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2004-585 |
ORD
Creating new Sec 110.365, Pt 3 (Spec Prostitution Rehab Trust Fund), Ord
Code; Amend Sec 614.134 to update Terminology; Amend Sec 632.101 (Penalties)
to allow for Participation in Rehab Prog. *Defer |
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2004-673 |
*Defer |
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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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2006-1134 |
ORD
Auth a Railroad Crossing Closure Agreemt bet City, Georgia Southern &
Florida Railway Company & FDOT for Highway-Rail Grade Crossing at *Amend/Approve *Amendment
adds language concerning |
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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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2006-1357 |
ORD
Approp $147,221 from ERMD Mosquito Control Div to Amend ERMC012 State Budget
for Arthropod Control, 2007 Fund Balances, Pursuant to Requiremts of Fla Dept
of Agriculture & Consumer Svcs; Auth Funds Carryover to FY 2007-2008. *Amend/Approve *Amendment
corrects amount, attaches revised BT, and attaches arthropod control budget |
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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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2006-1372 |
ORD
Approp $423,683.40 ($420,000 from CDBG Lapsed Funds & $3,683.40 from
Recaptured Funds from Sale of Renovated House at 1386 Rose St, Atlantic Bch)
for (1) Pearl Plaza Community Rehab Ctr Improvemts; (2) Mt Carmel Gardens
Facility for Seniors Infrastracture Improvemts; (3) Jax Chamber of Commerce
Small Business Ctr Admin Costs & (4) Pymt to Atlantic Bch of Recaptured
Funds; Auth Funds Carryover to FY 2007-2008. *Amend/Approve *Amendment
removes $350,000 appropriation |
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2006-1388 |
ORD
Closing & Abandoning Portion of Palm Lake Dr at Req of Palm Lake Partners
II, LLC & Falcon Lake Apartments, LLC for Constrn of a Residential Dev;
Auth a Quit Claim Deed to Palm Lake Partners II at No Cost; Waiving
Inconsistent Provisions of Chapt 122, Ord Code. *Defer |
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2006-1391 |
ORD
Creating new Subparagraph 120.209, Ord Code, to allow any Time Svc Retiree of
City Gen Employees Retiremt Plan to be Re-Employed on a Part-Time or Temp
Basis without Cessation of Retiremt Benefits; Empowering Pension Bd to Adopt
such Rules to Implement the Benefit. *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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2007-4 |
ORD
Approp $115,000 from Law Enforcemt Trust Fund to Continue an Organizational
Review of JSO; Auth Funds Carryover to FY 2007-2008. *Amend/Approve *Amendment
revises appropriated amount, attaches revised BT and legislative fact sheet,
and deletes language regarding alternate surveillance equipment use |
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2007-5 |
ORD
Approp $691,060 from U.S. Dept of Justice for Procuremt & Installation of
Security Surveillance Camera Systems for Corrections Facilities & Cell
Phone Triangulation Equipmt for Criminal Investigations; Auth Funds Carryover
to FY 2007-2008. *Approve |
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2007-6 |
ORD
Approp $96,000 Continuation Grant from Fla Dept of Children & Families
for Child Care Svcs to Refugee Children & Families for 10/1/06 - 9/30/07;
Auth Addnl 10% if Grant is Increased; Auth Funds Carryover to FY 2007-2008. *Approve |
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2007-7 |
ORD
Approp $4,913,816 Grant (Ryan White Title I) from *Approve |
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2007-8 |
ORD
Auth an Assignmt of Option Agreemt for Sale & Purchase with Preservation
North Florida, Inc for RE# 160803-3000 for $400,000; Approp $187,000 from var
Parks & Rec Accts; Providing for use of $263,000 Approp of 2006-1360-E
for balance of Purchase; Provide for Reversion of Unused Funds; Amend Ord
2006-789-E (CIP) for "Palms Fish Camp Acquisition"; Making
acquisition Contingent upon rcving Appraisal, Environmental Site Assessmt,
