Budget Resolutions

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $5,666 for use by the Neighborhood & Community Affairs Department within the General Fund for the transfer of one vehicle; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $63,682.16 within the State Housing Initiatives Partnership (SHIP) Grant Fund to appropriate program income for SHIP Grant Program activities; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $75,000.00 within the Florida Department of Transportation (FDOT) - Interstate Highway Expansion Phase I Trust Funds for historic rehabilitation of property; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; Approving the transfer, reallocation, and/or appropriation of $45,000 within Law Enforcement Trust Fund - State Forfeiture for use by the Tampa Police Department for community investment grants; Providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $205,000 for operating expenses for e-Builder managed services for use by Contract Administration within the General Fund; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $84,151.92 within the HOME Investment Partnerships Program (HOME) Grant Fund to appropriate program income for HOME Grant Program activities; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $92,944 within the State Housing Initiatives Partnership (SHIP) Grant Fund for SHIP Grant Program activities/Down Payment Assistance; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; Approving the transfer, reallocation, and/or appropriation of $384,040 within the Police Grants Fund for use by the Tampa Police Department for the 2025 Community Intervention and Prevention Grant from the Office of Justice Programs, Florida Department of Law Enforcement; Providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $247,680 within the General Fund for use by City Attorney for outside counsel; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $8,886.58 within the Community Development Block Grant (CDBG) Fund to appropriate program income for CDBG program activities; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $25,799.40 within the Public Safety Contributions & Donations Fund from Firehouse Subs Public Safety Foundation for use by Tampa Fire Rescue for the purchase of sixty (60) Fastwrench Tools; 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, 2025; approving the transfer, reallocation, and/or appropriation of $4,694,740 for interest and other income within the Central Park, Channel District, Downtown Core, Downtown Non-Core, Drew Park, East Tampa, West Tampa, Tampa Heights Riverfront, Ybor I and Ybor II and Master Infrastructure Project (SPP) Community Development Agency (CRA) Funds; providing an effective date.

Motion: (Miranda-Clendenin) 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, 2025; approving the transfer, reallocation, and/or appropriation of $17,361 within the Utilities Services Tax Capital Projects Fund and $279,179 within the CIT Program 6 FY21-FY26 Capital Projects Fund for use by the Port Tampa Community Center Solar PV Installation project; providing an effective date.

Motion: (Miranda-Henderson) That Council adopts said resolution. Motion failed by voice roll call vote of 2-5 with Carlson, Hurtak, Clendenin, Viera, and Maniscalco voting no.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation and/or appropriation of $2,000,000 within the Parks and Recreation Grants Capital Projects Fund for use by the Picnic Island Nature Based Solutions project; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $1,000,000 within the Emergency Solutions Grants (ESG) fund for Rapid Unsheltered Survivor Housing (RUSH) Grant Activities; providing an effective date.

Motion: (Carlson-Clendenin) 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, 2025; Approving the transfer, reallocation, and/or appropriation of $2,182 (Decrease) within the Police Grants fund for use by the Tampa Police Department for an addendum to the FY2025 End Human Trafficking - Law Enforcement Technology Program from Florida Alliance to End Human Trafficking; 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, 2025; approving the transfer, reallocation, and/or appropriation of $300,000 of Renewable Natural Gas Sales revenue within the Solid Waste Operations Fund for use by the Department of Solid Waste and Environmental Program Management; providing an effective date.

Motion: (Hurtak-Clendenin) 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, 2025, approving the transfer, reallocation and/or appropriation of $5,354,695 within the Transportation Grants Capital Projects Fund and $4,700,000 within the CIT Series 2016 Bonds Capital Projects Fund for use by the UNITE: Ashley Drive project; providing an effective date.

Motion: (Clendenin-Hurtak) That said agenda item be continued to April 3, 2025 under Staff Reports and Unfinished Business. Motion carried with Carlson voting no.

Memorandum from Michael D. Perry, Budget Officer, transmitting additional information for said agenda item.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $349,124 for the Annual Wastewater Cured-in-place Pipeline Rehabilitation Contract Project to be used by the Wastewater Department within the Wastewater Capital Construction Fund; providing an effective date.

Motion: (Hurtak-Viera) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

Memorandum from Brad Baird, Deputy Administrator of Infrastructure, 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, 2025; approving the transfer, reallocation, and/or appropriation of $128,481.08 for the Lakeshore Pump Station Force Main Replacement Project to be used by the Wastewater Department within the Wastewater Capital Construction Fund; providing an effective date.

Motion: (Hurtak-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, 2025; approving the transfer, reallocation, and/or appropriation of $300,000 for the Howard F. Curren Advanced Wastewater Treatment Plant National Pollutant Discharge Elimination System (NPDES) Permit Renewal to be used by the Wastewater Department within the Wastewater Capital Construction Fund; providing an effective date.

Motion: (Hurtak-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, 2025; approving the transfer, reallocation, and/or appropriation of $4,271,372 for the Citywide Wastewater Collection Systems Repair Project to be used by the Wastewater Department within the Wastewater Capital Construction Fund; providing an effective date.

Motion: (Hurtak-Viera) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

Memorandum from Brad Baird, Deputy Administrator of Infrastructure, 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, 2025; approving the transfer, reallocation, and/or appropriation of $776,000 for the Swann Pumping Station – Generator Installation Project to be used by the Wastewater Department within the Wastewater Capital Construction Fund; providing an effective date.

Motion: (Hurtak-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, 2025; approving the transfer, reallocation, and/or appropriation of $500,000 for interest expenses on customer deposits for use by Water Department within the Consumer Services Fund; providing an effective date.

Motion: (Hurtak-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, 2025; approving the transfer, reallocation, and/or appropriation of $16,800 within the Public Safety Contributions & Donations Fund for use by Tampa Fire Rescue for operating expenses involving the Motiva contribution; 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, 2025; approving the transfer, reallocation, and/or appropriation of $113,366.88 for the Ballast Point Pumping Station Rehabilitation Project to be used by the Wastewater Department within the Wastewater Bonds – Series 2022 Capital Projects Fund; providing an effective date.

Motion: (Hurtak-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, 2025; approving the transfer, reallocation, and/or appropriation of $213,000 within the State Housing Initiatives Partnership (SHIP) Grant Fund for SHIP Grant Program activities; providing an effective date.

Motion: (Carlson-Henderson) 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, 2025; approving the transfer, reallocation, and/or appropriation of $602,862 for use by the Mobility Department within the Stormwater Service Assessment Fund for two leased mechanical sweepers; providing an effective date.

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, 2025; approving the transfer, reallocation and/or appropriation of $8,150 within the Private Donations Capital Projects Fund for use by the Small Neighborhood Parks project; providing an effective date.

Motion: (Henderson-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, 2025; Approving the transfer, reallocation, and/or appropriation of $11,000 within the Police Grants Fund for use by the Tampa Police Department for amendment #01 to the subgrant agreement for the 2025 FDOT Tampa Enhance Impaired Driving Enforcement - Last Call Grant; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $76,786 within the Downtown/Ybor Tourism Marketing District Fund to provide tourism marketing services within the district; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; Approving the transfer, reallocation, and/or appropriation of $157,634 within the Police Grants Fund for use by the Tampa Police Department for the FY24 Justice Assistance Grants Program - Local Solicitation from the United States 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 with Carlson being absent.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $1,000,000 within the Transportation Grants Capital Projects Fund for use by the Multi Modal Infrastructure Financing Opportunities project; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $255,000 within the General Fund and Fleet Maintenance-Capital Fund for use by Tampa Fire Rescue for purchase of new vehicles; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $149,536 within the General Fund for use by Tampa Fire Rescue for reclassification of capital lease expenditures as an operating lease in accordance with GASB No. 87; providing an effective date.

Motion: (Viera-Clendenin) 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, 2025; approving the transfer, reallocation, and/or appropriation of $543,069 of previously collected non-ad valorem assessment within the Downtown/Ybor Tourism Marketing District Fund to provide tourism marketing services within the district; providing an effective date.

Motion: (Miranda-Clendenin) 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, 2025, approving the transfer, reallocation and/or appropriation of $2,965,800 within the Transportation Grants Capital Projects Fund and $988,600 within the Non Ad Valorem Bonds CIP Fund – Future Debt for use by the Palmetto Beach project; providing an effective date.

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, 2025; Approving the transfer, reallocation, and/or appropriation of $50,253.94 within the General Fund and Utility Services Tax Capital Projects Fund for use by the Tampa Police Department for operating capital expenditures involving aviation unit building renovations; providing an effective date.

Motion: (Viera-Clendenin) 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, 2025; approving the transfer, reallocation, and/or appropriation of $61,700 within the General Fund to provide additional funding to the City's Emergency Response Center (ERC); providing an effective date.

Motion: (Miranda-Clendenin) 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, 2025; approving the transfer, reallocation, and/or appropriation of $1,000,000 within the Florida Department of Transportation (FDOT) - Interstate Highway Expansion Phase I Trust, the Florida Department of Transportation (FDOT) - Interstate Highway Expansion Phase II Trust, and the Citywide Capital Project Improvements Funds for historic rehabilitation of the George Guida, Sr. House; providing an effective date.

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, 2025; approving the transfer, reallocation, and/or appropriation of $1,999,351 for the Branch Pumping Station Collection System Sewer Rehabilitation by CIPP Project to be used by the Wastewater Department within the Wastewater Capital Construction Fund; providing an effective date.

Motion: (Hurtak-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, 2025; approving the transfer, reallocation, and/or appropriation of $50,000 within the General Fund to support the post-hurricane countywide integrate stormwater system; providing an effective date.

Motion: (Miranda-Clendenin) 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, 2025; approving the transfer, reallocation, and/or appropriation of $466,564 for the Fleet Decentralization – Port Tampa Project to be used by the Wastewater Department within the Wastewater Capital Construction Fund; providing an effective date.

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

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

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $20,000 within the Parks Grants Fund and the Community Redevelopment Agency - East Tampa Fund for use by the Parks & Recreation Department for refurbishing the World War 1 African American Monument located in Memorial Cemetery Park; providing an effective date.

Motion: (Henderson-Clendenin) 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, 2025; approving the transfer, reallocation, and/or appropriation of ($444,593) within the Central Park, Channel District, Drew Park, East Tampa, West Tampa, Tampa Heights Riverfront, Ybor I and Ybor II Community Development Agency (CRA) Funds for urban redevelopment expenses; providing an effective date.

