Budget Resolutions

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 $3,697,026 for the H. F. Curren AWTP Master Plan project for use by the Wastewater Department within the Wastewater Future Debt Capital Projects Fund; Providing an effective date.

Motion: (Hurtak-Maniscalco) That Council adopts said resolution. Motion carried unanimously.

Memorandum from Richard Mutterback, Director, Contract Administration, transmitting additional information for said agenda item.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $6,000,000 within the Water Renewal and Replacement Fund for use by the Water Department for the Citywide Water Distribution System Rehabilitation Project; providing an effective date.

Motion: (Hurtak-Maniscalco) That Council adopts said resolution. Motion carried unanimously.

Memorandum from Richard Mutterback, Director, Contract Administration, transmitting additional information for said agenda item.

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 $703,000 within the Local Option Gas Tax Capital Projects Fund for use by the Jefferson Street Complete Streets project; providing an effective date.

Motion: (Hurtak-Maniscalco) That Council adopts said resolution. Motion carried unanimously.

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 $230,817.99 within the State Housing Initiatives Partnership (SHIP) grant fund to appropriate Program Income for SHIP grant program activities providing an effective date.

Motion: (Carlson-Maniscalco) That Council adopts said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $6,904.32 within the Community Development Block Grant (CDBG) fund to appropriate Program Income for CDBG program activities providing an effective date.

Motion: (Carlson-Maniscalco) That Council adopts said resolution. Motion carried unanimously.

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 $24,151.92 within the HOME Investment Partnership Program (HOME) Grant fund to appropriate Program Income for HOME Investment Partnership Program (HOME) Grant program activities providing an effective date.

Motion: (Carlson-Maniscalco) That Council adopts said resolution. Motion carried unanimously.

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 an additional $78,000 within the General Fund increasing the Fiscal Year 2026 contribution to Feeding Tampa Bay within the Social Action and Arts Funding (SAAF); providing an effective date.

Motion: (Miranda-Maniscalco) That Council adopts said resolution. Motion carried unanimously.

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 $650,000 from the Small Neighborhood Parks Project to the Gandy Park South and A.J. Palonis Park Improvements Project within the Private Donations Capital Projects Fund; providing an effective date.

Motion: (Miranda-Maniscalco) That Council adopts said resolution. Motion carried unanimously.

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 $5,000 within the General Fund to provide for a contribution to Elevate Tampa Bay within the Social Action and Arts Funding (SAAF); providing an effective date.

Motion: (Miranda-Maniscalco) That Council adopts said resolution. Motion carried unanimously.

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 $410,000 from the Neptune Way Improvements Project to the Beach Park Improvements Project within the Stormwater Improvement Assessment Capital Fund; providing an effective date.

Motion: (Maniscalco-Miranda) That Council adopts said resolution. Motion carried unanimously.

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 a $500,000 Hillsborough County interlocal agreement within the Parks & Recreation Grants Capital Projects Fund for use by the East Tampa Recreational Complex project; providing an effective date.

Motion: (Young-Viera) That Council adopts said resolution. Motion carried unanimously.

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 $362,435 within the General Fund for use by the Tampa Convention Center for repair and maintenance; providing an effective date.

Motion: (Young-Viera) That Council adopts said resolution. Motion carried unanimously.

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 $150,000 within the Utilities Services Tax Capital Projects Pay Go Fund for use by Logistics & Asset Management for the RISE Reconnection Center at Hanna Project; providing an effective date. (Continued from May 7, 2026)

Motion: (Young-Viera) That Council adopts said resolution. Motion carried unanimously.

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 $127,500 within the police grants fund for use by the Tampa Police Department for the 2025 State Homeland Security Program - Police; Providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with Young being absent at vote.

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 $26,000 within the High Intensity Drug Trafficking Areas (HIDTA) Fund for the 2024 HIDTA Grant modification for the Tampa Police Department; Providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with Young being absent at vote.

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 $2,000 within the Fire Grants Fund for use by Tampa Fire Rescue for the 2025 State Homeland Security Grant Program - Fire; Providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with Young being absent at vot

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 $112,500 within the General Fund for use by the Tampa Police Department for shields, computer hardware and forensic workstations; providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with Young being absent at vote.

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 $295,000 within the General Fund for use by Tampa Fire Rescue for radio and medical equipment; Providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with Young being absent at vote.

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 $113,517 within the General Fund for use by the Tampa Police Department for drone software under GASB No. 96 Guidelines; Providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with Young being absent at vote

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 $107,800 within the Housing Grants Fund for the Office of Human Rights Fair Housing Assistance Program (FHAP) activities; providing an effective date.

Motion: (Hurtak-Viera) That Council adopts said resolution. Motion carried unanimously with Young being absent at vote.

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 $100,000 within the General Fund for use by the Neighborhood & Community Affairs Department for improvements of the Hanna Reconnection Center; providing an effective date.

Motion: (Hurtak-Carlson) That said agenda item be continued to May 21, 2026 under Committee Reports/Consent Agenda; further, that staff be requested to present an amended financial resolution reappropriating the funds from the existing funds set aside for Hanna as opposed to general funds. Motion carried unanimously.

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 $50,000 within the Solid Waste Operations Fund for use by the Department of Solid Waste & Environmental Program Management for capital leases; providing an effective date.

Motion: (Maniscalco-Miranda) That Council adopts said resolution. Motion carried unanimously.

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 $150,160 from the TFR FS No 10 Exterior Brick Upgrade project to the Citywide Facility Improvements project within the Utilities Services Tax Capital Projects Fund; providing an effective date.

Motion: (Maniscalco-Miranda) That Council adopts said resolution. Motion carried unanimously.

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 $741,854 for the D.L. Tippin High Service Pump Station Project for use by the Water Department within the Water Renewal and Replacement Fund; providing an effective date.

Motion: (Maniscalco-Miranda) That Council adopts said resolution. Motion carried unanimously.

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 $600,000 for the purchase of capital equipment for use by the Logistics and Asset Management/Fleet Maintenance Division within the Fleet Maintenance Operations Fund and Fleet Maintenance Capital Fund; providing an effective date.

Motion: (Hurtak-Maniscalco) That Council adopts said resolution. Motion carried unanimously.