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2004-982 |
ORD
Approp $250,000 from Council Operating Rsv & $250,000 from Acct TBD to
Expand City's Wireless Internet Zone (WIZ) Proj; Auth Agreemt with JaxWIZ, Inc. *
Defer |
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2005-1007 |
ORD
Concerning Benefits Pertaining to Gen Employees Pension Plan, Chapt 120, Part
II & Create New SubSec (J) in Sec 120.206 Providing that an Active Mbr
who has completed 20 Yrs or more Credited Svc, regardless of age, may elect to
retire & receive mbr's normal retiremt benefit, which shall be determined
by multiplying 2% of Mbr's number of yrs & months of credited svc, up to
a max of 80%, by mbrs' final monthly compensation provided Mbr's retiremt
commences bet 1/1/06-6/30/06. *
Defer |
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2006-17 |
*
Defer |
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2006-591 |
ORD
Apv the Soutel/Moncrief Retail Redev Area in accordance with Chapt 163, Pt
III, Community Redev Act of 1969, F.S., as Amended; Making Findings &
Determinations; Estab a Redev Trust Fund Pursuant to Sec 163.387 of said act;
Directing Tax Collector to estab 2005 Tax Assessmt as the Base for the
Increment as Required by Sec 163.387, F.S. *
Defer |
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2006-883 |
ORD
Auth Lease Agreemt with Property Management Support, Inc for Tax Collector
Office Space at 9680 Argyle Forest Blvd (5,000 Sq Ft at Oakleaf Crossing
Center). *
Defer |
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2006-1012 |
ORD
Auth Sale of Propty (RE#'s 089094-0000, 089087-0000 & 089020-0000) on
Oak, Magnolia & Leila Sts to Miles Development Co, MDP Block B, LLC in
Accordance with Sec 122.435, Ord Code & Sec 163.380, F.S.; Waiving Secs
122.432(b) & 122.433, Ord Code. *
Defer |
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2006-1212 |
ORD
Declaring Surplus; Waiving Conflicting Provisions of Chapt 122, Ord Code;
Auth Conveyance to JTA at No Cost to become part of Rapid Transit Syst (SE
Side of Roosevelt Blvd at Myra St). *
Defer |
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2006-1364 |
ORD
Amend Sec 120.206(h), Ord Code, to Change Commencemt Date of COLA from April
to January. *
Defer |
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2006-1394 |
ORD
Amend Chapt 751 (Septic Tank Superfund), Ord Code, to Create an On-Site
Sewage Treatmt Disposal Syst Regulatory Prog. *
Defer |
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2006-1399 |
ORD
Creating new Pt 5, Chapt 780, Ord Code (Tax Exemption for Certain Local
Historic Properties & Local Historic Dists) to Auth an Ad Valorem Tax
Exemption of 50% of Assessed Value of Propty used as a Bed & Breakfast
Pursuant to Sec 196.1961, F.S. *
Defer |
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2007-91 |
ORD
Approp $500,000 from NE Tax Incremt Dist to Purchase & Install new "Parking
Meters in Downtown Jax" Proj, with Repaymt from Parking Rev of FY's
2007-2008 & 2008-2009 & Deposited in Downtown Economic Dev Fund; Auth
Funds Carryover to FY 2007-2008; Amend Ord 2006-789-E (CIP) to auth Priority
1 Status for Proj. *
Defer |
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2007-105 |
ORD
Amend Chapt 118 (Misc Approp), Ord
Code, Secs 118.203 (Review by Council; Apvl of Budget), 118.204 (Release of
Approp), 118.205 (Content of Audits by Independent CPA), 118.301 (Expenditure
of Approp'd Funds) & 118.604 (Allocation by Cultural Council; Generally);
Estab Public Svc Grant Criteria; Provide Funding of Certain Economic Dev