Survey & Title Report. *Amend/Approve Amendment
corrects project name and attaches executed BT |
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2007-9 |
ORD
Approp $15,602 Penalty Fee Rcvd from MedTec Ambulance Corp to buy Ice
Machines & Lawn Mowers for var Fire Stations. *Approve |
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2007-10 |
ORD
Approp $394,800 from ETR Autumn Bonds/Capital Projs/Water & Sewer
Expansion Auth to hire Outside Consultants for efforts to Leverage Grant
Funds Specific to Failed Septic Systms; Auth Funds Carryover to FY 2007-2008. *Amend/Approve *Amendment
appropriates funds from WSEA projects funded from General Fund to pay outside
grant consultants, and appropriates ETR WSEA reserve funds for WSEA projects |
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2007-11 |
ORD
Approp $150,000 from Jessie Ball duPont to assist in Renovation of Jessie
Ball duPont Park (Treaty Oak Park); Auth Funds Carryover to FY 2007-2008. *Amend/Approve *Amendment
includes CIP language and documentation, and corrects spelling of name |
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2007-12 |
ORD
Approp $70,000 from Handicap Parking Trust Fund ($65,000 for Misc & Emerg
Client Assistance & $5,000 to
sponsor 500 Disabled Individuals for the 4th Annual Fun with the Suns Event);
Auth Funds Carryover to FY 2007-2008. *Approve |
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2007-17 |
ORD
auth (A) Grant of Easemt to Southern Natural Gas Co (SNG) for Parcels
Affecting RE#'s 001380-0000, 000986-0000, 000999-0000 & 001131-0205 for
$315,800 rcvd; (B) Partial Release of Conservation Easemts, one with SJRWMD
& one with Trustees of the Internal Improvemt Trust Fund, each for a
Parcel Affecting RE# 000999-0000 & 001131-0205; Approp $8,600 from
Proceeds to Reimburse Florida Communities Trust; Auth Carryover of Funds to
FY 2007-2008. *Substitute/Approve *Substitute
grants Southern Natural Gas Company easements across a portion of the City’s
Loblolly Mitigation Preserve, International Paper Preservation parcel, and
Yellow Water Trail Head; provides for payment to the City of $315,800
($125,000 for 2.5 Loblolly Mitigation credits; $190,800 for consideration of
right-of-way easements, to be appropriated to Yellow Water Preservation
project and Florida Communities Trust for its consent to grant easement);
provides for temporary work space to be given during construction on a
portion of the Loblolly parcel |
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2007-18 |
ORD
Approp $15,000 from Bldg Inspection Spec Rev Fund to buy Laptops for Fire
& Rescue Dept for Pre-Constrn Bldg Inspections. *Approve |
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2007-19 |
ORD
Approp $624,907.43 from U.S. Dept of Homeland Security Grant Fund to buy New
Equipmt, Repairs, Replacemt & Main of Current Urban Search & Rescue
(USAR) Team Equipmt for Fire & Rescue Dept & Training in State Fire
Marshall apvd USAR Courses. *Approve |
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2007-20 |
ORD
Approp $38,412 from U.S. Dept of Homeland Security Grant Funds to Sustain
Equipmt & Maint of Hazardous Material Equipmt for Fire & Rescue Dept
Purchased with ODP Funds & Provide for Ofc of Grant & Training Apvd
Hazardous Material Training Courses. *Approve |
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2007-22 |
ORD
Amend & Restate Reso 2004-821-A apvd 8/24/04; Apv Issuance of IRB
(Holland-Sheltair Aviation Group Proj) by JEDC for $198,854,349 for a Capital
Proj to Acquire, Construct, Renovate, Expand, Improve & Equip certain Airport
Facilities at JIA, Internatl Airports of Daytona Bch, Ft
Lauderdale/Hollywood, Melbourne, Greater Orlando, St Petersburg/Clearwater,
Panama City-Bay County, Executive Airports of Ft Lauderdale & Orlando,
& Kissimmee Municipal Airport, to be Operated by Certain Members of the
Holland-Sheltair Aviation Group; Apv Execution by JEDC of Interlocal Agreemts
with Respective Counties or Cities where Projs are located. *Amend/Approve *Amendment
places interlocal agreement and notice of hearing and report on file;
corrects wording, revises list of corporations |
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2007-26 |
