Agendas

8/6/26 - Regular Meeting

A reimagined version of the Tampa City Council agenda including mirrored supporting documents.

This is a reimagined version of the Tampa City Council agenda. It removes legalese from the descriptions, parses Background details from the Summary Sheet when available, and links to supporting documents. Document links point to our mirrored copies for long-term stability. For original documents, refer to the official final agenda from the clerk in Onbase.

City Clerk's Final Agenda in Onbase

Community Sponsor

What's changed

New documents:

Commendations And/or Presentations

2 File No. E2026-15

Presentation of Commendation to the Police Officer of the Month.

3 File No. CM26-25342

Charter Review Committee to provide Council a 10-minute update on the answers to their questions.

BOARD AND ADMINISTRATION APPOINTMENTS - 11:00 a.m. Time Certain

4 File No. BA26-23088

(3-minute presentation per applicant) Presentation of applicants expressing an interest in being appointed to a member position on the Natural Resources Advisory Committee. (Motion to remove from May 21, 2026 and schedule to future date initiated by Hurtak-Miranda on May 14, 2026) Shirley Foxx-Knowles, City Clerk, transmitting thirty-three (33) applications, expressing an interest in being considered for appointment to any of the seven (7) positions on the Natural Resources Advisory Committee.

5 File No. BA26-20844

Resolution approving, consenting to, and confirming the appointment by the Mayor of Richard Peterika (Landscape Architect), as a member of the Natural Resources Advisory Committee, for a one-year term beginning August 6, 2026, and ending August 5, 2027; providing an effective date. (Motion to remove from May 21, 2026 and schedule to future date initiated by Hurtak-Miranda on May 14, 2026).

Item details

Background

The Mayor of the City of Tampa has submitted Richard Peterika (Landscape Architect) to the City Council for approval as a member of the Natural Resources Advisory Committee for a one-year term beginning August 6, 2026, and ending August 5, 2027.

6 File No. BA26-20849

Resolution approving, consenting to, and confirming the appointment by the Mayor of Jacqueline M. Perry-Cahanin (Professional Scientist), as a member of the Natural Resources Advisory Committee, for a one-year term beginning August 6, 2026, and ending August 5, 2027; providing an effective date. (Motion to remove from May 21, 2026 and schedule to future date initiated by Hurtak-Miranda on May 14, 2026).

Item details

Background

The Mayor of the City of Tampa has submitted to the City Council for approval, Jacqueline M.

Perry-Cahanin (Professional Scientist), as a member of the Natural Resources Advisory Committee, for a one-year term beginning August 6, 2026, and ending August 5, 2027.

7 File No. BA26-20850

Resolution approving, consenting to, and confirming the appointment by the Mayor of Kevin Johnson (Developer/Builder), as a member of the Natural Resources Advisory Committee, for a one-year term beginning August 6, 2026, and ending August 5, 2027; providing an effective date. (Motion to remove from May 21, 2026 and schedule to future date initiated by Hurtak-Miranda on May 14, 2026).

Item details

Background

The Mayor of the City of Tampa has submitted Kevin Johnson (Developer/Builder) to the City Council for approval as a member of the Natural Resources Advisory Committee for a one-year term beginning August 6, 2026, and ending August 5, 2027.

8 File No. BA26-20851

Resolution approving, consenting to, and confirming the appointment by the Mayor of Sam Faraj (Engineer), as a member of the Natural Resources Advisory Committee, for a one-year term beginning August 6, 2026, and ending August 5, 2027; providing an effective date. (Motion to remove from May 21, 2026 and schedule to future date initiated by Hurtak-Miranda on May 14, 2026).

Item details

Background

The Mayor of the City of Tampa has submitted Sam Faraj (Engineer) to the City Council for approval as a member of the Natural Resources Advisory Committee for a one-year term beginning August 6, 2026, and ending August 5, 2027.

9 File No. BA26-20852

Resolution approving, consenting to, and confirming the appointment by the Mayor of Joseph J. Brooker (Arborist), as a member of the Natural Resources Advisory Committee, for a one-year term beginning August 6, 2026, and ending August 5, 2027; providing an effective date. (Motion to remove from May 21, 2026 and schedule to future date initiated by Hurtak-Miranda on May 14, 2026).

Item details

Background

The Mayor of the City of Tampa has submitted Joseph J. Brooker (Arborist) to the City Council for approval as a member of the Natural Resources Advisory Committee for a one-year term beginning August 6, 2026, and ending August 5, 2027.

10 File No. BA26-20853

Resolution approving, consenting to, and confirming the appointment by the Mayor of Nicholas Buchanan (Real Estate Professional), as a member of the Natural Resources Advisory Committee, for a one-year term beginning August 6, 2026, and ending August 5, 2027; providing an effective date. (Motion to remove from May 21, 2026 and schedule to future date initiated by Hurtak-Miranda on May 14, 2026).

Item details

Background

The Mayor of the City of Tampa has submitted Nicholas Buchanan (Real Estate Professional) to the City Council for approval as a member of the Natural Resources Advisory Committee for a one-year term beginning August 6, 2026, and ending August 5, 2027.

Public Safety Committee

11 File No. PS26-25898

Resolution approving a Federally Funded Subaward and Grant Agreement between the State of Florida, Division of Emergency Management, and City of Tampa, on behalf of Tampa Fire Rescue (#R1395); accepting the Homeland Security Grant Program subaward; authorizing execution by the Mayor and attestation by the city clerk; providing an effective date; rescinding resolution No. 2026-316, which approved the original Grant Agreement on May 7, 2026.

Item details

Background

The City of Tampa was awarded funding from the State of Florida, Division of Emergency Management, in the amount of $2,000 for the purchase of equipment to support Hazmat Sustainment. Through Resolution No. 2026-316, the City Council of the City of Tampa approved a cost-reimbursement contract in the amount of $2,000 within the Fire Grants Fund for Tampa Fire Rescue.

It is necessary to rescind Resolution No. 2026-316 as the State of Florida, Division of Emergency Management, provided an updated Grant Agreement prior to fully executing the agreement previously approved. This resolution also proposes to approve the revised Federally Funded Subaward and Grant Agreement between the State of Florida, Division of Emergency Management, and City of Tampa, on behalf of Tampa Fire Rescue (#R1395).

The agreement that Council previously approved stated, "Subrecipients must have an executed agreement by both parities prior to carrying out work..." However, the amended agreement Council is considering amends the period of performance to begin September 1, 2025 instead of May 7, 2026, which is the date the Mayor signed the grant agreement.

There is no financial impact resulting from this revised Funded Subaward and Grant Agreement, as the funding associated ($2,000) was appropriated by resolution 2026-317.

12 File No. PS26-25908

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; Approving the transfer, reallocation, and/or appropriation of $35,000 within the General Fund, Utilities Services Tax Fund and Fleet Maintenance Capital Fund for use by the Tampa Police Department for transportation equipment.

Item details

Financial impact

This resolution re-appropriates $35,000 within the General Fund, Utilities Services Tax Fund and Fleet Maintenance Capital Fund for use by the Tampa Police Department for the purchase of transportation equipment.