Activities. *
Defer |
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2007-177 |
ORD
Auth a Naming Agreemt for the "Semanik Equestrian Ctr of
Jacksonville"; Amend Sec 111.110, Ord Code to Change Name of Trust Fund
to "Semanik Equestrian Ctr of Jax Capital Improvemt Trust Fund;"
Approp $920,000 ($75,000 for Pymt of City's Obligations Arising from Naming
Agreemt, $290,000 to Estab Contingency Fund for Equestrian Ctr Phase II Proj,
& $555,000 Semanik Equestrian Center Capital Improvemt Reserve) &
Providing for Reversion of Unused Funds to Trust Fund; Amend Ord 2006-789-E
CIP for "Equestrian Center Phase II" Proj; Waiving Provisions of
Sec 126.204, Ord Code, to Permit City's Direct Negotiation & Sale of
Naming Rights of City's Equestrian Ctr in Lieu of Competitive Solicitatn to
Effectuate Provisions of Naming Agreemt; Waiving Provisions of Sec 122.102 ,
Ord Code to allow Naming of City Facility for a Living Person to Effect the
Naming Agreemt. *
Defer |
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2007-183 |
ORD
Amend Sec 120.102 (General Employees & Corrections Officers Pension
Plans), to Add New Member to Bd of Trustees for COJ Retiremt System; Redefine
Selection Process for Citizens Trustees; Increase Number of Members for
Corrections Officers' Plan Advisory Comm; Define Selection of Chairperson of
Bd of Trustees. *
Defer |
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2007-254 |
ORD
Approp $500,000 Grant for NW Jax Economic Dev Trust Fund to Beaver Street
Fisheries for Relocation of Farmer's Market (in Enterprise/Empowermt Zones, a
Brownfield Area & bet Kings & Beaver & North Riverside
Neighborhood Action Plan Areas) to allow Expansion of BSF Cold/Frozen Storage
Distribution Ctr; Auth Funds Carryover to FY 2007-2008. *
Defer |
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2007-255 |
ORD
Approp $1,500,000 ($700,000 Loan, $800,000 Grant) from NW Jax Economic Dev
Trust Fund to K Mack, LLC, for Retail Space at Corner of Soutel Dr &
Norfolk Blvd (4.2 Acres, Renovation, 60,000 Sq Ft, Shoppes of Norfolk) in the
Enterprise - Empowermt Zones & Metro North Neighborhood Action Plan Area;
Auth Funds Carryover to FY 2007-2008. *
Defer |
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2007-291 |
ORD
Amend Chapt 92 (Uniform Community Dev Dists), Ord Code, Sec 92.02
(Definitions), to Exercise Eminent Domain Power Outside of the Dist, Pursuant
to Sec 190.011(11), F.S. *
Defer |
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|
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2007-292 |
ORD
to Apv Right of the Avenues Walk Community Dev Dist to Exercise Eminent
Domain Power outside the Dist for Dist Rds, Pursuant to Sec 190.011(11),
F.S.; Amend Sec 92.22 (Existing Community Dev Dists) to Includent Grant of
this Power. *
Defer |
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2007-296 |
ORD
Approp $25,000 from Executive Operating Contingency-Joint to fund a
"Boater Traffic Study" to Evaluate Impact of Boater Traffic on
Manatee Behavior; Provide Reverter of Unused Funds; Designate Planning &
Dev Dept for Proj Oversight. * Substitute: Adds a section identifying an account
to receive contributions from area developers to assist with the required
matching funds; appropriation of City and private funding is contingent upon
receiving the grant; Parks and Recreation Dept. will oversee the grant and
study results will be reported to the Planning Department * Approve as substituted |
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2007-314 |
ORD
