Jacksonville city Budget

ORD Approp $1,700,000.00 in Grant Funding from the U.S. DOT Thru the FDOT to Prov Add’l Funding for Construction of the Timuquan Trl - Segment C Along Fort Caroline Rd in Council Dist 1; Amend the 26-30 5-Yr CIP Appvd by Ord 2025-505-E to Reflect This Approp of Funds to the Proj; Apv & Auth the Mayor, or Her Desig, & the Corp Sec, to Execute & Deliver a Local Agency Supplemental Prog Agrmt, Financial Proj # 441861-2-58-01 & 441861-2-68-02, btwn the State of FDOT & the City to Extend the Agrmt Expiration Date Until 6/30/27; Waiving the Provisions of Sec 106.303 (Format & Determination of Amounts Appropriated), Subpt A (General Provisions), Pt 3 (Appropriations), Ch 106 (Budget & Accounting Code), Ord Code, to Allow Modification of the Approp of Funds Exhibit to Facilitate Compliance with the Requirements of the ADA; Prov for Oversight by the Dept of Public Works, Engineering & Construction Mgmt Div (B.T. 26-060) (Wilson) (Req of Mayor) 6/9/26 CO Introduced: NCSPHS,R, F Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 6/23/26 — 2026-495 Original Bill — City Council (2026-06-09)

ORD Approp $1,700,000.00 in Grant Funding from the U.S. DOT Thru the FDOT to Prov Add’l Funding for Construction of the Timuquan Trl - Segment C Along Fort Caroline Rd in Council Dist 1; Amend the 26-30 5-Yr CIP Appvd by Ord 2025-505-E to Reflect This Approp of Funds to the Proj; Apv & Auth the Mayor, or Her Desig, & the Corp Sec, to Execute & Deliver a Local Agency Supplemental Prog Agrmt, Financial Proj # 441861-2-58-01 & 441861-2-68-02, btwn the State of FDOT & the City to Extend the Agrmt Expiration Date Until 6/30/27; Waiving the Provisions of Sec 106.303 (Format & Determination of Amounts Appropriated), Subpt A (General Provisions), Pt 3 (Appropriations), Ch 106 (Budget & Accounting Code), Ord Code, to Allow Modification of the Approp of Funds Exhibit to Facilitate Compliance with the Requirements of the ADA; Prov for Oversight by the Dept of Public Works, Engineering & Construction Mgmt Div (B.T. 26-060) (Wilson) (Req of Mayor) 6/9/26 CO Introduced: NCSPHS,R, F Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 6/23/26 — 2026-495 Exhibit 2 — City Council (2026-06-09)

ORD Approp $1,471,237.53, Including $504,441 in Revenue Collected from the Foreclosure Registry & a Reallocation of Previously Appropd Funds in the Amt of $966,796.53, to Fund Various Progs & Activities Authd Pursuant to Ch 179, (Mortgage Foreclosure Registration), Ord Code; Auth Positions; Apv & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver, Any & All Docs Related to the Use of Funds Authd Herein; Waiving the Provisions of Sec 106.303 (Format & Determination of Amounts Appropriated), Subpt A (General Provisions), Pt 3 (Appropriations), Ch 106 (Budget & Accounting Code), Ord Code, to Allow Modification of the Approp of Funds Exhibit to Facilitate Compliance with the Requirements of the ADA (R.C. 27-004) (B.T. 27-005) (Wilson) (Req of Mayor) 6/9/26 CO Introduced: NCSPHS,R, F Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 6/23/26 — 2026-494 Original Bill — City Council (2026-06-09)

ORD Approp $1,471,237.53, Including $504,441 in Revenue Collected from the Foreclosure Registry & a Reallocation of Previously Appropd Funds in the Amt of $966,796.53, to Fund Various Progs & Activities Authd Pursuant to Ch 179, (Mortgage Foreclosure Registration), Ord Code; Auth Positions; Apv & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver, Any & All Docs Related to the Use of Funds Authd Herein; Waiving the Provisions of Sec 106.303 (Format & Determination of Amounts Appropriated), Subpt A (General Provisions), Pt 3 (Appropriations), Ch 106 (Budget & Accounting Code), Ord Code, to Allow Modification of the Approp of Funds Exhibit to Facilitate Compliance with the Requirements of the ADA (R.C. 27-004) (B.T. 27-005) (Wilson) (Req of Mayor) 6/9/26 CO Introduced: NCSPHS,R, F Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 6/23/26 — 2026-494 Exhibit 1 — City Council (2026-06-09)