Reallocated
$70,000
Funding sources
  • $35,000General FundPolice AdministrationTransfer From Utilities Services Tax Fund01100.228990.381101Revenue Decrease
  • $35,000General FundPolice AdministrationComputers - Bulk Purchases Hardware/Software01100.228990.552007Expenditure Decrease
  • $35,000Utilities Services TaxNon Departmental AdminTransfer To General Fund10100.220900.591011Expenditure Decrease
  • $35,000Utilities Services TaxNon Departmental AdminTransfer To Fleet Maintenance Capital Fund10100.220900.591502Expenditure Increase
  • $35,000Fleet Maintenance-CapitalNon Departmental AdminTransfer From Utilities Services Tax Fund50200.220900.381101Revenue Increase
  • $35,000Fleet Maintenance-CapitalPolice SSD / Vehicle MaintenanceTransp Equip50200.233700.564001Expenditure Increase

Background

This resolution re-appropriates $35,000 within the General Fund, Utilities Services Tax Fund and Fleet Maintenance Capital Fund for use by the Tampa Police Department for the purchase of transportation equipment (trailer).

13 File No. PS26-25912

Resolution approving an award between the City of Tampa and Keystone Turbine Services, LLC for the provision of Rolls-Royce Helicopter Engine Support Services in the estimated amount of $350,000 for use by the Tampa Police Department.

Item details

Financial impact

This resolution approves an award between the City and Keystone Turbine Services, LLC for the provision of Rolls-Royce Helicopter Engine Support Services and provides an estimated amount of $350,000 over a 12-month term, subject to annual appropriation, from within the General Fund for use by the Tampa Police Department.

Spending authorized (FY26)
$50,000

Plus $300,000 in future-year amounts subject to annual Council approval.

Funding sources
  • $50,000General FundPolice SOD / Aviation UnitRepair and Maintenance ServicesFY26 · 01100.231200.546000Estimated Expenditure
  • $300,000General FundPolice SOD / Aviation UnitRepair and Maintenance ServicesFY27 · 01100.231200.546000Estimated Expendituresubject to annual appropriation

Background

  1. Total number of vendors that accessed and downloaded bid: 11
  2. Number and List of bidders: two, Arrow Aviation Company, LLC and Keystone Turbine Services, LLC
  3. Award amount: $350,000
  4. Why the winning bid was selected: The lowest responsive and responsible bidder. The City of Tampa Police Department recommends awarding this to Keystone Turbine Services, LLC, as the lowest responsive and responsible bidder for Rolls-Royce Helicopter Engine Support Services.

1.Department or Location of Project: Tampa Police

It is recommended that the City award Rolls-Royce Helicopter Engine Support Services to Keystone Turbine Services, LLC for use by Tampa Police Department. The term of the award is for a (1) one-year term with, (4) four additional (1) one-year) renewal options. The Department has reviewed and approved the bid response from Keystone Turbine Services, LLC and comments were supplied via Department recommendation letter.

Equal Business Opportunity Statement (EBO): Pursuant to the review by the Equal Business Opportunity (EBO) Division, it was determined that SLBE participation goals were not prescribed in the solicitation because the scope did not meet the required EBO parameters; however, it did not preclude participation.

Neighborhood and Community Affairs Committee

14 File No. NCA26-25669

Resolution approving a social action and arts fund services agreement between the City of Tampa, Florida, and Stageworks, Inc., a Florida not-for-profit corporation, to promote increased access to professional theatre and arts education in Tampa by supporting operational capacity and program delivery for underserved and general audiences in an amount not to exceed fifteen thousand dollars ($15,000), authorizing the execution thereof by the Mayor of the City of Tampa.

Item details

Financial impact

This Resolution approves an agreement between the City of Tampa and Stageworks, Inc. for an amount not to exceed $15,000 "to promote increase access to professional theatre and arts education in Tampa" by supporting operational capacity and program delivery for underserved and general audiences.

Spending authorized
$15,000
Funding sources
  • $15,000General FundNon-Departmental - Agreements01100.220904.582584Expenditure

1 account code could not be matched to the City's chart of accounts.

Background

It is in the public interest of the City of Tampa to receive services from Stageworks for residents who desire such services. The City has determined that its citizens will be best served by entering into an agreement with the agency for the provision of services and facilities. The parties seek to establish the terms and conditions under which this agreement will be implemented. The agency has requested assistance from the City, as outlined in the SMART Form attached to the agreement, in the amount of fifteen thousand dollars ($15,000).

The City has reviewed this request and is approving consideration in an amount not to exceed fifteen thousand dollars ($15,000). The City will reimburse the agency up to this amount to increase access to professional theatre and arts education in Tampa by supporting operational capacity and program delivery for underserved and general audiences. The term of the agreement will commence on the effective date and expire on September 30, 2026, with no guaranteed renewal. The terms and conditions in the agreement will govern the relationship between the City and the agency. All services must be completed before September 30, 2026, for the agency to receive payment as provided in section D of the agreement. City Council affirms that entering into this Social Action & Arts Fund Services Agreement will benefit City residents.

15 File No. NCA26-25881

Resolution approving a social action and arts fund services agreement between the City of Tampa, Florida, and Ybor City Museum Society, Inc., a Florida not-for-profit corporation, to promote increasing traffic from both local residents and visitors to Ybor City to benefit the community and to preserve, promote, and celebrate the historical culture of Ybor City, in an amount not to exceed seventy-five thousand dollars ($75,000), authorizing the execution thereof by the mayor of the City of Tampa, and providing an effective date.

Item details

Financial impact

This Resolution approves an agreement between the City of Tampa and Ybor City Museum Society Inc. for an amount not to exceed $75,000 to promote increasing traffic from both local residents and visitors to Ybor City to benefit the community and to preserve, promote, and celebrate the historical culture of Ybor City. Funds are available from General Fund Non- Departmental Social Action and Arts funding.

Spending authorized
$75,000
Funding sources
  • $75,000General FundNon-Departmental - AgreementsYBOR City Museum Contribution01100.220904.582518Expenditure

Background

It is in the public interest of the City of Tampa to receive services from the Ybor City Museum Society, Inc. for residents who wish to receive such services. The City has determined that entering into an agreement with the agency for the furnishing of services and facilities will best serve its citizens. The parties desire to establish the terms and conditions under which this agreement will be implemented. The agency has requested assistance from the City as provided for in the SMART Form attached as an exhibit to this agreement, in the amount of seventy‑five thousand dollars ($75,000). The City has reviewed this request and is approving consideration to be provided to the agency as stated in section D of the agreement, in an amount not to exceed seventy‑five thousand dollars ($75,000). The City shall reimburse the agency in an amount not to exceed seventy‑five thousand dollars ($75,000) for the purpose of increasing local and visitor traffic to Ybor City to benefit the community and to preserve, promote, and celebrate the historical culture of Ybor City. The term of the agreement shall commence on the effective date and expire September 30, 2026, with no guaranteed renewal for subsequent terms. The terms and conditions provided for in the agreement will control the relationship between the City and the agency. All services provided under the agreement must be completed prior to September 30, 2026, for the agency to receive the agreed‑upon payments as specified in section D of the agreement. City Council affirms that it will be beneficial to the residents of the City to enter into this Social Action and Arts Fund Services Agreement between the City and the agency.