Apv a License Agreemt with Florida East Coast Railway, LLC for Installation,
Constrn, Maint & Replacemt of Facilities at Greenland Rd RR Crossing W of
Philips Hwy; $864,426 Already Budgeted (BJP - Greenland Rd Proj) & a
$6,000 Annual Licensing Fee to be Budgeted Annually. *
Defer |
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2007-329 |
ORD
Amend Chapt 350 (Elections & Elections Regulations), Ord Code; Rename
Chapt as Elections, Elections Regulations and Campaigning; Move Campaign
Ethics Provisions from Chapt 602 (Ethics Code) to Chapt 350; Amend Chapt 602
with Substantial Revisions, Increased Regulation of City Officers &
Employees re Gifts, Moonlighting & Secondary Employmt & Post City
Employmt; Amend Disclosure Provisions; Auth a City "Hotline";
Provide for Investigations Conducted by Ethics Comm. *
Defer |
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2007-392 |
ORD
re BJP; Amend Ord 2005-898-E to Repeal Sec 8 re JTA's BJP Transfer &
Budgetary Authority; Amend Sec 105.308, Ord Code (Capital Improvemt
Transfers, Approp Amends & Change Orders) to Auth certain BJP Transfers
by Mayor. *
Defer |
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2007-401 |
ORD
re BJP Courthouse Proj; Apv $52,500,000 in Multi-Year Funding from Spec Rev
Bonds & Approp Legally Available Non-Ad Valorem Revenues Under City
Covenant Prog for Constrn of Unified Courthouse; Amend Ord 2006-789-E (CIP)
to Auth Priority 1 Status for all Components of "Duval County Courthouse
Facilities Project"; Estab Max Cost for Proj of $316,000,000; Estab Proj
Description; Auth Mayor to Secure Consultants & Design & Constrn
Professionals; Continuing Courthouse Architectural Review Committee estab in
Ord 2004-1339-E; Repealing Portions; Declaring Monroe St Shall Remain Open. *
Defer |
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2007-419 |
ORD
Amend Pt 5 (Prohibition), Chapt 151 (Dancing Entertainment Establishment
Code), Ord Code; to Allocate a Portion of Each Fine to Sheriff's
Investigative Fund. *
Defer |
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2007-458 |
ORD
Creating New Chapt 780 (Property Tax), Pt 6 (Tax Deferral Program for
Recreational & Commercial Working Waterfront Properties), Ord Code;
Making Findings. *
Defer |
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2007-504 |
ORD
Approp $102,790.62 ($88,249.62 Grant from Dept of Elder Affairs/NE Fla Area
Agcy on Aging, Inc & $14,541 City Match) for Relief In-Home Proj of the
Independent Living Prog; Auth Funds Carryover to FY 2007-2008; Approp 20%
Addnl Grant Funds if Rcvd. * Amend to place grant agreement on file * Approve as amended |
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2007-505 |
ORD
Approp $28,926.57 Grant of *
Approve |
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|
2007-506 |
ORD
Approp $530,000 from FDOT for Constrn of "Cecil Field Greenway
Trail-South" Proj; Auth Funds Carryover to FY 2006-2007; Amend Ord
2006-789-E (CIP) to auth Proj; Apv Local Agcy Agreemt with FDOT; Designate
Public Works Dept to oversee Pro. * Amend to correct carryover year to FY07/08
and to correct CIP listing * Approve as amended |
|
|
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2007-507 |
ORD
Approp $636,000 from FDOT for Constrn of "Cecil Field Greenway
Trail-North" Proj; Auth Funds Carryover to FY 2006-2007; Amend Ord
2006-789-E (CIP) to auth Proj; Apv Local Agcy Agreemt with FDOT; Designate
Public Works Dept to oversee Pro. * Amend to correct CIP listing * Approve as amended |
|
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2007-508 |
ORD
Approp $8,666.99 from *
