9/17/26 - Regular Meeting
A reimagined version of the Tampa City Council agenda including mirrored supporting documents and interactive zoning map of land use items.
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. Also included is a zoning map with current applications. Document links point to our mirrored copies for long-term stability. For original documents, refer to the official draft agenda from the clerk in Onbase.
Commendations And/or Presentations
1 File No. CM26-25889
Presentation of commendation to Russell Stanley Jr. and Bryan Hunter to recognize their outstanding contribution in planning, coordinating, and executing positive teen takeovers in the Tampa Bay community.
2 File No. CM26-24870
Tampa City Ballet (TCB) to provide a presentation on who TCB is, the impact they are making on the community, and their mission of making professional dance accessible throughout Tampa.
3 File No. CM26-25892
Catholic Charities and Feeding Tampa Bay to provide an update on services they are providing within the City and how, in light of tightening resources, the City can help update and prioritize recurring resources.
Board and Administration Appointments
4 File No. BA26-27093
(3-minute presentation per applicant) Presentation of applicant expressing an interest in being appointed to the Architect member position on the Barrio Latino Commission. Shirley Foxx-Knowles, City Clerk, transmitting one (1) application, expressing an interest in being considered for appointment to the Barrio Latino Commission.
Supporting documents
5 File No. BA26-26872
Resolution approving, consenting to and confirming the reappointment by the Mayor of Jeffrey Lieser as a member of the civil service board for a three (3) year term commencing on July 1, 2026, and ending on June 30, 2029.
Item details
Background
A Resolution approving, consenting to and confirming the reappointment by the Mayor of Jeffrey Lieser as a member of the civil service board for a three (3) year term commencing on July 1, 2026, and ending on June 30, 2029; providing an effective date.
6 File No. BA26-26854
Resolution approving, ratifying, and confirming the reappointment by the Mayor of Bruce K. Gibson (Architect) as a member of the Historic Preservation Commission for a three (3) year term commencing retroactively from June 1, 2026, and ending May 31, 2029, providing an effective date.
Item details
Background
Bruce K. Gibson served as a member of the Historic Preservation Commission from June 1, 2023, to May 31, 2026. The Mayor reappointed and hereby submits to the City Council of the City of Tampa the name Bruce K. Gibson (Architect) to serve as a member of the Historic Preservation Commission for a three (3) year term commencing retroactively on June 1, 2026, and ending May 31, 2029.
Supporting documents
7 File No. BA26-26852
Resolution approving the reappointment by the Mayor of Lee Lowry, to the Code Enforcement Board/Public Nuisance Abatement Board ("Board") for a three year term commencing on May 6, 2026 and ending May 5, 2029.
Item details
Background
The Mayor has reappointed Lee Lowry to serve as a member of the City Code Enforcement Board/Public Nuisance Abatement Board from City Council District 4, for a three year term which commenced on May 6, 2026. The Mayor has requested the approval of the reappointment by City Council as required by Chapter 9 of the City of Tampa Code.
8 File No. BA26-27094
Resolution approving, ratifying and confirming the appointment of Lauren N. Huff as a member of the City of Tampa Civil Service Board to a three-year term beginning September 3, 2026, and ending September 3, 2029.
Supporting documents
Consent Agenda
Public Safety Committee
9 File No. PS26-26587
Resolution approving Modification No. 2 to the Federally Funded Subgrant Agreement (No. H0919) between the State of Florida Division of Emergency Management and the City of Tampa for the City of Tampa, Fire Station #3, Wind Retrofit (Project No. 4486-052-R); authorizing execution thereof by the Mayor of the City of Tampa and attestation by the City Clerk; providing an effective date Nunc Pro Tunc to August 31, 2026.
Item details
Background
This grant provides for wind mitigation retrofit for Fire Station #3.
Modification No. 2 reinstates the Federally Funded Subgrant Agreement and extends the period of performance to August 31, 2027. It also updates the Budget and Scope of Work, as set forth in the 2nd Revision Attachment A, to reallocate funds between budget categories to align with contractor billing, provide timeline updates, and update Sub-Recipient Management Cost language. There is no fiscal impact. The project remains at $593,328, supported by $533,995.20 in grant funding and $59,332.80 in matching funds. The budget has been adjusted to reallocate costs among materials, labor, and fees; however, the total project cost and funding sources remain unchanged.
10 File No. PS26-26785
Resolution approving the renewal of a Letter of Agreement and contract between the University of North Florida Training and Services Institute, Inc., d/b/a Institute of Police Technology and Management (IPTM), and the City of Tampa (Vendor) for Pedestrian and Bicycle Safety Enforcement in the reimbursable amount up to $102,858.40.
Item details
Financial impact
This resolution approves the contract between the University of North Florida Training and Services Institute and the Tampa Police Department for the provision of pedestrian and bicycle safety enforcement by the Tampa Police Department in an amount not to exceed $102,858.40.
Plus $205,717 in future-year amounts subject to annual Council approval.
Funding sources
- $102,858.40General FundPolice AdministrationState-Task Force Ot PaymentRevenuesubject to annual appropriation
- $102,858.40General FundPolice AdministrationOvertimeExpendituresubject to annual appropriation
Background
The Florida Department of Transportation (FDOT) through a grant with the University of North Florida (University) will utilize City of Tampa law enforcement support to educate and enforce safe pedestrian, bicyclist, and driver behaviors in priority counties in Florida. IPTM and the City of Tampa through the Tampa Police Department have been working together since 2018, by authority contained in Resolution No. 2018-757, passed and adopted by City Council on September 6, 2018. IPTM and the City of Tampa have continued this relationship pursuant to Resolution No. 2025-742 passed and adopted by City Council on August 28, 2025. IPTM wishes to continue to contract with the City of Tampa utilizing Tampa Police Department to provide high visibility enforcement activities to include the distribution of on-street educational materials and the issuance of warnings and/or citations to pedestrians, bicyclists, and motorists in accordance with Florida laws. By increasing awareness of and compliance with traffic laws pertaining to pedestrian and bicyclist safety, the citizens of Tampa will benefit from reduced pedestrian and bicycle crashes, fatalities, and serious injuries on our roadways.
11 File No. PS26-26839
Resolution of the City of Tampa, Florida approving First Amendment to Galls Specialized Agreement between the City of Tampa and Galls, LLC for the provision of Uniforms and Related Products and Services in the estimated amount of $1,400,000 for use by various departments; authorizing the Mayor to execute said First Amendment to Galls Specialized Agreement; providing an immediate effective date.
Item details
Financial impact
This Resolution approves the First Amendment to Galls Specialized Agreement between the City of Tampa and Galls, LLC for the provision of uniforms and related products and services in the estimated amount of $1,400,000, subject to annual appropriation of funding, for use by various departments and shall be controlled by requisition.
- Controlled by Requisition FY27 $700,000 Estimated Amount
- Controlled by Requisition FY28 $700,000 Estimated Amount, subject to annual appropriation
Background
The City of Tampa executed a Galls Specialized Agreement (“Agreement”) with Galls, LLC on April 16, 2026 to purchase uniforms and related products and services for the Tampa Police Department under a cooperative purchase under Sourcewell Contract No. 011124 – Uniforms with Related Products and Services. The City and Galls, LLC desire to amend the Agreement to allow the City to make purchases by various departments citywide.
There was no EBO Participation as this purchase is being made under Sourcewell Contract No. RFP#011124.
12 File No. PS26-26853
(Part 1 of 2)(See Item 13) Resolution approving a Subrecipient Agreement between the Office of the State Attorney for the 13th Judicial Circuit in and for Hillsborough County ("SAO") and City of Tampa ("City") on behalf of the Tampa Police Department ("TPD") for purposes of purchasing Peregrine; authorizing the execution thereof the Mayor of the City of Tampa.
Item details
Financial impact
This resolution approves an agreement between the Office of State Attorney and the City of Tampa on behalf of the Tampa Police department to receive $595,000 for purposes of the purchase of a CJIS-aligned SaaS platform for public safety.
- Grant or revenue accepted (FY26)
- $595,000
Funding sources
- $595,000Police GrantsPolice AdministrationState Grant - Public_SafetyFY2026 Peregrine SAO Sub GrantRevenue Increase
Background
The SAO will pay the City $595,000 from specific appropriation 897 of Chapter 2024-23, continued under 2025 and 2026 General Appropriations Act, for the purpose of purchasing Peregrine, a CJIS-aligned SaaS platform for public safety which will unify various operational systems into a single platform improving efficiency, safety, response and investigations for TPD and aid in Ybor crime reduction (hereinafter "the Grant"). The funding described above and the purchase by City for TPD of this technology will be for the use of Peregrine in order to enhance public safety, provide real-time information to law enforcement, assist with crime scene investigations, and document evidence. The funding is to provide dedicated use of Peregrine technology by TPD as part of its overall public safety plan for Ybor City and the City of Tampa. As a condition of receiving these grant funds, City shall comply with all applicable Florida Statutes. Accepting this Grant will provide a public safety benefit to the citizens of Tampa.
Supporting documents
13 File No. PS26-26849
(Part 2 of 2)(See Item 12) 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 $595,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2026 Peregrine SAO Sub Grant.
Item details
Financial impact
This resolution appropriates $595,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2026 Peregrine SAO Sub Grant from the State Attorneys Office.
Funding sources
- $595,000Police GrantsPolice AdministrationState Grant - Public_SafetyFY2026 Peregrine SAO Sub GrantRevenue Increase
- $595,000Police GrantsPolice AdministrationPrincipal Payment - Intangible Right to Use Subscription AssetFY2026 Peregrine SAO Sub Grant P - 1003012 O - TPD - Police Dept E - CTPA T - 60 A - 100706Expenditure Increase
Background
This resolution appropriates $595,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2026 Peregrine SAO Sub Grant from the State Attorneys Office.
Supporting documents
14 File No. PS26-26857
Resolution approving a Crisis Intervention Dispatch ("CIDS") Program Services Agreement between the Crisis Center of Tampa Bay ("Crisis Center"), and the City of Tampa ("The City") for an amount up to $330,000.
Item details
Financial impact
This resolution approves a services agreement between the City of Tampa and the Crisis Center of Tampa Bay providing planning, staffing and training of 911 call dispatchers to continue the Crisis Intervention Dispatch Services (CIDS) Program. Funds for this purpose are available for use by Tampa Police Department within the Police Grants Fund through the Johnson & Johnson Settlement.
Plus $330,000 in future-year amounts subject to annual Council approval.
Funding sources
- $330,000Public Safety GrantsPolice AdministrationOther-Contractual ServicesOpioid Settlement FundExpendituresubject to annual appropriation
Background
The City of Tampa received and accepted grant funds in the amount of $550,000 from the Department of Justice pursuant to Resolution 2022-967 signed on November 3, 2022. The City entered into a partnership and a Subaward Agreement pursuant to Resolution No. 2023-1236, passed and adopted on December 7, 2023 for the implementation of Crisis Intervention Specialists who were integrated into the TPD 911 call center to create a Crisis Intervention Dispatch Services (“CIDS”) Program. The CIDS program aims to reduce officer dispatched calls relating to individuals undergoing mental or behavioral health crisis, reduce recidivism of Baker Acts and Marchman Acts, and reduce deadly force encounters with individuals experiencing mental or behavioral health issues. The City wishes to continue the partnership with the Crisis Center and enter into the CIDS program agreement in the best interest of the City of Tampa.
15 File No. PS26-26863
Resolution approving a Combined Operational Assistance and Voluntary Cooperation Mutual Aid Agreement between the City of Tampa on behalf of the Tampa Police Department and Orange County Sheriff's Office; authorizing execution of the agreement by the Mayor of the City of Tampa.
Item details
Background
The subscribing law enforcement agencies have the authority under Section 23.1225 et seq, Florida Statutes, to enter into a requested Combined Operational Assistance and Voluntary Cooperation Mutual Aid Agreement to permit: i) voluntary cooperation and assistance of routine law enforcement nature across jurisdictional lines; and ii) rendering assistance in a law enforcement emergency. The respective law enforcement agencies are so located in relation to each other that it is to the advantage of each to receive and extend mutual aid in the form of law enforcement services and resources to adequately respond to intensive situations including, but not limited to, emergencies as defined under Section 252.34, Florida Statutes. This agreement will protect the public peace and safety, and preserve the lives and property of the people of Tampa.
Supporting documents
16 File No. PS26-26864
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 $5,453,462 within the General Fund for use by the Tampa Police Department and Revenue & Finance for the implementation of GASB Statement No.96.
Item details
Financial impact
This resolution appropriates $5,453,462 within the General Fund for use by the Tampa Police Department and Revenue & Finance for financial accounting and reporting of GASB Statement No. 96 to show the present value of new SBITAs in FY2026.