16 File No. NCA26-25895

Resolution approving a license and hold harmless agreement between the City of Tampa, Florida and Jesuit High School to use certain areas of Al Lopez Park to park vehicles during a construction project based on a Seventy-Five Dollar ($75) a day rate for up to seventy-five (75) vehicles a day.

Item details

Financial impact

This resolution approves an agreement between the City of Tampa and Jesuit High School for parking at Al Lopez Park during a construction project in the amount of $75 per day. Revenue will be based on usage and will be received by the Parks and Recreation Department within the General Fund.

Grant or revenue accepted
$75
Funding sources
  • $75General FundParks and Recreation BudgetSpecial Project Fees01100.225700.347217Revenue

Background

Jesuit High School (Licensee) desires to use a portion of the City owned property located at 4810 N. Himes Ave., Tampa Florida 33614, Al Lopez Park (Premises), as more particularly depicted in Exhibit "A", attached hereto and incorporated herein, to occupy certain areas of the park for parking vehicles involved during a construction project at Jesuit High School, During their construction project; and in consideration of the Licensee use and access to the Premises, a fee shall be paid by the Licensee upon receipt of a monthly invoice from the City based on a Seventy-Five Dollar ($75) a day rate no more than Seventy- five (75) vehicles a day that may be parked on the premises; and Licensee, by executing this Agreement, assumes all risks, whether known or unknown, which may arise from such activities provided for in Section 3 of the agreement; and City is willing to license said property to license under the terms and conditions enumerated herein.

17 File No. NCA26-25905

Resolution assessing the costs expended by the City of Tampa, a municipal corporation, for mowing and/or removing offensive accumulations from certain real property in the city after failure of the interested parties to mow and/or remove the offensive accumulations from the following properties: (1) 805 E Hanlon St, (2) 1920 W Saint John St, (3) 10914 N Boulevard St, (4) 4618 W Pearl Ave, and (5) 1318 W Arch St, authorizing a certified copy of this resolution and exhibit to be recorded with the Clerk of the Circuit Court and having the force and effect of a lien.

Item details

Financial impact

To impose lien in an effort to recover the required administrative fee and hard costs expended by the City. Revenue will be received by the Neighborhood Enhancement Division within the General Fund.

Grant or revenue accepted
$2,577
Funding sources
  • $2,576.70General FundNeighborhood EnhancementProperty Maintenance Liens-Hard Cost01100.220700.354006Revenue

Background

This resolution assesses the costs ($2,576.70) expended by the City for mowing and/or removing offensive accumulations from certain real property in the city after failure of the interested parties to mow and/or remove the offensive accumulations from such property.

18 File No. E2026-8

CH 28 Special Event Permit: Tampa Bay Veg Fest- Harrison St. from Orange Ave. to Central Ave., Central Ave. from Harrison St. to Ray Charles Blvd. - November 14, 2026.

Infrastructure Committee

19 File No. INF26-25587

Resolution approving an Agreement for Design-Build Initial Services in the amount of $198,113 between the City of Tampa and Strategist Project Support Services, LLC in connection with Contract 25-C-00031 Citywide ADA Improvements Design-Build.

Item details

Financial impact

This Resolution provides funding in the amount of $198,113 for the Citywide ADA Improvements Design-Build Project from within the Central Park CRA Fund, Downtown Core CRA Fund, Downtown Non Core CRA Fund, East Tampa CRA Fund, West Tampa CRA Fund, Ybor 2 CRA Fund, and CIT Program 6 FY22 FY26 Capital Projects Fund.

Spending authorized (FY22)
$198,113
Funding sources
  • $13,491.06Community Redevelopment Agency (CRA) - Central ParkParks Capital Project ManagementImprov Other Than BldgsCitywide ADA Improvements61800.225800.563001Expenditure
  • $14,104.06Community Redevelopment Agency (CRA) - CoreParks Capital Project ManagementImprov Other Than BldgsCitywide ADA Improvements62100.225800.563001Expenditure
  • $12,267.06Community Redevelopment Agency (CRA) - Non CoreParks Capital Project ManagementImprov Other Than BldgsCitywide ADA Improvements62200.225800.563001Expenditure
  • $118,857.60Community Redevelopment Agency (CRA) - East TampaParks Capital Project ManagementImprov Other Than BldgsCitywide ADA Improvements62400.225800.563001Expenditure
  • $7,868.06Community Redevelopment Agency (CRA) - West TampaParks Capital Project ManagementImprov Other Than BldgsCitywide ADA Improvements62350.225800.563001Expenditure
  • $9,733.06Community Redevelopment Agency (CRA) - Ybor IIParks Capital Project ManagementImprov Other Than BldgsCitywide ADA Improvements62700.225800.563001Expenditure
  • $21,792.10CIT Program 6 FY22 - FY26 Capital ProjectsParks Capital Project ManagementImprov Other Than BldgsCitywide ADA ImprovementsFY22 · 30211.225800.563001Expenditure

Background

  1. Contract Title: 25-C-00031 Citywide ADA Improvements Design-Build a. Address of Project: Citywide b. Number of bidders/submitters: 4 (four) c.Names of bidders/submitters: • Strategist Project Support Services, LLC • Austin Construction Group, Inc.
  2. Contractor/Firm: Strategist Project Support Services, LLC 3.Business Case: • This project provides Design-Build Services for design and construction of Citywide ADA (Americans with Disabilities Act) Improvements. Services will be provided under a contract with negotiated fixed fees for comprehensive landscape architectural services focusing on ADA compliance improvements for multiple project locations, utility location services when applicable, field measurements and site analysis of existing conditions for design, final design, permitting, demolition, grading, procurement, project management, construction administration services, overhead, profit, and a guaranteed maximum price for construction with appropriate surety bonds.
  3. Sustainability and Resiliency: N/A
  4. Community Engagement: N/A
  5. Project: a. Contract delivery method: This is a Design-Build project.

• The A.D. Morgan Corporation • Blacktip Services, Incorporated d. Dollar amount: $198,113.00 for Initial Pre-Construction Services (Estimated Total Project Cost: $2,200,000) e. Why the awardee was selected: Most qualified firm was selected pursuant to FS 287.055 Consultants’ Competitive Negotiation Act (CCNA).

• This Agreement for Design-Build Initial Services includes Design-Build Pre-Construction Services for seventeen (17) City of Tampa Parks & Recreation facilities located throughout multiple Community Redevelopment Areas (CRA) and tasks needed to complete Guaranteed Maximum Price Proposal.

4.Equal Business Opportunity (EBO) Statement: Pursuant to the review by the Equal Business Opportunity (EBO) Division, the prime contractor, Strategist Project Support Services, LLC is a city-certified firm and reports 100% Certified Firms utilization on this project.

b. Placemaking: N/A c. Time, Quality Assurance, Cost Monitoring (Budget) • 90 consecutive calendar days.