Motion: (Miranda-Henderson) 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, 2025; approving the transfer, reallocation, and/or appropriation of $1,342,036 within the Utilities Services Tax Special Revenue Fund and the Utilities Services Tax Capital Fund to provide for the funding of the Intersection Safety Capital Improvement Project; providing an effective date.

Motion: (Miranda-Henderson) 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, 2025; approving the transfer, reallocation, and/or appropriation of $3,330,996 for redevelopment investment within the Central Park and Channel District Community Redevelopment Area (CRA) Funds; providing an effective date.

Motion: (Miranda-Henderson) 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, 2025; Approving the transfer, reallocation, and/or appropriation of $290,000 within the Police Grants Fund for use by the Tampa Police Department for the 2025 Florida Department of Transportation Safe Travel - Speeding and Aggressive Driving Grant; Providing an effective date.

Motion: (Viera-Clendenin) 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, 2025; approving the transfer, reallocation, and/or appropriation of $1,025,000 within the General Fund for Development and Growth Real Estate Department and Coordination Division, and the City Planning Department Operating Expenses; providing an effective date.

Motion: (Miranda-Henderson) 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, 2025; Approving the transfer, reallocation, and/or appropriation of $3,240,192 within the Urban Area Security Initiative Grants Fund for use by the Tampa Police Department for the 2024 Urban Area Security Initiative Grant; Providing an effective date.

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

Memorandum from Chief Lee Bercaw, Tampa Police Department, transmitting additional information for said agenda item.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $275,000 within the Parking Operations Fund for use by the Mobility Department to purchase vehicles; providing an effective date.

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, 2025; approving the transfer, reallocation, and/or appropriation of $7,500 within the Fire Grants Fund for use by Tampa Fire Rescue for the FY25 Community Emergency Response Team (CERT) Grant from Volunteer Florida; providing an effective date.

Motion: (Viera-Henderson) 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, 2025; Approving the transfer, reallocation, and/or appropriation of $350,000 within the Police Grants Fund for use by the Tampa Police Department for the 2025 FDOT Occupant Protection Program Grant; Providing an effective date.

Motion: (Viera-Henderson) 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 $9,453,776.42 within the General Fund, Parking Operations Fund and Water Operations Fund for use by various departments for recognizing and recording capital lease subscription-based information technology arrangements expenditures per government accounting standards board statement no. 96; providing an effective date.

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

Memorandum from Michael D. Perry, Budget Officer, transmitting additional information for said agenda item.

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 of $888,627 within the Central Park, Channel District, Downtown Core, Downtown Non Core, Drew Park, East Tampa, West Tampa, Tampa Heights Riverfront, Ybor I and Ybor II Community Development Agency (CRA) and General Funds to reconcile FY2024 salaries; providing an effective date.

Motion: (Carlson-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, 2025; approving the transfer, reallocation, and/or appropriation of $598,872 for the South Howard Flood Relief & Streetscape Project for use by Mobility Department within the Water Renewal and Replacement Fund; providing an effective date.

Motion: (Hurtak-Henderson) That Council adopts said resolution. Motion carried by voice roll call vote of 5-2 with Carlson and Maniscalco voting no.

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

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, 2025; Approving the transfer, reallocation, and/or appropriation of $753,000 within the Police Grants Fund for use by the Tampa Police Department for the 2025 FDOT Tampa Enhanced Impaired Driving Enforcement - Last Call Grant; Providing an effective date.

Motion: (Viera-Henderson) 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, 2025; Approving the transfer, Reallocation and/or appropriation of $150,000 within the Police Grants Fund for use by the Tampa Police Department for the 2025 FDOT Work Zone Safety Grant; Providing an effective date.

Motion: (Viera-Henderson) 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 $78,020.00 within the HOME Investment Partnerships Program (HOME) Grant Fund to appropriate program income for HOME Grant Program activities; providing an effective date.

Motion: (Carlson-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, 2025; approving the transfer, reallocation, and/or appropriation of $246,769.64 within the State Housing Initiatives Partnership (SHIP) Grant Fund to appropriate program income for SHIP Grant Program activities; providing an effective date.

Motion: (Carlson-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, 2025; approving the transfer, reallocation, and/or appropriation of $25,000 within the Fire Grants Fund for use by Tampa Fire Rescue for the 2024-25 FDLE Drone Replacement Program Grant from the Office of Criminal Justice Grants Department of Law Enforcement; providing an effective date.

Motion: (Viera-Henderson) 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, 2025; Approving the transfer, reallocation, and/or appropriation of $150,000 within the Police Grants Fund for use by the Tampa Police Department for the 2025 FDOT Safe Motorcycle and Rider Techniques Grant; Providing an effective date.

Motion: (Viera-Henderson) 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 $924,566 within the Golf Course Operating and Capital Funds; providing an effective date.

Motion: (Henderson-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 $6,527.96 within the Community Development Block Grant (CDBG) Fund to appropriate program income for CDBG program activities; providing an effective date.

Motion: (Carlson-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, 2025; Approving the transfer, reallocation, and/or appropriation of $79,154 within the Police Grants Fund for use by the Tampa Police Department for the FY2025 End Human Trafficking - Law Enforcement Technology Program from the Florida Alliance to End Human Trafficking; Providing an effective date.

Motion: (Viera-Henderson) 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, 2025; approving the transfer, reallocation, and/or appropriation of $70,000 within the General Fund for City Council Racial Reconciliation facilitator professional services expenditures; providing an effective date.

Motion: (Miranda-Clendenin) 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, 2025; Approving the transfer, reallocation, and/or appropriation of $39,810.36 within the High Intensity Drug Trafficking Areas (HIDTA) Fund for the 2023 HIDTA Grant Modification 2 for the Tampa Police Department; Providing an effective date.

Motion: (Viera-Henderson) 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 $7,367,942 for various departments within the General Fund for fiscal year 2024 expenditures; providing an effective date.

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

Memorandum from Dennis R. Rogero, Jr., Chief Financial Officer, transmitting additional information for said agenda item.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; Approving the transfer, reallocation, and/or appropriation of $800,000 within the Police Grants Fund for use by the Tampa Police Department for the Tampa Police Department VR de-escalation Training Program from the Office of Justice Programs, Bureau of Justice Assistance; Providing an effective date.

Motion: (Viera-Henderson) 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 $336,887 within the Downtown/Ybor Tourism Marketing District Fund to provide tourism marketing services within the district; providing an effective date.

Motion: (Henderson-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, 2025; approving the transfer, reallocation, and/or appropriation of $1,266,765 within the Fire Grants Fund and the General Fund for use by the Tampa Fire Rescue for the FY2024 Port Security Grant Program from the FEMA Grant Programs Directorate; 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, 2025; Approving the transfer, reallocation, and/or appropriation of $750,000 within the Police Grants Fund for use by the Tampa Police Department for the FY24 COPS Technology and Equipment Program from the Office of Community Oriented Policing Services; 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 $1,300,000 for Tampa Bay Water Expenses for use by the Water Department within the Water Operations Fund; providing an effective date.

Motion: (Hurtak-Henderson) 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, 2025; approving the transfer, reallocation, and/or appropriation of $43,909.18 within the Fire Advance Payment Grants - EMS Fund for use by Tampa Fire Rescue for a 2024 Hillsborough County EMS sub-grant from the Florida Department of Health; 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, 2025; Approving the transfer, reallocation, and/or appropriation of $150,000 within the Police Grants Fund for use by the Tampa Police Department for the BJA FY24 Missing Alzheimer's Disease Patient Assistance Program from the 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 $55,240.79 for use by the Mobility Department within the FY16 Bank Note Fund for a retainage fix; providing an effective date.

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, 2025; approving the transfer, reallocation, and/or appropriation of $456,178 within the Fire Grants Fund and Fleet CIT Program #6 Fund for use by Tampa Fire Rescue for the 2025 Florida Fire Marshal State Grant-Rescue/Marine Unit from The State of Florida Fire Marshal Division; 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, 2025; approving the transfer, reallocation and/or appropriation of $500,000 within the Parks & Recreation Grants Capital Projects Fund and the realignment of $213,000 within the Utilities Services Tax Capital Projects Fund for use by the Purity Springs Restoration and Living Shoreline project; providing an effective date.

Motion: (Henderson-Clendenin) 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, 2025; approving the transfer, reallocation, and/or appropriation of $1,543,719 for the Water Facility Master Plan for use by the Water Department within the Water Operations Fund; providing an effective date.

Motion: (Hurtak-Clendenin) 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, 2025; approving the transfer, reallocation, and/or appropriation of $774 within the Non-Ad Valorem Assessment - Westshore Fund; providing an effective date.

Motion: (Miranda-Clendenin) 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 $80,000 from the P & R Electrical Upgrades & Repair project to the Kid Mason Community Center Renovation Project within the Community Investment Tax (CIT) Capital Project Funds as set forth below; providing an effective date.

Motion: (Henderson-Clendenin) 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, 2025; approving the transfer, reallocation, and/or appropriation of $13,980,074 for various departments within the General Fund, Parking Capital Projects Fund and Local Option Gas Tax Capital Projects Fund for Fiscal Year 2025 expenditures; providing an effective date.

Motion: (Miranda-Clendenin) 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 $1,500,000 within the General Fund and the FEMA Reimbursement Fund to provide for anticipated expenses related to Hurricane Debby; providing an effective date.

Motion: (Miranda-Viera) That Council adopts said resolution. Motion carried unanimously with Henderson 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 $963,000 within the Police Grants Fund for use by the Tampa Police Department for the United States Department of Justice, Office of Justice Programs Electric Vehicle Public Safety Grant; 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 $2,000,000 within the Downtown Core and Non-Core Community Redevelopment Agency (CRA) Funds and the Non-Ad Valorem Note Fund for the Series 2021 Note debt service; providing an effective date.

Motion: (Carlson-Viera) That Council adopts said resolution. Motion carried unanimously with Henderson 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 $258,630 within the Utilities Services Tax Capital Fund and the Utilities Services Tax Fund to provide for the sale of a voluntary cleanup tax credit; providing an effective date.

Motion: (Hurtak-Viera) That Council adopts said resolution. Motion carried unanimously with Henderson 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 $100,000 for operating expenses for use by Contract Administration within the General Fund; providing an effective date.

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

Memorandum from Councilmember Hurtak, requesting that said agenda item be pulled for discussion and heard under Staff Reports and Unfinished Business.