- Spending authorized (FY26)
- $5,453,461
- Grant or revenue accepted (FY26)
- $5,453,461
Funding sources
- $818,314General FundPolice AdministrationFinanced Purchase Proceeds Other SourcesRevenue Increase
- $818,314General FundPolice AdministrationMachinery and EquipmentExpenditure Increase
- $2,127,197General FundPolice AdministrationGASB 96 SBITA Proceeds Other SourcesRevenue Increase
- $2,127,197General FundPolice AdministrationComputers - Hardware/SoftwareExpenditure Increase
- $2,507,950General FundRevenue and Finance Budget Dept Budget OfficerGASB 96 SBITA Proceeds Other SourcesRevenue Increase
- $2,507,950General FundRevenue and Finance Budget Dept Budget OfficerComputers - Hardware/SoftwareExpenditure Increase
Background
This resolution appropriates $5,453,462 within the General Fund for use by the Tampa Police Department and Revenue & Finance for financial accounting and reporting of GASB Statement No. 96 to show the present value of new SBITAs in FY2026.
This is a non-cash financial resolution. It is used to place the GASB 96 liability on the City's balance sheet.
Supporting documents
17 File No. PS26-26865
Resolution approving and authorizing payment of the annual fee for school crossing guards not to exceed $1,725,891 under an existing agreement between the City of Tampa, Hillsborough County and Chad Chronister, Sheriff, Hillsborough County Sheriff's Office for the provision of School Crossing Guards through the annual fee Schedule Adjustment letter presenting Exhibits A & B for the City of Tampa August 2026-July 2027 School Year.
Item details
Financial impact
This interlocal agreement authorizes payment for school crossing guard services in the amount of $287,648 in FY 2026 and $1,438,243 in FY 2027 (subject to appropriation) from the Police Department's General Fund budget.
- Spending authorized (FY26)
- $287,648
Plus $1,438,243 in future-year amounts subject to annual Council approval.
Funding sources
- $287,648General FundPolice SSD / PersonnelOther-Contractual ServicesExpenditure
- $1,438,243General FundPolice SSD / PersonnelOther-Contractual ServicesExpendituresubject to annual appropriation
Background
The City of Tampa, Florida, by authority contained in Resolution No. 2023-775, passed and adopted by City Council on August 24, 2023, entered into an Agreement with Hillsborough County and the Sheriff of Hillsborough County, Florida, for the provision of school crossing guards by the Hillsborough County Sheriff’s Office in the City of Tampa. The Agreement allows for a fee schedule and adjustment of the fee schedule at the end of each school year term prior to the successive school term. The Sheriff of Hillsborough County, Florida has provided a new Exhibit A reflecting the current crossing guard locations; and The Sheriff of Hillsborough County, Florida has provided a new Exhibit B reflecting the estimated costs for all city crossing guards provided under the Agreement for the school term 2026-2027. The Sheriff of Hillsborough County, Florida, has submitted a fee schedule and adjusted the cost of school crossing guards as set forth in attached Exhibit B. It is in the best interest of the City of Tampa to continue to provide school crossing guards through this agreement.
Supporting documents
Neighborhood and Community Affairs Committee
18 File No. NCA26-26364
Resolution approving an Award between the City of Tampa and Vera Green Guardians LLC for the provision of Downtown Parks, Playgrounds, and Other City Owned Properties Grounds Maintenance (Bid Discount) in the estimated amount of $200,000 for use by the Parks and Recreation Department.
Item details
Financial impact
This Resolution approves an Award between the City and Vera Green Guardians LLC for the provision of Downtown Parks, Playgrounds, and Other City Owned Properties Grounds Maintenance (Bid Discount) and provides an estimated amount of $200,000, over a 12-month term, subject to annual appropriation, for use by the Parks and Recreation Department within the General Fund subject to the availability of funds.
- Spending authorized (FY27)
- $200,000
Funding sources
- $200,000General FundParks and Recreation Maintenance ContractsOther ServicesEstimated Expenditure
Background
- Department or Location of Project: Parks and Recreation
- Total number of vendors that accessed and downloaded bid: 68
- Number and List of bidders: 11, Williams Landscaping Management Co., Inc., Merion Landscaping Services, LLC, Nelson’s Tree Farm and Nursery, Inc., Superior Landscaping & Lawn Service, Inc., Marathon Lawn Care, Inc., Vera Green Guardians LLC, DHA Quality Services LLC, Leaf and Limb Services LLC, Russell Landscape, Bay Light LLC, and TWQ LLC.
- Award amount: $200,000.00
- Why the winning bid was selected: The City of Tampa Parks and Recreation Department recommends awarding this to Vera Green Guardians LLC, the lowest, responsive, and responsible bidder for Downtown Parks, Playgrounds, and other City Owned Properties Grounds Maintenance (Bid Discount).
It is recommended that the City award Downtown, Playgrounds, and other City Owned Properties Grounds Maintenance to Vera Green Guardians LLC for use by the Parks and Recreation Department. The term of the award is for a (1) one-year term with three (3) additional (1) one-year renewal options. The Department has reviewed and approved the bid response from Vera Green Guardians LLC. and comments were supplied via Department recommendation letter.
Equal Business Opportunity: 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, Vera Green Guardians LLC, is a certified Small Local Business Enterprise (SLBE).
19 File No. NCA26-26781
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) 9611 N 12th St, and (2) 3507 N 12th 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
- $20,496
Funding sources
- $20,496.10General FundNeighborhood EnhancementStructure Liens-Hard CostRevenue
Background
This resolution assesses the costs ($20,041.10) 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.
Supporting documents
20 File No. NCA26-26784
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) 1926 N 60th St, (2) 6710 Gabrielle St, and (3) 3413 E McBerry 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
- $1,431
Funding sources
- $1,430.92General FundNeighborhood EnhancementProperty Maintenance Liens-Hard CostRevenue
Background
This resolution assesses the costs ($1,430.92) 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.
Supporting documents
21 File No. E2026-8
CH 28 Special Event Permit: Making Strides Against Breast Cancer- Tampa Bay Blvd, Himes Ave.- October 24, 2026.
Supporting documents
22 File No. E2026-8
CH 28 Special Event Permit: Richard's Run for Life- Nuccio Pkwy, Palm Ave, 9th Ave, 18th St. & 19th St.- November 6, 2026.
Supporting documents
23 File No. E2026-8
CH 28 Special Event Permit: Water Street Season Spectacular- Water St. between Channelside Dr. & Cumberland Ave., Raybon Ct.- November 12, 2026.
Supporting documents
24 File No. E2026-8
CH 28 Special Event Permit: Hyde Park Tree Lighting- S. Dakota Ave., Snow Ave.- November 19, 2026.
Supporting documents
25 File No. E2026-8
CH 28 Special Event Permit: Miles for Moffitt- Channelside Dr., Platt St. Bridge, Brorein St., Bayshore Blvd. - November 21, 2026.
Supporting documents
26 File No. E2026-8
CH 28 Special Event Permit: Tampa YMCA Turkey Gobble- Channelside Dr., Platt St. Bridge, Bayshore Blvd. - November 26, 2026.
Supporting documents
Infrastructure Committee
27 File No. INF26-26358
Resolution of the City of Tampa approving a Brownfield Site Rehabilitation Agreement between the City of Tampa and the Environmental Protection Commission of Hillsborough County for site rehabilitation of the Madison Street Park Expansion Brownfield Area which is City-owned property generally consisting of two contiguous parcels located in the vicinity of 1125 and 1127 East Twiggs Street.
Item details
Financial impact
Voluntary Clean up Tax Credits ("VCTC") awarded by the Florida Department of Environmental Protection ("FDEP") are applied against Florida corporate income tax from annual funding authorizations. Projects that execute a Brownfield Site Rehabilitation Agreement ("BSRA") with the FDEP are eligible for tax credits for incurred costs for eligible site remediation work. Being tax-exempt, the City cannot directly benefit from these tax credits, however, tax credit certificates can be transferred and sold. Upon execution of this BSRA, the City will qualify for expense reimbursement pending approval of the tax credit application by FDEP, sufficient appropriation by the Florida Legislature, and the transfer and sale of the tax credit certificates. The financial impact cannot be quantified now.
- To be determined based on the cost of site remediation and the
- purchase price of tax credits.
Background
The administration recommends approval of the Brownfield Site Rehabilitation Agreement (“BSRA”) for the Madison Street Park Expansion Brownfield Area (“Area”) to address potential contamination on the acquired properties, facilitate redevelopment into additional park facilities, and maintain eligibility for State of Florida Voluntary Cleanup Tax Credits (“VCTC”).
The existing Madison Street Park, located at 1218 East Madison Street, Tampa, was previously rehabilitated under the State’s Brownfields Program. The City of Tampa seeks to rehabilitate and then redevelop the Madison Street Park Expansion Brownfield Area to expand Madison Street Park. The Madison Street Park Expansion project will serve the surrounding multi-family residential communities and support development projects within the Channel District Community Redevelopment Area.
For the City to participate in the VCTC Program and receive cleanup liability protection under §376.82(2), F.S., the City must execute a BSRA with the Environmental Protection Commission of Hillsborough County. The BSRA establishes the criteria for the rehabilitation program and the standards for determining when rehabilitation is complete. Upon the City’s successful completion of the BSRA for rehabilitation, the City will qualify under Florida’s VCTC Program for tax credits. The transfer and sale of the tax credit certificates is anticipated to generate revenue for the City of Tampa.
28 File No. INF26-26870
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 $8,000,000 within the Water Renewal and Replacement Fund for use by the Water Department for the Citywide Water Distribution System Rehabilitation Project.
Item details
Financial impact
This resolution reallocates funds in the amount of $8,000,000 from Water Distribution Program Project to the Citywide Water Distribution System Rehabilitation Project for use by the Water Department within the Water Renewal and Replacement Fund.
- Reallocated
- $8,000,000
Funding sources
- $8,000,000Water - Renewal & ReplacementWater Capital Costs DistributionImprov Other Than BldgsCitywide Water Distribution Program ProjectExpenditure Decrease
- $8,000,000Water - Renewal & ReplacementWater Capital Costs DistributionImprov Other Than BldgsCitywide Water Distribution System Rehabilitation ProjectExpenditure Increase
Background
Resolution 2026-434 was approved by City Council on the May 21, 2026 for approval of an agreement between RTD Construction, Inc, Kimmins Contracting Corp, and Dallas 1 Construction and Development, Inc. Project provides for the installation of various water main appurtenances at multiple locations within the City’s water system service area. Work includes infrastructure improvements, such as concrete masonry, curb and sidewalk construction, asphalt and concrete paving, landscaping, grouting, brick street restoration, stormwater erosion control measures, and other incidental construction.
This resolution reallocates funds in the amount of $8,000,000 from Water Distribution Program Project to the Citywide Water Distribution System Rehabilitation Project for use by the Water Department within the Water Renewal and Replacement Fund.
29 File No. INF26-26871
Resolution approving Work Order 92, under Contract 25-D-18192, in the amount of $197,984 to Environmental Engineering Consultants, Inc. for professional services in connection with 1125, 1127 East Twiggs Street Soil and Groundwater Remediation; authorizing issuance of said Work Order by the Contract Administration Department.
Item details
Financial impact
This Resolution provides $197,984 for use by the Community Redevelopment Agency for the 1125, 1127 East Twiggs Street Soil and Groundwater Remediation from within the Community Redevelopment Agency CRA Channel District Fund.
- Spending authorized
- $197,984
Funding sources
- $197,984Community Redevelopment Agency (CRA) - Channel DistrictCRA Contract ServicesOther-Professional ServicesExpenditure
Background
- Background: a. Contract Title: 1125, 1127 E. Twiggs Street- Soil and Groundwater Remediation b. Dollar amount: $197,984.00
- Why the awardee was selected: Selected Pursuant to FS 287.055 CCNA.
- Contractor/Firm: Environmental Engineering Consultants, Inc.
- Business Case: This Work Order provides for Professional Engineering services to remediation of soils on 1125 and 1127 E. Twiggs Street. impacted by historical operations on the Property, prior to the recent sale to the City. The remediations will fulfill the EPC's (Hillsborough County Environmental Protection Commission's) Remediation requirements for a Brownfield Site with no engineering control.
- Equal Business Opportunity (EBO) Statement: This award was made through the Work Order Agreement. The awardee, Environmental Engineering Consultants, Inc., is a certified Small Local Business Enterprise (SLBE).
- Sustainability and Resiliency: This project requires a minimum of four groundwater sampling events following active groundwater remediation. Site rehabilitation is considered complete when the No Further Action criteria of subsection 62-780.680(1), 62-780.680(2), or 62-780.680(3), F.AC.
- Community Engagement: The Real Estate and Solid Waste staff will assist the Firm in the communication efforts to ensure transparency and integration of the stakeholders.
- Project: a. Contract delivery method: This is a Design services project.
b. Placemaking: N/A c. Time, Quality Assurance, Cost Monitoring (Budget) • 546 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.
30 File No. INF26-26971
Resolution authorizing an Agreement for Consultant Services in the amount of $1,000,000 between the City of Tampa and Freese and Nichols, Inc. in connection with Contract 25-D-00042 Water Resources Master Plan.
