ORD Estab the City’s 26-27 FY Consolidated Govt Budget; Prov a Table of Contents; Approp Funds & Adopting Budgets for the 26-27 FY for the City; Prov for Certain City Grants to Non-Governmental Orgs Pursuant to Ch 118, Ord Code; Estab Capital Outlays; Estab Carryovers; Prov for Federal Public Svc Grants; Prov for State, Federal & Other Grant Progs; Prov for Gen Fund/GSD Funding for Salaries & Benefits; Estab the Employee Cap; Prov Position Allocations & Temporary Hrs; Estab the CIP Budget for the 26-27 FY; Prov for the All Yrs Budget City Debt Mgmt Fund; Prov the Septic Tank Failure Schedule Pursuant to Ch 751 (Wastewater System Improvement Program), Ord Code; Estab the It System Dev Prog Budget; Prov for Declaration of Intent to Reimburse; Prov Gen Execution Auth; Approp Funds & Adopting Budgets for the 26-27 FY for the JAA, the JPA, the PFPF, the JHFA, & the Downtown Business Improvement Dist; Prov for Appvl of Non-Ad Valorem Assessment Roll as the Annual Rate Ord for the Downtown Business Improvement Dist & an Annual Hearing Before the City Council Finance Committee; Estab Budget Restrictions; Prov for Capital Projs; Prov for Auto Allowance Restrictions; Prov for Pension Contributions; Prov for Appvl of Non-Ad Valorem Assessment for Stormwater Mgmt & an Annual Hearing Before City Council; Prov for Appvl of Non-Ad Valorem Assessment for Solid Waste Svcs & an Annual Hearing Before City Council; Prov for Waiver of Sec 715.208 (Annual Adoption Procedures), Ord Code, as to the Requirement of a Preliminary Rate Ord; Prov for Waiver of Sec 111.760 (Tree Protection & Related Expenses Trust Fund), Ord Code, as to the Requirement That the Tree Commission Opine in a Memorandum to the Mayor & Council re 2 New Arborist Positions; Prov for Public Works Charge Back Limitations; Estab a Public Purpose in Compliance with Subsec 106.203(B), Ord Code, re F&B Purchasing; Prov for Limits on Payments to JALA; Prov for Expenditures of Stormwater Fee for Time, Equipment, Material & Personnel; Prov for Payment by the City to Shands Jacksonville Medical Center, Inc. in the Amt Not-to-Exceed $56,000,000 for Indigent Care for FY 26-27; Prov for Transmittal of CRA Brd Resos to the CAO for the City; Prov for a FY 26-27 Recapture Review for Contributions to Funds with Negative Cash Balances; Prov for Use of Emerg Funds From Public Bldgs; Apv Agrmts btwn the City OGC & Conflict Counsel for the JSO; Auth an Amdt to the Florida Theatre Performing Arts Center, Inc. Agrmt; Prov a List of Veterans Memorial Arena Trust Fund Recipients; Auth an Amdt to the Capital Maintenance & Capital Improvements Costs Disbursement Agrmt with Shands Jacksonville Medical Center, Inc.; Prov for Appvl of the FY 26-27 Jacksonville River Alliance, Inc. Budget; Auth Approp from the “Florida Amendment 3” Contingency Fund Subj to Certain Conds; Prov $250,000 to United Way of Northeast Florida, Inc. for the 211, Crisis & Community Navigation, Healthy Communities Prog, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $400,000 to I.M. Sulzbacher Center for the Homeless, Inc. for the Urban Rest Stop (Homeless Continuum of Care) Prog, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $200,000 to Volunteers in Medicine Jacksonville, Inc. for the W Jax Clinic, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $200,000 to United Way of Northeast Florida, Inc. for the 988 Suicide & Crisis Lifeline, Crisis & Community Navigation, Healthy Communities Prog, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $447,500 to I.M. Sulzbacher Center for the Homeless, Inc. for the Mental Health Offender Prog, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $500,000 to We Care Jacksonville, Inc. for the JaxCareConnect Prog (Duval Safety Net Collaboration), Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, Waiving the Conflicting Provisions of Sec 118.805 (Eligibility to Apply for Public Service Grants), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $166,666.66 to Agape Community Health Center, Inc. d/b/a Agape Family Health for the Interpretative Svcs & Labs Prog (Duval Safety Net Collaboration), Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, Waiving the Conflicting Provisions of Sec 118.805 (Eligibility to Apply for Public Service Grants), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $166,666.66 to WestJax Outreach, Inc. d/b/a Community Health Outreach for the Duval Safety Net Collaboration, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, Waiving the Conflicting Provisions of Sec 118.805 (Eligibility to Apply for Public Service Grants), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $166,666.67 to Muslim American Social Services, Inc. for the Duval Safety Net Collaboration, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, Waiving the Conflicting Provisions of Sec 118.805 (Eligibility to Apply for Public Service Grants), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $166,667 to Mission House, Inc. for the Mission House Clinic Prog (Duval Safety Net Collaboration), Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, Waiving the Conflicting Provisions of Sec 118.805 (Eligibility to Apply for Public Service Grants), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $166,666 to I.M. Sulzbacher Center for the Homeless, Inc. for the Duval Safety Net Collaboration, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, Waiving the Conflicting Provisions of Sec 118.805 (Eligibility to Apply for Public Service Grants), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $166,666 to Volunteers in Medicine Jacksonville, Inc. for the Duval Safety Net Collaboration, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, Waiving the Conflicting