• The Trimble Unity Construct project management software system will be utilized to optimize the monitoring of schedules and costs.

20 File No. INF26-25907

Resolution authorizing modification to the Subgrant Agreement (H0493) between the Division of Emergency Management and City of Tampa for the HMGP grant project to provide backup power at Krause Wastewater Pump Station.

Item details

Background

The grant agreement is to procure and install generators for the Krause Wastewater Pump Station. This modification reinstates and extends the agreement until December 31, 2026, and updates Attachment A, Budget and Scope of Work, as set forth in the 1st Revision Attachment A.

Updates to the agreement are intended to reinstate and extend the grant to allow for project closeout and reimbursement. The final site inspection has been completed for this project, and grant deliverables have been submitted. The funding amount of $1,049,268.75 is unchanged from the original agreement. The non-federal project share of $349,756.25 is also unchanged.

21 File No. INF26-25910

Resolution authorizing Change Order 2 Final to Contract 24-C-00013, Green Artery Seg E – N Boulevard from Sligh Ave to E Bird St, between the City of Tampa and Burgess Civil, LLC, a decrease of $143,324.65 and final payment in the amount of $52,242.10.

Item details

Financial impact

This Resolution provides funding for Change Order 2 Final, a decrease to the existing contract in the amount of $143,324.65 and the final payment in the amount of $52,242.10 for Green Artery E-N Boulevard from Sligh Ave to E Bird St. for use by the Mobility department within the Central East District Transportation Impact Fee Fund.

Spending authorized
$52,242
Spending reduced
$143,325
Funding sources
  • $143,324.65Transportation Grants Capital ProjectsTransportation Division Capital Project CostsImprov Other Than BldgsGreen ARTery Segment E30400.243000.563001.1001517Expenditure Decrease
  • $52,242.10Central East District Transportation Impact FeeTransportation Division Capital Project CostsImprov Other Than BldgsGreen ARTery Segment E30511.243000.563001.1001517Expenditure

Background

  1. Background: a. Contract Title: 24-C-00013; Green Artery Segment E- North Boulevard from Sligh Avenue to Bird Street b. Dollar amount: ($143,324.65) c. Why the awardee was selected: The Firm was selected via hard bid
  2. Contractor/Firm: Burgess Civil, LLC
  3. Business Case: Project provided for construction of a network of trails and paths near the Hillsborough River. Project included eight (8) foot multi-use path on the west side of Florida Ave. from Bird St. to River Shore Dr., bicycle markings on River Shore Dr. and Kirby St. and North Blvd., a new five (5) foot sidewalk along the north and west side of River Shore Dr. from Florida Ave. to Kirby St. and along the north side of Kirby St. from River Shore Dr. to North Blvd, and a new crosswalk with bicycle and pedestrian signage at multiple locations.
  4. Equal Business Opportunity (EBO) Statement: Burgess Civil, LLC, the prime contractor, has utilized four (4) City of Tampa-certified firms for subcontracting.
  5. Sustainability and Resiliency: The proposed trails and paths provide for a network of trails and paths along the Hillsborough River.
  6. Community Engagement: The CAD Construction, Engineering and Inspection (CAD-CEI) team assisted the Contractor in the communication efforts to ensure transparency and integration of the stakeholders.
  7. Project: a. Contract delivery method: This is a Design-Bid- Build project. A full-time City of Tampa Construction Inspector will be on-site during the project to ensure quality of construction.

Change Order 1 provided for updating the contract to replace the General Decision Number Fl 20240169 01/05/2024.

Change Order 2, Final provides for adjustment of the Contract amount (decrease), establishment of the Contract completion date and final payment.

b. Placemaking: N/A c. Time, Quality Assurance, Cost Monitoring (Budget) • 0 consecutive calendar days.

• The Trimble project management software system will be utilized to optimize the monitoring of schedules and costs. This software was recently purchased by the City of Tampa and is a premier system for construction project management.

22 File No. INF26-25957

Resolution authorizing an Agreement for Consultant Services between the City of Tampa and HDR Engineering, Inc., in the amount not to exceed $1,999,541.13 in connection with Contract 25-D-00030 Picnic Island Park Nature Based Solutions for the Parks and Recreation Department.

Item details

Financial impact

This resolution provides funding in the total amount of $1,999,541.13 to authorize an agreement for professional consultant services between the City of Tampa and HDR Engineering, Inc. for the Picnic Island Nature Based Solutions project within the Parks and Recreation Grants Capital Projects Fund.

Spending authorized
$1,999,541
Funding sources
  • $1,999,541.13Parks & Recreation Grants Capital ProjectsParks Capital Project ManagementProfessional Services CapitalPicnic Island Nature Based Solutions30415.225800.560005.1002797Expenditure

Background

  1. Contract Title: 25-D-00030 Picnic Island Park Nature Based Solutions a. Number of bidders/submitters: Three (3) b. Names of bidders/submitters: • HDR Engineering, Inc • Moffatt & Nichol, Inc.
  2. Contractor/Firm: HDR Engineering, Inc.
  3. Business Case: Project is consistent with the Gulf Coast Resiliency Program’s goal of enhancing community resilience, by demonstrating how nature-based solutions like living shorelines and living breakwaters that create habitat for mangroves and oysters can minimize erosion at Picnic Island Park and reduce flood risk to the nearby community of Port Tampa City. The project will develop 100% design plans for these nature-based solutions (NBS) at Picnic Island Park and the Picnic Island Bayou to minimize erosion at the park, reduce flood risk for Port Tampa City, and enhance 492 acres of habitat for fish and wildlife in Tampa Bay.
  4. Equal Business Opportunity (EBO) Statement: HDR Engineering, Inc., the prime contractor, is utilizing one (1) City of Tampa-certified firm for subcontracting.
  5. Sustainability and Resiliency: Project will enhance community resilience by minimizing erosion, reducing flooding and enhance 492 acres of habitat for fish and wildlife in Tampa Bay.
  6. Community Engagement: The Parks and Recreation staff will assist the Firm in the communication efforts to ensure transparency and integration of the stakeholders.
  7. Project: a. Contract delivery method: This is a Design-Bid- Build project.

• WSP USA Inc d. Dollar amount: $1,999,541.13 e. Why the awardee was selected: Selected Pursuant to FS 287.055 CCNA.

b. Placemaking: N/A c. Time, Quality Assurance, Cost Monitoring (Budget) • 458 consecutive calendar days.

• The e-Builder project management software system will be utilized to optimize the monitoring of schedules and costs. This software was recently purchased by the City of Tampa and is a premier system for construction project management.

Finance Committee

23 File No. F26-25689

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $6,300 within the General Fund for the Purchasing Department.

Item details

Financial impact

This resolution realigns $6,300 for the Purchasing Department within the General Fund from Operating Capital to the Operating Expenses to purchase non-capital computer equipment.