ORD Approp $1,471,237.53, Including $504,441 in Revenue Collected from the Foreclosure Registry & a Reallocation of Previously Appropd Funds in the Amt of $966,796.53, to Fund Various Progs & Activities Authd Pursuant to Ch 179, (Mortgage Foreclosure Registration), Ord Code; Auth Positions; Apv & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver, Any & All Docs Related to the Use of Funds Authd Herein; Waiving the Provisions of Sec 106.303 (Format & Determination of Amounts Appropriated), Subpt A (General Provisions), Pt 3 (Appropriations), Ch 106 (Budget & Accounting Code), Ord Code, to Allow Modification of the Approp of Funds Exhibit to Facilitate Compliance with the Requirements of the ADA (R.C. 27-004) (B.T. 27-005) (Wilson) (Req of Mayor) 6/9/26 CO Introduced: NCSPHS,R, F Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 6/23/26 — 2026-494 Exhibit 2 — City Council (2026-06-09)

ORD re the Grant Agrmt btwn the City & Local Initiatives Support Corporation d/b/a LISC Jacksonville for the Small Business Employment Re-Grant Prog Originally Appvd & Authd by Ord 2025-471-E; Amend Ord 2025-471-E to Auth Execution of a Grant Agrmt btwn the City & LISC for a Term Commencing on 1/1/26 Thru 12/31/26, & Amend Revised Exhibit 2 (LISC Term Sheet & Budget) to Extend the Grant Term to Exp on 12/31/26, & to Reflect the Prog Shall Target Businesses with Up to $750,000 in Annual Revenue; Req 1 Cycle Emerg Passage (Staffopoulos) (Introduced by CM Gaffney, Jr.) 5/26/26 CO Introduced: NCSPHS, F 6/1/26 NCSPHS Emergency/Approve 5-0 Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 6/9/26 — 2026-451 BIE — Finance Committee (2026-06-02)

ORD Making Certain Findings & Approp $24,866.66 from Municipal Dues & Affiliation - Dues & Subscriptions Acct & $1,800.00 from the CIP Debt Svc Repayment - ISA-Debt Mgmt Fund - Interest Acct to the EDED Office of Economic Dev - Industry Dev - Contractual Svcs Acct to Prov Funding to the Asian Chamber of Commerce of North Florida Inc. as Authd by Ord 2025-842-E; Auth the Mayor, or Her Desig, & the Corp Sec to Enter Into a Marketing Funding Agrmt btwn the City & Chamber to Market Jax & Promote Economic Dev & Job Creation within the City; Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Pt 1 (General Provisions), Ch 118 (City Grants), Ord Code, to Allow for a Direct Contract with the Chamber; Waiving the Provisions of Sec 106.303 (Format & Determination of Amounts Appropriated), Subpt A (General Provisions), Pt 3 (Appropriations), Ch 106 (Budget & Accounting Code), Ord Code, to Allow Modification of the Approp of Funds Exhibit to Facilitate Compliance with the Requirements of the ADA; Prov for Oversight by the OED; Req Emerg Passage Upon Introduction (B.T. 26-078) (Sawyer) (Introduced by CM Arias) 5/26/26 CO Introduced: NCSPHS, R, F 5/26/26 CO Emergency/Amend(FL)/Approve 16-1 (Diamond) Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 6/9/26 — 2026-465-E — City Council (2026-05-26)

ORD Making Certain Findings & Approp $24,866.66 from Municipal Dues & Affiliation - Dues & Subscriptions Acct & $1,800.00 from the CIP Debt Svc Repayment - ISA-Debt Mgmt Fund - Interest Acct to the EDED Office of Economic Dev - Industry Dev - Contractual Svcs Acct to Prov Funding to the Asian Chamber of Commerce of North Florida Inc. as Authd by Ord 2025-842-E; Auth the Mayor, or Her Desig, & the Corp Sec to Enter Into a Marketing Funding Agrmt btwn the City & Chamber to Market Jax & Promote Economic Dev & Job Creation within the City; Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Pt 1 (General Provisions), Ch 118 (City Grants), Ord Code, to Allow for a Direct Contract with the Chamber; Waiving the Provisions of Sec 106.303 (Format & Determination of Amounts Appropriated), Subpt A (General Provisions), Pt 3 (Appropriations), Ch 106 (Budget & Accounting Code), Ord Code, to Allow Modification of the Approp of Funds Exhibit to Facilitate Compliance with the Requirements of the ADA; Prov for Oversight by the OED; Req Emerg Passage Upon Introduction (B.T. 26-078) (Sawyer) (Introduced by CM Arias) 5/26/26 CO Introduced: NCSPHS, R, F 5/26/26 CO Emergency/Amend(FL)/Approve 16-1 (Diamond) Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 6/9/26 — 2026-465 Revised On File — City Council (2026-05-26)

