PUBLIC HEALTH & SAFETY COMMITTEE

 

MINUTES OF THE REGULAR MEETING

 

July 15,2013

 

KIMBERLY DANIELS, CHAIR

 

CHERYL L. BROWN, COUNCIL SECRETARY/DIRECTOR

 

 

MINUTES OF THE REGULAR MEETING of the Council of the City of Jacksonville, held in Council Chambers, City Hall, Jacksonville, Florida, July 15,2013.  The meeting was called to order at 4:00 P.M. by Committee Chair Kimberly Daniels.  The meeting was adjourned at

 

 

                   Members in Attendance:                                                      Staff Attendance:

 

      CM Kimberly Daniels, Chair                                                  Paula Shoup, Legislative Asst.

                  CM Ray Holt, Vice Chair                                                       Janice Billy, Asst. Council Auditor

                  CM Reggie Brown                                                                Peggy Sidman, General Counsel

                  CM Doyle Carter                                                                  Michelle Barth, Administration

                  CM Johnny Gaffney                                                              John Jackson, Chief of Research

                 

                 

 

 

 

 

Others in Attendance:

 

Kim Scott, Municiple Code Compliance (13-377)

Kirk Sherman, Auditor (13-382)

John Rutherford (13-382)

Maxine

Person, Budget Office (13-382)

 

 

 

 

 

 

 

 

 

 

1.    2013-377   AN ORDINANCE APPROPRIATING, PURSUANT TO ORDINANCE 2007-286-E, $539,244.81 ($377,243.19 FROM NUISANCE ABATEMENT LIENS, $63,940.39 FROM INTEREST SANITARY ASSESSMENT, $23,528.86 FROM DEMOLITION ASSESSMENT, AND $74,532.37 FROM CODE VIOLATION FINES) TO THE NUISANCE ABATEMENT LIEN SPECIAL REVENUE FUND TO PROVIDE FUNDING FOR NUISANCE ABATEMENT CONTRACTING TO REMOVE PROPERTY CODE VIOLATIONS CITY-WIDE IN COMPLIANCE WITH CHAPTER 518, ORDINANCE CODE, AS INITIATED BY B.T. 13-071; PROVIDING FOR THE CARRYOVER OF FUNDS TO FISCAL YEAR 2013-2014; PROVIDING AN EFFECTIVE DATE; 6/17/2013 - Read 2nd & Rerefer

 

REPORT OF THE COMMITTEE ON FINANCE: June 18, 2013

 

Recommend be READ for the SECOND time and REREFERRED to the Committee(s) of reference.

 

REPORT OF THE COMMITTEE ON RECREATION & COMMUNITY DEVELOPMENT: June 18, 2013

 

Recommend be READ for the SECOND time and REREFERRED to the Committee(s) of reference.

 

REPORT OF THE COMMITTEE ON PUBLIC HEALTH & SAFETY: July 15, 2013

 

Recommend to AMEND and  APPROVE.

 

AYES - Brown, Carter, Daniels, Holt, ( 4 )

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2.    2012-719   AN ORDINANCE TRANSFERRING FUNDING IN THE AMOUNT OF $50,000 FROM THE PUBLIC PARKING OFFICE TO THE CLERK OF COURTS IN ORDER TO PAY FOR JURY SHUTTLE SERVICE, AS INITIATED BY B.T. 13-017; PROVIDING AN EFFECTIVE DATE; 1/2/2013 - Read 2nd & Rerefer

 

REPORT OF THE COMMITTEE ON FINANCE: January 03, 2013

 

Recommend be READ for the SECOND time and REREFERRED to the Committee(s) of reference.

 

REPORT OF THE COMMITTEE ON PUBLIC HEALTH & SAFETY: July 15, 2013

 

Recommend  to WITHDRAW.

 

AYES - Brown, Carter, Daniels, Holt, ( 4 )

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3.    2013-382   AN ORDINANCE PROVIDING FOR THE TRANSFER AT YEAR'S END OF ALL EXCESS FUNDS RESULTING FROM SAVINGS BY THE JACKSONVILLE SHERIFF'S OFFICE, WITH THE EXCEPTION OF INTERNAL SERVICE FUNDS, INTO THE SPECIAL COUNCIL CONTINGENCY ACCOUNT DESIGNATED FOR THE SHERIFF; AUTHORIZING THE SHERIFF TO TRANSFER UP TO $500,000 DURING THE FISCAL YEAR INTO OR OUT OF ANY EXISTING DEPARTMENT OBJECT LINE FOR A SPECIFIC PURPOSE, PROJECT, OR ISSUE WITHIN THE SHERIFF'S ACCOUNTS, WITH THE EXCEPTION OF TRANSFERS (1) BETWEEN SUBFUNDS OR (2) FROM THE INTERNAL SERVICE FUNDS (ISF) CHARGES TO OTHER ACCOUNTS; PROVIDING AN EFFECTIVE DATE; 6/17/2013 - Read 2nd & Rerefer

 

REPORT OF THE COMMITTEE ON FINANCE: June 18, 2013

 

Recommend be READ for the SECOND time and REREFERRED to the Committee(s) of reference.

 


REPORT OF THE COMMITTEE ON PUBLIC HEALTH & SAFETY: July 15, 2013

 

Recommend to AMEND and  APPROVE.

 

AYES - Brown, Carter, Daniels, Holt, ( 4 )

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2ND READINGS

 

4.    2013-419   AN ORDINANCE APPROPRIATING $48,500 FROM THE U.S. DEPARTMENT OF HOMELAND SECURITY, WITH NO LOCAL MATCH, TO THE JACKSONVILLE SHERIFF'S OFFICE THROUGH THE FLORIDA DIVISION OF EMERGENCY MANAGEMENT (FDEM) FOR THE PURCHASE OF SPECIALTY TEAM CRITICAL NEEDS AND SUSTAINMENT EQUIPMENT, AS INITIATED BY B.T. 13-072; APPROVING AND AUTHORIZING THE MAYOR, OR HIS DESIGNEE, AND THE CORPORATION SECRETARY TO EXECUTE AND DELIVER, FOR AND ON BEHALF OF THE CITY, THE FEDERALLY-FUNDED SUBGANT AGREEMENT BETWEEN THE CITY AND THE STATE OF FLORIDA, DIVISION OF EMERGENCY MANAGEMENT; PROVIDING AN EFFECTIVE DATE

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