Item details
Financial impact
This Resolution approves an agreement between the City of Tampa and Freese & Nichols, Inc. in the amount of $1,000,000 for the Water Resources Master Plan Project for use by the Water Department within the Water Operations Fund.
- Spending authorized
- $1,000,000
Funding sources
- $1,000,000Water - OperationsWater Department PlanningOther-Professional ServicesExpenditure
Background
- Contract Title: 25-D-00042 Water Resources Master Plan a. Address of Project: Citywide b. Number of bidders/submitters: 3 c. Names of bidders/submitters: Black & Veatch Corporation, Freese and Nichols, Inc., Jacobs Engineering Group Inc.
- Contractor/Firm: Freese and Nichols, Inc.
- Business Case: Project provides for the development of the Water Resources Master Plan, which will be the foundational planning document for the City’s water resources, including the Hillsborough River, which is the primary source of drinking water for Tampa’s community. The planning horizon will be 20 years, with the intention that actions (policies, programs, and projects) will be tracked and communicated, and the master plan will be updated every 5 years. This master plan will document existing water resources and will include a focus on conservation – with the goal of responsibly utilizing the City’s permitted water supply from the Hillsborough River.
- Equal Business Opportunity (EBO) Statement: Freese and Nichols, Inc, the prime contractor, is committed to utilizing two (2) city-certified firms for subcontracting.
- Community Engagement: This task includes administrative tasks for the development of the master plan and includes bi-weekly coordination calls and the development of a public engagement plan and project website to facilitate engagement and information gathering and sharing with the City’s water customers.
- Project: a. Contract delivery method: This is a Design RFQ project.
d. Dollar amount: $1,000,000 e. Why the awardee was selected: Most qualified firm was selected pursuant to FS 287.055 Consultants' Competitive Negotiation Act (CCNA).
Sustainability and Resiliency: This master plan will address the challenges related to Sulphur Springs and minimum flows and levels (MFLs) in the Hillsborough River, while looking for regional and collaborative solutions. It is anticipated that one or more potential solutions will be recommended for additional, future feasibility analyses.
b. Placemaking: Throughout the planning process, the project team will prioritize transparency, accessibility, and continuous engagement, meaning that Tampa’s water customers and stakeholders will understand how their input is incorporated into the decision-making process.
c. Time, Quality Assurance, Cost Monitoring (Budget) • 570 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.
31 File No. INF26-26973
Resolution authorizing Change Order 1 Final to Contract 22-C-00046 Northwest Ground Storage Tank Improvements, between the City of Tampa and Razorback, LLC, a decrease of $67,375.30 and final payment in the amount of $10,000.
Item details
Financial impact
This Change Order 1 Final provides for a decrease to the existing contract in the amount of $65,375.30 and final payment in the amount of $10,000 for the Remote Storage Tank Improvements Project for use by the Water Department within the Water Bonds – Series 2022 Capital Projects Fund.
- Spending authorized
- $10,000
- Spending reduced
- $65,375
Funding sources
- $65,375.30Water Bonds - Series 2022 Capital Projects FundWater Capital Costs ProductionImprov Other Than BldgsRemote Storage Tank ImprovExpenditure Decrease
- $10,000Water Bonds - Series 2022 Capital Projects FundWater Capital Costs ProductionImprov Other Than BldgsRemote Storage Tank ImprovExpenditure
Background
- Contract Title: 22-C-00046; Northwest Ground Storage Tank Improvements a. Dollar amount: $67,375.30 decrease, $10,000 final payment b. Why the awardee was selected: The Firm was selected via hard bid
- Contractor/Firm: Razorback LLC
- Business Case: Project provided for improvements to existing potable water ground storage tank at the Northwest Ground Storage Tank and Re-Pump Station. Work included repairing interior and exterior surfaces, prepping and repainting tank exterior and interior, installing fall protection, valve replacements, and disinfecting the tank interior.
- Equal Business Opportunity (EBO) Statement: Razorback, LLC, the prime contractor, has utilized no City of Tampa-certified firms for subcontracting.
- Sustainability and Resiliency: The project provided for rehabilitation of potable water ground storage tanks. This project is consistent with Transforming Tampa's Tomorrow goal of Sustainability and Resiliency.
- 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.
- 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, Final provides for adjustment of the Contract amount (decrease), final payment and establishment of the Contract completion date.
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.
Finance Committee
32 File No. F26-26789
Resolution approving the Renewal of an award between the City of Tampa and Rexel USA, Inc. dba Mayer Electric Supply, without a price escalation, for the furnishing of Electrical and Electronic Supplies in the estimated amount of $315,500 for use by various Departments.
Item details
Financial impact
This resolution renews the award between the City and Rexel USA, Inc. dba Mayer Electric Supply for the furnishing of Electrical and Electronic Supplies and provides an estimated amount of $315,500, over a 12-month term, subject to annual appropriation, for use by various departments within various funds.
Plus $315,500 in future-year amounts subject to annual Council approval.
Funding sources
- $40,000Water - OperationsWater Production MaintenanceCentral Inventory Warehouse PurchasesEstimated Expenditure, subject to annual appropriationsubject to annual appropriation
- $60,000Local Option Gas TaxTSS - Transportation OperationsCentral Inventory Warehouse PurchasesEstimated Expenditure, subject to annual appropriationsubject to annual appropriation
- $134,500Wastewater - OperationsWastewater Plant WarehouseCentral Inventory Warehouse PurchasesEstimated Expenditure, subject to annual appropriationsubject to annual appropriation
- $25,000Local Option Gas TaxTSS - Transportation OperationsCentral Inventory Warehouse PurchasesEstimated Expenditure, subject to annual appropriationsubject to annual appropriation
- $15,500Water - OperationsWater Production MaintenanceCentral Inventory Warehouse PurchasesEstimated Expenditure, subject to annual appropriationsubject to annual appropriation
- $40,500Wastewater - OperationsWastewater Plant WarehouseCentral Inventory Warehouse PurchasesEstimated Expenditure, subject to annual appropriationsubject to annual appropriation
Background
It is recommended that the City renew its existing award for an additional one-year period with Mayer Electric Supply for the furnishing of Electrical and Electronic Supplies for use by various departments throughout the City. The existing award was made in May 2023. The term of the award was for an 7-month period with four additional one-year renewals. Electrical and Electronic Supplies is in its second award period.
Mayer Electric Supply provides excellent service, quality of product and performance. The Purchasing Department has reviewed the prices and feels that it is in the best interest of the City to renew this award for an additional one-year period. Mayer Electric Supply has agreed to renew the Electrical and Electronic Supplies for various Departments contract without a price escalation.
Per Chapter 2004-466, Laws of Florida, as amended by Chapter 2012-239, Laws of Florida, Electrical and Electronic Supplies are available based on the Broward County award from Mayer Electrical Supply Company, Inc.
33 File No. F26-26975
Resolution approving an Amendment to the Agreement for the provision of legal services between the city of Tampa and Allen Norton & Blue, P.A., for the provision of outside counsel legal services to the City in a variety of practice areas amending the fee structure of said Agreement.
Item details
Background
After issuance of a Request for Qualifications by the City of Tampa for legal services, Tampa City Council adopted Resolution No. 2022-400 qualifying Allen Norton & Blue, P.A. Pursuant to Resolution No. 2025-490 the Agreement was amended to extend the termination date to September 30, 2029, increase the maximum annual cap to $200,000, and allowing the City Attorney to increase permissible rate(s) by no more than 20%. Allen Norton & Blue, P.A., requires parity in the hourly fee structure consistent with Resolution Nos. 2022-400 and 2025-490, necessitating an Amendment to the Agreement for the Provision of Legal Services between the City of Tampa and Allen Norton & Blue, P.A.
Supporting documents
- Summary Sheet- COVER SHEET
- ALLEN NORTON - RESO & AGMT APPROVING FORM LEGAL SERVICES 2ND AMEND FEE STRUCTURE FOR LEGAL SERVICES.PDF
- ALLEN NORTON - RESO 2025-490 1ST AMEND MASTER LEGAL SERVICES.PDF
- RESO 2025-490.PDF
- RESO 2022-400 LEGAL SERVICES AGMT.PDF
- MASTER LEGAL SERVICES AGMT FOR - ALLEN NORTON & BLUE (RESO NO. 2022-400) [LABOR & HR].PDF
34 File No. F26-26976
Resolution approving an Amendment to the Agreement for the provision of legal services between the city of Tampa and Johnson Jackson, PLLC, for the provision of outside counsel legal services to the City in a variety of practice areas amending the fee structure of said Agreement.
Item details
Background
After issuance of a Request for Qualifications by the City of Tampa for legal services, Tampa City Council adopted Resolution No. 2022-400 qualifying Johnson Jackson, PLLC. Pursuant to Resolution No. 2025-490 the Agreement was amended to extend the termination date to September 30, 2029, increase the maximum annual cap to $200,000, and allowing the City Attorney to increase permissible rate(s) by no more than 20%. Johnson Jackson, PLLC.
requires parity in the hourly fee structure consistent with Resolution Nos. 2022-400 and 2025-490, necessitating an Amendment to the Agreement for the Provision of Legal Services between the City of Tampa and Johnson Jackson, PLLC.
Supporting documents
- Summary Sheet- COVER SHEET
- JOHNSON JACKSON - RESO & AGMT APPROVING FORM LEGAL SERVICES 2ND AMEND FEE STRUCTURE FOR LEGAL SERVICES.PDF
- RESO 2022-400 LEGAL SERVICES AGMT.PDF
- RESO 2025-490.PDF
- MASTER LEGAL SERVICES AGMT FOR JOHNSON & JACKSON (RESO NO. 2022-400) [LABOR].PDF
- MASTER LEGAL SERVICES AGMT FOR JOHNSON & JACKSON (RESO 2025-490) (1ST AMENDED) (LABOR).PDF
35 File No. F26-26977
Resolution approving an Amendment to the Agreement for the provision of legal services between the City of Tampa and MacFarlane Ferguson & McMullen, P.A., for the provision of outside counsel legal services to the City in a variety of practice areas amending the fee structure of said Agreement.
Item details
Background
After issuance of a Request for Qualifications by the City of Tampa for legal services, Tampa City Council adopted Resolution No. 2022-400 qualifying MacFarlane Ferguson & McMullen, P.A., Pursuant to Resolution No. 2025-490 the Agreement was amended to extend the termination date to September 30, 2029, increase the maximum annual cap to $200,000, and allowing the City Attorney to increase permissible rate(s) by no more than 20%. MacFarlane Ferguson & McMullen, P.A., requires parity in the hourly fee structure consistent with Resolution Nos. 2022-400 and 2025-490, necessitating an Amendment to the Agreement for the Provision of Legal Services between the City of Tampa and MacFarlane Ferguson & McMullen, P.A.
Supporting documents
- Summary Sheet- COVER SHEET
- MACFARLANE - RESO & AGMT APPROVING FORM LEGAL SERVICES 2ND AMEND FEE STRUCTURE FOR LEGAL SERVICES.PDF
- RESO 2022-400 LEGAL SERVICES AGMT.PDF
- RESO 2025-490.PDF
- MASTER LEGAL SERVICES AGMT FOR MACFARLANE FERGUSON & MCMULLEN (RESO NO. 2022-400) [LABOR] (2).PDF
- MASTER LEGAL SERVICES AGMT FOR MACFARLNE FERGUSON & MCMULLEN - 1ST AMENDED (RESO 2025-490) [LABOR].PDF
36 File No. R/F
Vivian Walker, Director of Internal Audit, transmitting audit report Revenue and Finance, Fixed Assets - dated August 27, 2026.
Supporting documents
Development and Economic Opportunity Committee
37 File No. DEO26-26474
Resolution approving the execution by the Mayor and attestation by the City Clerk of a Third Amendment to Contract for Sale and Purchase between the City of Tampa, as Purchaser, and JPaC Trust, as Seller, to extend the closing date for the purchase of real property in the West Tampa CRA Area located at 1712 N. Albany Avenue, Tampa, Florida.
Item details
Background
The City of Tampa, as Purchaser, and JPaC Trust, as Seller, entered into a Contract for Sale and Purchase dated September 4, 2025, approved Resolution 2025-771, as amended by that First Amendment to Contract for Sale and Purchase dated March 3, 2026, approved Resolution 2026-119, as further amended by that Second Amendment dated May 4, 2026, approved by Resolution 2026-363, for the purchase of real property in the West Tampa CRA located at 1712 N. Albany Avenue for redevelopment purposes.
The parties wish to amend the Agreement to extend the closing date until November 1, 2026, and to provide for one additional extension period of sixty (60) days. The extension provides the Seller with additional time to clear exceptions on the title report. It is in the best interest of the City to enter into the Third Amendment to Contract for Sale and Purchase under the terms and conditions stated therein.
