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OFFICE OF
CITY COUNCIL COUNCIL AGENDA OF APRIL 9, 2019 |
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BRIEF
SUMMARIES OF AMENDMENTS and SUBSTITUTES - amended |
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Compiled by: Research Division |
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Full text of amendments and substitutes
available via Legislative Bill Search system at http://cityclts.coj.net/coj/cojBillSearchNew.asp?type=PL |
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19-170 |
Amendment |
(ORD Approp $617,587.48
from Capital Improvemt Projs Certified Complete By Director of Public Works,
Closed, & had Residual Balances Returned
to their Source or Sources of Origin, as well as Gen Fund Debt Service
Interest, to Provide Funding for Fire Station Repairs): 1. Correct project name to
“Fire Station Capital Maintenance – Miscellaneous Improvements” 2. Revise explanation of
appropriation to include appropriated amounts and the “to account” 3. Attach Revised Exhibit 1
to correct BT 4. Attach Revised Exhibit 2
to correct CIP sheet |
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19-172 |
Amendment |
(ORD Apv & Auth
Execution & Delivery of an Agreemt to Settle Demo & Nuisance Liens
Among the City of Jacksonville, Trout River Opportunity Fund, LLC, Corner Lot
Dev Group, LLC and Breeze Homes, LLC, (Collectively, "Developers"),
in Connection with the Redev, Rehab & Improvemt of the Vacant Propty located
at 5809 Trout River Blvd): 1. Pg. 2, line 23 correct
amount should be $129,648.90 2. Place Revised Agreement
On File to include Exhibit A (plan and profile of the project) |
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19-173 |
Amendment |
(ORD Approp $764,823.00
from FY 2018 Fund Balance within the
Kathryn Hanna Park Subfund in order to reduce the FY 2019 Gen Fund - GSD Loan
& Place the Funding into a Contingency for Initial Funding of the Cure
Violence Prog.): NCSPHS 1. Correct appropriation
amount in bill title to $764,283 2. Include carryover of
funding to FY 19/20 3. Revise purpose of
appropriation to place funding in operational accounts to implement the Cure
Violence strategy instead of placing funds in a contingency account 4. Attach Revised Exhibit 1
to revise BT for above changes 5. Include public purpose for
food & beverage expenditures Finance NCSPHS amendment, plus adds: 6. Cap expenditures on food
and beverages at 5% of the aggregate appropriation |
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19-174 |
Amendment |
(ORD Approp $30,000.00 in
Federal Pass thru Grant Funds from FDOT to Reimburse the City for its
Participation in the Design & Proj Mgmt for Sidewalk Improvmnts on Cedar
Point Rd.): 1. Place Revised Agreement
On File to remove Exhibit G (link to an unnecessary form) 2. Attach a new Exhibit 2 (map
showing location of proposed sidewalk) |
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19-177 |
Amendment |
(ORD Approp $3,325,000.00
(Residual FY 2018 Debt Svc Capacity within the Sports Complex Maint Subfund
& Avail Rev within the Amphitheater Subfund) to Provide funding for var
CIP's in the Sports & Entertainment Area as well as Approp avail Rev
within the Amphitheater Subfund for
var CIP's): 1. Break out the amounts
from Debt Service ($1,595,000) and Amphitheater revenue ($1,730,000) in the
title of the bill and explanation of appropriation 2. Attach Revised Exhibit 1
to show a change in amounts for the Amphitheater projects 3. Attach list of projects
as new Exhibit 2 |
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19-178 |
Amendment |
(ORD Approp a total of
$254,840.00 from the Tree Protection & related Trust Fund, Ord Subfund
15F, for the Proj known as " Moncrief Rd Beautification"): 1. Revise appropriation
amount to $409,341.42 2. Attach Revised Exhibit 1
to correct scriveners on BT and revise the appropriation amount 3. Attach Revised Exhibit 2
to reflect the revised cost estimates |
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19-179 |
Amendment |
(ORD Approp a total of
$269,000 from the Jax Recreational & Environmental Land Acquisition
Capital Projs Fund to Tree Hill, Inc., $103,000.00 of which shall be used for
Acquisition of Propty at 7150 Lone Star Rd & the balance for Improvmnts
to the Propty): NCSPHS 1. Pg. 1, line 9 correct
amount to $103,000 2. Pg. 1, line 11 state
balance of $166,000 for the improvements 3. Include Carryover
reference in title of bill 4. Remove duplicative
Carryover section 5. Pg. 3, line 15 include
the period after “Improvements” 6. Attach Revised Exhibit 2
to: - Correct City Representative to be Chief of
Natural and Marine Resources - Remove the Council Auditor from receiving
monthly accounting and reporting - Include audit rights for
the Council Auditor - Under the Notices section
correct the Division Chief title and remove suite number - Clarify in Section 13
that Tree Hill will occupy and manage the property in accordance with
the Sublease Agreement - Attach Exhibit D the Sublease Agreement Finance NCSPHS amendment, plus add:
Revises the dollar amounts
in #1 and #2 above to correct the acquisition and improvement amounts $101,500
and $167,500, respectively, and attaches Revised Exhibits 1and 3 and Second
Revised Exhibit 2 to reflect those amount changes. |
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19-180 |
Amendment |
(ORD Auth Issuance by City
of its Health Care Facilities Rev & Refunding Bonds Baptist Health),
Series 2019, of $380,300,000 & Auth a Loan by the City to Southern
Baptist Hospital of Florida, Inc.): 1. Revise definition of
“Purchaser” on page 5 of bill 2. Strike “the minutes of
the public meeting” on page 7, line 25 3. Place revised document On
File to revise table of contents and include proof of publication of notice
of hearing and report of hearing officer |
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19-183 |
Amendment |
(ORD-MC Repealing Chapt 220
(Vehicles for Hire), Ord Code, in its entirety; Creating a New Chapt 220
(Vehicles for Hire), Ord Code, to Provide for Vehicles for Hire Background
Checks, Insurance, Standards of Svcs, Rates & Administration): 1. Pg. 5, line 27 “ma”
should be “may” 2. In new Section 220.501
use numbers instead of Roman numerals for the Parts 3. Include a new Section in
the bill that updates the City Fee website to remove the fees associated with
the repealed Chapter 4. Change reporting start
date to January 1, 2020 |
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Contact: Jeff Clements, Chief of Research
(904) 630-1405 or jeffc@coj.net