Spending authorized
$6,300
Spending reduced
$6,300
Funding sources
  • $6,300General FundPurchasing Administration & BuyersComputers Bulk Purchases Hardware Software01100.235450.563004Expenditure Decrease
  • $6,300General FundPurchasing Administration & BuyersComputers - Bulk Purchases Hardware/Software01100.235450.552007Expenditure

Background

This resolution realigns $6,300 for the Purchasing Department within the General Fund from Operating Capital to the Operating Expenses to purchase non-capital computer equipment.

24 File No. F26-25688

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $1,113,494 within the General Fund for use by the Technology and Innovation department for Accela Building, Permitting and Land Management system expenditures under GASB Statement No. 96 guidelines.

Item details

Financial impact

This resolution realigns $1,113,494 within the General Fund for use by the Technology and Innovation department due to GASB Statement No. 96 guidelines for Accela Building, Permitting and Land Management system.

Reallocated
$1,113,494
Funding sources
  • $1,113,494General FundCitywide Software LicensesComputers-Repair and Maintenance01100.220902.546002Expenditure Decrease
  • $1,113,494General FundCitywide Software LicensesPrincipal Payment - Intangible Right to Use Subscription Asset01100.220902.571007Expenditure Increase

Background

This resolution realigns $1,113,494 within the General Fund for use by the Technology and Innovation department to comply with Government Accounting Standards Board (GASB) Statement No. 96 guidelines for the Accela Building, Permitting and Land Management system. The financial resolution realigns the cost from an operating expense to a debt expense resulting in no increase to the budget.

GASB 96 provides accounting guidance for subscription-based information technology arrangements that requires the City to recognize a right-to-use subscription asset and a corresponding liability for contracts exceeding 12 months.

Development and Economic Opportunity Committee

25 File No. DEO26-25887

Resolution approving the execution by the Mayor and attestation by the City Clerk of a Grant of Utility Easements in favor of Tampa Electric Company for the provision of electrical service to City-owned property located at 3413 East Ellicott Street and 4915 North 34th Street, Tampa, Florida.

Item details

Background

Tampa Electric Company requested two easements from the City of Tampa at 3413 E Ellicott St and 4915 N 34th St. The City is willing to grant these easements. It is in the best interest of the City to approve the execution of the Grant of Easements.

26 File No. DEO26-25921

Resolution approving the execution by the Mayor and attestation by the City Clerk of a Second Amendment to Water Tank License Agreement between the City of Tampa and Alltel Corporation, a Delaware Corporation, d/b/a Verizon Wireless, successor in interest to GTE Wireless LLC, A Delaware limited liability company, for the modification of telecommunications equipment on City owned property located at 2001 N. Himes Avenue, Tampa, Florida.

Item details

Financial impact

This agreement provides revenue in the amount of $12,000 annually that will be deposited within the Water Operations Fund.

Grant or revenue accepted
$12,000
Funding sources
  • $12,000Water - OperationsWater Department AdministrationLease-Comm Tower Agrmnts40400.244400.362010Revenue

Background

The City of Tampa and GTE Mobilnet of Tampa Incorporated (“Licensee”) entered into that certain Water Tank License Agreement dated August 17, 1994, approved by Resolution 94-1307, as amended by the First Amendment to Water Tank License Agreement dated June 8, 2011 between the City and Verizon Wireless Personal Communications LP, approved by Resolution 2011-407 (collectively, the “License Agreement”), regarding the installation and operation of telecommunications equipment on City of Tampa owned property located at 2001 N. Himes Avenue, Tampa, Florida.

The License Agreement is in its last renewal term and will expire on August 31, 2029.

Currently, annual rent is approximately $41,245.

The City and Licensee desire to enter into the Second Amendment to Water Tank License Agreement in order to modify telecommunication equipment and amend certain provisions of the License Agreement. This amendment provides for an additional $12,000/year in rent.

The City’s Water and T&I Departments have reviewed the request.

27 File No. DEO26-25922

Resolution approving the execution by the Mayor and attestation by the City Clerk of a First Amendment to License and Hold Harmless Agreement between City of Tampa and National Railroad Passenger Corporation (Amtrak) for City property known as Tampa Union Station located at 601 N. Nebraska Avenue, Tampa, Florida, to extend the term for the temporary relocation of rail passenger operations.

Item details

Financial impact

This resolution approves an extension to the License and Hold Harmless Agreement between the City of Tampa and Amtrak. During the term of the extension, Amtrak’s rent remains $500 per month to be received by the Development and Growth Management Real Estate within the General Fund.

Revenue reduced
$430
Funding sources
  • $430.08General FundDGM - Real EstateLease-Amtrak01100.228905.362004Revenue Decrease - Monthly Reduction, Duration to be Determined

Background

City of Tampa and National Railroad Passenger Corporation (Amtrak) entered into an Amended and Restated Lease Agreement dated August 26, 1999, approved by Resolution No. 99-830, as amended (Lease), involving a portion of City-owned Tampa Union Station for the operation of Amtrak’s passenger rail operations. The term of the lease expired on August 18, 2024, and Amtrak is currently holding over occupancy pursuant to Section 1.06(c) thereof.

City and Amtrak are negotiating a new lease pursuant to RFP No. 25-P-00067 as the City accepted Amtrak’s response.

Due to the City’s renovations at Tampa Union Station, Amtrak temporarily relocated its operations from their leased space to other portions of the property as depicted in that certain License and Hold Harmless Agreement dated September 16, 2025, approved by Resolution2025-768, which includes a modular building and a portion of the station’s baggage building.

The Agreement provided for a reduction in rent from approximately $931/month to $500/month due to the significant reduction of exclusive space for use by Amtrak. The Agreement expires on September 15, 2026.

The City and Amtrak desire to enter into the First Amendment to License and Hold Harmless Agreement under the terms and conditions enumerated therein, including extending the term for up to one additional year, expiring no later than September 15, 2027. Amtrak will continue to pay the reduced rental rate of $500/month during this extended term.

28 File No. DEO26-25923

Resolution approving the execution by the Mayor and attestation by the City Clerk of a Stormwater Drainage and Flow-Through Drainage Easement Agreement and Release of Platted Easement between the City of Tampa and the School Board of Hillsborough County, Florida relating to stormwater drainage easements in the vicinity of 4210 W. Bay Villa Avenue, Tampa, Florida, providing an effective date.

Item details

Background

The School Board of Hillsborough County, Florida owns in fee simple property known as Adum K-8 Magnet School located at 4210 W Bay Villa Avenue.

The plat recorded in Plat Book 31, Page 58, of the Public Records of Hillsborough County, Florida depicts a 30-foot stormwater drainage easement on the school property.

The City of Tampa has requested the School Board convey a perpetual non-exclusive stormwater drainage easement and a perpetual non-exclusive flow-through drainage easement as described in the Stormwater Drainage and Flow-Through Drainage Easement Agreement. The existing platted 30-foot stormwater drainage easement does not serve the current and proposed drainage system design. Both parties desire to release the Platted Easement.

The City and School Board acknowledge and agree that any and all prior easements, rights-of-way, or similar interests previously granted to or held by the City affecting the School Board’s Property are hereby expressly released and that the Agreement is intended to, and shall, supersede and replace in their entirety all such prior drainage or stormwater easements in favor of the City of Tampa, whether recorded or unrecorded, on the School Board’s property.