Supporting documents
- RE23-120-001-04 1712 N ALBANY JPAC TRUST MAP.PDF
- RE23-120-001-04 1712 N ALBANY JPAC TRUST RESO AND THIRD AMENDMENT TO CONTRACT FOR SALE AND PURCHASE.PDF
- RE23-120-001-04 1712 N ALBANY JPAC TRUST SUPPORTING DOCUMENTS - RESOLUTIONS, AGREEMENT, AMENDMENTS, AND EXTENSION LETTERS.PDF
- Summary Sheet- COVER SHEET
- MEMO.FEELEY - 090326 REGULAR COUNCIL SESSION - ONBASE AGENDA ITEM NO. 26474.PDF
38 File No. DEO26-26850
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 $1,232,000 within the Community Redevelopment Agency CRA Central Park Fund, Community Redevelopment Agency CRA Channel District Fund, Community Redevelopment Agency CRA Core Fund, Community Redevelopment Agency CRA Non Core Fund, and Community Redevelopment Agency CRA Tampa Heights Riverfront Fund for use by the Community Redevelopment Agency for the Multi-District Wayfinding Program.
Item details
Financial impact
This financial resolution reallocates $1,232,000 within the Community Redevelopment Agency CRA Central Park Fund, Community Redevelopment Agency CRA Channel District Fund, Community Redevelopment Agency CRA Core Fund, Community Redevelopment Agency CRA Non Core Fund, and Community Redevelopment Agency CRA Tampa Heights Riverfront Fund for use by the Community Redevelopment Agency for the Multi-District Wayfinding Program.
- Reallocated
- $1,238,000
Funding sources
- $163,611.80Community Redevelopment Agency (CRA) - Central ParkCRA Capital ProjectsImprov Other Than BldgsCP Neighborhood InfrastructureExpenditure Decrease
- $163,611.80Community Redevelopment Agency (CRA) - Central ParkCRA Capital ProjectsImprov Other Than BldgsCRA CP Wayfinding SignageExpenditure Increase
- $273,052.20Community Redevelopment Agency (CRA) - Channel DistrictCRA Capital ProjectsImprov Other Than BldgsCD Neighborhood InfrastructureExpenditure Decrease
- $273,052.20Community Redevelopment Agency (CRA) - Channel DistrictCRA Capital ProjectsImprov Other Than BldgsCD Gateway and WayfindingExpenditure Increase
- $718,887.80Community Redevelopment Agency (CRA) - CoreCRA Capital ProjectsImprov Other Than BldgsDT Neighborhood InfrastructureExpenditure Decrease
- $712,887.20Community Redevelopment Agency (CRA) - Non CoreCRA Capital ProjectsImprov Other Than BldgsDT Gateway and WayfindingExpenditure Increase
- $82,448.20Community Redevelopment Agency (CRA) - Tampa Heights RiverfrontCRA Capital ProjectsImprov Other Than BldgsTH Neighborhood InfrastructureExpenditure Decrease
- $82,448.20Community Redevelopment Agency (CRA) - Tampa Heights RiverfrontCRA Capital ProjectsImprov Other Than BldgsCRA THR Gateway and WayfindingExpenditure Increase
Note: The Summary Sheet shows an imbalance of $6,001 between the decrease and increase amounts. Review the source PDF.
Background
On August 20, 2026 the CRA Board approved a program change to align $1,232,000 from the CRA Neighborhood Infrastructure and Improvements Program to the Multi-District Wayfinding Program for the fabrication and installation of the approved wayfinding signage system. The CRA Board minutes are attached. Reference File No. CRA26-26349.
39 File No. DEO26-26858
Resolution approving the execution by the Mayor and attestation by the City Clerk of a Grant of Temporary Utility Easement in favor of Tampa Electric Company for the provision of electrical service to City-owned property located at 701 Channelside Drive, Tampa, Florida.
Item details
Background
Tampa Electric Company requested a temporary easement from the City for the provision of electrical service at property located at 701 Channelside Drive, as requested by the Florida Aquarium as a long term lessee of the property. The City is willing to grant this temporary easement. It is in the best interest of the City to approve the execution of the Grant of Temporary Utility Easement.
40 File No. DEO26-26861
Resolution approving an historic preservation property tax exemption covenant between the City of Tampa and 905 N. Florida Ave Property Owner, LLC, relative to the restoration, renovation or rehabilitation of certain property located at 905 N. Florida Avenue, Tampa, Florida, a local historic landmark; authorizing the Mayor to execute and the City Clerk to attest to said covenant for and on behalf of the city of Tampa; providing for recordation in the public records of Hillsborough County.
Item details
Background
905 N. Florida Ave. Property Owner, LLC made certain improvements to the property owned and located at 905 N. Florida Avenue, Tampa, Florida, and filed an Historic Preservation Property Tax Exemption Application with the Architectural Review Commission for approval by the City Council of the City of Tampa.
41 File No. DEO26-26866
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 $254,476.60 within the Community Redevelopment Agency CRA Channel District Fund for use by the Community Redevelopment Agency for East Whiting Street Improvements, Phase D.
Item details
Financial impact
This financial resolution reallocates $254,476.60 within the Community Redevelopment Agency CRA Channel District Fund for use by the Community Redevelopment Agency for East Whiting Street Improvements, Phase D.
- Reallocated
- $254,477
Funding sources
- $254,476.60Community Redevelopment Agency (CRA) - Channel DistrictCRA Capital ProjectsImprov Other Than BldgsCD Water Main UpgradesExpenditure Decrease
- $254,476.60Community Redevelopment Agency (CRA) - Channel DistrictCRA Capital ProjectsImprov Other Than BldgsCRA - CD Whiting Street Segment D Phase 2Expenditure Increase
Background
On August 20, 2026 the CRA Board approved a program change to reallocate $254,476.60 from CRA Channel District Water Main Upgrades at 12th Street North Twiggs and Meridian to CRA Channel District Whiting Street Improvement, Phase D. The CRA Board minutes are attached. Reference File No. CRA26-26350.
42 File No. DEO26-26876
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 $160,000 within the Community Redevelopment Agency CRA East Tampa Fund for use by the Community Redevelopment Agency for Affordable Housing Initiatives.
Item details
Financial impact
This financial resolution reallocates $160,000 within the Community Redevelopment Agency CRA East Tampa Fund for use by the Community Redevelopment Agency for Affordable Housing Initiatives.
- Reallocated
- $160,000
Funding sources
- $160,000Community Redevelopment Agency (CRA) - East TampaCRA Infill Housing ProgramLandExpenditure Decrease
- $160,000Community Redevelopment Agency (CRA) - East TampaHousing Assistance ProgramsOther-Rehab Loans & GrantsExpenditure Increase
Background
The CRA requests to reallocate Infill Housing Program operating capital funds to Down Payment Assistance Program operating within the Affordable Housing Initiative. The CRA Director will brief the CRA Board on September 10th, 2026 regarding this realignment of appropriations between budgetary categories.
Mobility and Asset Management Committee
43 File No. MAM26-19747
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 $1,463,847 within the Utilities Services Tax Special Revenue Fund, the Utilities Services Tax Capital Fund and the Local Option Gas Tax Capital Projects Fund to provide for the funding of the 2022 Safe Streets for All project.
Item details
Financial impact
This Resolution provides for a transfer of $1,348,686 from the Utilities Services Tax Special Revenue Fund to the Utilities Services Tax Capital Projects Fund and realigns $115,161 within the Local Option Gas Tax Capital Projects Fund to provide the City's local match the 2022 Safe Streets for All project.
- Reallocated
- $2,812,533
Funding sources
- $1,348,686Utilities Services TaxNon Departmental Safety Intersection ProgramTransfer to - Utilities Services Tax Capital Project FundExpenditure increase
- $1,348,686Utilities Services TaxNon Departmental AdminOther Uses Budget ReserveExpenditure decrease
- $1,348,686Utilities Services Tax Capital Projects - Pay GoTransportation Division Capital Project CostsTransfer From Utilities Services Tax FundRevenue increase
- $1,348,686Utilities Services Tax Capital Projects - Pay GoTransportation Division Capital Project CostsImprov Other Than Bldgs2022 Safe Streets for All - Multiple LocationsExpenditure increase
- $115,161Local Option Gas Tax Capital ProjectsTransportation Division Capital Project CostsImprov Other Than BldgsVision Zero Safety Improvements ProgramExpenditure Decrease
- $115,161Local Option Gas Tax Capital ProjectsTransportation Division Capital Project CostsImprov Other Than Bldgs2022 Safe Streets for All - Multiple LocationsExpenditure Increase
Background
The City of Tampa allocates 25% of the Intersection Safety Program’s net revenue to fund intersection safety capital improvement projects. By the end of fiscal year 2025, the City received a total of $5,394,743 in net revenues. This resolution authorizes transferring $1,348,686 — representing 25% of the net revenues — from the Utilities Services Special Revenue Fund to the Utilities Services Tax Capital Projects Fund to provide the local match for the 2022 Safe Streets for All project.
Additionally, this resolution realigns $115,161 within the Local Option Gas Tax Capital Projects Fund from the Vision Zero Project to the 2022 Safe Streets for All project, bringing the total funding across both sources to $1,463,847.
The 2022 Safe Streets for All project provides for the deployment of targeted traffic safety improvements across 19 key corridors, focusing on High Injury Network routes and school zones. Through roadway redesigns, traffic calming measures, and enhanced multimodal access, these improvements aim to eliminate fatal and severe injury crashes and create safer streets for all users.
Supporting documents
44 File No. MAM26-26365
Resolution approving an award between the City of Tampa and Personnel Solutions Plus, LLC for the furnishing of temporary labor for Asphalt Paving Crews (Bid Discount) in the estimated amount of $228,000 for use by the Mobility Department.
Item details
Financial impact
This resolution approves an award between the City of Tampa and Personnel Solutions Plus, LLC for the furnishing of temporary labor for Asphalt Paving Crews (Bid Discount) and provides an estimated amount of $228,000, over a 12-month term, subject to annual appropriation, for use by the Mobility Department within the Local Option Gas Tax Fund.
- Spending authorized (FY26)
- $38,000
Plus $190,000 in future-year amounts subject to annual Council approval.
Funding sources
- $38,000Local Option Gas TaxTSS - Transportation OperationsTemp Personnel-Contractual ServicesEstimated Expenditure
- $190,000Local Option Gas TaxTSS - Transportation OperationsTemp Personnel-Contractual ServicesEstimated Expendituresubject to annual appropriation
Background
- Department or Location of Project: Mobility/Operations Division
- Total number of vendors that accessed and downloaded bid: 35
- Number and List of bidders: seven, Personnel Solutions Plus, LLC, Liberty Staffing USA, Waterfield Florida Staffing LLC, A & Associates, Inc, The Hobbs Group DBA Hobbs, Diskriter, Inc, and Merantus Enterprises, LLC
- Award amount: $228,000.00
- Why the winning bid was selected: The City of Tampa Mobility Department, Operations Division recommends awarding this to Personnel Solutions Plus, LLC as the lowest responsive and responsible bidder for Temporary Labor for Asphalt Paving Crews (Bid Discount).
Equal Business Opportunity: 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.
It is recommended that the City award Temporary Labor for Asphalt Paving Crews (Bid Discount) to Personnel Solutions Plus, LLC for use by Mobility 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 Personnel Solutions Plus, LLC and comments were supplied
45 File No. MAM26-26790
(Part 1 of 2)(See Item 46) Resolution of the City Council of the City of Tampa, Florida, approving a Interlocal Agreement between the City of Tampa and Hillsborough County for a contribution to the Tampa Multi-modal Network and Safety Improvements Project in the amount of $577,754.23 for the resurfacing of West Columbus Drive between North Rome Avenue and North Riverside Drive.
Item details
Financial impact
That the Interlocal Agreement between the City of Tampa and Hillsborough County is approved, providing for the contribution to the Tampa Multi-Modal Network and Safety Improvements Project in the amount of $577,754.23 within the Transportation Grants Capital Projects Fund.
Funding sources
- $577,754.23Transportation Grants Capital ProjectsTransportation Division Capital Project CostsHillsborough CountyTampa Multi-Modal Network and Safety ImprovementsRevenue Increase
- $577,754.23Transportation Grants Capital ProjectsTransportation Division Capital Project CostsImprov Other Than BldgsTampa Multi-Modal Network and Safety ImprovementsExpenditure Increase
Background
Whereas, the City of Tampa (the “City”) is a municipal corporation and is authorized to enter into agreements with governmental entities in accordance with section 163.01, Florida Statutes; and the City is performing the Tampa Multi-Modal Network and Safety Improvements Project, which includes the resurfacing of West Columbus Drive, specifically the portion between North Rome Avenue and North Riverside Drive (“Project”); and the City and Hillsborough County (the “County”) have entered into that certain Interlocal Agreement between the City and the County providing for the Maintenance, Operational Responsibilities and Procedures for County Roads within the City, dated September 17, 2025, (“Maintenance Interlocal Agreement”), governing the maintenance of certain roads within the City; and the County owns West Columbus Drive and maintains the same pursuant to the Maintenance Interlocal Agreement; and Hillsborough County has requested that the City incorporate a portion of the County’s Capital Infrastructure Resurfacing Project (CIP 69691105) into the Tampa Multi-Modal Network and Safety Improvements (CIP 1002096; Contract 22-C-00001); and the purpose of this Interlocal Agreement Between the City and Hillsborough County, Florida for a Contribution to The Tampa Multi-Modal Network And Safety Improvements Project (“Agreement”) is to provide for additional County participation in the Project; and the County desires to contribute to the roadway improvements in the amount of $577,754.23; and it is in the best interests of the City to enter into the Agreement.