Motion: (Henderson-Carlson) That said memorandum, be received and filed. 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 $148,000 within the Housing Grants Fund for the Office of Human Rights Fair Housing Assistance Program (FHAP) activities; providing an effective date.

Motion: (Carlson-Hurtak) 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 $500,000 within the General Fund for use by the Logistics & Asset Management Department/Facility Management Division for additional operating expenses; providing an effective date.

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

Memorandum from Councilmember Hurtak, requesting that said agenda item be pulled for discussion and heard under Staff Reports and Unfinished Business.

Motion: (Henderson-Carlson) That said memorandum, be received and filed. 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 $383,885 within the Transportation Grants Capital Projects Fund for use by the Palmetto Beach project; providing an effective date.

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 $25,000.00 within the General Fund and the Fire Grants Fund for use by Tampa Fire Rescue for the Fiscal Year 2023 Assistance to Firefighters Grant; providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with Hurtak 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 $60,000 within the General Fund for Development and Economic Opportunity Department expenses; providing an effective date.

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

Memorandum from Councilmember Hurtak, requesting that said agenda item be pulled for discussion and heard under Staff Reports and Unfinished Business.

Motion: (Henderson-Carlson) That said memorandum, be received and filed. 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 $300,000 within the Local Option Gas Tax Fund to cover projected increases in operating costs for use by the Mobility Department; providing an effective date.

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

Memorandum from Councilmember Hurtak, requesting that said agenda item be pulled for discussion and heard under Staff Reports and Unfinished Business.

Motion: (Henderson-Carlson) That said memorandum, be received and filed. 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 $479,646 within the Police Grants Fund for use by the Tampa Police Department for the FY2024-2025 Ybor City Crime Reduction project from the Florida Department of Law Enforcement; Providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with Clendenin 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 $113,513 within the General Fund and the Police Grants Fund for use by the Tampa Police Department for the United States Department of Justice Connect and Protect Grant city match portion; Providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with Clendenin 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 $23,000 within the General Fund for a Temporary Agency Contract Position for the Development and Economic Opportunity Department; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously with Clendenin 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 $55,475 within the General Fund for use by the Tampa Police Department for operating capital expenses involving breaching tools, K9 replacements and ATV equipment; providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with Clendenin 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 $451,720 within the General Fund and the Other Grants Fund for use by Chief of Staff/Administration for a grant from the Florida Commission on Community Service to provide urban environment stewardship; providing an effective date.

Motion: (Henderson-Miranda) That Council adopts said resolution. Motion carried unanimously with Clendenin 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 $752,142 within the Transportation Grants Capital Projects Fund and $363,076 within the Multi Modal Fee Central East District and the Multi Modal CIP Central East District funds for use by the Green Spine Cycle Track – Phase 2A from Howard Ave. to Rome Ave. project; providing an effective date.

Motion: (Henderson-Miranda) That Council adopts said resolution. Motion carried unanimously with Clendenin 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 $10,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2024-2025 Identity Theft and Fraud Grant from the Florida Department of Law Enforcement; Providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with Clendenin 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 $73,619 within the Utilities Services Tax Capital Projects Fund for use by the TFR CAD and Alerting Platforms project; providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with Clendenin 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 $35,000 within the General Fund for Vacancy Recruitment Services for the Development and Economic Opportunity and Housing and Community Development Departments; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously with Clendenin 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 $1,000 within the General Fund for use by the Parks & Recreation Department to supplement the cost of a new tennis hitting wall; providing an effective date.

Motion: (Hurtak-Miranda) That Council adopts said resolution. Motion carried unanimously with Henderson 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 $10,876.02 within the Community Development Block Grant (CDBG) Fund to appropriate program income for CDBG program activities; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously with Henderson 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 $145,938.98 within the State Housing Initiatives Partnership (SHIP) Grant Fund to appropriate program income for SHIP Grant Program activities; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously with Henderson 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 $17,100,000 within the Solid Waste Operations Fund for use by the Department of Solid Waste & Environmental Program Management for additional landfill and contractual hauling expenses; providing an effective date.

Larry Washington, Solid Waste Director, appeared remotely and answered questions from Councilmembers.

Dennis Rogero, Chief Financial Officer, appeared and answered questions from Councilmembers.

Motion: (Hurtak-Viera) That Council adopts said resolution. Motion carried with Carlson voting no and Henderson being absent.

Motion: (Hurtak-Clendenin) That the Solid Waste Department be requested to present an in-person report on September 19, 2024 under Staff Reports and Unfinished Business, on the status of the McKay Bay Waste-to-Energy Retrofit/Upgrade Project; further, that said report include an explanation of the recent construction delay, added costs associated with any delays, and the anticipated additional time needed for the project completion. Motion carried unanimously with Henderson being absent.

Memorandum from Michael D. Perry, Budget Officer; and Larry Washington, Solid Waste Director, transmitting additional information for said agenda item.

Motion: (Miranda-Viera) That said memorandum, be received and filed. Motion carried unanimously with Henderson 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 $144,086.77 within the HOME Investment Partnerships Program (HOME) Grant Fund to appropriate program income for HOME Grant Program activities; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously with Henderson 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 $2,669,490 for the Annual Wastewater Cured-in-place Pipeline Rehabilitation Contract Project for use by the Wastewater Department within the Wastewater Capital Construction Fund; providing an effective date.

Motion: (Hurtak-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 $4,294,491 for capital projects within the Drew Park, West Tampa, Tampa Heights Riverfront, Ybor I and Ybor II CRAs; providing an effective date.

Motion: (Carlson-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 $630,332 within the Parks and Recreation Grants Capital Projects Fund for use by the Davis Islands Dockage and Mooring Improvements project; providing an effective date.

Motion: (Henderson-Clendenin) 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 $2,700,000 within the Wastewater Operating Fund for use by the Wastewater Department for an Interlocal Agreement with Hillsborough County for the transfer of wastewater flow and nutrient load credits; providing an effective date.

Motion: (Hurtak-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 $8,490,800 for Commercial Grants within the Central Park, Channel District, Downtown, Drew Park, West Tampa, East Tampa, Tampa Heights Riverfront, Ybor I and Ybor II Community Redevelopment Area (CRA) Funds; providing an effective date.

Motion: (Carlson-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 $413,280 within the General Government Grants Capital Projects Fund for use by the Bartholomew North HVAC Replacement project; providing an effective date.

Motion: (Henderson-Clendenin) 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 $9,733,570 for various Departments within the General Fund, Utilities Services Tax Fund, Non-Ad Valorem Bonds Capital Projects Fund - Series 2024, and Utilities Services Tax Capital Projects Fund for Fiscal Year 2024 Operating and Capital Project Expenditures; providing an effective date.

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

Memorandum from Michael D. Perry, Budget Officer, transmitting additional information for said agenda item.

Motion: (Henderson-Carlson) 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 $26,855,530 within the Non-Ad Bonds CIP Fund Series 2024 for use by the Tampa Multimodal Safety Improvements project; providing an effective date. (First review was held on June 20, 2024)

Motion: (Henderson-Clendenin) That Council adopts said resolution. Motion carried by voice roll call vote of 5-2 with Carlson and Hurtak voting no.

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 $26,855,530 within the Non Ad Bonds CIP Fund Series 2024 for use by the Tampa Multimodal Safety Improvements project; providing an effective date.

Motion: (Carlson-Henderson) That said agenda item be scheduled for July 18, 2024, under Staff Reports and Unfinished Business. 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 $586,273 for the Howard F. Curren AWTP HVAC Replacement, Design-Build Project to be used by the Wastewater Department within the Wastewater Bonds - Series 2024 Capital Projects Fund; providing an effective date.

Motion: (Hurtak-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 $3,341.16 for the Mobility Department within the Interbay District Impact Fee Fund, Interbay District Impact Fee Construction Fund, Westshore District Impact Fee Fund, Westshore District Impact Fee Construction Fund, Central Business District Impact Fee Fund, Central Business District Impact Fee Construction Fund, Central East District Impact Fee Fund, Central East District Impact Fee Construction Fund, North Central District Impact Fee Fund, North Central District Impact Fee Construction Fund, University North District Impact Fee Fund, University North District Impact Fee Construction Fund, Central Business Sidewalk Fund, and Central Business Sidewalk Construction Fund to close out various Transportation Impact Fee Funds; providing an effective date.

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 $40,000 within the General Fund for Purchasing Department temporary personnel expenditures; providing an effective date.

Motion: (Miranda-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 $200,000 for use by the Mobility Department within the Stormwater Service Assessment Fund for stormwater sweeper payments; providing an effective date.

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 $983,661 within the Central Park, Channel District, Downtown Core and Non-Core, West Tampa, East Tampa, Tampa Heights Riverfront, Ybor I and Ybor II Community Redevelopment Area (CRA) Funds; providing an effective date.

Motion: (Carlson-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 $112,200 within the General Fund for use by Tampa Police Department for operating capital expenses involving drone replacement program and aviation equipment; 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 $350,000 for the Harbour Island Force Main Replacement Project for use by the Wastewater Department within the Wastewater Bonds – Series 2024 Capital Projects Fund; providing an effective date.

Motion: (Hurtak-Henderson) 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 $1,235,000 within the Parking Operations Fund for use by the Mobility Department for revenue sharing agreements; providing an effective date.

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 $306,046 within the High Intensity Drug Trafficking Areas (HIDTA) Fund for the 2024 Grant for the Tampa Police Department; 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 $175,000 within the Parks and Recreation Grants Capital Projects Fund for use by the Tampa Waterway Markers project; providing an effective date.

Motion: (Henderson-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 $144,737 for the Engineering Consulting Services Project for use by the Wastewater Department within the Wastewater Bonds – Series 2024 Capital Projects Fund; providing an effective date.

Motion: (Hurtak-Henderson) 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 $20,000,000 within the Transportation Grants Capital Projects Fund for use by the 2022 Safe Streets for All project; providing an effective date.

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

Memorandum from Vik Bhide, Mobility Director, transmitting additional information for said agenda item.

Motion: (Miranda-Henderson) That the 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 $35,000 within Law Enforcement Trust Fund - State Forfeiture for use by the Tampa Police Department for community Investment Grants; 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 $119,831.72 for the Ballast Point Pumping Station Rehabilitation Project for use by the Wastewater Department within the Wastewater Bonds – Series 2024 Capital Projects Fund; providing an effective date.