It is in the City’s best interests to enter into the Stormwater Drainage and Flow-Through Drainage Easement Agreement and Release of Platted Easement for said purposes under the terms and conditions stated therein.

29 File No. DEO26-25924

Resolution approving the execution by the Mayor and attestation by the City Clerk of a Land Lease between the City of Tampa and the United States of America allowing the continued use of a strip of City-owned land in the vicinity of Port Tampa for the purpose of operating a pre-existing pipeline.

Item details

Financial impact

This resolution will provide $1,800 per year in rental revenue to be deposited into the General Fund for use by the Parks and Recreation Department. The new term began on November 1, 2025, and will terminate on October 31, 2026, with annual one-year extensions through October 31, 2030.

Grant or revenue accepted
$1,800
Funding sources
  • $1,800General FundParks and Recreation BudgetMacDill AFB Pipeline Lease01100.225700.362001Revenue

Background

The United States of America desires to continue utilizing certain City of Tampa owned property more particularly described in Land Lease, in the vicinity of Port Tampa, for the construction, operations, maintenance, policing, renewal, repair, and removal of a pre-existing pipeline for conveying petroleum products along, across, beneath and over the property to MacDill AFB. New lease is retroactive from 11/1/2025 to 10/31/2026 and allows for four additional 1-year renewal periods.

The parties desire to enter into the Land Lease under the terms and conditions enumerated therein.

30 File No. DEO26-25955

Resolution approving the acceptance of a Warranty Deed from Tampa Heights MU I, LLC, a Delaware limited liability company, successor by conversion with Tampa Heights MU I, LLC, a Florida limited liability company, to the City of Tampa for the conveyance of 50 square feet of real property located at 2510 North Tampa Street, Tampa, Florida, for transportation purposes.

Item details

Background

Tampa Heights MU I, LLC is conveying by donation, 50 square feet of real property located at 2510 North Tampa Street to the City of Tampa for transportation purposes. The Mobility Department requires this corner clip for general road use.

31 File No. DEO26-26047

Resolution rescinding Resolution No. 2026-558 setting public hearings relating to the development agreement for the Yards at 40th and Lake project between the City of Tampa and the Yards at 40th and Lake, LLLP, relating to the property generally located at 3710 N. 40th Street, 3708 N. 40th Street, 3706 N. 40th Street, 3902 E. Lake Avenue, 3705 N. 39th Street, and 3707 N. 39th Street, bounded by E. Lake Avenue to the South, Lindell Avenue to the North, N. 39th Street to the West, and N. 40th street to the East, Tampa, Florida 33610.

Item details

Background

Resolution setting the public hearing needs to be rescheduled to a date TBD for development agreement between the City of Tampa and Yards at 40th and Lake, LLLP to create more affordable housing.

Mobility and Asset Management Committee

32 File No. MAM26-25694

(Part 1 of 2)(See Item 33) Resolution authorizing an Amendment to the Agreement for Consultant Services between the City of Tampa and HNTB Corporation regarding Contract 24-D-00034-CSA01 Regional Infrastructure Accelerator in the amount of $999,800; authorizing the Mayor to execute said Amendment on behalf of the City of Tampa; providing for funding thereof.

Item details

Financial impact

This Resolution approves an amendment to the agreement between the City of Tampa and HNTB Corporation for consulting services in the amount of $999,800 within the Transportation Grants Capital Projects Fund for use by the Multi Modal Infrastructure Financing Opportunities project.

Grant or revenue accepted
$999,800
Funding sources
  • $999,800Transportation Grants Capital ProjectsTransportation Division Capital Project CostsFederal Grant - Other TransportationMulti Modal Infrastructure Financing Opportunities30400.243000.331490.1002794Revenue Increase

Background

  1. Contract Title: 24-D-00034 Regional Infrastructure Accelerator a. Address of Project: Citywide b. Number of bidders/submitters: N/A c. Names of bidders/submitters: N/A d. Dollar amount: $999,800.00 e. Why the awardee was selected: In compliance with requirements of Section 287.055, Florida Statues Consultants Competitive Negotiation Act.
  2. Contractor/Firm: HNTB Corporation
  3. Business Case: The project provides for maintaining and updating a work plan to ensure effective coordination, communication, and analysis, supporting the City in implementing the Regional Infrastructure Accelerator Project (Project).
  4. Equal Business Opportunity (EBO) Statement: HNTB Corporation, the prime contractor, is utilizing no city-certified SLBE firms for subcontracting related to Amendment 1.
  5. Sustainability and Resiliency: An initial assessment of pending projects across the Tampa Bay Region will be conducted to develop a “long list of projects” (“Long List”) for project pipeline evaluation.
  6. Community Engagement: Through an iterative stakeholder outreach and consultation process, additional projects for screening may be identified and incorporated into the Long List.
  7. Project: a. Contract delivery method: This is a Design RFQ project.

Services will include project management and cost controls, including: • Coordinating requirements with the City and project team.

• Establishing and maintaining a cost control system to process, track, and report project costs, including invoicing and payments.

• Preparing invoices with narrative descriptions of project progress and task completion.

• Conducting bi-weekly check-ins with the City and the Tampa Bay Partnership to review project progress.

This Amendment 1 provides for an analysis to support planning and investment decisions by identifying how asset concessions and dispositions can enhance land value, attract developers, and align with City transportation and development goals. Services will include, but not be limited to: • Assessing the development potential of City assets.

• Evaluating the role of concessions and dispositions in catalyzing development.

• Evaluating the role of concessions and dispositions in generating new revenue streams.

• Analyzing market conditions and comparable Transit Oriented Development (TOD) and other real estate projects.

• Recommending concession and disposition strategies that align with public policy and economic development, and transportation investment goals. Concession strategies may include, but are not limited to public-private partnerships, asset monetization, and joint development.

b. Placemaking: This project aims to evaluate the strategic use of concessions and dispositions to stimulate development on or generate revenue from undeveloped/underutilized assets owned by the City of Tampa (City).

c. Time, Quality Assurance, Cost Monitoring (Budget) • 300 consecutive calendar days.

• The e-Builder project management software system will be utilized to optimize the monitoring of schedules and costs. This software was recently purchased by the City of Tampa and is a premier system for construction project management.

33 File No. MAM26-25925

(Part 2 of 2)(See Item 32) Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $999,800 within the Transportation Grants Capital Projects Fund for use by the Multi Modal Infrastructure Financing Opportunities project.

Item details

Financial impact

This financial resolution appropriates a Regional Infrastructure Accelerator Cooperative Agreement for an amount not to exceed $999,800 within the Transportation Grants Capital Projects fund for use by the Multi Modal Infrastructure Financing Opportunities project.

