The Board’s consent agenda on Aug. 19 included a series of routine motions and resolutions. Notable items listed in the agenda materials include:

- Motion to award IFB No. 2353, Barrier Island Lift Station Hardening – FDEP #HA001, to SGS Contracting Services, Inc., as lowest responsive bidder and execute a contract at a total lump-sum bid price of $1,651,700 (contact: Jaime Locklear, Purchasing).

- Motion to adopt a resolution approving the FY25–28 CoC Unified Homeless Grant Agreement between St. Johns County and Flagler Hospital (the CoC lead agency), recognizing and appropriating $173,238.01 into the General Fund Social Services Department for FY2025 (contact: Shawna Novak, Health & Human Services).

- Motion to adopt a resolution to appropriate federal Equitable Sharing proceeds of $1,170.12 into the Equitable Sharing Justice Trust Fund for FY2025 (contact: Robert A. Hardwick, Sheriff).

- Motion to adopt a resolution approving the terms of a non-exclusive communication-tower lease agreement and memorandum of lease with Cellco Partnership d/b/a Verizon Wireless, and authorizing the county administrator to execute the documents (contact: Corey Bowens, Land Management Systems).

- Motion to adopt the library system’s revised Patron Code of Conduct Policy, effective Sept. 1, 2025, and a related motion to name the children’s area at the new Hastings Community Center and Library the “Dr. Patricia Laurencelle Children’s Room” and accept a donated bronze reading statue (contact: Debra Rhodes Gibson, Library Services).

The consent agenda also contained multiple routine land-management easements, purchase-and-sale approvals for temporary construction easements, surplus-asset declarations, bid and solicitation proofs, and an approval request to amend Administrative Code Section 406.4. The agenda lists staff contacts for each item; the provided transcript does not include recorded roll-call votes for these consent motions in the excerpted materials.

These consent items were listed as motions for the board to adopt; the agenda summarizes each purpose, dollar amount where applicable, and the staff contact for further information.