Budget Resolutions

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2024; approving the transfer, reallocation, and/or appropriation of $24,000 within the General Fund for use by the Logistics & Asset Management Department/Facility Management Division for the purchase of a vertical lift; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2024; approving the transfer, reallocation, and/or appropriation of $1,500,000 within the Downtown Community Redevelopment Area (CRA) Fund; providing an effective date. (Continued from March 28, 2024)

Motion (Hurtak-Henderson) That Council adopts said Resolution. Motion carried unanimously.

Memorandum from Morris Massey, Deputy City Attorney, transmitting additional information for said agenda item.

Motion: (Miranda-Viera) That said memorandum, be received and filed. Motion carried unanimously.
 

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2024; Approving the transfer, reallocation, and/or appropriation of $70,000 within Law Enforcement Trust Fund - State Forfeiture for use by the Tampa Police Department for Hillsborough Community College (HCC) Police Recruit Tuition Expenditures; Providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2024; approving the transfer, reallocation, and/or appropriation of $1,085,434 within the Utilities Services Tax Special Revenue Fund and the Utilities Services Tax Capital Fund to provide for the funding of intersection safety capital improvement projects; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2024; approving the transfer, reallocation, and/or appropriation of $635,070.80 within the Central East District Transportation Impact Fee Construction Fund for use by the Armenia Avenue at Busch Boulevard Intersection Improvements project; providing an effective date.

Motion: (Clendenin-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, 2024; approving the transfer, reallocation, and/or appropriation of $176,818 within the Fleet Maintenance Capital Fund for use by the Parks & Recreation Department for the purchase of a wheel loader; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2024; approving the transfer, reallocation, and/or appropriation of $156,000 within the Streetcar Administration Fund for insurance premiums; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2024; approving the transfer, reallocation, and/or appropriation of $1,750,000 within the Transportation Grants Capital Projects Fund for use by the Regional Infrastructure Accelerator Cooperative Agreement project; providing an effective date.

Vik Bhide, Mobility Director, appeared and presented on said agenda item.

Motion: (Clendenin-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, 2024; approving the transfer, reallocation, and/or appropriation of $809,909 within the Downtown Community Redevelopment Area (CRA) Fund; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2024; Approving the transfer reallocation, and/or appropriation of $1,500,000 within the Police Grants Fund for use by the Tampa Police Department for the FY22 Tampa Community-Based Violence Intervention Initiative Project from the United Stated Department of Justice, Office of Justice Programs, Bureau of Justice Assistance providing an effective date.

Motion: (Viera-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, 2024; approving the transfer, reallocation and/or appropriation of $1,000,000 within the Other Grants Fund for use by Chief of Staff/Administration for a grant from the National Arbor Day Foundation to increase tree canopy coverage in disadvantaged communities; providing an effective date.

Motion: (Henderson-Miranda) That Council adopts said resolution. Motion carried with Carlson voting no.

Memorandum from Councilmember Carlson, requesting that said agenda item be pulled for separate vote.

Motion: (Henderson-Miranda) That said memorandum, be received and filed. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2024; approving the transfer, reallocation, and/or appropriation $21,507 within the Solid Waste Operations Fund and Fleet Maintenance Operations Fund for a vehicle transfer; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2024; approving the transfer, reallocation, and/or appropriation of $232,498 within the Transportation Grants Capital Projects fund for use by the Green Artery Segment D from Sulphur Springs Park Street Park project; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2024; approving the transfer, reallocation, and/or appropriation of $969,981 within the Transportation Grants Capital Projects fund for use by the Green Spine Cycle Track – Phase 3C from 13th Avenue to 21st Avenue project; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2024; Approving the transfer, reallocation, and/or appropriation of $5,000 within the Public Safety Contributions & Donations Fund from the Frank Mangano Foundation for use by Tampa Fire Rescue; Providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2024; approving the transfer, reallocation, and/or appropriation of $594,863 for the Idlewild Pumping Station Collection System Gravity Rehabilitation by CIPP Lining Project to be used by the Wastewater Department within the Wastewater Bonds – Series 2024 Capital Projects Fund; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2024; approving the transfer, reallocation, and/or appropriation of $811,558 within the Transportation Grants Capital Projects fund for use by the Green Artery Segment E from Sligh Avenue to East Bird Street project; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2024; approving the transfer, reallocation, and/or appropriation of $20,000 within the Parks Grants Fund for use by the Parks & Recreation Department for the 2024 NRPA Youth Sports Equity Grant Program from the National Recreation and Parks Association; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2024; approving the transfer, reallocation, and/or appropriation of $1,500,000 within the Downtown Community Redevelopment Area (CRA) Fund; providing an effective date.

Motion: (Miranda-Henderson) That said agenda item be continued to April 18, 2024, under Staff Reports and Unfinished Business. Motion carried unanimously with Viera being absent.

Memorandum from Alis Drumgo, Deputy Administrator for Development and Economic Opportunity, requesting that said agenda item be continued to April 18, 2024.

Motion: (Miranda-Henderson) That said memorandum, be received and filed. Motion carried unanimously with Viera being absent.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2024; approving the transfer, reallocation, and/or appropriation of $748,597 within the Transportation Grants Capital Projects fund for use by the Green Spine Cycle Track – Phase 3B from 7th Avenue to 13th Avenue project; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2024; Approving the transfer, reallocation, and/or appropriation of $82,703.68 within the Fire Grants Fund for use by Tampa Fire Rescue for the 2023 Florida EMS Matching Grant; Providing an effective date.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2024; approving the transfer, reallocation, and/or appropriation of $150,000 within the Channel District Community Redevelopment Area (CRA) Fund; providing an effective date.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2024; approving the transfer, reallocation, and/or appropriation of $11,998,370 for the Bayshore Pumping Station Pump Addition Project to be used by the Wastewater Department within the Wastewater Bonds – Series 2024 Capital Projects Fund; providing an effective date.

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

Memorandum from Brad L.  Baird, P.E., Deputy Administrator of Infrastructure, transmitting additional information for said agenda item.

Motion: (Miranda-Henderson) That said memorandum, be received and filed. Motion carried unanimously with Viera being absent at vote.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2024; approving the transfer, reallocation, and/or appropriation $2,802,122 within solid waste debt capital project funds for use by the Department of Solid Waste & Environmental Program Management for the McKay Bay WTE Bull Nose & Water Wall Tube Replacement Project; providing an effective date.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2024; approving the transfer, reallocation, and/or appropriation of $701,780 within the Transportation Grants Capital Projects and Local Option Gas Tax Capital Projects Funds for use by the El Prado Sidewalk from Omar Avenue to South Lois Avenue Project; providing an effective date.