Funding sources
  • $999,800Transportation Grants Capital ProjectsTransportation Division Capital Project CostsFederal Grant - Other TransportationMulti Modal Infrastructure Financing Opportunities30400.243000.331490.1002794Revenue Increase
  • $999,800Transportation Grants Capital ProjectsTransportation Division Capital Project CostsImprov Other Than BldgsMulti Modal Infrastructure Financing Opportunities30400.243000.563001.1002794Expenditure Increase

Background

This financial resolution appropriates a Regional Infrastructure Accelerator Cooperative Agreement for an amount not to exceed $999,800 received by the City from United States Department of Transportation within the Transportation Grants Capital Projects Fund for use by the Multi Modal Infrastructure Financing Opportunities project.

34 File No. MAM26-25896

Resolution approving the renewal of an award between the City of Tampa and Muska Plumbing, LLC, without a price escalation, for the provision of Citywide Plumbing Services (Bid Discount) in the estimated amount of $1,600,000 for use by the Department of Logistics & Asset Management/Facility Management Division.

Item details

Financial impact

This Resolution renews an award between the City of Tampa and Muska Plumbing, LLC for the provision of Citywide Plumbing Services (Bid Discount) in the estimated amount of $1,600,000, over a 12-month term, subject to annual appropriation, for use by the Department of Logistics & Asset Management/Facility Management Division and controlled by requisition.

  • $150,000 FY2026 (Estimated Expenditure) controlled by requisition
  • $1,450,000 FY2027 (Estimated Expenditure) controlled by requisition, subject to annual
  • appropriation

Background

It is recommended that the City renews its existing award with Muska Plumbing, LLC for the provision of Citywide Plumbing Services for use by the Logistics and Asset Management Department/ Facilities Division for an additional one-year term. The existing award was made in June 2025. This award is in its original award term, which was extended to September 4, 2026, per the bid document Section 4.13.1 Supplemental Unilateral Renewal Periods.

Muska Plumbing, LLC provides excellent service, quality of product and performance. The Logistics and Asset Management Department/ Facilities Division has reviewed the prices and feels that it is in the best interest of the City to renew the award for an additional one-year period. Muska Plumbing, LLC has agreed to renew Citywide Plumbing Services without a price escalation.

Equal Business Opportunity (EBO): Pursuant to the review by the Equal Business Opportunity (EBO) Division, this one-year renewal contract is in compliance.

35 File No. MAM26-25897

Resolution approving the bid of Mestre Star Cleaning LLC for the provision of Janitorial Services for TPD Locations Re-Bid (Bid Discount) in the estimated amount of $350,740 for use by the Department of Logistics and Asset Management/Facility Management Division.

Item details

Financial impact

This Resolution approves an award between the City and Mestre Star Cleaning LLC for the provision of Janitorial Services for TPD Locations Re-Bid (Bid Discount) and provides an estimated amount of $350,740 over a 12-month term, subject to annual appropriation, for use by the Logistics & Asset Management Department/Facility Management Division within the General Fund.

Spending authorized (FY26)
$58,456

Plus $292,284 in future-year amounts subject to annual Council approval.

Funding sources
  • $58,456General FundFacilities Building MaintenanceOther-Contractual ServicesFY26 · 01100.210300.534007Estimated Expenditure
  • $292,284General FundFacilities Building MaintenanceOther-Contractual ServicesFY27 · 01100.210300.534007Estimated Expendituresubject to annual appropriation

Background

  1. Department or Location of Project: Logistics and Asset Management; Facilities Division
  2. Total number of vendors that accessed and downloaded bid: 91
  3. Number and List of bidders: 16; Contractor Enterprises, Mestre Star Cleaning LLC, Xtremely Clean Janitorial Services, LLC., City Shine Services, LLC, United Maintenance Company, Inc., Onyx Cleaning Services, LLC, UBM Enterprise, Inc., Boss Pro Cleaning Solutions, LLC, Clean Space LLC, D&A Building Services, Inc., Nationwide Building Solutions, LLC, General Facility Care, Succor Building Services dba ServiceMaster Commercial Services, City Wide Facility Solutions, LN Pro Services LLC, Mega Service Solutions
  4. Award amount: $350,740
  5. Why the winning bid was selected: The City of Tampa Logistics and Asset Management Department – Facilities Division recommends awarding this to Mestre Star Cleaning LLC as the lowest responsive and responsible bidder for Janitorial Services for TPD Locations Re-bid (Bid Discount).

It is recommended that the City award Janitorial Services for TPD Locations Re-bid (Bid Discount) to Mestre Star Cleaning LLC for use by Logistics and Asset Management Department – Facilities Division. The term of the award is for a (1) one-year term with (3) three additional (1) one-year renewal options. The Department has reviewed and approved the bid response from Mestre Star Cleaning LLC and comments were supplied via Department recommendation letter.

Equal Business Opportunity (EBO): Pursuant to the review by the Equal Business Opportunity (EBO) Division, it was determined that the EBO Bid Discount provision would apply in the bid specifications to eligible City of Tampa Certified firms. The awardee, Mestre Star Cleaning LLC, is a certified Small Local Business Enterprise (SLBE).

36 File No. MAM26-25958

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $1,000,000 for the operating expenses for use by the Logistic and Asset Management Department/Facility Management Division within the General Fund.

Item details

Financial impact

This resolution appropriation funds in the amount of $1,000,000 for operating expenses for use by Logistic and Asset Management Department/Facility Management Division within the General Fund.

Funding sources
  • $1,000,000General FundNon Departmental AdminInt Earnings-1st Union01100.220900.361103Revenue Increase
  • $1,000,000General FundFacilities Building MaintenanceOther-Contractual Services01100.210300.534007Expenditure Increase

Background

This resolution appropriation funds in the amount of $1,000,000 for operating expenses for use by Logistic and Asset Management Department/Facility Management Division within the General Fund. Facilities has incurred higher than normal maintenance expenses due to unplanned failures that could not be deferred.

10:30 A.M. - Petitions to Vacate and Public Hearings on Legislative Matters

37 File No. E2026-8

CH 24 Public hearing to consider the adoption of the annual Stormwater Service Assessment within the incorporated boundaries of the city of Tampa for the purpose of paying for the provision of stormwater management services in said area and to consider the adoption of the annual non-ad valorem assessment roll to be certified to the tax collector to bill for the non-ad valorem assessment. Resolution of the City of Tampa, Florida, relating to the provision of Stormwater Management Services provided by the City of Tampa's Stormwater Utility; imposing stormwater charges against developed property located in the stormwater service area for the Fiscal Year beginning October 1, 2026; approving the stormwater roll; directing that the stormwater roll be certified to the Hillsborough County Tax Collector.

Item details

Background

In accordance with section 403.0893, Florida Statutes, the City Council of the City of Tampa (“City Council”) adopted Ordinance 2003-0200 on August 7, 2003, authorizing and establishing procedures for the imposition and collection of stormwater assessments and stormwater fees to fund the City of Tampa’s (“City”) Stormwater Utility, and section 197.3632, Florida Statutes, provides that prior to the levy of such assessment, the City Council of the City of Tampa must adopt a non-ad valorem assessment roll at a public hearing. Section 21-129 of the City of Tampa Code requires that the City Council adopt an Annual Stormwater Resolution to approve the stormwater assessment roll each fiscal year in which the assessment is charged. Pursuant to Section 21-129 of the City of Tampa Code, the City Council shall provide notice and conduct a public hearing prior to the adoption of the Annual Stormwater Resolution. It is necessary to set a time and date to be able to advertise the public hearing for the City Council to consider the approval of the levy of such assessment and the adoption of an associated assessment roll.