ORD
Approp $190,000 from Fla Child Support Enforcemt Div ($100,000 for Private
Process Servers in Child Support Cases & $90,000 to JSO Warrant Unit Svc
of Writs of Attachmt); Auth Funds Carryover to FY 2007-2008. *Amend/Approve *Amendment
places revised grant agreement on file |
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2007-46 |
ORD
Approp $118,680 from *Approve |
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2007-47 |
ORD
Apv Purchase of Parcel from J.P. Benjamin III, Inc for $475,000 for a
Stormwater Drainage Pond for Girvin Rd Reconstrn Proj. *Approve |
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2007-50 |
ORD
Approp $200,000 from Spec Council Contingency - Public Information for
Production of a Govt Svcs TV Prog. *Defer |
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2007-61 |
ORD
Auth Redev Agreemt with Driggers Body Co, Inc to expand its Paint & Body
Shop Facility at 3526 N Pearl St; Auth a Small Business Dev Initiative Loan
of $114,100 & Grant of $48,900; Approp $163,000 from NW Jax Economic Dev
Trust Fund for the Redev. *Defer |
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2007-62 |
ORD
Approp $20,000 ($10,000 from Executive Operating Contingency & $10,000
from Council Operating Contingency) for Internatl Visitor Corps Jacksonville
($5,000) & Sister Cities ($15,000) for Spec Activities; Requiring
Compliance with Portion of Chapt 118, Ord Code. *Substitute/Approve *Substitute
adds carryover provision; adds account number; removes reimbursement
requirement; allows for department to make payment upon receipt of proper
support documentation |
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2007-72 |
*Withdraw |
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2007-75 |
ORD
Amend Chapt 180 (Duval County Job Opportunity Bank), Sec 108.105 (Funding) to
allow Bank to Apply for Fed, State & Local Grant Money with Auto
Appropriation for Use without Council Approval. *
Read 2nd and Rerefer |
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2007-76 |
ORD
Approp $28,200 from *
Read 2nd and Rerefer |
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2007-77 |
ORD
Approp $342,000 from City Loan Pool to Purchase 24 Marked Vehicles for Code
Enforcemt, Housing & Neighborhoods Dept, to Enhance Officer Safety &
Identify City's Presence in Neighborhoods. *
Read 2nd and Rerefer |
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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. *
Read 2nd and Rerefer |
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2007-92 |
ORD
Auth a Lease Agreemt with Owens Research, Inc d/b/a "Tubes N Hoses' at
Bldg #905, Cecil Commerce Ctr (13541-4 Lake Newnan St). *
Read 2nd and Rerefer |
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2007-93 |
ORD
Auth Amend #1 to Sublease # 4456-91 (Apvd by Reso 2004-1306-A), West
Jacksonville Greenway Connector, with FDEP, Ofc of Greenways & Trails
& Apvd by State Bd of Trustees, Internal Improvemt Trust Fund; Amend adds
13.31 Acres at 14287 Beaver St to the Sublease. *
Read 2nd and Rerefer |
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2007-94 |
ORD
Approp $41,000 from Procuremt Retained Earnings for Outstanding Printing
Invoices from FY 2005-2006. *
Read 2nd and Rerefer |
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2007-95 |
ORD
Approp $100,000 From Public Works Prof Svcs Accts to Reallocate Funds from
Dept of Public Works, Traffic Engineering Div Operational Acct to Planning
& Dev Dept. *
Read 2nd and Rerefer |
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2007-96 |
ORD
Approp $5,250,000.00 From Jax Housing Comm's "SHIP" Funds to SHIP
Homeowner Rehab/Transfers ($5,000,000), SHIP Housing Assistance
Admin/Permanent & Probationary Salaries ($125,000) & SHIP Housing
Assitance Admin/Misc Srvcs & Charges ($125,000); Auth Funds Carryover
thru FL FY 2008-2009. *
Read 2nd and Rerefer |
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2007-97 |
ORD
Approp $256,111, Including a $232,330 Continuation Grant From U.S. Dept of
Homeland Security & $23,781 From Rsv for Fed Progs to Enhance the Metro
Medical Response System (MMRS); Provide Salary & Benefits for Prog