Motion: (Hurtak-Henderson) 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 $1,200,000 within the Downtown Community Redevelopment Area (CRA) Fund; providing an effective date.

Motion: (Miranda-Clendenin) 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 $176,136 within the Solid Waste Capital/Construction Fund for use by the Department of Solid Waste & Environmental Program Management for the Original Transfer Station Renovation Project; providing an effective date.

Motion: (Carlson-Henderson) That Council adopts said resolution. Motion carried unanimously with Hurtak 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 $209,000 for use by the Mobility Department within the Stormwater Service Assessment Fund for one backhoe loader; providing an effective date.

Motion: (Clendenin-Miranda) That Council adopts said resolution. Motion carried unanimously with Hurtak 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 $390,000 within the Solid Waste Capital/Construction Fund for use by the Department of Solid Waste & Environmental Program Management for the McKay Bay Complex Access Road Reconstruction and Improvements Project; providing an effective date.

Motion: (Carlson-Henderson) That Council adopts said resolution. Motion carried unanimously with Hurtak 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 $4,200 within the Public Safety Contributions & Donations Fund for use by Tampa Fire Rescue from the Motiva First Responder Grant Program; providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with Hurtak 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 $496,118 within the Construction Services Customer Services Enhancement Fund for use by the Construction Services Division for the purchase of vehicles; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously with Hurtak 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 $75,699.76 within the Community Development Block Grant (CDBG) Fund to appropriate program income for CDBG program activities; providing an effective date.

Motion: (Carlson-Henderson) That Council adopts said resolution. Motion carried unanimously with Hurtak 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 $250,000 within the General Fund for a Consulting Service agreement pertaining to the Land Development Code Overhaul Project; providing an effective date.

Motion: (Carlson-Henderson) That Council adopts said resolution. Motion carried unanimously with Hurtak 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 $142,775.93 within the State Housing Initiatives Partnership (SHIP) Grant Fund to appropriate program income for SHIP Grant Program activities; providing an effective date.

Motion: (Carlson-Henderson) That Council adopts said resolution. Motion carried unanimously with Hurtak 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 $89,852.80 within the HOME Investment Partnerships Program (HOME) Grant Fund to appropriate program income for HOME Grant Program activities; providing an effective date.

Motion: (Carlson-Henderson) That Council adopts said resolution. Motion carried unanimously with Hurtak 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 $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 $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 $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.

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 $109,987.14 within the Police Grants Fund for use by the Tampa Police Department for the 2023-24 Drone Replacement Program Financial Assistance Agreement between the Florida Department of Law Enforcement (FDLE) and the City of Tampa Police Department (TPD); 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 $2,912,887 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 $2,27,843 within the Transportation Grants Capital Projects and Local Option Gas Tax Capital Projects Funds for the El Prado Sidewalk from Lois Avenue to Bayshore Boulevard 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 $738,539 for the Howard F. Curren Final Sedimentation Tanks 1-6 Process Air Piping Replacement Project to be used by the Wastewater Department within the Wastewater Bonds – Series 2024 Capital Projects Fund; providing an effective date.

Motion: (Henderson-Miranda) That Council adopts said resolution. Motion carried unanimously with Carlson 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 $233,333 within the Wastewater Operations Fund for use by the Wastewater Department for a capital lease agreement for odor control equipment; providing an effective date.

Motion: (Miranda-Clendenin) That Council adopts said resolution. Motion carried unanimously with Carlson 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 $890,367 for use by the Mobility Department within the Stormwater Service Assessment Fund for one leased mechanical sweeper; providing an effective date.

Motion: (Miranda-Clendenin) That Council adopts said resolution. Motion carried unanimously with Carlson 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 $9,000,000 for use by the Human Resources & Talent Development Department / Risk & Insurance Division within the Insurance Fund; providing an effective date.

Dennis Rogero, Chief Financial Officer, appeared and provided information regarding said agenda item.

Motion: (Hurtak-Viera) That Council adopts said resolution. Motion carried unanimously with Carlson 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 $10,061,435 for use by the Mobility Department within the Stormwater Grants Fund for the Florida Department of Environmental Protection Grant to fund the South Howard Flood Relief and Streetscape Project; providing an effective date. (Continued from January 25, 2024)

Vik Bhide, Mobility Director, appeared remotely and provided additional information regarding said agenda item.

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

Memorandum from Michael D. Perry, Budget Officer, transmitting a written report for said agenda item.

Motion: (Miranda-Clendenin) That said memorandum, be received and filed. Motion carried unanimously with Carlson 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 $981,924 within the Utilities Services Tax Capital Fund, Channel District and Downtown Community Redevelopment Area (CRA) Funds to provide for the sale of voluntary cleanup tax credits; providing an effective date.

Motion: (Carlson-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 $425,000 within the Local Option Gas Tax and Private Donations Capital Projects Funds for the Commerce Palms Dr. and Compton Dr. New Signal Project; providing an effective date.

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 $21,542.21 within the Development & Economic Opportunity City Planning General Fund to appropriate program income for CDBG program activities; providing an effective date.

Motion: (Carlson-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 $10,061,435 for use by the Mobility Department within the Stormwater Grants Fund for the Florida Department of Environmental Protection Grant to fund the South Howard Flood Relief and Streetscape Project; providing an effective date.

Motion: (Carlson-Hurtak) That said agenda item be continued. Motion failed by voice roll call vote of 3-4 with Henderson, Viera, Miranda, and Clendenin voting no.

Item 46. File No. T24-2605 continued:

Motion: (Clendenin-Carlson) That said agenda item be continued to February 15, 2024 under Staff Reports and Unfinished Business. Motion carried unanimously.

Memorandum from Michael D. Perry, Budget Officer, transmitting additional information for said agenda item.

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

Motion: (Miranda-Henderson) That the documents submitted by Stephen Michelini, 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 $50,000 within the Parks Grants Fund for use by the Parks & Recreation Department for the 2024 Pollution Recovery Fund Grant from the Environmental Protection Commission of Hillsborough County; providing an effective date.

Motion: (Henderson-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 $60,000.00 within the HOME Investment Partnerships Program (HOME) Grant Fund to appropriate program income for HOME Grant Program activities; providing an effective date.

Motion: (Carlson-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 $2,583,392 for interest within the Central Park, Channel District, Downtown Core, Drew Park, East Tampa, West Tampa, Tampa Heights Riverfront, Ybor I and Ybor II and Master Infrastructure Project (SPP) Community Development Agency (CRA) Funds; providing an effective date.

Motion: (Carlson-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 $118,727.24 within the State Housing Initiatives Partnership (SHIP) Grant Fund to appropriate program income for SHIP Grant Program activities; providing an effective date.

Motion: (Carlson-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 $543,824.45 for the Golfview Gravity Sewer 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-Miranda) That Council adopts said resolution. Motion carried unanimously with Henderson 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 $300,000 within the Downtown Core Community Redevelopment Area (CRA) Fund; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously with Viera being absent at vote, and Henderson 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 $650,500 for the Gunlock Pumping Station Generator Addition and Electrical Upgrades Project to be used by the Wastewater Department within the Wastewater Bonds – Series 2024 Capital Projects Fund; providing an effective date.

Motion: (Hurtak-Miranda) That Council adopts said resolution. Motion carried unanimously with Henderson 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 $2,578,308 within the Transportation Grants Capital Projects, Interbay District Transportation Impact Fee Construction, Multi-Modal CIP Interbay District, and the Local Option Gas Tax Capital Projects Funds for the MacDill Air Force Base Access Improvements Project; providing an effective date.

Motion: (Clendenin-Miranda) That Council adopts said resolution. Motion carried unanimously with Viera being absent at vote, and Henderson 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 $10,000 within the Fire Grants Fund for use by Tampa Fire Rescue for the 2024 Community Emergency Response Team (CERT) Grant; Providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with Henderson 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 $1,516,533.66 for the Ola Avenue between MLK Boulevard and 7th Avenue Collections System 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-Miranda) That Council adopts said resolution. Motion carried unanimously with Henderson 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 $5,000,000 for use by the Mobility Department within the Stormwater Grants Fund for the Florida Department of Environmental Protection Grant to fund the Lamb Canal Rehabilitation Project; providing an effective date.

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

Memorandum from Jean Duncan, Administrator of Infrastructure and Mobility; and Dennis R. Rogero, Jr., Chief Financial Officer, transmitting additional information for said agenda item.

Motion: (Clendenin-Viera) That said memorandum, be received and filed. Motion carried with Miranda being absent at vote, and Henderson 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 $265,000 within the Police Grants Fund for use by the Tampa Police Department for the 2024 FDOT Occupant Protection Program Grant; providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with Henderson and Hurtak 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 $986,798.40 for the West Riverside Heights Gravity Sewer 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: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously with Henderson 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 $3,610,000 within the Urban Area Security Initiative Grants Fund for use by the Tampa Police Department for the 2023 Urban Area Security Initiative Grant; providing an effective date.

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

Memorandum from Lee Bercaw, Chief of Police, transmitting additional information for said agenda item.

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

Resolution making certain changes in the budget for the City of Tampa for the fiscal year ending September 30, 202; Approving the transfer, reallocation, and/or appropriation of $783,000 within the Police State Homeland Security Fund for use by the Tampa Police Department for the 2023 State Homeland Security Grant Program; Providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with Henderson and Hurtak 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 $124,780.94 for the Executive Park Gravity Sewer Replacement Project to be used by the Wastewater Department within the Wastewater Bonds - Series 2024 Capital Projects Fund; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously with Henderson 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 $4,050,000 for the Solid Waste East Clark Street Land Acquisition Project for use by Solid Waste and Environmental Program Management Department within the Solid Waste Future Debt Capital Projects Fund; providing an effective date.

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

Memorandum from Michelle Van Loan, Real Estate Director, transmitting additional information regarding said agenda item.