Approve |
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2007-524 |
ORD
Auth Amend to Economic Dev Sublease dtd 8/17/98 with Northrop Grumman Systems
Corp to Delete Certain Facilities at Cecil Commerce Ctr & Removal of
Tools & Equipmt at their expense. * Amend to replace Exhibit 2 with corrected
exhibits * Approve as amended |
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2007-526 |
ORD
Declaring Necessity to Acquire Fee Simple Title & Temp Constrn Easemt
Rights thru Eminent Domain for Widening of Old Middleburg Rd (Herlong Rd to
Wilson Blvd) as part of BJP II Proj. *
Approve |
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2007-529 |
ORD
Approp $33,206 Continuation Grant from Corp for Natl & Community Svc for
the * Amend to place on file an e-mail from
grantor indicating grant amount; adding language to appropriate up to an
additional 20% of grant if larger amount is received * Approve as amended |
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2007-530 |
ORD
Approp $161,910.62 of Home Prog Income for Misc Sales & Charges for the
Home Headstart to Home Ownership Prog for Assistance to Individuals &
Families of Low to Moderate Income.; Auth Funds Carryover to FY 2007-2008. *
Approve |
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|
2007-531 |
ORD
Approp $285,000 *
Approve |
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|
2007-534 |
ORD
Approp $707,404 from Spec Law Enforcemt Trust Fund for: (1) Tasers for Corrections &
Judicial Officers - $562,400; (2) Diversity Training - $88,000; (3)
Crimestoppers - $25,000; (4) Justice Coalition - $25,000; (5) Boy Scouts of
America - $5,000 & (6) Families of Slain Children, Inc - $2,004. *
Defer |
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2007-535 |
ORD
Approp $1,897,929.78 ($1,435,175.78 Grant from FDEP & $462,754 from Fund
Balance) for Gas Storage Tank Cleanup Prog by Environmental Quality Div for
7/1/07 - 6/30/08; Auth Funds Carryover to FY 2007-2008; Reauth ERMD Positions
in Gas Storage Tank Cleanup Prog. *
Approve |
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2007-536 |
ORD
Approp $659,213 Grant from FDEP for Air Pollution Permitting & Compliance
Related Activities by Environmental Quality Div for 7/1/07 - 6/30/08; Reauth
Positions in Air Pollution Title V Permits Prog. * Amend to place on file an e-mail indicating
grant award amount * Approve as amended |
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2007-537 |
ORD
Auth Contract with & Approp $271,698 Grant from FDEP for Ambient Air
Monitoring to Measure Carbon Monoxide, Sulfur Dioxide, Nitrogen Dioxide,
Ozone & Particulate Matter for 7/1/07 - 6/30/08; Reauth ERMD Positions. * Amend to place on file an e-mail indicating
grant award amount * Approve as amended |
|
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2007-538 |
ORD
Approp $603,896 ($517,289 Grant from FDEP & $86,607 from Fund Balance)
for Gas Storage Tank Inspection Prog by Environmental Quality Div for 7/1/07
- 6/30/08; Auth Funds Carryover to FY 2007-2008; Reauth ERMD Positions in the
Prog. *
Approve |
|
|
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|
2007-539 |
ORD
Amend Ord 2006-788-E (Budget), JPA Budget Schedule J and Ord 2006-789-E (CIP)
to Revise Project Cost for a new (Dames Point) Container Terminal. *
Approve |
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2007-541 |
ORD
Auth Economic Dev Agreemt among City, JEDC & International Baler Corp for
Expansion of its Manufacturing Facility at 5400 Rio Grande Ave; Approp