46 File No. MAM26-26788
(Part 2 of 2)(See Item 45) 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 $577,754.23 within the Transportation Grants Capital Projects Fund for use by the Tampa Multi-Modal Network and Safety Improvements project.
Item details
Financial impact
This financial resolution appropriates an Interlocal Agreement for an amount not to exceed $577,754.23 received by City of Tampa for resurfacing of West Columbus Drive between North Rome Avenue and North Riverside Drive within the Transportation Grants Capital Projects Fund for use by the Tampa Multi-Modal Network and Safety Improvements project.
Funding sources
- $577,754.23Transportation Grants Capital ProjectsTransportation Division Capital Project CostsHillsborough CountyTampa Multi-Modal Network and Safety ImprovementsRevenue Increase
- $577,754.23Transportation Grants Capital ProjectsTransportation Division Capital Project CostsImprov Other Than BldgsTampa Multi-Modal Network and Safety ImprovementsExpenditure Increase
Background
This financial resolution appropriates an Interlocal Agreement for an amount not to exceed $577,754.23 received by City of Tampa for resurfacing of West Columbus Drive between North Rome Avenue and North Riverside Drive within the Transportation Grants Capital Projects Fund for use by the Tampa Multi-Modal Network and Safety Improvements project.
Supporting documents
47 File No. MAM26-26841
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 $88,367 within the Local Option Gas Tax Fund to cover costs of Cityworks software for use by the Mobility Department.
Item details
Financial impact
This financial resolution reallocates funds for the amount of $88,367 to cover costs for Cityworks Software within the Local Option Gas Tax Fund for use by the Mobility department.
- Reallocated
- $88,367
Funding sources
- $32,785.28Local Option Gas TaxTSS - Transportation OperationsPrincipal Payment - Intangible Right to Use Subscription AssetExpenditure Increase
- $7,611.42Local Option Gas TaxTSS - Transportation OperationsInterest Payment - Intangible Right to Use Subscription AssetExpenditure Increase
- $40,396.70Local Option Gas TaxTSS - Transportation OperationsComputers - Bulk Purchases Hardware/SoftwareExpenditure Decrease
- $24,588.45Local Option Gas TaxTSS - Smart Mobility DivisionPrincipal Payment - Intangible Right to Use Subscription AssetExpenditure Increase
- $5,708.58Local Option Gas TaxTSS - Smart Mobility DivisionInterest Payment - Intangible Right to Use Subscription AssetExpenditure Increase
- $30,297.03Local Option Gas TaxTSS - Smart Mobility DivisionComputers - Bulk Purchases Hardware/SoftwareExpenditure Decrease
- $14,343.27Local Option Gas TaxTSS - Transportation DivisionPrincipal Payment - Intangible Right to Use Subscription AssetExpenditure Increase
- $3,330.00Local Option Gas TaxTSS - Transportation DivisionInterest Payment - Intangible Right to Use Subscription AssetExpenditure Increase
- $17,673.27Local Option Gas TaxTSS - Transportation DivisionComputers - Bulk Purchases Hardware/SoftwareExpenditure Decrease
Background
This financial resolution reallocates funds for the amount of $88,367 to cover costs for Cityworks Software within the Local Option Gas Tax Fund for use by the Mobility department.
This financial resolution is required due to the implementation of GASB 96.
48 File No. MAM26-26867
(Part 1 of 2)(See Item 49) Resolution approving a Grant Agreement (AWARD NO. 693JJ32640787) pursuant to the Fiscal Year 2023 Safe Streets and Roads for All Grant Program between the City of Tampa and the United States Department of Transportation's Federal Highway Administration.
Item details
Financial impact
A resolution approving a Grant Agreement 2023 Safe Streets and Roads for All Grant Program, providing for the reimbursement by the United States Department of Transportation's Federal Highway Administration to the City of Tampa in an amount not to exceed $2,600,00 and that the funds received shall be deposited within the Transportation Grants Capital Projects Fund. The city agrees to contribute $650,000 as a local match and these funds will be made available within the Non Ad Valorem Bonds CIP Fund – Future Debt Fund for use by the 2023 Safe Streets for All project.
- Spending authorized
- $3,250,000
- Grant or revenue accepted
- $2,600,000
Funding sources
- $2,600,000Transportation Grants Capital ProjectsTransportation Division Capital Project CostsFederal Grant - Other TransportationRevenue Increase
- $2,600,000Transportation Grants Capital ProjectsTransportation Division Capital Project CostsImprov Other Than BldgsExpenditure Increase
- $650,000Non Ad Bonds CIP Fund - Future DebtTransportation Division Capital Project CostsImprov Other Than BldgsExpenditure Increase
Background
This grant award is for $2,600,000 to the City of Tampa for Safe Streets and Roads for All Grant for the SPEED: Systems Planning, Engineering and Evaluation Demonstrations project.
This grant project will support demonstration activities and pilot speed management treatments along four corridors (Rowlett Park Drive, Palm Avenue, East Sligh Ave, and East Osborne Avenue) that will inform implementation of the City’s Vision Zero Action Plan by identifying treatments and strategies that can be implemented Citywide. Federal funding for this award will be obligated under multiple phases. This grant requires a $650,000 cash match for a total project cost of $3,250,000. The agreement will be effective upon execution and last for 60 months from the start date.
Supporting documents
49 File No. MAM26-26869
(Part 2 of 2)(See Item 48) 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 $2,600,000 within the Transportation Grants Capital Projects Fund and $650,000 within Non Ad Valorem Bonds CIP Fund – Future Debt Fund for use by the 2023 Safe Streets for all project.
Item details
Financial impact
A resolution approving a Grant Agreement 2023 Safe Streets and Roads For All Grant Program, providing for the reimbursement by the United States Department of Transportation's Federal Highway Administration to the City of Tampa in an amount not to exceed $2,600,000 and that the funds received shall be deposited within the Transportation Grants Capital Projects Fund. The City of Tampa agrees to contribute $650,000 as a local match and these funds will be made available within the Non Ad Valorem Bonds CIP Fund – Future Debt Fund for use by the 2023 Safe Streets for All project.
- Spending authorized
- $3,250,000
- Grant or revenue accepted
- $2,600,000
Funding sources
- $2,600,000Transportation Grants Capital ProjectsTransportation Division Capital Project CostsFederal Grant - Other TransportationRevenue Increase
- $2,600,000Transportation Grants Capital ProjectsTransportation Division Capital Project CostsImprov Other Than BldgsExpenditure Increase
- $650,000Non Ad Bonds CIP Fund - Future DebtTransportation Division Capital Project CostsImprov Other Than BldgsExpenditure Increase
Background
This financial resolution appropriates a grant agreement 2023 Safe Streets for all Grant program (Part 1 of 2), in an amount not to exceed $2,600,000, within the Transportation Grants Capital Projects Fund for use by the 2023 Safe Streets For All project.
In addition, this financial resolution provides the City’s contribution in an amount not to exceed $650,000 within the Non Ad Valorem Bonds CIP Fund – Future Debt Fund for use by the 2023 Safe Streets For All project.
Supporting documents
50 File No. MAM26-26877
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 $1,800,000 within the Parking Operating Fund for credit card fees, revenue sharing agreements, and contractual service expenses.
Item details
Financial impact
This resolution appropriates and reallocates $1,800,000 within the Parking Operations Fund for credit card fees, revenue sharing agreements, and contractual service expenses for use by the Mobility Department within the Parking Operating Fund. These expenses will be offset by a $600,000 reallocation from a reserve account and an appropriation of parking ticket revenue. Parking ticket revenue is expected to generate $1.2 million more than the budgeted amount due to an increase in parking ticket fees.
- Reallocated (FY26)
- $1,800,000
- Grant or revenue accepted (FY26)
- $1,200,000
Funding sources
- $1,200,000Parking - OperationsParking Meters - Parking on Street MetersDues & SubscriptionsRevenue Increase
- $1,000,000Parking - OperationsParking Division AdministrationOther ServicesExpenditure Increase
- $700,000Parking - OperationsParking Division AdministrationOther-Contractual ServicesExpenditure Increase
- $100,000Parking - OperationsHyde Park Village On-Street MetersParking Revenue SharingExpenditure Increase
- $600,000Parking - OperationsParking Division AdministrationGrants and Aids Budget ReserveExpenditure Decrease
Background
This resolution appropriates and reallocates $1,800,000 within the Parking Operations Fund for credit card fees, revenue sharing agreements, and contractual service expenses for use by the Mobility Department within the Parking Operating Fund. These expenses will be offset by a $600,000 reallocation from a reserve account and an appropriation of parking ticket revenue. Parking ticket revenue is expected to generate $1.2 million more than the budgeted amount due to an increase in parking ticket fees.
Supporting documents
Items Being Set for Public Hearings by Council Consent
51 File No. SU1-26-62-C
Petition for Review filed by Rachel Shelley as Trustee, owner, requesting a review hearing regarding a decision of the Zoning Administrator, SU1-26-0000062, pertaining to the property located at 3043 North Florida Avenue. (Review hearing to be scheduled on November 19, 2026 at 1:30 p.m.).
Supporting documents
10:00 A.M. - PUBLIC HEARINGS – SECOND READING ON PROPOSED ORDINANCES – (Items 52 through 53) (Non-Quasi-Judicial proceedings)
52 File No. VAC-26-15
(UNAN; Viera absent at vote) - An ordinance of the City of Tampa, Florida, vacating, closing, discontinuing and abandoning that alleyway located North of 4th Avenue, South of 5th Avenue, East of 26th Street, and West of 27th Street, as dedicated by the plat of Harris Terminals, and that portion of 1st Avenue right-of-way located North of Adamo Drive, South of 2nd Avenue, East of 27th Street and West of Lee Roy Selmon expressway connector as dedicated partially by the plats of Harris Terminals and Archer subdivision, all in Tampa, Hillsborough County, Florida, and as more fully described in Section 2 hereof, subject to certain covenants, conditions and restrictions as more particularly set forth herein; providing for enforcement and penalties for violations; providing for definitions, interpretations and repealing conflicts.
Item details
Land use details
Staff findings: Right of way is currently unimproved.
53 File No. E2026-8
CH 2, 14 & 16 (UNAN; Hurtak absent at vote) - An ordinance of the City of Tampa, Florida, relating to omitting any reference to firearms in deference to the preemption requirement of Florida Statute 790.33; making revisions to City of Tampa Code Chapter 14 (Offenses); repealing Section 14-111; Chapter 2 (Administration); amending Section 2-404; Chapter 16 (Parks and Recreation); amending Section 16-21 of Ordinances providing for severability; repealing all ordinances in conflict.
Item details
Background
Tampa Code Section 14-111, passed in 1989, makes it unlawful for any person to sell, offer for sale, give or have in his possession within the city any blank cartridge pistal or other like device made exclusively for the purpose of firing or discharging any blank cartridge, provided that this section shall not apply to the sale, possession or discharge of any pistol or other like device designed to use .22 caliber crimped blanks and/or .22 caliber tear gas cartridges.
Tampa Code Section 2-404(a)(1), passed in 2009, specifies that during the existence of a declared state of local emergency, the mayor may impose by executive order any or all of the following restrictions: Prohibit or regulate the purchase, sale, transfer or possession of explosives, combustibles, dangerous weapons of any kind (except firearms which may be restricted by F.S. § 870.044), or alcoholic beverages.
Tampa Code Section 16-21, passed in 2009, requires a facility rental application to indicate if (7) the applicant desires to carry, fire, or discharge any weapon, fireworks, or explosive of any kind. By legislation enacted by the state during the 2011 legislative session, Florida Statute Section 790.33 has been amended effective October 1, 2011 to make clear that all regulation related to firearms and ammunition has been preempted to the state.
Florida Statute § 790.33 provides for penalties including a civil fine of up to $5,000 against local government officials for enacting or causing to be enforced any local ordinance or administrative rule or regulation related to firearms or ammunition. The City of Tampa wishes to conform these Sections to changes in state law.
City Council has conducted duly noticed public hearings as required by law, at which hearings all parties in interest and citizens were afforded notice and the opportunity to be heard.