Motion: (Miranda-Clendenin) That said memorandum, be received and filed. Motion carried unanimously with Henderson 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 $997,614 for the Westshore Boulevard Gravity Sewer Rehabilitation by CIPP Lining - Gandy Boulevard to Cleveland Street Project to be used by the Wastewater Department within the Wastewater Bonds - Series 2024 Capital Projects Fund; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously with Henderson 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 $408,806 within the General Government Grants Capital Projects Fund for use by the Tampa Union Station Improvements project; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously with Henderson 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 $621,500 within the Police Grants Fund for use by the Tampa Police Department for the 2024 FDOT Tampa Enhanced Impaired Driving Enforcement - Last Call Grant; Providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with Henderson and Hurtak 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 $3,750,000 within the Police Grants Fund for use by the Tampa Police Department for the 2023 COPS Hiring Program Grant; Providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with Henderson and Hurtak 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 $1,055,667.63 for the Fleet Decentralization – Port Tampa Project to be used by the Wastewater Department within the Wastewater Capital Construction Fund; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously with Hurtak 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 $160,000 within the Police Grants Fund for use by the Tampa Police Department for the 2023 United States Department of Justice, Office of Community Oriented Policing Services Tampa de-escalation Grant; Providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with Henderson and Hurtak 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 $496,030 for use by the Mobility Department within the Transportation Grants Capital Projects fund for the Twiggs Street Complete Streets Project; providing an effective date.

Motion: (Clendenin-Miranda) That Council adopts said resolution. Motion carried unanimously with Hurtak 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 $150,000 within the Police Grants Fund for use by the Tampa Police Department for the 2024 FDOT Safe Motorcycle and Rider Techniques Grant; providing an effective date. Part 2 of 2.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $139,322 within the Downtown/Ybor Tourism Marketing District Fund to provide tourism marketing services within the district; providing an effective date.

Motion: (Miranda-Viera) That Council adopts said resolution. Motion carried unanimously with Henderson 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 $280,000 within the Police Grants Fund for use by the Tampa Police Department for the Florida Department of Law Enforcement (FDLE) gunshot detection technology grant providing an effective date. (Continued from October 19, 2023)

Motion: (Viera-Clendenin) That Council adopts said resolution. Motion carried with Hurtak voting no, and Henderson being absent.

Motion: (Clendenin-Miranda) That Council moves to hear Items 61, 62, and 63 together under Staff Reports. Motion carried unanimously with Henderson being absent.

Memorandum from Chief Lee Bercaw, Tampa Police Department, transmitting additional information and requesting that said agenda item be heard at the beginning of Staff Reports.

Motion: (Viera-Clendenin) That said memorandum, be received and filed. 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 $200,000 within the Police Grants Fund for use by the Tampa Police Department for the 2024 Law Enforcement Mental Health and Wellness Act (LEMHWA) Implementation Projects Grant; providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with Henderson 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 $120,000 within the Police Grants Fund for use by the Tampa Police Department for the 2024 FDOT Work Zone Safety Grant; providing an effective date.

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

Resolution making certain changes in the Budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $6,345,141.88 within the General Fund and Utility Services Tax Capital Projects Fund for use by Various Departments for recognizing and recording capital lease subscription-based information technology arrangements expenditures per Government Accounting Standards Board Statement No. 96; providing an effective date.

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

Memorandum from Dennis R. Roger, Jr., Chief Financial Officer, transmitting additional information for said agenda item.

Motion: (Viera-Clendenin) That said memorandum, be received and filed. 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 $230,000 within the Police Grants Fund for use by the Tampa Police Department for the 2024 FDOT Project Safe Travels - Speeding and Aggressive Driving Grant; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $2,438,000 for financial reporting and sale proceeds from golf carts within the Golf Course Operating and Capital Funds; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $404,325 within the Central Park, Channel District, Downtown Core, Downtown Non Core, Drew Park, East Tampa, West Tampa, Tampa Heights Riverfront, Ybor I and Ybor II Community Development Agency (CRA) and General Funds to reconcile FY2023 salaries; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $120,370.94 within the HOME Investment Partnerships Program (HOME) Grant Fund to appropriate program income for HOME Grant Program activities; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the Fiscal Year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $288,955 within the General Fund for use by the Tampa Police Department for recognizing and recording capital lease expenditures per Government Accounting Standards Board Statement No. 87; providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with Clendenin 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 $100,000 within the Solid Waste Grants Fund for use by the Department of Solid Waste & Environmental Program Management for the Multifamily Recycling Program Grant; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $541,117.86 within the State Housing Initiatives Partnership (SHIP) grant fund to appropriate Program Income for SHIP grant program activities providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously with Clendenin 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 $25,000 within the High Intensity Drug Trafficking Areas (HIDTA) Fund for the 2023 HIDTA Grant Modification 1 for the Tampa Police Department; providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with Clendenin 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 $277,471 for the GTE building capital lease for use by the Water Department within the Water Operations Fund; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $23,737.45 within the Community Development Block Grant (CDBG) Fund to appropriate program income for CDBG program activities; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously with Clendenin 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 $800,000 within the Police Grants Fund for use by the Tampa Police Department for the 2023 Bureau of Justice Assistance Smart Policing Initiative Grant from the United States Department of Justice Programs, Bureau of Justice Assistance; providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with Clendenin 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 $73,725 for the Howard F. Curren Chemical Unloading Train Rail Project to be used by the Wastewater Department within the Wastewater Bonds - Series 2024 Capital Projects Fund; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $560,000 for credit card fee expenses for use by the Water Department within the Consumer Services Fund; providing an effective date.

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

Memorandum from Councilmember Hurtak, requesting that said agenda item be pulled for discussion and be heard with Item 74.

Motion: (Henderson-Viera) That said memorandum, be received and filed. Motion carried unanimously with Miranda being absent at vote, and Clendenin 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 $167,289 within the Police Grants Fund for use by the Tampa Police Department for the 2023 Edward Bryne Memorial Justice Assistance Grant Program; 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 $350,000 within the East Tampa Community Redevelopment Area (CRA) Fund; providing an effective date.

Motion: (Carlson-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 $57,398 within the Central Park, Channel District, Downtown Core, Downtown Non-Core, Drew Park, East Tampa, West Tampa, Tampa Heights Riverfront, Ybor I and Ybor II Community Development Agency (CRA) Funds for urban redevelopment expenses; providing an effective date.

Motion: (Carlson-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 $280,000 within the Police Grants Fund for use by the Tampa Police Department for the Florida Department of Law Enforcement (FDLE) gunshot detection technology grant providing an effective date.

Motion: (Clendenin-Miranda) That said agenda item be continued to November 16, 2023 under Staff Reports and Unfinished Business. Motion carried with Hurtak and Henderson voting no, and Viera being absent at vote.

Motion: (Henderson-Miranda) That the memorandum submitted by Councilmember Carlson, requesting to pull said agenda item for discussion, 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 of $412,000 within the Public Safety Grants Fund for use by the Tampa Police Department for Opioid Recovery and Assistance Programs 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 $20,000 within the Housing Grants Fund for Tampa Office of Human Rights Fair Housing Assistance Program (FHAP) Partnership activities; providing an effective date.

Motion: (Carlson-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 $25,000,000 for use by the Mobility Department within the Stormwater Grants Fund for the Florida Department of Environmental Protection Grant to fund the Lower Peninsula Stormwater Improvements Southeast Region Project; providing an effective date.

Motion: (Clendenin-Henderson) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0.

Memorandum from Dennis R. Rogero, Jr., Chief Financial Officer, and Jean Duncan, Infrastructure and Mobility Administrator, transmitting additional information for said agenda item. 

Motion: (Henderson-Miranda) 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 of $533,200 within the Police Grants Fund for use by the Tampa Police Department for the 2023 Department of Justice Prosecuting Cold Cases using DNA Grant from the United States Department 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 $580,176.30 for the Nebraska Avenue Gravity Sewer Rehabilitation by CIPP Lining – Busch Boulevard to Fowler Avenue 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.

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 $2,700 within the Ybor I Community Redevelopment Area (CRA) Fund; providing an effective date.

Motion: (Carlson-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 $2,201,000 for the 109th Avenue Pumping Station Rehabilitation Project to be used by the Wastewater Department within the Wastewater Bonds – Series 2024 Capital Projects Fund; providing an effective date.

Motion: (Hurtak-Henderson) That Council moves to adopt said resolution. Motion carried unanimously with Clendenin and Maniscalco being absent.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $131,473 for the façade grant refunds received for the Community Redevelopment Department within the Drew Park Community Redevelopment Area (CRA) Fund; providing an effective date.

Motion: (Carlson-Miranda) That Council moves to adopt said resolution. Motion carried unanimously with Clendenin and Maniscalco 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 $3,089,233 for the Prescott Pumping Station Rehabilitation Project to be used by the Wastewater Department within the Wastewater Bonds – Series 2024 Capital Projects Fund; providing an effective date.

Motion: (Hurtak-Henderson) That Council moves to adopt said resolution. Motion carried unanimously with Clendenin and Maniscalco being absent.

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

Motion: (Miranda-Carlson) That said memorandum, be received and filed. Motion carried unanimously with Clendenin and Maniscalco 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 $2,236,220 for the Kirby Street Force Main and Gomez Pumping Station Force Main Project to be used by the Wastewater Department within the Wastewater Bonds – Series 2024 Capital Projects Fund; providing an effective date.

Motion: (Hurtak-Henderson) That Council moves to adopt said resolution. Motion carried unanimously with Clendenin and Maniscalco 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 $500,003 within the General and Housing Program Funds for Multi-Family Rental Rehabilitation; providing an effective date.

Motion: (Henderson-Miranda) That Council moves to adopt said resolution. Motion carried unanimously with Clendenin and Maniscalco being absent.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $5,000,000 within the General Fund and FEMA Reimbursement Fund to provide for anticipated expenses related to Hurricane Idalia; providing an effective date.

Motion: (Miranda-Hurtak) That Council moves to adopt said resolution. Motion carried unanimously with Clendenin and Maniscalco being absent.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $500,000 for use by the Mobility Department within the Parking Operations Fund for the Florida Aquarium revenue sharing agreement; providing an effective date.

Motion: (Henderson-Miranda) That Council moves to adopt said resolution. Motion carried unanimously with Clendenin and Maniscalco being absent.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $400,000 within the Golf Course Operating and Capital Funds; providing an effective date.

Motion: (Henderson-Viera) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $6,000 within the General Fund for use by the City Clerk's Office to pay for training and installation costs associated with the purchase of a production scanner; providing an effective date.

Motion: (Miranda-Clendenin) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the de-appropriation of $39,590.14 within the High Intensity Drug Trafficking Areas (HIDTA) fund for the 2022 HIDTA Grant Modification 1 for the Tampa Police Department; providing an effective date.

Motion: (Viera-Clendenin) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $5,950 within the Housing Grants Fund to investigate and resolve employment discrimination complaints that fall under the U.S. Equal Employment Opportunity Commission's jurisdiction and are within the city limits; providing an effective date.