ORD Making Certain Findings & Approp $24,866.66 from Municipal Dues & Affiliation - Dues & Subscriptions Acct & $1,800.00 from the CIP Debt Svc Repayment - ISA-Debt Mgmt Fund - Interest Acct to the EDED Office of Economic Dev - Industry Dev - Contractual Svcs Acct to Prov Funding to the Asian Chamber of Commerce of North Florida Inc. as Authd by Ord 2025-842-E; Auth the Mayor, or Her Desig, & the Corp Sec to Enter Into a Marketing Funding Agrmt btwn the City & Chamber to Market Jax & Promote Economic Dev & Job Creation within the City; Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Pt 1 (General Provisions), Ch 118 (City Grants), Ord Code, to Allow for a Direct Contract with the Chamber; Waiving the Provisions of Sec 106.303 (Format & Determination of Amounts Appropriated), Subpt A (General Provisions), Pt 3 (Appropriations), Ch 106 (Budget & Accounting Code), Ord Code, to Allow Modification of the Approp of Funds Exhibit to Facilitate Compliance with the Requirements of the ADA; Prov for Oversight by the OED; Req Emerg Passage Upon Introduction (B.T. 26-078) (Sawyer) (Introduced by CM Arias) 5/26/26 CO Introduced: NCSPHS, R, F 5/26/26 CO Emergency/Amend(FL)/Approve 16-1 (Diamond) Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 6/9/26 — 2026-465 Floor Amd — City Council (2026-05-26)

ORD Making Certain Findings & Approp $26,666.67, from Municipal Dues & Affiliation - Dues & Subscriptions Acct to the EDED Office of Economic Dev - Industry Dev - Contractual Svcs Acct to Prov Funding to the Jacksonville Black Chamber of Commerce, Inc., as Authd by Ord 2025-842-E; Auth the Mayor, or Her Desig, & the Corp Sec to Enter Into a Marketing Funding Agrmt btwn the City & the Chamber to Market Jax & Promote Economic Dev & Job Creation within the City; Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Pt 1 (General Provisions), Ch 118 (City Grants), Ord Code, to Allow for a Direct Contract with the Chamber; Waiving the Provisions of Sec 106.303 (Format & Determination of Amounts Appropriated), Subpt A (General Provisions), Pt 3 (Appropriations), Ch 106 (Budget & Accounting Code), Ord Code, to Allow Modification of the Approp of Funds Exhibit to Facilitate Compliance with the Requirements of the ADA; Prov for Oversight by the OED; Req Emerg Passage Upon Introduction (B.T. 26-077) (Sawyer) (Introduced by CM Arias) 5/26/26 CO Introduced: NCSPHS, R, F 5/26/26 CO Emergency/Amend(FL)/Approve 16-1 (Diamond) Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 6/9/26 — 2026-464-E — City Council (2026-05-26)

ORD Making Certain Findings & Approp $26,666.67, from Municipal Dues & Affiliation - Dues & Subscriptions Acct to the EDED Office of Economic Dev - Industry Dev - Contractual Svcs Acct to Prov Funding to the Jacksonville Black Chamber of Commerce, Inc., as Authd by Ord 2025-842-E; Auth the Mayor, or Her Desig, & the Corp Sec to Enter Into a Marketing Funding Agrmt btwn the City & the Chamber to Market Jax & Promote Economic Dev & Job Creation within the City; Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Pt 1 (General Provisions), Ch 118 (City Grants), Ord Code, to Allow for a Direct Contract with the Chamber; Waiving the Provisions of Sec 106.303 (Format & Determination of Amounts Appropriated), Subpt A (General Provisions), Pt 3 (Appropriations), Ch 106 (Budget & Accounting Code), Ord Code, to Allow Modification of the Approp of Funds Exhibit to Facilitate Compliance with the Requirements of the ADA; Prov for Oversight by the OED; Req Emerg Passage Upon Introduction (B.T. 26-077) (Sawyer) (Introduced by CM Arias) 5/26/26 CO Introduced: NCSPHS, R, F 5/26/26 CO Emergency/Amend(FL)/Approve 16-1 (Diamond) Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 6/9/26 — 2026-464 Floor Amd — City Council (2026-05-26)