$250,000 from NW Jax Economic Dev Trust Fund for a $75,000 Infrastructure
Improvemt Grant & $175,000 Site Dev Loan; Auth Funds Carryover to FY
2007-2008; Designate JEDC as Monitor. * Amend to attach Project Summary; to correct
BT funding source; to replace agreement with corrected performance schedule;
to correct section reference on page 3; and to provide that the loan funds
will be disbursed first, then the grant funds if project costs remain. * Approve as amended |
|
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2007-542 |
ORD
Approp $161,286.16 ($36,286.16 from Equestrian Ctr Capital Improvemt Trust
Fund & $125,000 from Cecil Field Trust Fund - Parks & Rec for
Anticipated Cost Overruns for Equestrian Ctr Phase II Proj; Amend Ord 2005-789-E
(CIP) to auth said Proj. *
Defer |
|
|
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2007-543 |
ORD
Declaring Surplus a 2001 Chevrolet Lumina Valued at $3,600 & Auth
Transfer to City of Baldwin at No Cost; Waiving Conflicting Provisions of
Chapt 122, Part 8, Ord Code; Providing for Reverter; Waiving Council Rule
3.102(g) that Requires a Certificate of Compliance from Director of
Procuremt. *
Approve |
|
|
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|
2007-544 |
ORD
Approp $348,128 from Spec Council Contingency - JCC Fund for (1) $60,000 -
Don Brewer Ctr's Virtual School Readiness Incubator Training; (2) $20,000 -
Literacy Progs Provided to JCC by the Fla Institute of Education & (3)
$268,168 - Early Literacy Quality Teams for 7/1/07 - 9/30/07. *
Defer |
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|
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2007-545 |
ORD
Approp $142,588 from Jax Children's Comm Rsv Fund for (1) $42,588 - JCC
Family Involvemt Prog for 7/1/07 - 9/30/07 & (2) $100,000 Increase for
JCC 2007 Summer Camp Prog. * Amend to reduce summer campership expense
from $100,000 to $31,900 * Approve as amended |
|
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2007-546 |
ORD
Auth Agreemt for Exchange of Real Propty with W.A. Miner for his Propty at
226 Osceola St for City's Propty at 2433 Forrest St to allow for Relocation
of Fire Station 5. *
Approve |
|
|
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2007-547 |
* Amend to correct location to between * Approve as amended |
|
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|
2007-549 |
ORD
Approp $100,000 from Dist 7 Bond Funds to Bridge of NE Fla, Inc for a Mini
Bus to Transport Prog Participants & for Capital Equipmt & Fixtures
for Media Arts Ctr in the Teen Epicenter at Beaulah Beal Young Parents Ctr
for Computer Training & Homework Help; Providing Reverter; Finding
Municipal Purpose; Waive Requiremts of Bond Ord re Use on Public Propty;
Require Compliance with Sec 106.315 & Chapt 118, Parts 1, 3, 4 & 5,
Ord Code, unless Otherwise Waived; Req Mayor to Appt Community Svcs Dept to
Oversee Proj. *
Approve |
|
|
|
|
2007-550 |
ORD
Approp $100,000 from Executive Operating Rsv - Joint (Mayor/Council) for
Speech & Language Svcs thru Early Intervention at Jax Children's Comm's
Brewer Early Learning & Prof Dev Ctr; Finding a Public & Municipal
Purpose; Waiving Compliance with Provisions of Chapt 118, Ord Code. *
Defer |
|
|
|
|
2007-551 |
ORD
Approp $140,000 from BJP Dist 7 Discretionary Funds for Partial Funding of
Phase III Constrn for Planning Dist 2 Town Center (Arlington Rd) Proj; Auth
Funds Carryover to FY 2007-2008; Providing for Reverter; Amend Ord 2006-789-E
(CIP) to auth Addnl Funding of Proj; Provide Oversight by Public Works Dept. * Amend to correct account number and attach