Manager, Computer Equip & Misc; Auth Funds Carryover to FY 2007-2008; Apv
Positions; Auth Emerg Apv. *Amend/Read
2nd and Rerefer *Amendment
removes emergency language |
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2007-98 |
ORD
Approp $136,000 From Water Sewer & Expansion Auth Gen Rsvs to Construct
Water & Sewer Infrastructure; Amend Ord 2006-789-E (CIP) to Auth Priority
1 Status for "Glendale Road Water Project". *
Read 2nd and Rerefer |
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2007-99 |
ORD
Apv Submerged Land Lease (Renewal of Agreemt) & Substantially Similar
Renewals with Fla Bd of Trustees, Internal Improvmnt Trust Fund; Provides for
Improvmnts & Access Channel & Dredging at Goodby's Lake Boat Ramp
Site for a 5 yr Term Commencing 11/27/06. *
Read 2nd and Rerefer |
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2007-100 |
ORD
Dedicating an Easemnt to FDOT for R/W (Parcel 802) at 5131 & 5237 New *
Read 2nd and Rerefer |
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2007-101 |
ORD
Apv Lease Agreemt with Vystar Credit Union for 5 Yrs (+ 2 renewals), 4,956 Sq
Ft @ $20/Sq Ft, on 1st Fl & Basemt of Ed Ball Bldg, 214 Hogan St. *
Read 2nd and Rerefer |
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2007-102 |
*
Read 2nd and Rerefer |
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2007-104 |
ORD
Apv Acquisition of Parcel on Girvin Rd from Marlon D & Gearl T Rears,
Stanley M & Deborah M Baughman, for $210,000 for Constrn of Retention
Pond for Girvin Rd Reconstrn Proj. *
Read 2nd and Rerefer |
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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. *
Read 2nd and Rerefer |
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2007-111 |
ORD
Determining Sufficient Assent of Propty Owners to Estab Morven Lake Dredging
Proj; Determine whether City shall bear more than 12% of Proj Cost; Express
Intent to use Uniform Method for Levy & Collection of Non-Ad Valorem Spec
Assessmts to Defray Proj Costs as Auth by Sec 197.3532, F.S.; Setting P.H. *
Read 2nd and Rerefer |
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2007-112 |
ORD
Approp $60,495 from ETR Bonds, Series 2004 (Autumn Bonds) from Dist 2 to buy
Furniture & Computers for Senior Ctr at Ed Austin Regional Park; Req
Emerg Apv; Provide Oversight by Community Svcs Dept & Return of Unspent
Funds. *Emergency/Amend/Approve *Amendment
identifies account project number, increases appropriation, and attaches new
cost estimate |
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2007-116 |
ORD
Approp $43,320 for North Riverside Community Ctr at 2711 Edison Ave ($2,897
for Repairs to Community Hall, $15,903 for Tree Removal, $24,520 for Fencing)
to Secure Propty for Rehab; Public Works Dept to oversee Proj. *
Read 2nd and Rerefer |
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2007-117 |
ORD
Approp $30,000 from Spec Council Contingency to Restore the Level of Funding
to Duval *Emergency/Approve |
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2007-118 |
ORD
Approp $425,000 ($300,000 from ETR Bonds, Series 2004 (Autumn Bonds) from
Dist 2 & $125,000 from Dist 2 Regional Pk) to Design & Construct
"Ed Austin Regional Park - Skate Park"; Reverter Provision; Appt
Parks & Rec Dept for Oversight & Contract Admin; Amend Ord 2006-789-E
(CIP) to Auth Priority 1 Status for Proj; Req Emerg Apv. *Emergency/Approve |
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2007-120 |
ORD
of Intent to use Uniform Method for Collecting Non-Ad Valorem Special
Assessmts to Defray Hogpen Creek Dredge Proj Costs. *
Read 2nd and Rerefer |
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2007-121 |
ORD
of Intent to use Uniform Method for Collecting Non-Ad Valorem Special
Assessmts to Defray Isle of Palms Costs. *
Read 2nd and Rerefer |
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2007-122 |
ORD
Auth Loan Agreemt with FDOT as Lender to Partially Finance BJP Transp Projs;
Pledging BJP Sales Tax Rev for Repymt of Loan; Waiving Sec 104.211, Ord Code,
re Competitive Bids for Debt; Req Emerg Apv. *Emergency/Approve |
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Rick Campbell, Research Assistant
(904) 630-1679