Supporting documents
10:00 A.M. - Public Hearings – Second Reading on Proposed Ordinances
54 File No. REZ-26-08
(UNAN; Viera absent at vote) - An ordinance rezoning property in the general vicinity of 7700 West Courtney Campbell Causeway, in the city of Tampa, Florida, and more particularly described in Section 1, from zoning district classification(s) PD (Planned Development) to PD [Planned Development (Hotel, Residential Multiple-Family, and all CG Uses)]; providing an effective date. Resolution approving a bonus provision agreement between M2 Tampa, LLC, ELG Tampa, LLC, and the City of Tampa, in relation to REZ-26-08 for the property located at 7700 W. Courtney Campbell Causeway; authorizing the execution thereof by the mayor of the city of Tampa; directing the city clerk to file a copy of the fully executed bonus provision agreement in the official records of the city; providing an effective date. (Said resolution to be adopted after second reading and adoption of ordinance).
Item details
Land use details
- Future land use
- Urban Mixed Use-60
- Neighborhood association
- Dana Shores Civic Association
Staff findings: The Development Review and Compliance staff has reviewed the petition and finds the request INCONSISTENT with the applicable City of Tampa Land Development Regulations. See findings from Transportation relating to required parking and loading berth waivers requested. Should it be the pleasure of City Council to approve the application, further modifications to the site plan must be completed by the applicant in between 1st and 2nd Reading of Ordinance as stated on the revision sheet. These revisions will not resolve the issues of Transportation's inconsistent finding.
Supporting documents
- REZ-26-08 CERTIFIED APP FINAL.PDF
- REZ-26-08 AFFIDAVIT OF COMPLIANCE.PDF
- REZ-26-08 FINAL STAFF REPORT.PDF
- Summary Sheet- COVER SHEET
- REZ-26-08 SITE PLAN.PDF
- REZ 26-08 RESOLUTION WITH BPA.PDF
- ORDINANCE - FINAL REZ 26-08.PDF
- BIE - REZ 26-08.PDF
- 1-WRITTEN COMMENTS REZ-26-08.PDF
- 2-WRITTEN COMMENTS REZ-26-08.PDF
55 File No. REZ-26-42
(UNAN; Viera absent at vote) - An ordinance rezoning a total of 16 parcels, consisting of ± 24.83 acres located generally in an area bounded to the North by CSX Railroad, to the East by the Selmon Connector, to the South by State Road 60 (East Adamo Drive), and to the West by North 26th Street (“property”) in the city of Tampa, Florida, and more particularly described in Section 1, from zoning district classification(s) IH (Industrial Heavy) to PD-A [Planned Development-Alternative (All Residential Types, All CI Uses, and Recycling Materials and Goods)].
Item details
Land use details
- Zoning
- IH → A
- Future land use
- UMU-60
- Neighborhood associations
- Ybor City Management LLC
- David Bailey
- Historic East Ybor and Gary Neighborhood Association
- Old Seminole Heights Neighborhood Association, Inc
- Palmetto Beach Community Association, Inc
Staff findings: The Development Review and Compliance staff has reviewed the petition and finds the request CONSISTENT with the applicable City of Tampa Land Development Regulations. Should it be the pleasure of City Council to approve the application and waivers listed above, further modifications to the site plan must be completed by the applicant in between 1st and 2nd Reading of Ordinance as stated on the revision sheet.
Supporting documents
- REZ-26-42 CERTIFIED APPLICATION FINAL.PDF
- REZ-26-42 AFFIDAVIT OF COMPLIANCE.PDF
- REZ 26-42 AFFIDAVIT WITH PHOTOS.PDF
- Summary Sheet- COVER SHEET
- REZ-26-42 STAFF REPORT FINAL.PDF
- 1-WRITTEN COMMENTS - REZ-26-42.PDF
- REZ 26-42 DESIGN GUIDELINES BOOK....PDF
- REZ 26-42 PDA SITE PLAN....PDF
- FINAL ORDINANCE - REZ 26-42.PDF
- BIE - REZ 26-42.PDF
56 File No. REZ-26-48
(UNAN; Viera absent at vote) - An ordinance rezoning property in the general vicinity of 11607 & 11613 North Florida Avenue, in the city of Tampa, Florida, and more particularly described in Section 1, from zoning district classification(s) CI (Commercial Intensive) to PD [Planned Development (Vehicle Sales and Leasing & Minor and Major Vehicle Repair)].
Item details
Land use details
- Zoning
- CI → V
- Future land use
- Community Commerical-35
- Overlay district
- Not Applicable
- Neighborhood association
- Forest Hills Neighborhood Association, Inc
Waivers requested
- Sec. 27-284.2.5: To permit the removal of one (1) non-hazardous, 37” live oak, grand tree.
- Sec. 27-289.3: To increase the allowable number of wall signs of building 3 on the west from 1 to 2 with a combined area not to exceed the allowable wall sign area for the western building facade.
Staff findings: The Development Review and Compliance staff has reviewed the petition and finds the request INCONSISTENT with the applicable City of Tampa Land Development Regulations. Please refer to Natural Resources and Development Coordination comments for overall inconsistency finding. If City Council approves the application and waivers requested, the modifications to the site plan as shown on the submitted revision sheet must be completed between first and second reading.
57 File No. REZ-26-55
(Miranda & Clendenin no; Viera absent at vote) - An ordinance rezoning property in the general vicinity of 107 North Armenia Avenue, in the city of Tampa, Florida, and more particularly described in Section 1, from zoning district classification(s) CG (Commercial General) to PD [Planned Development (Office, Business Professional, and All CG Uses)].
Item details
Land use details
- Zoning
- CG → O
- Future land use
- Community Mixed Use-35
- Overlay district
- Not Applicable
- Neighborhood associations
- North Hyde Park Civic Association, Inc
- Palma Ceia Pines
- Armory Gardens Civic Association
- Parkland Estates Civic Club, Inc
- Westland Park HOA
- SOHO Business Alliance
- Ameryllis Garden Circle
- Historic Hyde Park Neighborhood Association, Inc
- West Tampa CRA Community Advisory Committee
- North Hyde Park Civic Asso.Neighborhood Crime Watch
- NORTH HYDE PARK ALLIANCE
- Bowman Heights
- West Riverfront Neighborhood Crimewatch Association, Inc
- SoHo Neighborhood Association, Inc
Waivers requested
- Sec. 27-284.3.3.C: To reduce the required 3’ buffer for the north vehicle turnaround from 3’ to 1’.
Staff findings: The Development Review and Compliance staff has reviewed the petition and finds the request INCONSISTENT with the applicable City of Tampa Land Development Regulations. Please refer to Natural Resources and Development Coordination comments for overall inconsistency finding. If City Council approves the application and waiver requested, the modifications to the site plan as shown on the submitted revision sheet must be completed between first and second reading.
58 File No. REZ-26-67
(UNAN) - An ordinance rezoning property in the general vicinity of 2016 & 2018 Grant Street, in the city of Tampa, Florida, and more particularly described in Section 1, from zoning district classification PD (Planned Development) to CG (Commercial General).
Item details
Land use details
- Zoning
- PD → CG
- Future land use
- TU-24
- Neighborhood association
- Palmetto Beach Community Association, Inc
Staff findings: The Development Review and Compliance staff has reviewed the application and found the request CONSISTENT with the City of Tampa Code of Ordinances
59 File No. REZ-26-75
(UNAN; Clendenin abstain) - An ordinance rezoning property in the general vicinity of 5250 East Broadway Avenue, in the city of Tampa, Florida, and more particularly described in Section 1, from zoning district classification(s) PD (Planned Development) to PD [Planned Development (Warehouse/ All Commercial Intensive (CI) Uses and Accessory Open Storage)].
Item details
Land use details
- Future land use
- Residential-20
- Neighborhood association
- Jackson Heights Neighborhood Associated & Crime Watch
Waivers requested
- Section 27-283.7: Reduce the required number of parking spaces from 235 to 222 (6% reduction).
- Section 27-284.3.1: Reduce the required tree retention on a non-wooded lot over one acre from 50% to 30%.
- Section 27-284.3.3(A): Reduce the required use buffer on the west from 15’ with 6’ masonry wall to 8’ with 6’ wood fence.
- Section 27-284.4: Pay into the applicable district tree trust fund for mitigation trees that cannot be planted on site.
- No new waivers requested.
Staff findings: The Development Review and Compliance staff has reviewed the petition and finds the request CONSISTENT with the applicable City of Tampa Land Development Regulations. Should it be the pleasure of City Council to approve the application, further modifications to the site plan must be completed by the applicant in between 1st and 2nd Reading of Ordinance as stated on the revision sheet.
Supporting documents
- REZ-26-75 CERTIFIED APP FINAL V3.PDF
- REZ-26-75 AFFIDAVIT OF COMPLIANCE.PDF
- Summary Sheet- COVER SHEET
- REZ-26-75 SITE PLAN.PDF
- REZ-26-75 STAFF REPORT FINAL.....PDF
- FINAL ORDINANCE - REZ 26-75.PDF
- BIE - REZ 26-75.PDF
- 1-WRITTEN COMMENT - REZ-26-75.PDF
- ITEM #8 UPDATED STAFF REPORT.PDF
- COUNCILMEMBER CLENDENIN FORM 8B.PDF
- ITEM #8 ELISE BATSEL DOCUMENTS.PDF
60 File No. REZ-26-77
(UNAN) - An ordinance rezoning property in the general vicinity of 4001 North Riverside Drive, in the city of Tampa, Florida, and more particularly described in Section 1, from zoning district classification(s) SH-CG (Seminole Heights Commercial General) to SH-PD [Seminole Heights Planned Development (Professional Residential Treatment Facility).
Item details
Land use details
- Future land use
- Community Mixed Use-35
- Neighborhood associations
- Riverside Heights Civic Association
- VM Ybor Neighborhood Association & Crimewatch
- Southeast Seminole Heights Civic Association, Inc
- Bowman Heights
- Old Seminole Heights Neighborhood Association, Inc
- South Seminole Heights Civic Association, Inc
Staff findings: The Development Review and Compliance staff has reviewed the petition and finds the request CONSISTENT with the applicable City of Tampa Land Development Regulations. Should it be the pleasure of City Council to approve the waivers as identified in the report above and approve the application, further modifications to the site plan must be completed by the applicant in between 1st and 2nd Reading of Ordinance as stated on the revision sheet.
Supporting documents
61 File No. REZ-26-47
(UNAN) - An ordinance rezoning property in the general vicinity of 1701 North Florida Avenue and 207 East 7th Avenue, in the city of Tampa, Florida, and more particularly described in Section 1, from zoning district classification(s) PD (Planned Development) and RM-24 (Residential Multiple-Family) to PD [Planned Development (Storefront Residential/Commercial (All CG Uses), Residential Multiple-Family and Parking Off-Street Commercial)]; providing an effective date. Resolution approving a bonus provision agreement between LC-Heights JV LLC., St. Joseph's Hospital Inc., and the City of Tampa, in relation to REZ-26-47 for the property located at 1701 N. Florida Avenue and 207 East 7th Avenue; authorizing the execution thereof by the mayor of the city of Tampa; directing the city clerk to file a copy of the fully executed bonus provision agreement in the official records of the city; providing an effective date. (Said resolution to be adopted after second reading and adoption of ordinance).
Item details
Land use details
- Zoning
- PD
- Future land use
- R-83
- Overlay district
- Tampa Heights
- Neighborhood associations
- Tampa Heights Civic Association, Inc
- Tampa Heights Civic Association Land Use Committee
- Residents of Adalee St
- One Laurel Place
- Informed Neighbor
- Tampa Overlook Neighborhood Association
- Bowman Heights
- VM Ybor Neighborhood Association & Crimewatch
- Ybor Heights Neighborhood Association and Watch Group
- Riverside Heights Civic Association
Waivers requested
- Section 27-283.7: To reduce the number of required parking from 593 to 517 (13% reduction).
- Section 13-283.14: To reduce the number of required loading berths from 4 to 1 (75% reduction).
- Section 27-283.12(J): To allow commercial traffic access to a local street (E 7th Ave & E Oak Ave).
- Section 27-284.3.1: To reduce the percentage of trees preserved on a non-wooded site from 50% to 0%.
- Section 27-284.4(D): To request to pay into the applicable planning district tree trust fund for mitigation trees that cannot be planted on-site.
- Section 27-284.2.5(F)(1) – For the removal of one (1) non-hazardous Grand Live Oak (tree #25, a 40” Live Oak rated b-6) as shown on the two reasonable reconfiguration design alternatives.
- Section 27-283.15: To allow loading to occur in more than one continuous maneuver, to allow loading to occur with a single unit-30 truck, and to allow maneuvering in right-of-way.
- Section 27-283.14: To reduce the number of required loading berths from 5 to 2 (60% reduction).
- Section 27-284.3.1: To reduce required tree retention of 50% for sites over one acre to 0%.
Staff findings: The Development Review and Compliance staff has reviewed the petition and finds the request INCONSISTENT with the applicable City of Tampa Land Development Regulations. Please refer to Transportation, Natural Resources, and Development Coordination comments for overall inconsistency finding. If City Council approves the application and waiver requested, the modifications to the site plan as shown on the submitted revision sheet must be completed between first and second reading. Revisions will not resolve Transportation’s finding of inconsistent.