corrected CIP page * Approve as amended |
|
|
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2007-552 |
ORD
Renaming Harts Rd Park at 15597 Harts Rd to "Eartha H. Napoleon
Park"; Provide for Parks & Rec to Oversee making all necessary
Changes. *
Approve |
|
|
|
|
2007-553 |
ORD
Approp $15,500 from Exec Operating Rsv - Joint (Mayor/Council) for 2007 Film
Festival; Requiring Compliance with Applicable Provision of Chapt 118, Ord
Code. *
Approve |
|
|
|
|
2007-554 |
ORD
Approp $450,926.10 ($33,060 from Tree Protection & Related Expenses Trust
Fund & $417,866.10 from Dist 4 Capital Projs (ETR, 2004)) for Addnl
Funding at St Nicholas Town Ctr; Amend Ord 2006-789-E (CIP) to auth Addnl
Funding; Provide Oversight by Public Works Dept; Auth Funds Carryover to FY
2007-2008; Provide for Reverter. * Substitute: Appropriates $303,462 ($33,060 from
Tree Protection Trust Fund and $270,420 from District 4 capital bond fund)
for additional funding of St. Nicholas Town Center; attaches revised CIP and
Scope of Work * Approve as substituted |
|
|
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|
2007-558 |
ORD
Creating new Part 3 (Underground Power & Communications Prog Area) to
Chapt 714 (Nerighborhood Assessmt Progs); Auth Levy of Spec Assessmts for
Constrn of Underground Facilities for Neighborhood Electric, Telephone, Cable
& Communication Lines to Propty, Upon Neighborhood Petition & Provide
Procedures; Estab Petition Form; Provide that no Referendum be Required;
Provide for Program Area Conflicts. *
Defer |
|
|
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|
2007-559 |
ORD
Amend Chapt 250 (Misc Business Regulations), Ord Code, Sec 250.119
(Exemption) to Exempt var Categories of Persons under Certain Conditions from
Paying for any Permit or Fee to Engage in Business in the City. *
Approve |
|
|
|
|
2007-586 |
ORD
Approp $73,601 from Tree Protection & Related Expenses Trust Fund for
Landscaping along N Main St bet Busch Dr & New Berlin Rd; Appt Public
Works Dept to Oversee Proj. * Amend to replace Exhibit 1 with Revised
Exhibit 1 * Approve as amended |
|
|
|
|
2007-590 |
ORD
Approp $150,000 from Ofc of Faith & Community Based Partnerships to
provide $100,000 for 100 Students in the Seeds of Change Summer Jobs Prog
& $50,000 in Match Funds to JSEB for Costs of Employing Addnl Students
& Misc Purchases to aid the Summer Jobs Prog; Request Emerg Apv. * Amend to remove emergency action language * Approve as amended |
|
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|
2007-593 |
ORD
Auth an Agreemt with ChevronTexeco for the Provision of an Energy & Water
Conservation Prog which follows Prev Assessmts. *
Defer |
|
|
|
|
2007-597 |
ORD
Auth a Stipulation Agreemt with CSX Transportation, Inc & FDOT, to Close
Existing At-Grade Crossing & Opening, Signalizing & Closing of Temp
At-Grade Closings, in Conformity with FDOT Standards, as Part of New Kings Rd
RR Overpass. *
2nd and rerefer |
|
|
|
|
2007-598 |
ORD
Approp &138,000 from Water & Sewer Expansion Auth Loan Pool to
Complete Infrastructure for New Restroom Facilities at "Tree Hill Nature
Center Sewer Proj", 7152 Lone Star Rd; Amend Ord 2006-789-E (CIP) to
Auth Priority 1 Status for the Project; Providing for Reverter of Funds (BT
07-147). *
2nd and rerefer |
|
|
|
|
2007-599 |
ORD
Approp $23,000 from Water & Sewer Expansion Auth Gen Rsvs Acct to
supplement original $95,000 loan to Church Fellowship Worship Ministries Auth
by Ord 2006-242-E, to Complete Constrn of Sewer Infrastructure for Church's
New Sanctuary at 8808 Lem Turner Rd; Amend Ord 2006-789-E (CIP) to Auth