Provisions of Sec 118.805 (Eligibility to Apply for Public Service Grants), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $200,000 to the Jacksonville Historical Society, Inc. for the History Center Campus Renovations Proj, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the PW Dept to Oversee the Proj; Prov $1,000,000 to United Way of Northeast Florida, Inc. for the Eviction Diversion Prog, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $1,000,000 to Jacksonville Urban League, Inc. for the Community & Veterans Empowerment Center Construction Proj, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the PW Dept to Oversee the Proj; Prov for Disbursement of Funds to Jacksonville Area Legal Aid, Inc. Pursuant to the Legal Mandates in Subsec 29.008(3)(a) & Subsec 939.185(1)(a), F.S., & Subsec 634.102(C)(2), Ord Code, Appvl & Auth to Execute Agrmt, Waiving Conflicting Provisions of Sec 118.805 (Eligibility to Apply for Public Service Grants), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov Up to $121,724 to Agape Community Health Center, Inc. d/b/a Agape Family Health for Integrated & Accessible Primary & Behavioral Health Care Svcs, Auth Execution of a Letter with the State of FL Agency for Health Care Administration (AHCA) & Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov Up to $1,999,614 to Southern Baptist Hospital of Florida, Inc. d/b/a Wolfson Children’s Hospital for the City of Jax Pediatric & OB-GYN Residency Pipeline Partnership Prog, Auth Execution of a Letter of Agrmt with the State of FL AHCA & a Funding Agrmt btwn the City & Southern Baptist Hospital of Florida, Inc. d/b/a Wolfson Children’s Hospital, Allowing Up to $1,999,614 of the City Funds to Be Remitted to AHCA for the City of Jax Pediatric & OB-GYN Residency Pipeline Partnership Prog, Prov for Conf of Prog Participation, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov Up to $591,738 to I.M. Sulzbacher Center for the Homeless, Inc. for Charity Care Health Svcs, Auth Execution of a Letter of Agrmt with the State of FL AHCA & a Funding Agrmt btwn the City & I.M. Sulzbacher Center for the Homeless, Inc., Allowing Up to $591,738 of City Funds to Be Remitted to AHCA for Sulzbacher Progs, & Desig the Social Svcs Div to Oversee the Proj; Prov Up to $2,228,632 to Mental Health Resource Center, Inc. for Mental Health Resource Center, Inc. Progs, Auth Execution of a Letter of Agrmt with the State of FL AHCA & a Funding Agrmt btwn the City & Mental Health Resource Center (MHRC), Allowing Up to $2,228,632 of City Funds to Be Remitted to AHCA for MHRC Progs, & Desig the Social Svcs Div to Oversee the Proj; Appvl & Auth to Execute a Public Emerg Medical Transportation Letter of Agrmt with the State of FL AHCA for the Supplemental Payment Prog for Medicaid Managed Care Patients; Prov $350,000 to Family Support Services of North Florida, Inc. for the Center of Hope Prog, Auth Direct Contracting, Waiving Subsec 77.111(a) (Provider Contracts), Ord Code, & Desig the KHA to Oversee the Proj; Prov $569,168.16 to Trinity Rescue Mission, Inc. for Homeless Shelter Beds, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the JFRD to Oversee the Proj; Prov $465,683.04 to the City Rescue Mission, Inc. for Homeless Shelter Beds, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the JFRD to Oversee the Proj; Prov $560,003.20 to the Salvation Army for Homeless Shelter Beds, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the JFRD to Oversee the Proj; Prov $60,000 to Regional Food Bank of Northeast Florida, Inc. d/b/a Feeding NE FL for the Feeding NE FL Military Food Farmacy Prog, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the Military Affairs & Veterans Dept to Oversee the Proj; Prov $150,000 to the Salvation Army for the Homeless to Work Prog, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $75,000 to Family Nurturing Center of Florida, Inc. for the Supervised Visitation Prog, Auth Direct Contracting, Waiving Subsec 77.111(a) (Provider Contracts), Ord Code, & Desig the KHA to Oversee the Proj; Prov $300,000 to Walk-Off Charities of Jax, Inc. for the Empowering Our Families’ Youth Prog, Auth Direct Contracting, Waiving Subsec 77.111(a) (Provider Contracts), Ord Code, & Desig the KHA to Oversee the Proj; Prov $200,000 to the Jacksonville Fraternal Order of Police Foundation, Inc. for Various Progs & Svcs, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, Waiving Subsec 118.301(a)(3)(III) (Expenditure of Appropriated Funds), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $350,000 to the Police Athletic League of Jacksonville, Inc. for the JaxPal Northside Initiative, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the PW Dept to Oversee the Proj; Approp Funds & Adopting Budgets for the 26-27 FY for the Community Redevelopment Agency Budgets (Renew Arlington, KingSoutel Crossing, & DIA Community Redevelopment Agencies); Approp Funds & Adopting the Budget for the 26-27 FY for the TDC; Incorporating Schedules; Prov for Severability; Prov for Reconciliation of Schedules, Text, Codification, Journal Entries, Etc.
(Staffopoulos) (Req of Mayor)
7/28/26 CO Introduced: F
8/4/26 F Read 2nd & Rerefer
8/11/26 CO Read 2nd & Rerefer
8/19/26 F PH Only
9/1/26 F Tentatively/Substitute/Approve 6-1(Diamond)
9/8/26 CO PH Tetatively/Substitute/Approve 16-1 (Diamond)/PH Add'l 9/22/26
9/22/26 CO PH Substitute/Amend(2x)(FL)/Approve 18-1 (Diamond)
Finance Comm PH on DVI - 8/19/26
Public Hearing Pursuant to Sec 200.065, F.S. - 9/8/26 & 9/22/26
The Floor Leader moved the item be PH Sub/Amend(2x)(FL)/Approved. The motion CARRIED. Roll Call was ordered. The Chair declared the File PH Sub/Amend(2x)(FL)/Approved.
Updated 9.23.2026 2:47:39 PM UTC