Motion: (Miranda-Clendenin) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $79,800 within the Housing Grants Fund for the Office of Human Rights Fair Housing Assistance Program (FHAP) activities; providing an effective date.

Motion: (Carlson-Henderson) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the Budget of the City of Tampa for the Fiscal Year Ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $252,152 within the General Fund and the Police Grants Fund for use by the Police Department for the FY2023 Port Security Grant; providing an effective date.

Motion: (Viera-Clendenin) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $49,146 within the General Fund for use by the Human Resources & Talent Development Department for leased mailroom equipment; providing an effective date.

Motion: (Miranda-Clendenin) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $13,903,895 for the Wastewater Pumping Station Rehabilitation – Design Build Project for GMP No. 2 to be used by the Wastewater Department within the Wastewater Bonds - Series 2024 Capital Projects Fund; providing an effective date.

Motion: (Clendenin-Viera) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $60,000 within the Parks and Recreation Grants Capital Projects Fund for use by the Citywide ADA Improvements project; providing an effective date.

Motion: (Hurtak-Viera) That Council moves to adopt said resolution. Motion carried unanimously with Henderson being absent at vote.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $5,500 within the General Fund for use by the Logistics & Asset Management Department for operating capital expenses; providing an effective date.

Motion: (Hurtak-Miranda) That Council moves to adopt said resolution. Motion carried unanimously with Viera being absent at vote.

Motion: (Henderson-Carlson) That the memorandum submitted by Councilmember Hurtak, requesting that said agenda item be pulled for discussion, 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, 2023; approving the transfer, reallocation, and/or appropriation of $4,550,000 for use by the Wastewater Department within the Wastewater Operations Fund for operating expenses; providing an effective date.

Motion: (Hurtak-Miranda) That Council moves to adopt said resolution. Motion carried unanimously with Henderson being absent at vote.

Resolution making certain changes in the Budget of the City of Tampa for the Fiscal Year Ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $2,798,036 within the General Fund for use by the Fire Rescue and Police Departments for Fiscal Year 2023 State of Florida Retirement Pension Contributions; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $3,600,000 for operating expenses for use by Water Department within the Water Operations Fund; providing an effective date.

Motion: (Hurtak-Miranda) That Council moves to adopt said resolution. Motion carried unanimously with Henderson being absent at vote.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $11,000,000 within the General Fund for Tampa Fire Rescue and Tampa Police Department Fiscal Year end 2023 personnel expenditures; providing an effective date.

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

Motion: (Henderson-Carlson) That the memorandum submitted by Councilmember Hurtak, requesting that said agenda item be pulled for discussion, 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, 2023; approving the transfer, reallocation and/or appropriation of $50,000 within the Private Donations Capital Projects Fund for use by the Small Neighborhood Parks project; providing an effective date.

Motion: (Henderson-Viera) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the Budget of the City of Tampa for the Fiscal Year Ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $2,137,000 within the General Fund for use by the City Clerk, City Council, Neighborhood & Community Affairs, Police, and Technology & Innovation Departments for Fiscal Year 2023 Operating Expenditures; providing an effective date.

Motion: (Miranda-Viera) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $567,102.92 within the State Housing Initiatives Partnership (SHIP) grant fund to appropriate Program Income for SHIP grant program activities providing an effective date.

Motion: (Carlson-Viera) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $500,000 for utility expenses for the Convention Center and Tourism Department within the General Fund; providing an effective date.

Motion: (Henderson-Viera) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $42,102.63 within the Community Development Block Grant (CDBG) Fund to appropriate program income for CDBG program activities; providing an effective date.

Motion: (Carlson-Viera) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $280,711 within the East Tampa CRA Fund; providing an effective date.

Motion: (Carlson-Viera) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $900,000 for credit card fee expenses for use by Water Department within the Consumer Services Fund; providing an effective date.

Motion: (Hurtak-Henderson) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $133,053.31 within the HOME Investment Partnerships Program (HOME) Grant Fund to appropriate program income for HOME Grant Program activities; providing an effective date.

Motion: (Carlson-Viera) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $900,000 within the Parking Operations Fund for use by the Parking Division for operating expenses; providing an effective date.

Motion: (Clendenin-Henderson) That Council moves to adopt 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, 2023; approving the transfer, reallocation and/or appropriation of $20,000 within the General Fund for use by the Tampa Police Department for Marine Unit capital equipment; providing an effective date.

Motion: (Viera-Miranda) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $1,231,861 for the Ybor I and Ybor II Community Redevelopment Area (CRA) Funds; providing an effective date.

Motion: (Carlson-Miranda) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $4,500,000 within the General Fund for use by Tampa Fire Rescue for motor pool expenses; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $4,336,930 within the Non-Ad Bonds CIP Future Debt Fund for use by the Hanna Avenue Relocation project; providing an effective date.

Motion: (Henderson-Miranda) That Council moves to adopt said resolution. Motion carried unanimously with Clendenin being absent at vote.

Dennis Rogero, Chief Financial Officer, appeared and provided a brief verbal report on said agenda item. 

Memorandum from Jean W. Duncan, P.E., Administrator of Infrastructure and Mobility; and Dennis R. Roger, Jr., Chief Financial Officer, transmitting additional information for said agenda item. 

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $454,548 within the General Fund and the Other Grants Fund for use by Chief of Staff/Administration for a grant from the Florida Commission On Community Service to provide urban environment stewardship; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $50,000 for the Drew Park Community Redevelopment Area (CRA) Fund; providing an effective date.

Motion: (Carlson-Miranda) That Council moves to adopt said resolution. Motion carried unanimously with Clendenin being absent at vote.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $125,000 for the purchase of servers and equipment for use by the Wastewater Department within the Wastewater Operations Fund; providing an effective date.

Motion: (Hurtak-Miranda) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $74,322 within the State Housing Initiatives Partnership (SHIP) Grant fund for Hurricane Housing Recovery Program (HHRP) Grant Activities funding reduction; providing an effective date.

Motion: (Carlson-Hurtak) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $70,000 for the Central Park, Channel District, Downtown Non-Core, Drew Park, West Tampa, East Tampa, Tampa Heights Riverfront, Ybor I, Ybor II Community Redevelopment Area (CRA) Funds and the General Fund; providing an effective date.

Motion: (Carlson-Hurtak) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $597,482.10 within the General Government Grants Capital Projects Fund for use by the FS No 13 – Wind Mitigation & Generator project; providing an effective date.

Motion: (Viera-Miranda) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the Budget of the City of Tampa for the Fiscal Year Ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $2,000,000 within the General Fund for use by the Parks & Recreation Department for fuel, motor pool, and utilities expenditures; providing an effective date.

Motion: (Henderson-Clendenin) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $22,566 within the General Fund for use by the Technology and Innovation Department for routers and Wi-Fi equipment; providing an effective date. 

Motion: (Miranda-Henderson) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $465,000 within the Local Option Gas Tax Capital Project, Utilities Services Tax, and Utilities Services Tax Capital Project Funds for use by the Palmetto Beach project; providing an effective date.

Motion: (Carlson-Hurtak) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $73,914.29 within the Community Development Block Grant (CDBG) Fund to appropriate program income for CDBG program activities; providing an effective date.

Motion: (Carlson-Hurtak) That Council moves to adopt said resolution. Motion carried unanimously.
 

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $2,000,000 within the Utilities Services Tax Capital Projects Fund for the Fire Safety Training Prop Replacement project; providing an effective date.

Motion: (Viera-Miranda) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $75,000 for use by the Mobility Department within the Other Grants Fund for a Resilient Florida Program Planning Grant for Davis Island Stormwater Analysis; providing an effective date.

Motion: (Hurtak-Miranda) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City Of Tampa for the Fiscal Year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $5,000,000 for use by the Human Resources & Talent Development Department within the General Fund, Insurance Fund, Local Option Gas Tax Fund, Construction Services Operations Fund, Stormwater Service Assessment Fund, Parking Operations Fund, Water Operations Fund, Wastewater Operations Fund, Solid Waste Operations Fund, Fleet Maintenance Operations Fund And Consumer Services Fund for additional Property Insurance obligations; providing an effective date.

Motion: (Miranda-Henderson) That Council moves to adopt said resolution. Motion carried unanimously.

Memorandum from Valerie Horton-Rakes, Risk Manager, transmitting additional information for said agenda item.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $106,270.24 within the State Housing Initiatives Partnership (SHIP) grant fund to appropriate Program Income for SHIP grant program activities providing an effective date.

Motion: (Carlson-Hurtak) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $1,586,568 within the Local Option Gas Tax Fund for the traffic signal maintenance and compensation agreement for use by the Mobility department; providing an effective date.

Motion: (Clendenin-Miranda) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $25,000 within the Law Enforcement Trust Fund (LETF) – State Forfeiture for use by the Tampa Police for community investment grants; providing an effective date.

Motion: (Viera-Miranda) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $17,600 within the Law Enforcement Trust Fund (LETF) – State Forfeiture for use by the Tampa Police Department to purchase supplies for the Chief’s Youth Academy; providing an effective date.

Motion: (Miranda-Henderson) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak and Viera being absent at vote.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $278,220 within the General Fund, Utilities Services Tax Fund, Utilities Services Tax Capital Projects Fund, and Fleet Maintenance - Capital Fund for use by the Tampa Police Department for Aviation Unit Building Renovations and Capital Equipment; providing an effective date.

Motion: (Miranda-Henderson) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak and Viera being absent at vote.

Resolution making certain changes in the budget of the City of Tampa for the Fiscal Year Ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $37,360 for use by the Tampa Police Department within the General Fund for operating capital expenditures; providing an effective date.

Motion: (Miranda-Henderson) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak and Viera being absent at vote.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $3,275,000 to be paid from general revenue within the Local Option Gas Tax Fund for projected increases in operating fixed costs for use by the Mobility Department; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $4,750,000 within the Fleet Maintenance Operations Fund for use by the Logistics & Asset Management Department/Fleet Maintenance Division for additional division expenses; providing an effective date. 

Motion: (Carlson-Viera) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak being absent.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $50,000 within the Local Option Gas Tax Fund for the decorative street sign installation and reimbursement agreement for use by the Mobility department; providing an effective date.

Motion: (Clendenin-Miranda) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak being absent.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $199,378 within the Citywide Capital Project Improvements Fund for use by the Cayenta Upgrade & Enhancements project; providing an effective date.