Priority 1 Status for the Proj; Providing for Reverter of Funds (BT 07-148). *
2nd and rerefer |
|
|
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|
2007-607 |
ORD
Approp $200,000 from Gen Counsel Retained Earnings to fund Legal Related
Expert, Trial Consulting Fees & var Expenses in Excess of Approp for
2006-2007 FY. *
2nd and rerefer |
|
|
|
|
2007-608 |
ORD
Approp $395,000 ($355,000 from ETR Bond & $40,000 from Tree Mitigation
& Related Trust Fund) for "Pickwick Park Phase I" Proj of
Playscape, Landscape & Site Prep; Amend Ord 2006-789-E (CIP) to auth
Proj. *
2nd and rerefer |
|
|
|
|
2007-609 |
ORD
Approp $2,500,000 from Fair Share Sector 6.1 for "Yellow Bluff-New
Berlin Rd Intersec Improvemts" Proj; Auth Funds Carryover to FY
2007-2008; Amend Ord 2006-789-E (CIP) to auth Proj; Waive Requiremts of Secs
126.201 - 126.204 & 126.301, Ord Code, to allow Direct Contracting with
On-Site Developer to Design & Construct Proj in Conjunction with Constrn
of Private Improvemts in the Area. *
2nd and rerefer |
|
|
|
|
2007-610 |
ORD
Approp Addnl $2,000,000 for New Kings Rd "Pedestrian/Vehicle RR Crossing
Grade" BJP Proj by Reducing Funds for "Durkeeville West Drainage
Rehab" Proj; Amend Ord 2006-789-E (CIP) to revise Priority for said
Projs. *
2nd and rerefer |
|
|
|
|
2007-632 |
RESO
Declaring Need to Acquire Title thru Eminent Domain for a Pond Site for the
San Pablo Rd R/W BJP Proj (S/S of *
2nd and rerefer |
|
|
|
|
2007-633 |
ORD
Amend Sec 111.120 ( *
2nd and rerefer |
|
|
|
|
2007-634 |
ORD
Amend Ord 2004-1382-E, an Approp of Funds for Teen Court Progs Trust Fund
thru FY 2005-2006, to allow Carryover of Funds to FY 2006-2007 for the
Portion for SAO-Mental Health Svcs ($39,000). *
2nd and rerefer |
|
|
|
|
2007-635 |
ORD
Apv Settlemt for Parcels 108 & 706 (SW Side of New Kings Rd at Borden St)
in Eminent Domain Proceeding vs Clear Channel Outdoor, Inc, et al. *
2nd and rerefer |
|
|
|
|
2007-637 |
RESO
Designating *
2nd and rerefer |
|
|
|
|
2007-648 |
ORD
Auth Agreemt with Intracoastal Associates, LLC in which they will Purchase
& Install Certain Drainage Improvemts on Their Land & City's Land
near Orange Picker Rd, with City Funding of $750,000 (Approp by Ord
2001-1333-E); Requiring Compliance with Reporting Requiremts of Chapt 118. *
2nd and rerefer |
|
|
|
|
2007-649 |
ORD
Approp $158,705 from ETR Bond to Assist in "Mandarin Senior Ctr -
Parking Lot" Proj; Amend Ord 2006-789-E (CIP) to auth Proj. *
2nd and rerefer |
|
|
|
|
2007-650 |
ORD
Approp $25,000 from ETR Bond to Assist in Beaches Boys & Girls Club
Renovations to Roof & Floor; Auth Amend #1 to Agreemt with said Club for
the Renovations; Providing for Reverter of Funds; Appt Public Works Dept to
Oversee Proj; Waive Requiremts of a Provision of Ord 2004-998-E; Invoking
Exception to Sec 126.107(g), (Procuremt Code), Ord Code, to auth Direct
Contracting with the Club. *
2nd and rerefer |
|
|
|
|
2007-651 |
ORD
Amend Ord 2006-669-E (Approp for *
2nd and rerefer |
|
|
|
|
2007-655 |
ORD
Amend Chapt 55 (Housing & Neighborhoods Dept), Create new Sec 55.104 to
Codify the Ofc of the Director & Create an Affordable Housing
Coordinator; Directing Funding for the Coordinator in the 2007-2008 Budget. *
2nd and rerefer |
|
|
|
|
2007-657 |
RESO
Directing Council Auditor, Gen Counsel, Housing & Neighbororhoods &
other Necessary Govt Units to Identify Implementation Strategies for
Recommendation #12 of the Task Force Report re Eliminating Barriers to
Efficiently Allocating Housing Resources & Improving Intragovt'l