ORD Making Certain Findings & Approp $26,666.67, from Municipal Dues & Affiliation - Dues & Subscriptions Acct to the EDED Office of Economic Dev - Industry Dev - Contractual Svcs Acct to Prov Funding to the First Coast Hispanic Chamber of Commerce Community Development, Inc., as Authd by Ord 2025-842-E; Auth the Mayor, or Her Desig, & the Corp Sec to Enter Into a Marketing Funding Agrmt btwn the City & the Chamber to Market Jax & Promote Economic Dev & Job Creation within the City; Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Pt 1 (General Provisions), Ch 118 (City Grants), Ord Code, to Allow for a Direct Contract with the Chamber; Waiving the Provisions of Sec 106.303 (Format & Determination of Amounts Appropriated), Subpt A (General Provisions), Pt 3 (Appropriations), Ch 106 (Budget & Accounting Code), Ord Code, to Allow Modification of the Approp of Funds Exhibit to Facilitate Compliance with the Requirements of the ADA; Prov for Oversight by the OED; Req Emerg Passage Upon Introduction (B.T. 26-076) (Sawyer) (Introduced by CM Arias) 5/26/26 CO Introduced: NCSPHS, R, F 5/26/26 CO Emergency/Amend(FL)/Approve 16-1 (Diamond) Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 6/9/26 — 2026-462-E — City Council (2026-05-26)

ORD Making Certain Findings & Approp $26,666.67, from Municipal Dues & Affiliation - Dues & Subscriptions Acct to the EDED Office of Economic Dev - Industry Dev - Contractual Svcs Acct to Prov Funding to the First Coast Hispanic Chamber of Commerce Community Development, Inc., as Authd by Ord 2025-842-E; Auth the Mayor, or Her Desig, & the Corp Sec to Enter Into a Marketing Funding Agrmt btwn the City & the Chamber to Market Jax & Promote Economic Dev & Job Creation within the City; Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Pt 1 (General Provisions), Ch 118 (City Grants), Ord Code, to Allow for a Direct Contract with the Chamber; Waiving the Provisions of Sec 106.303 (Format & Determination of Amounts Appropriated), Subpt A (General Provisions), Pt 3 (Appropriations), Ch 106 (Budget & Accounting Code), Ord Code, to Allow Modification of the Approp of Funds Exhibit to Facilitate Compliance with the Requirements of the ADA; Prov for Oversight by the OED; Req Emerg Passage Upon Introduction (B.T. 26-076) (Sawyer) (Introduced by CM Arias) 5/26/26 CO Introduced: NCSPHS, R, F 5/26/26 CO Emergency/Amend(FL)/Approve 16-1 (Diamond) Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 6/9/26 — 2026-462 Revised On File — City Council (2026-05-26)

ORD Making Certain Findings & Approp $26,666.67, from Municipal Dues & Affiliation - Dues & Subscriptions Acct to the EDED Office of Economic Dev - Industry Dev - Contractual Svcs Acct to Prov Funding to the First Coast Hispanic Chamber of Commerce Community Development, Inc., as Authd by Ord 2025-842-E; Auth the Mayor, or Her Desig, & the Corp Sec to Enter Into a Marketing Funding Agrmt btwn the City & the Chamber to Market Jax & Promote Economic Dev & Job Creation within the City; Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Pt 1 (General Provisions), Ch 118 (City Grants), Ord Code, to Allow for a Direct Contract with the Chamber; Waiving the Provisions of Sec 106.303 (Format & Determination of Amounts Appropriated), Subpt A (General Provisions), Pt 3 (Appropriations), Ch 106 (Budget & Accounting Code), Ord Code, to Allow Modification of the Approp of Funds Exhibit to Facilitate Compliance with the Requirements of the ADA; Prov for Oversight by the OED; Req Emerg Passage Upon Introduction (B.T. 26-076) (Sawyer) (Introduced by CM Arias) 5/26/26 CO Introduced: NCSPHS, R, F 5/26/26 CO Emergency/Amend(FL)/Approve 16-1 (Diamond) Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 6/9/26 — 2026-462 Floor Amd — City Council (2026-05-26)

ORD Making Certain Findings & Approp $26,666.66 from Municipal Dues & Affiliation - Dues & Subscriptions Acct to the EDED Office of Economic Dev - Industry Dev - Contractual Svcs Acct to Prov Funding to the Asian Chamber of Commerce of North Florida Inc. as Authd by Ord 2025-842-E; Auth the Mayor, or Her Desig, & the Corp Sec to Enter Into a Marketing Funding Agrmt btwn the City & Chamber to Market Jax & Promote Economic Dev & Job Creation within the City; Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Pt 1 (General Provisions), Ch 118 (City Grants), Ord Code, to Allow for a Direct Contract with the Chamber; Waiving the Provisions of Sec 106.303 (Format & Determination of Amounts Appropriated), Subpt A (General Provisions), Pt 3 (Appropriations), Ch 106 (Budget & Accounting Code), Ord Code, to Allow Modification of the Approp of Funds Exhibit to Facilitate Compliance with the Requirements of the ADA; Prov for Oversight by the Grants & Contract Compliance Div of the Finance Dept; Req Emerg Passage Upon Introduction (B.T. 26-078) (Sawyer) (Introduced by CM Arias) 5/26/26 CO Introduced: NCSPHS, R, F Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 6/9/26 — 2026-465 BIE — City Council (2026-05-26)