Supporting documents
- REZ 26-47 RESO BPA.PDF.PDF
- REZ-26-47 AFFIDAVIT OF COMPLIANCE.PDF
- REZ-26-47 FINAL STAFF REPORT.PDF
- REZ-26-47 SITE PLAN.PDF
- REZ 26-47 FINAL ORDINANCE 7-21-26.PDF
- REZ 26-47 FINAL BIE 7-21-26.PDF
- REZ 26-47 -CONTINUANCE REQUEST.PDF
- FINAL ORDINANCE REZ 26-47.PDF
- BIE - REZ 26-47.PDF
- 1-WRITTEN COMMENTS - REZ-26-47.PDF
- REZ-26-47 CERTIFIED APPLICATION FINAL.PDF
- Summary Sheet- COVER SHEET
- ITEM #10 SUPPLEMENTAL REVISION SHEET.PDF
62 File No. REZ-26-31
(UNAN) - An ordinance rezoning property in the general vicinity of 106, 108, 110, and 112 North Albany Avenue, 108 North Albany Avenue Unit 2, 2101, 2117 and 2121 West Kennedy boulevard, 105 and 107 North Westland Avenue, and 2110 West North A Street, in the city of Tampa, Florida, and more particularly described in Section 1, from zoning district classification(s) PD (Planned Development) to PD [Planned Development (Storefront Residential/ Residential Multiple-Family and all CG uses)]; providing an effective date. Resolution approving a bonus provision agreement between local Tampa Kennedy LLC, and the City of Tampa, in relation to REZ-26-31 for the property located at 2101 W. Kennedy Boulevard, 2117 W. Kennedy Boulevard, 2121 W. Kennedy Boulevard, 105 N. Westland Avenue, 107 N. Westland Avenue, 2110 W. North A Street, 112 N. Albany Avenue, 110 N. Albany Avenue, 108 N. Albany Ave, and 106 N Albany Avenue; authorizing the execution thereof by the Mayor of the City of Tampa; directing the city clerk to file a copy of the fully executed bonus provision agreement in the official records of the city; providing an effective date. (Said resolution to be adopted after second reading and adoption of ordinance).
Item details
Land use details
- Future land use
- Urban Mixed Use-60
- Overlay district
- Kennedy Boulevard Corridor
- Neighborhood associations
- North Hyde Park Civic Association, Inc
- West Tampa CRA Community Advisory Committee
- SOHO Business Alliance
- North Hyde Park Civic Ass. Neighborhood Crime Watch
- North Hyde Park Alliance
- Bowman Heights
- West Riverfront Neighborhood Crimewatch, Inc
- Armory Gardens Civic Association
- Parkland Estates Civic Club, Inc
- Historic Hyde Park Neighborhood Association, Inc
Waivers requested
- Section 27-283.14: To reduce the required number of loading berths from 4 to 0.
- Section 27-283.7: To reduce the required parking from 503 to 392 (22% reduction).
- Section 27-284.2.5.(f).(10): Request to remove one nonhazardous Grand Live Oak (Tree #123, A 34” Live Oak rated C-8; as shown on the two reasonable reconfiguration design alternatives.
- Section 27-243.(F).(2): Request to amend the placement of the streetscape trees to be in a 5’ x 10’ planter in the right of way and the planter offset from the curb 2’.
- Section 27-2439(E)(4)(B)(2): To allow access to a local street greater than 100 feet of the intersection from Kennedy Boulevard (The N. Westland Avenue Driveway is located at 114 feet).
- Section 27-284.3.1: Request to reduce the required 50% tree retention to 0% for a non-wooded lot over 1 acre.
- Section 27-283.15: To allow loading maneuvering within the right-of-way.
Staff findings: The Development Review and Compliance staff has reviewed the petition and finds the request CONSISTENT with the applicable City of Tampa Land Development Regulations. Should it be the pleasure of City Council to approve the application, further modifications to the site plan must be completed by the applicant between 1st and 2nd Reading of Ordinance as stated on the revision sheet.
Supporting documents
- REZ 26-31 RESO WITH BPA.PDF.PDF
- REZ 26-31 AFFIDAVIT OF COMPLIANCE.PDF
- REZ-26-31 SITE PLAN.PDF
- REZ-26-31 STAFF REPORT FINAL.PDF
- REZ 26-31 CORRECTED FINAL ORDINANCE 7-21-26.PDF
- REZ 26-31 CORRECTED FINAL BIE 7-21-2026.PDF
- REZ-26-31 CERTIFIED APPLICATION FINAL.PDF
- ITEM #7 UPDATED REVISION SHEET.PDF
- Summary Sheet- COVER SHEET
- REZ.26.31 CONTINUANCE REQUEST 8.12.26.PDF
- 1-WRITTEN COMMENTS REZ-26-31.PDF
10:30 A.M. - Petitions to Vacate and Public Hearings on Legislative Matters
63 File No. VAC-26-11
Public hearing on application by Shawn Shumake / Belt Engineering. Requesting to vacate a portion of Banyan Avenue lying East of 14th Street (Formerly Madison Avenue), South of CSX railroad and north of Busch Boulevard. - An ordinance of the City of Tampa, Florida, vacating, closing, discontinuing and abandoning a portion of Banyan Avenue right-of-way located North of Busch Boulevard, South of Annie Street, East of 14th Street, and West of CSX Railroad, as dedicated by the Plat of Fairview Terrace, in Tampa, Hillsborough County, Florida, and as more fully described in Section 2 hereof, subject to certain covenants, conditions and restrictions as more particularly set forth herein; providing for enforcement and penalties for violations; providing for definitions, interpretations and repealing conflicts.
Item details
Land use details
Staff findings: Right of way is currently improved.
Ordinances Presented for First Reading Consideration
64 File No. E2026-8
CH 16 - An ordinance of the City of Tampa, Florida, amending Chapter 16, Article V, Section 16-86 of the City of Tampa Code, “Tree Trust Fund”; providing for annual distribution of tree trust fund monies for the benefit of Tree-Mendous Tampa; repealing all ordinances or parts of ordinances in conflict therewith.
Item details
Background
In 2009, City Council enacted Ordinance Number 2009-125, creating a single interest-bearing tree trust fund account to fund the selection, acquisition, installation, maintenance, and study of trees to be placed in department managed lands, rights-of-way, and properties in which the city has a legal interest. In 2019, City Council enacted Ordinance Number 2019-54, amending Ordinance Number 2009-125 by creating five (5) separate interest-bearing tree trust fund accounts, each fund coinciding with the planning districts provided for in section 27-20 of the Tampa City Code. The approved the approved use of Tree Trust Fund monies is limited to the selection, acquisition, installation, and maintenance of mitigation trees. The amendments to this ordinance will provide clarification for the terms of use while providing greater flexibility for the use of Tree Trust Funds.
Staff Reports and Unfinished Business
65 File No. Administration Update
Administration Update.
66 File No. INF26-26421
(Part 1 of 4)(See Items 67, 68, & 69) Resolution approving a Design-Build Services Agreement with a Guaranteed Maximum Price (GMP-1) for Contract 23-C-00021-GMP01 South Howard Flood Relief Project Design-Build between the City of Tampa and Kimmins Contracting Corp., in the amount of $92,712,980.91; authorizing the Mayor to execute said Agreement on behalf of the City of Tampa; providing an effective date. Please see previously submitted PowerPoint.
Item details
Financial impact
This Resolution authorizes an agreement between the City of Tampa and Kimmins Contracting Corp. for design-build services in connection with the South Howard Flood Relief Project Design-Build in the amount of $92,712,980.91 for use by the Mobility Department within the Stormwater Improvement Assessment Fund, Stormwater Bond Series 2018 Fund, Stormwater Bond Series 2021 Fund, Stormwater Bond Series 2023 Fund, Stormwater Improvement Future Debt Fund, Stormwater Grants Fund, and the CIT Series 2016 Bonds Capital Project Fund.
- Spending authorized (FY26)
- $92,712,981
Funding sources
- $12,203,633Stormwater Improv Assessment Cap FundStormwater Capital Project CostsInfrastructureSouth Howard Flood Relief and StreetscapeExpenditure
- $31,291Stormwater Bonds, Series 2018 Capital Projects FundStormwater Capital Project CostsInfrastructureSouth Howard Flood Relief and StreetscapeExpenditure
- $6,348,248.51Stormwater Bonds, Series 2021 Capital Projects FundStormwater Capital Project CostsInfrastructureSouth Howard Flood Relief and StreetscapeExpenditure
- $23,803,114Stormwater Bond Series 2023Stormwater Capital Project CostsInfrastructureSouth Howard Flood Relief and StreetscapeExpenditure
- $25,906,845Stormwater Improvement Future Debt FundStormwater Capital Project CostsInfrastructureSouth Howard Flood Relief and StreetscapeExpenditure
- $21,061,435Stormwater Grants FundStormwater Capital Project CostsInfrastructureSouth Howard Flood Relief and StreetscapeExpenditure
- $186,518.40Stormwater Grants FundStormwater Capital Project CostsProfessional Services CapitalSouth Howard Flood Relief and StreetscapeExpenditure
- $3,171,896CIT Series 2016 Bonds Capital Projects FundStormwater Capital Project CostsInfrastructureSouth Howard Flood Relief and StreetscapeExpenditure
1 account code could not be matched to the City's chart of accounts.
Background
- Business Case: Project provides for the design and construction of approximately 7,000 linear feet of stormwater conveyance, 11,800 linear feet of various sized water mains to be replaced/upgraded, and 3,200 linear feet of gravity sewer to be relocated along South Howard Avenue within the watershed to alleviate flooding.
- Sustainability and Resiliency: Project will include the development of practical green-solutions to improve stormwater quality and provide sustainable concepts that can be incorporated into the project both as part of the proposed stormwater infrastructure, within the project area that align with the goals of the City’s “Green Tampa” Initiatives and the individual focus areas that are part of that program. This shall include Best Management Practices (BMP) and two alternate options for green infrastructure to be used, where appropriate, throughout the project. Wetland and surface water seasonal highwater levels will be identified along the project corridors.
- Community Engagement: Project will include an Initiation/Listening phase that will occur when the project is presented to the Stakeholders. Stakeholder interactions will present the project context with goals and benefits and provide opportunities to listen to and document stakeholders’ input regarding their ideas, concerns, and priorities. This phase will also provide stakeholders with direct responses and contribute to the development of an FAQ document, with the assistance of other project team members, addressing the more common questions and/or concerns.
- Project: a. Contract delivery method: This is a Design-Build project. A full-time City of Tampa Construction Inspector will be on-site during the project to ensure quality of construction.
1.Contract Title: 23-C-00021 South Howard Flood Relief Project a.Address of Project: S. Howard Avene from Bayshore Boulevard north to W. Swann Avenue b. Number of bidders/submitters: N/A c. Names of bidders/submitters: N/A d.Dollar amount: $92,712,980.91 e.Why the awardee was selected: Selected pursuant to FS 287.055 Consultants’ Competitive Negotiation Act (CCNA).
2.Contractor/Firm: Kimmins Contracting Corp.
Project scope generally includes data collection, public outreach, engineering design, permitting assistance, and negotiation of a guaranteed maximum price (GMP) for construction of a new major stormwater trunk line that runs the length of the project corridor. The project includes full replacement of the improvements within the rights-of-way of S. Howard Avenue and replacement of impacted surface improvements in all the other rights-of-way along the main corridor.
This Guaranteed Maximum Price 1 (GMP 1) provides for the construction of a new stormwater box culvert starting at Bayshore Boulevard up Howard Avenue to Swann Avenue and then proceeding west until reaching Audubon Avenue and then proceeding north for 500 feet. In addition to new underground utilities along with new streetscape and roadway.
4.Equal Business Opportunity (EBO) Statement: The 24% subcontract goal for this contract was originally calculated and subsequently confirmed by the Goal Set Review Committee. g.The 24% subcontract goal for this contract was originally calculated and subsequently confirmed by the Goal Set Review Committee.
b. Placemaking: The size of the stormwater system is designed to meet a minimum level of service (LOS). The minimum required LOS by the City is LOS A (no street flooding) for a 5yr/8hr storm event. This project is intended to reduce flood levels for greater events which will be modeled to the 100-year storm events to achieve LOS C (no structural flooding).
c. Time, Quality Assurance, Cost Monitoring (Budget) • 1,454 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.