Communications; Requiring a Joint Status Report to the Finance Comm & the
Task Force on or about 9/1/07. *
2nd and rerefer |
|
|
|
|
2007-666 |
ORD
Approp $7,950,890 for State Housing Initiatives Partnership to Jax Housing
Comm to Auth & Fund Contracts for (1) Jax Housing & Neighborhoods
Dept (JHND) ($795,089); (2) Homeowner Rehab Prog ($1,900,000 to NEFBA, Inc -
Builders Care); $1,543,326 to Housing Partnership of Northeast Florida, Inc;
$500,000 to Northeast Florida Community Action Agcy, Inc; $479,183 to JHND's
Housing Svcs Div Limited Repair Prog; $52,786 to its Utility Tap-in Prog; (3)
Acquisition & Rehab Prog ($1,160,500 to Habitat Resources of Duval Co,
Inc); (4) Constrn Pool Prog ($653,300 to JHND's CHDO Dev Subsidy Pool); (5)
Downpaymt Assistance Prog ($507,206 to Housing Partnership of NE Fla, Inc);
(6) Emerg Rental Assistance Prog ($100,000 to Jewish Family & Community
Svcs, Inc); (7) Homebuyer Counseling Prog ($129,500 to Family Foundations of
NE Fla, Inc; $100,000 to Housing Partnership of NE Fla, Inc; & $30,000 to
Jax Urban League, Inc; Auth Funds Carryover to State of Fla Fiscal Yr
2008-2009; Apv Positions. *
2nd and rerefer |
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|
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2007-668 |
ORD
Approp $200,000 from Tree Protection Trust Fund for Rogero Town Ctr
Landscaping Proj; Auth Carryover of Funds to Future Fiscal Yrs; Amend Ord
2006-789-E (CIP) to auth Proj; Preserving JEA's Right to Trim Trees; Public
Works to Provide Oversight; Waiving Portions of Chapt 656 (Zoning), Ord Code,
Part 12 (Landscaping & Tree Protection), to Plant Sabal Palms. *
2nd and rerefer |
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|
|
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2007-669 |
ORD
Approp $195,000 from Tree Protection Trust Fund for Landscaping along
Wonderwood Connector Segment I; Public Works Dept to Oversee Proj. *
2nd and rerefer |
|
|
|
|
2007-670 |
ORD
Approp $572,809 ($285,405 from Old Kings Rd Landfill Collections &
$286,404 from Old Jones Rd Landfill Collections) for Dinsmore Park Improvemts
Proj; Amend Ord 2006-789-E (CIP) to auth Proj; Parks & Rec Dept to
Oversee Proj; Auth Funds Carryover to Future FY's. *
2nd and rerefer |
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At the conclusion of the
meeting a representative of Chevron Energy Solutions made a presentation on
pending bill 2007-593, a proposal to expand on an existing agreement between
the City and the company for an energy and water conservation program for
public facilities. The Chevron
representatives were requested to meet with the Council Auditor’s Office and
administration officials to discuss details of the program and contract.
Mickey Miller, Director of
the Administration and Finance Department, gave the administration’s mid-year
budget review, as required by the Ordinance Code. At present his department anticipates an
end-of-year surplus of approximately $4.2 million, less than 1 percent of the
City General Fund budget. Rising fuel
costs are being offset by increased efficiencies and the maintenance of a
significant number of unfilled employee positions.
Chairman Hyde proposed the
introduction of an ordinance at the next Council meeting directing that any
budget surplus identified and solidly projected before the end of the current
fiscal year be carried forward to the next fiscal year and not expended before
the expiration of the current budget in September. The bill will be sponsored by the Finance Committee
as a whole.
Health
Jeff Clements, Chief of Research
(904) 630-1405