Motion: (Miranda-Henderson) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak being absent.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $50,000 within the Local Option Gas Tax Fund for the decorative street sign installation and reimbursement agreement for use by the Mobility department; providing an effective date.

Motion: (Clendenin-Miranda) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak being absent.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $138,750 within the General Fund for three sandbag filling machines for the Parks & Recreation Department; providing an effective date.

Motion: (Henderson-Viera) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak being absent.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $23,000 for the Ybor I and Ybor II Community Redevelopment Area (CRA) Funds; providing an effective date.

Motion: (Carlson-Miranda) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak being absent.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $100,000 within the General Fund for use by the City Clerk's Office to purchase a production scanner; providing an effective date.

Motion: (Miranda-Viera) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $500,000 within the Parking Operations Fund for use by the Parking Division for operating expenses; providing an effective date.

Motion: (Clendenin-Viera) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $20,000 within the Construction Services Operations Fund for use by the Construction Services Division for the Florida West Coast Public Broadcasting WEDU Television building capital lease; providing an effective date.

Motion: (Carlson-Viera) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $200,000 within the General Fund for use by Tampa Fire Rescue for operating capital expenses; providing an effective date.

Motion: (Viera-Hurtak) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $500,000 within the Other Grants fund for the Jackson House Restoration Project; providing an effective date.

Motion: (Carlson-Viera) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $73,000 for the purchase of two servers and vehicle price increase for use by the Wastewater Department within the Wastewater Operations Fund; providing an effective date.

Motion: (Hurtak-Henderson) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $1,083,030 for the Downtown, Channel District, Tampa Heights Riverfront and Central Park Community Redevelopment Area (CRA) Funds; providing an effective date.

Motion: (Carlson-Viera) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $2,686,805 within the General Fund for use by Tampa Fire Rescue for a CBRNE water vessel and motor pool expenses; providing an effective date.

Motion: (Viera-Miranda) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $602,925 within the Central Park, Channel District, Downtown Core, Downtown Non-Core, Drew Park, East Tampa, West Tampa, Tampa Heights Riverfront, Ybor I, Ybor II Community Development Agency (CRA) Funds and the General Fund; providing an effective date.

Motion: (Carlson-Viera) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $494,116.20 within the General Government Grants Capital Projects Fund for use by the FS No 16 – Wind Mitigation & Generator project; providing an effective date.

Motion: (Viera-Maniscalco) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $40,000 capital outlay for the Convention Center and Tourism Department within the General Fund; providing an effective date.

Motion: (Gudes-Maniscalco) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $494,116.20 within the General Government Grants Capital Projects Fund for use by the FS No 12 – Wind Mitigation & Generator project; providing an effective date.

Motion: (Viera-Maniscalco) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $69,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2023 FDOT Safe Motorcycle and Rider Techniques Grant Amendment #1; providing an effective date.

Motion: (Viera-Maniscalco) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $3,000,000 within the Downtown Non-Core Community Redevelopment Agency (CRA) Fund to provide FY2023 funding; providing an effective date.

Motion: (Maniscalco-Hurtak) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $533,995.20 within the General Government Grants Capital Projects Fund for use by the FS No 3 – Wind Mitigation & Generator project; providing an effective date.

Motion: (Viera-Maniscalco) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30,2023; approving the transfer, reallocation, and/or appropriation of $1,473,655 within the Parks Grants Fund accepting a grant from the Florida Department of Economic Opportunity for the Parks & Recreation Department to implement an early childhood education program; providing an effective date.

Motion: (Gudes-Maniscalco) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $300,000 within the Transportation Grants Capital Projects Fund for the West Cleveland Street at South Rome Avenue project; providing an effective date.

Motion: (Maniscalco-Viera) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $306,046 within the High Intensity Drug Trafficking Areas (HIDTA) Fund for the 2023 HIDTA Grant for the Tampa Police Department; providing an effective date.

Motion: (Viera-Maniscalco) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $65,201 for the purchase of equipment for use by the Wastewater Department within the Wastewater Operations Fund; providing an effective date.

Motion: (Hurtak-Maniscalco) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $500,000 within the East Tampa Community Redevelopment Agency (CRA) Fund; providing an effective date.

Motion: (Carlson-Maniscalco) That Council moves to adopt said resolution. Motion carried unanimously. 

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $314,769.13 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 moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $5,000 within the Public Safety Contributions & Donations Fund for use by Tampa Fire Rescue from the Motiva First Responder Grant Program; providing an effective date.

Motion: (Viera-Maniscalco) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the Fiscal Year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $31,000 within the General Fund for City Council temporary staffing; providing an effective date.

Motion: (Miranda-Maniscalco) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $71,832.64 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 moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $377,485 within the Utilities Services Tax Fund and the Streetcar Administration Fund to provide additional funding for insurance premiums; providing an effective date.

Motion: (Maniscalco-Viera) That Council moves to adopt said resolution. Motion carried unanimously. 
 

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $36,998 within the Fire Advance Payments Grants Fund-EMS for use by Tampa Fire Rescue for the FY2023 Hillsborough County Emergency Medical Services Grant; providing an effective date.

Motion: (Viera-Maniscalco) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $273,579 within the Utilities Services Tax Fund and the Utilities Services Tax Capital Projects Fund for use by the Dimensions Time Keeping and Analytics project; providing an effective date.

Motion: (Miranda-Maniscalco) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $7,596.47 within the HOME Investment Partnerships Program (HOME) Grant Fund to appropriate program income for HOME Grant Program activities; providing an effective date.

Motion: (Carlson-Maniscalco) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $55,587 within the Police Grants Fund for use by the Tampa Police Department for the Federal Railroad Administration (FRA) titled Tampa Police Department's Railroad Trespassing Enforcement Grant; providing an effective date.

Motion: (Viera-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, 2023; approving the transfer, reallocation, and/or appropriation of $799,599 within the Emergency Solutions Grants (ESG) fund for Rapid Unsheltered Survivor Housing (RUSH) Grant Activities; providing an effective date.

Motion: (Carlson-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, 2023; approving the transfer, reallocation and/or appropriation of $700,000 within the Parking Capital Fund for use by the Mobility Department for the Parking Division’s portion of the City of Tampa’s Sidewalk Maintenance Project; 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, 2023; approving the transfer, reallocation, and/or appropriation of $358,667 within the Wastewater Operations Fund for use by the Wastewater Department for capital lease agreements; providing an effective date.

Motion: (Hurtak-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, 2023; approving the transfer, reallocation, and/or appropriation of $74,322 within the State Housing Initiatives Partnership (SHIP) Grant fund for Hurricane Housing Recovery Program (HHRP) Grant Activities; providing an effective date.

Motion: (Carlson-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, 2023; approving the transfer, reallocation, and/or appropriation of $278,080 for use by the Mobility Department within the Stormwater Service Assessment Fund for one leased mechanical sweeper; 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, 2023; approving the transfer, reallocation, and/or appropriation of $17,578.40 within the Law Enforcement Trust Fund – Federal Forfeiture for use by the Tampa Police Department for operating expenditures; providing an effective date.

Motion: (Viera-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, 2023; approving the transfer, reallocation, and/or appropriation of $166,033 for the purchase of vehicles and equipment for use by the Wastewater Department within the Wastewater Operations Fund; providing an effective date.

Motion: (Hurtak-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, 2023; approving the transfer, reallocation, and/or appropriation of $100,471 within the Construction Services Operations Fund for use by the Construction Services Division for the Florida West Coast Public Broadcasting WEDU Television building capital lease; providing an effective date.

Motion: (Carlson-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, 2023; approving the transfer, reallocation and/or appropriation of $170,000 within the General Fund and the Parking Operations Fund for use by the Parking Division for the e-Bike Voucher Program; 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, 2023; approving the transfer, reallocation, and/or appropriation of $50,000 within the General Fund for City Council temporary staffing; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $713,157 within the Transportation Grants Capital Projects Fund for the Floribraska Avenue from North Tampa to 9th Street Complete Streets project; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $151,416 for the GTE building capital lease for use by the Water Department within the Water Operations Fund; providing an effective date.

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

Resolution making certain changes in the Budget of the City of Tampa for the Fiscal Year Ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $20,396 within the Law Enforcement Trust Fund – Federal Forfeiture for use by the Tampa Police Department for training and operating expenditures; 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, 2023; approving the transfer, reallocation and/or appropriation of $400,000 within the General Fund for use by the City Attorney for personnel and professional services expenses; providing an effective date.

Motion: (Miranda-Gudes) 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, 2023; approving the transfer, reallocation, and/or appropriation of $450,000 within the Qualified Target Industry (QTI) fund for QTI Tax Refund program commitments; providing an effective date.

Motion: (Carlson-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, 2023; approving the transfer, reallocation and/or appropriation of $191,750 within the Utilities Services Tax Fund and the Utilities Services Capital Projects Fund for use by the Citywide Facility Improvements project; providing an effective date.

Motion: (Miranda-Gudes) 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, 2023; approving the transfer, reallocation and/or appropriation of $24,000 within the Insurance Fund for use by Human Resources and Talent Development Department / Risk and Insurance Division for safety training; providing an effective date.

Motion: (Miranda-Gudes) 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, 2023; approving the transfer, reallocation and/or appropriation of $500,000 within the Parking Operations Fund for use by the Parking Division for operating expenses and garage services; providing an effective date.

Motion: (Maniscalco-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, 2023; approving the transfer, reallocation, and/or appropriation of $1,062,414 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: (Miranda-Gudes) 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, 2023; approving the transfer, reallocation, and/or appropriation of $2,000,000 within the Downtown Core and Non-Core CRA Funds and the Non-Ad Valorem Note Fund for the Series 2021 Note debt service.

Motion: (Carlson-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, 2023; approving the transfer, reallocation and/or appropriation of $1,000,000 within the Parking Operations Fund for use by the Parking Division for parking consulting services; 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, 2023; approving the transfer, reallocation, and/or appropriation of $400,000 within the East Tampa Community Development Area (CRA) Fund for the Housing Down Payment Assistance Program; providing an effective date. (Continued from January 5, 2023)

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

Resolution making certain changes in the Budget of the City of Tampa for the Fiscal Year Ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $25,000 within the Law Enforcement Trust Fund – Federal Forfeiture for use by the Tampa Police Department for training expenditures; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $373,684 within the Transportation Grants Capital Projects Fund for the Sulphur Springs K-8 Safe Routes to School project; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $12,465,000 for use by the Mobility Department within the SWFWMD Grants Capital Projects Fund for the Lower Peninsula Stormwater Improvements – Southeast Region Project; providing an effective date.