38 File No. E2026-8

CH 24 Public hearing to consider the adoption of the Stormwater Capital Improvement Assessment roll for the Central and Lower Basin Improvement Area within the incorporated boundaries of the city of Tampa for the purpose of paying for the provision of Stormwater Capital Improvement Projects in said area and to consider the adoption of the annual non-ad valorem assessment roll to be certified to the tax collector to bill for the non-ad valorem assessment. Resolution of the City of Tampa, Florida, relating to the Construction and Funding of Stormwater Improvements by the City of Tampa's Stormwater Utility; continuing imposition of stormwater capital improvement assessments against certain real property within the Central and Lower Basin Improvement area; approving the stormwater roll; establishing the lien associated therewith; directing that the stormwater roll be certified to the Hillsborough County Tax Collector.

Item details

Background

In accordance with section 403.0893, Florida Statutes, the City Council of the City of Tampa (“City Council”) adopted Ordinance 2003-0200 on August 7, 2003, authorizing and establishing procedures for the imposition and collection of stormwater assessments and stormwater fees to fund the City of Tampa’s (“City”) Stormwater Utility. On July 14, 2016, pursuant to section 21-124 of the City’s Code of Ordinances (“City Code”), City Council adopted Initial Stormwater Resolution No. 2016-567, establishing the Central and Lower Basin Improvement Area. Pursuant to section 21-128 of the City Code, City Council adopted Final Stormwater Resolution No. 2016-706 on September 1, 2016, establishing the thirty (30) year Stormwater Improvement Assessment. Section 197.3632, Florida Statutes, provides that prior to the levy of such assessments, the City Council must adopt a non-ad valorem assessment roll at a public hearing. Pursuant to Section 21-129 of City Code, City Council shall provide notice and conduct a public hearing prior to the adoption of the annual Resolution. It is necessary to set a time and date to be able to advertise the public hearing for the City Council to consider the approval of the levy of such assessment and the adoption of an associated assessment roll.

Ordinances Presented for First Reading Consideration

39 File No. HTX26-25646

An Ordinance approving an historic preservation property tax exemption application relative to the restoration, renovation, or rehabilitation of certain property owned by 905 N. Florida Ave Property Owner LLC, a Florida limited liability company, located at 905 N. Florida Avenue, Tampa, Florida, a local historic landmark, based upon certain findings; providing for notice to the property appraiser of Hillsborough County.

Item details

Background

Historic Preservation Property Tax Exemption relative to the restoration, renovation, or rehabilitation of certain property located at 905 N. Florida Avenue in the Historic District.

40 File No. E2026-8

CH 11 & 18 - An ordinance of the City of Tampa, Florida requiring City Council to be provided notice of any changes to the Executive Order setting standards for triennial updates to the respective public safety master plans of the Tampa Police Department and Tampa Fire Rescue; repealing all ordinances or parts of ordinances in conflict therewith.

Item details

Background

A strategic plan (Master Plan) provides a reasonable and attainable roadmap for current and future decision makers with prioritizing needs and developing a better understanding of legitimate first responder goals. It is the desire of City Council to formalize the process for presenting the respective Master Plans. The Mayor of the City of Tampa has drafted an Executive Order to clarify and provide greater structure to the process of creating a Master Plan. Tampa City Council will consider a Resolution for the same purposes as provided for in the Mayor’s Executive Order. And City Council has determined that enactment of this Ordinance will assure that it is put on notice of any changes to the Executive Order issued by the Mayor regarding the Master Plan.

Staff Reports and Unfinished Business

41 File No. K-Bar

Administration Update - Update on K-Bar Ranch Cut-through (Tampa Fire Rescue access).

42 File No. NCA26-25637

Resolution assessing the costs expended by the City of Tampa, a municipal corporation, for the preparation, demolition and/or removal of certain buildings and/or structures from the following properties: (1) 2604 N 25th St, (2) 4405 N 38th St, (3) 2208 E 26th Ave, and (4) 2703 W North A St, after the determination that said building or structure satisfied the criteria to demolish and the property owner(s) failed to demolish and/or remove same or failed to do so prior to the City incurring costs; authorizing a certified copy of the resolution to be recorded with the Clerk of the Circuit Court and having the force and effect of a notice of assessment of lien.

Item details

Financial impact

To impose lien in an effort to recover the required administrative fee and hard costs expended by the City. Revenue will be received by the Neighborhood Enhancement Division within the General Fund.

Grant or revenue accepted
$55,575
Funding sources
  • $55,574.50General FundNeighborhood EnhancementStructure Liens-Hard Cost01100.220700.354003Revenue

Background

This resolution assesses the costs ($55,574.50) expended by the City of Tampa, including administrative costs, for the preparation, demolition and/or removal of buildings and/or structures on the properties described in Exhibit “A” of the Resolution that satisfied the criteria to demolish set forth in Section 19-5(a)(2) & (b)(1), City of Tampa Code of Ordinances when the property owner(s) failed to demolish and/or remove the unsafe building and/or structure within the time allowed or failed to do so prior to the City incurring said costs.

43 File No. CM26-20484/CM26-20486

Staff to to provide an in-person report on the status of the “Mike Phillips All Abilities Internship Program” and special needs program .

47 File No. CM26-25595

That staff, in coordination with the City Council Budget Analyst, be requested to meet individually with each Council Member to discuss possible improvements to Social Action and Arts Fund program, to include how to align the funding with City of Tampa goals or identified areas of needs, how to focus on community outcomes and measurable goals, and lastly to include a program that teaches how to seek outside grants and transition from the Social Action and Arts Fund to other funding sources; further, staff be requested to compile the feedback and return to City Council with a summary and a preliminary list of 3-5 administration identified areas of need, unmet goals, or impact areas.

48 File No. CM26-25618

Martin Shelby, City Council Attorney, to return with a resolution consistent with the decision of City Council on amendments to the Rules of Procedure. Resolution amending and restating the Rules of Procedure governing the meetings of the City Council of the City of Tampa, to primarily address public participation within the limited public forum created to conduct official public business.

Written Staff Reports - (to Be Received and Filed Without Discussion)

51 File No. CM24-5717/CM25-20837

Staff to present monthly reports, quarterly in-person, otherwise written reports on an update on the status of Station 24 to include reports from Fire Chief Barbara Tripp, Director of Contract Administration Richard Mutterback, and the Project Manager, include updates on the date for a groundbreaking. In addition, GMP Contract presentation.

52 File No. CM26-21836

EDC and City Staff to both provide a written report that shows how much money each organization spends on recruitment of outside businesses versus scaling up businesses that are already here; also, show what percentage of each organization’s budget is spent on the outside business attraction vs. scaling up businesses that are already here. (Continued July 16, 2026).

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