Supporting documents
- Summary Sheet- COVER SHEET
- R23-C-00021-GMP01.PDF
- 23-C-00021 DB INIT AGMT NTP-EXECDOCS.PDF
- 23-C-00021 AGMT RESOLUTION 2024-1071 COMPLETE.PDF
- 23-C-00021-GMP01-DB GMP AGMT -DESIGN CRITERIA.PDF
- MEMO.BAIRD - 090326 REGULAR COUNCIL SESSION - ONBASE AGENDA NUMBERS 26421 - 26416 - 26418 - 26425.PDF
- SOHO PRESENTATION TCC 9-3-26 -N.PDF
- UPDATED POWERPOINT SUBMITTED BY BAIRD ITEM 36-39.PDF
- PPT SLIDE SUBMITTED BY ROGERO ITEM 36-39.PDF
- DOCUMENTS SUBMITTED BY ADAIR ITEMS 36-39.PDF
- DOCUMENTS SUBMITTED BY CANNELLA ITEMS 36-39.PDF
67 File No. INF26-26416
(Part 2 of 4)(See Items 66, 68, & 69) Resolution of the City Council of the City of Tampa, Florida, approving an interlocal agreement in the amount of $11,000,000 with Tampa-Hillsborough Expressway Authority for the South Selmon Capacity Project as it relates to City of Tampa’s South Howard Flood Relief Project; authorizing execution by the Mayor and attestation by the City Clerk; providing an effective date. Please see previously submitted PowerPoint.
Item details
Financial impact
The resolution approves an interlocal agreement in the amount of $11,000,000 from the Tampa-Hillsborough Expressway Authority to provide for the South Selmon Capacity Project as it relates to the South Howard Flood Relief Project. Funding will be used by the Mobility Department within the Stormwater Grants Fund.
- Grant or revenue accepted (FY26)
- $11,000,000
Funding sources
- $11,000,000Stormwater Grants FundStormwater Capital Project CostsLocal Government Unit Grant - General GovernmentSouth Howard Flood Relief and StreetscapeRevenue
Background
The City of Tampa owns and operates certain stormwater drainage improvements within the City limits and is planning its South Howard Flood Relief Project which includes the construction of stormwater infrastructure improvements to relieve area flooding and improve the quality of stormwater discharge. The City requires additional funding to complete the South Howard Flood Relief Project and the Tampa-Hillsborough Expressway Authority will contribute $11,000,000 towards the City’s South Howard Flood Relief Project in exchange for drainage capacity improvements from the City.
Supporting documents
- Summary Sheet- COVER SHEET
- RESOLUTION AND THEA INTERLOCAL AGREEMENT.PDF
- MEMO.BAIRD - 090326 REGULAR COUNCIL SESSION - ONBASE AGENDA NUMBERS 26421 - 26416 - 26418 - 26425.PDF
- SOHO PRESENTATION TCC 9-3-26 -N.PDF
- UPDATED POWERPOINT SUBMITTED BY BAIRD ITEM 36-39.PDF
- PPT SLIDE SUBMITTED BY ROGERO ITEM 36-39.PDF
- DOCUMENTS SUBMITTED BY ADAIR ITEMS 36-39.PDF
- DOCUMENTS SUBMITTED BY CANNELLA ITEMS 36-39.PDF
68 File No. INF26-26418
(Part 3 of 4)(See Items 66, 67, & 69) 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 $50,323,966 within the Stormwater Improvement Assessment Fund, Stormwater Bond Series 2018 Fund, Stormwater Bond Series 2021 Fund, Stormwater Bond Series 2023 Fund, Stormwater Improvement Future Debt Fund, Stormwater Grants Fund, Stormwater Capital Projects Fund, and the CIT Series 2016 Bonds Capital Fund for the South Howard Flood Relief and Streetscape Project; providing and effective date. Please see previously submitted PowerPoint.
Item details
Financial impact
This resolution appropriates and reallocates $50,323,966 for the South Howard Flood Relief and Streetscape project. These funds will be for use by the Stormwater Department within the Stormwater Improvement Assessment Fund, Stormwater Bond Series 2018 Fund, Stormwater Bond Series 2021 Fund, Stormwater Bond Series 2023 Fund, Stormwater Grants Fund, Stormwater Improvement Future Debt Fund, and the CIT Series 2016 Bonds Capital Project Fund.
- Reallocated (FY26)
- $50,829,982
- Grant or revenue accepted (FY26)
- $40,110,273
Funding sources
- $506,016Stormwater Improv Assessment Cap FundStormwater Capital Project CostsInter-Fund Group Transfers in Non-OperatingRevenue Increase
- $3,803,633Stormwater Improv Assessment Cap FundStormwater Capital Project CostsInfrastructureSouth Howard Flood Relief and StreetscapeExpenditure Increase
- $9,073Stormwater Improv Assessment Cap FundStormwater Capital Project CostsInfrastructureLower Peninsula WatershedExpenditure Decrease
- $8,560Stormwater Improv Assessment Cap FundStormwater Capital Project CostsProfessional Services CapitalRogers Park Drainage ImprovementsExpenditure Decrease
- $1,069,294Stormwater Improv Assessment Cap FundStormwater Capital Project CostsInfrastructure56th St Flooding ReliefExpenditure Decrease
- $875,006Stormwater Improv Assessment Cap FundStormwater Capital Project CostsLandKrental Flooding ReliefExpenditure Decrease
- $190,078Stormwater Improv Assessment Cap FundStormwater Capital Project CostsInfrastructureEverina Street Flooding ReliefExpenditure Decrease
- $98,451Stormwater Improv Assessment Cap FundStormwater Capital Project CostsProfessional Services CapitalGroundwater DiversionsExpenditure Decrease
- $81,608Stormwater Improv Assessment Cap FundStormwater Capital Project CostsInfrastructureLake Roberta UpgradeExpenditure Decrease
- $673,994Stormwater Improv Assessment Cap FundStormwater Capital Project CostsInfrastructure4801 Neptune Way StormwaterExpenditure Decrease
- $291,553Stormwater Improv Assessment Cap FundStormwater Capital Project CostsInfrastructureClark and 30th Street PipeExpenditure Decrease
- $31,291Stormwater Bonds, Series 2018 Capital Projects FundStormwater Capital Project CostsInfrastructureSouth Howard Flood Relief and StreetscapeExpenditure Increase
- $31,291Stormwater Bonds, Series 2018 Capital Projects FundStormwater Capital Project CostsInfrastructureVirginia Ave Pumping StationExpenditure Decrease
- $1,808,176Stormwater Bonds, Series 2021 Capital Projects FundStormwater Capital Project CostsUnassigned Use of Fund BalanceRevenue Increase
- $5,908,778Stormwater Bonds, Series 2021 Capital Projects FundStormwater Capital Project CostsInfrastructureSouth Howard Flood Relief and StreetscapeExpenditure Increase
- $4,100,602Stormwater Bonds, Series 2021 Capital Projects FundStormwater Capital Project CostsInfrastructureLower Peninsula WatershedExpenditure Decrease
- $501,523Stormwater Bond Series 2023Stormwater Capital Project CostsUnassigned Use of Fund BalanceRevenue Increase
- $501,523Stormwater Bond Series 2023Stormwater Capital Project CostsInfrastructureSouth Howard Flood Relief and StreetscapeExpenditure Increase
- $506,016Stormwater Capital ProjectsStormwater Capital Project CostsUnassigned Use of Fund BalanceRevenue Increase
- $506,016Stormwater Capital ProjectsStormwater Capital Project CostsIntragovernmental TransfersExpenditure Increase
- $25,906,845Stormwater Improvement Future Debt FundStormwater Capital Project CostsBond ProceedsRevenue Increase
- $25,906,845Stormwater Improvement Future Debt FundStormwater Capital Project CostsInfrastructureSouth Howard Flood Relief and StreetscapeExpenditure Increase
- $11,000,000Stormwater Grants FundStormwater Capital Project CostsLocal Government Unit Grant - General GovernmentRevenue Increase
- $11,000,000Stormwater Grants FundStormwater Capital Project CostsInfrastructureSouth Howard Flood Relief and StreetscapeExpenditure Increase
- $387,713CIT Series 2016 Bonds Capital Projects FundStormwater Capital Project CostsUnassigned Use of Fund BalanceRevenue Increase
- $3,171,896CIT Series 2016 Bonds Capital Projects FundStormwater Capital Project CostsInfrastructureSouth Howard Flood Relief and StreetscapeExpenditure Increase
- $1,638,776CIT Series 2016 Bonds Capital Projects FundTransportation Division Capital Project CostsImprov Other Than BldgsBrorein Street BridgeExpenditure Decrease
- $1,145,407CIT Series 2016 Bonds Capital Projects FundTransportation Division Capital Project CostsImprov Other Than BldgsCass St Bridge ControllerExpenditure Decrease
2 account codes could not be matched to the City's chart of accounts.
Background
This resolution appropriates and reallocates $50,323,966 for the South Howard Flood Relief and Streetscape project. Current project funding will make up the remaining amount of the total GMP contract price of $92,712,980.91. Project funding will be appropriated and reallocated within the Stormwater Improvement Assessment Fund, Stormwater Bond Series 2018 Fund, Stormwater Bond Series 2021 Fund, Stormwater Bond Series 2023 Fund, Stormwater Grants Fund, Stormwater Improvement Future Debt Fund, and the CIT Series 2016 Bonds Capital Project Fund. Funding will be transferred to the Stormwater Improvement Assessment Fund from the Stormwater Capital Projects Fund.
Supporting documents
- Summary Sheet- COVER SHEET
- RESOLUTION SOUTH HOWARD GMP.PDF
- MEMO.BAIRD - 090326 REGULAR COUNCIL SESSION - ONBASE AGENDA NUMBERS 26421 - 26416 - 26418 - 26425.PDF
- SOHO PRESENTATION TCC 9-3-26 -N.PDF
- UPDATED POWERPOINT SUBMITTED BY BAIRD ITEM 36-39.PDF
- PPT SLIDE SUBMITTED BY ROGERO ITEM 36-39.PDF
- DOCUMENTS SUBMITTED BY ADAIR ITEMS 36-39.PDF
- DOCUMENTS SUBMITTED BY CANNELLA ITEMS 36-39.PDF
69 File No. INF26-26425
(Part 4 of 4)(See Items 66, 67, & 68) Resolution of the City of Tampa, Florida, regarding the reimbursement of certain costs relating to the acquisition, construction and equipping of various capital Improvements with respect to South Howard Flood Relief and Streetscape Project; providing an effective date. Please see previously submitted PowerPoint.
Item details
Financial impact
The Reimbursement Resolution will allow the City to reimburse itself an amount not to exceed $26,000,000 from future tax-exempt debt proceeds for the South Howard Flood Relief and Streetscape Project.
- Authorize an amount not to exceed $26,000,000 of debt proceeds to
- reimburse the City for the South Howard Flood Relief and Streetscape Project.
Background
Staff is requesting Council approve the Reimbursement Resolution allowing the City to reimburse various costs and expenditures related to the construction of the South Howard Flood Relief and Streetscape Project.
Adoption of the reimbursement resolution preserves the City’s ability to issue tax-exempt debt. Without adoption of the reimbursement resolution, any debt issued for this project would be issued as taxable debt at a higher interest rate.
The City has paid for, and/or reasonably anticipates that it will pay for, such costs and expenditures from legally available funds within the Stormwater Improvement Future Debt Fund. It is reasonably expected that any reimbursement of such costs and expenditures shall come from the issuance of tax-exempt debt which is currently not expected to exceed $26,000,000 aggregate principal amount.
It is currently the intention of the City to issue tax-exempt debt from stormwater improvement assessment proceeds and/or a covenant of the City to budget and appropriate sufficient legally available non-ad valorem revenues of the City.
The City aims to avoid issuing debt, but that remains contingent on the City being awarded an increase to the current grant agreement.
Supporting documents
- REIMBURSEMENT RESOLUTION (SOUTH HOWARD FLOOD RELIEF AND STREETSCAPE PROJECT).PDF
- Summary Sheet- COVER SHEET
- MEMO.BAIRD - 090326 REGULAR COUNCIL SESSION - ONBASE AGENDA NUMBERS 26421 - 26416 - 26418 - 26425.PDF
- SOHO PRESENTATION TCC 9-3-26 -N.PDF
- UPDATED POWERPOINT SUBMITTED BY BAIRD ITEM 36-39.PDF
- PPT SLIDE SUBMITTED BY ROGERO ITEM 36-39.PDF
- DOCUMENTS SUBMITTED BY ADAIR ITEMS 36-39.PDF
- DOCUMENTS SUBMITTED BY CANNELLA ITEMS 36-39.PDF
70 File No. CM26-26581
Motion: That Melissa Zornitta, Planning Commission, and Jaime Jones, West Tampa Heights Association, to come before Council with a proposal on studying for planning the larger West Tampa area.
71 File No. CM26-26354
Parks and Stormwater staff to report as to the status and future plans of Tappan Park.
Supporting documents
72 File No. CM26-23034
Abbye Feeley, Administrator of Development and Economic Opportunity, to appear to present a bi-monthly LDC update.
Written Staff Reports - (to Be Received and Filed Without Discussion)
73 File No. CM26-25522
Staff to present a written report on the cost and steps to purchase the property connected to the Martí-Colón Cemetery, additionally to look at a land swap.
74 File No. CM26-25592
Staff to provide a written report on providing immunity for employees who wish to speak out at public comment during City Council meetings. Memorandum from Rebecca Johns, Senior Assistant City Attorney, requesting that said agenda item be continued to February 4, 2027.
Supporting documents
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