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

Vik Bhide, Director of Mobility Department, appeared remotely and answered questions from Council. 

Memorandum from Vik Bhide, Director of Mobility Department, transmitting additional information for said agenda item. 

Motion: (Miranda-Gudes) 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, 2023; approving the transfer, reallocation, and/or appropriation of $1,000,000 for the Purify Usable Resources for the Environment (PURE) Project for use by the Water Department within the Water Grants Fund; providing an effective date.

Motion: (Hurtak-Miranda) That Council adopts said resolution. Motion carried by voice roll call vote of 5-2 with Carlson and Maniscalco voting no.

Jean W. Duncan, Administrator of Infrastructure and Mobility; and Chuck Weber, Water Department Director, appeared and provided a verbal report for said agenda item. 

Memorandum from Jean W. Duncan, Administrator of Infrastructure and Mobility, requesting that said agenda item be pulled for discussion and heard together with PW23-78765, CM22-78779, and CM22-77480.

Motion: (Miranda-Gudes) 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, 2023; approving the transfer, reallocation and/or appropriation of $4,892 within the General Fund for use by Tampa Fire Rescue for payment to Hillsborough County for mutually purchased equipment; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $150,000 within the Parking Operations Fund for use by the Parking Division for License Plate Reader integration equipment; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $226,000 within the Utilities Services Tax Fund and the Utilities Services Tax Capital Projects Fund for use by the Hanna Avenue Mobility Improvements project; providing an effective date.

Motion: (Hurtak-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, 2023; approving the transfer, reallocation, and/or appropriation of $400,000 within the East Tampa Community Development Area (CRA) Fund for the Housing Down Payment Assistance Program; providing an effective date.

Motion: (Maniscalco-Viera) That said agenda item be continued to January 19, 2023 under Staff Reports and Unfinished Business. Motion carried unanimously. 

Motion: (Maniscalco-Gudes) That the memorandum from Morris Massey, Deputy City Attorney, requesting that said agenda item be continued to January 19, 2023, 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, 2023; approving the transfer, reallocation and/or appropriation of $191,120 within the Parking Operations Fund for use by the Logistics and Asset Management Department/Facilities Management Division for painting services for the Whiting and Tampa Convention Center Parking Garages; providing an effective date.

Motion: (Hurtak-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, 2023; approving the transfer, reallocation, and/or appropriation of $16,938,208 within the Central Park, Channel District, Downtown Non-Core, Drew Park, East Tampa, West Tampa, Tampa Heights Riverfront, Ybor I and Ybor II Community Development Agency (CRA) Funds for affordable housing initiatives; providing an effective date.

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

Memorandum from Alis Drumgo, Deputy Administrator of Development and Economic Opportunity, transmitting addition information and a PowerPoint presentation for said agenda item.

Motion: (Maniscalco-Gudes) 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, 2023; approving the transfer, reallocation, and/or appropriation of $3,000 within the Law Enforcement Trust Fund – Federal Forfeiture for use by the Tampa Police Department for training expenditures; 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, 2023; approving the transfer, reallocation, and/or appropriation of $929,276 within the West Tampa, Ybor I and Channel District CRA Funds; 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, 2023; approving the transfer, reallocation, and/or appropriation of $16,190.56 within the Transportation Grants Capital Projects Fund for the N. Florida at W. Wilder Avenue Traffic Signal Upgrade project close out; 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, 2023; approving the transfer, reallocation and/or appropriation of $387,176.30 within the Utilities Services Tax Fund and the Utilities Services Tax Capital Projects Fund for use by the OnBase Agenda and Document Management System project; 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, 2023; approving the transfer, reallocation, and/or appropriation of $15,320 within the Tampa Union Station Fund for the Union Station Concession and Donations Funded Improvements project; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $845,386 within the Transportation Grants Capital Projects Fund for the Green Spine Cycle Track – Ph 3C from 13th Avenue to 21st Avenue project; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the Fiscal Year Ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $275,000 within the Other Grants Fund for the State of Florida Department of Environmental Protection (FDEP) - Tampa Bay Regional Inundation Coordination Grant; 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, 2023; approving the transfer, reallocation, and/or appropriation of $48,530 within the Law Enforcement Trust Fund – Federal Forfeiture for use by the Tampa Police Department for training expenditures; providing an effective date.

Motion: (Viera-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, 2023; approving the transfer, reallocation and/or appropriation of $5,000,000 within the FEMA Reimbursement Fund for costs associated with Hurricane Ian response and recovery activities; providing an effective date. 

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

Memorandum from Dennis Rogero, Jr., Chief Financial Officer, transmitting additional information for said agenda item. 

Motion: (Maniscalco-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, 2023; approving the transfer, reallocation and/or appropriation of $328,077 within the Parking Operations Fund and the Parking Capital Fund for use by the Parking Division for the Automated Parking Management System; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $117,000 within the Transportation Grants Capital Projects Fund for use by the Interbay Boulevard at Tanker Way Intersection Improvements project; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $210,000 within the Channel District Community Development Agency (CRA) Fund to appropriate a contribution towards the cost of removing, relocating and undergrounding certain Tampa Electric Company facilities; providing an effective date. (Continued from December 1, 2022)

Motion: (Miranda-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 with Carlson abstaining.

Motion: (Gudes-Miranda) That the voting conflict form submitted by Councilmember Carlson, 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, 2023; approving the transfer, reallocation, and/or appropriation of $2,787.88 for use by the City Clerk's Office within the General Fund Per Council Motion 87, File No. B2023-2; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $442,792 for use by the Mobility Department within the Transportation Grants Capital Projects Fund for the Green Spine Cycle Track – Ph 3B from 7th Avenue to 13th Avenue project; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $20,060 within the Florida Department of Transportation (FDOT) – Interstate highway Expansion Phase I Trust Fund for historic rehabilitation of property; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $35,000 within the Parking Operations Fund for use by the Parking Division for the Fort Brooke Parking Garage Conference Room; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $16,284.54 within the Community Development Block Grant (CDBG) Fund to appropriate program income for CDBG program activities; providing an effective date.

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

Resolution making certain changes in the Budget of the City of Tampa for the Fiscal Year Ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $49,000 within the Law Enforcement Trust Fund – Federal Forfeiture for use by the Tampa Police Department for training expenditures; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $26,000 within the General Fund for use by the Technology & Innovation Department for operating capital expenditures; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $1,421,386.40 within the State Housing Initiatives Partnership (SHIP) grant fund to appropriate Program Income for SHIP grant program activities providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $1,016,211 for use by the Training Burn Simulator and Skills Tower project within the Non Ad Bonds CIP Series 2023 Fund for design-build services; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $210,000 within the Channel District Community Development Agency (CRA) Fund to appropriate a contribution towards the cost of removing, relocating and undergrounding certain Tampa Electric Company facilities; providing an effective date.

Motion: (Maniscalco-Hurtak) That said agenda item be continued to December 15, 2022 under Staff Reports and Unfinished Business. Motion carried unanimously.

Memorandum from Alis Drumgo, Deputy Administrator of Development and Economic Opportunity, requesting that said agenda item be continued to December 15, 2022. 

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $58,474.84 within the HOME Investment Partnerships Program (HOME) Grant Fund to appropriate program income for HOME Grant Program activities; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $350,000 within the Police Grants Fund for use by the Tampa Police Department for the FY22 COPS Implementing Crisis Intervention Teams- Community Policing Development Solicitation Grant; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $219,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2023 FDOT Project Safe Travels – Speeding and Aggressive Driving Grant; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $200,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2023 FDOT Occupant Protection – Sit Tight and Belt Right Grant; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $137,311.70 for the Cayenta Upgrade and Enhancement Project within the Water Revenue Bond Series 2016 UMS Fund; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $1,500,000 within the Transportation Grants Capital Projects Fund for the Westshore Area Roadway Extension project; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $625,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2023 FDOT Tampa Enhanced Impaired Driving Enforcement - Last Call Grant; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $498,000 for use by the Parks & Recreation Department within the General Fund for the forestry program; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the Fiscal Year Ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $2,809,234 for various departments within the General Fund for Fiscal Year 2022 expenditures; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $1,434,811 within the General Fund and the Fire Grants Fund for use by Tampa Fire Rescue for the DHS FY2022 Regional Catastrophic Preparedness Grant; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $217,378 for use by the Neighborhood & Community Affairs Department within the General Fund and Other Grants Fund for the Mayor’s Mentoring Corps with the Foster Grandparents Project; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $321,208 within the Central Park, Channel District, Downtown Core, Downtown Non-Core, Drew Park, East Tampa, West Tampa, Tampa Heights Riverfront, Ybor I and Ybor II Community Development Agency (CRA) and General Funds; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $148,863 within the Police Grants Fund for use by the Tampa Police Department for the FY2022 Edward Byrne Memorial Justice Assistance Grant Program; providing an effective date.

Motion: (Miranda-Maniscalco) That Council adopts said resolution. 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, 2023; approving the transfer, reallocation and/or appropriation of $150,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2023 FDOT Safe Motorcycle and Rider Techniques Grant; providing an effective date.

Motion: (Miranda-Maniscalco) That Council adopts said resolution. 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, 2023; approving the transfer, reallocation and/or appropriation of $88,000 within the General Fund for use by the Tampa Police Department from the FY2023 Interlocal Agreement with Hillsborough County for Distribution of Enhanced 9-1-1 Fee Revenues; providing an effective date.

Motion: (Miranda-Maniscalco) That Council adopts said resolution. 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, 2023; approving the transfer, reallocation and/or appropriation of $382,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2022 COPS Technology and Equipment Program Grant; providing an effective date.

Motion: (Miranda-Maniscalco) That Council adopts said resolution. 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, 2023; approving the transfer, reallocation and/or appropriation of $100,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2023 FDOT Safer Drivers, Safer Work Zones Grant; providing an effective date.

Motion: (Miranda-Maniscalco) That Council adopts said resolution. 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, 2022; approving the transfer, reallocation, and/or appropriation of $500,000 for operating expenses for use by Water Department within the Consumer Services Fund; providing an effective date.

Motion: (Hurtak-Maniscalco) That Council adopts said resolution. 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, 2023; approving the transfer, reallocation and/or appropriation of $3,610,000 within the Urban Area Security Initiative Grants Fund for use by the Tampa Police Department for the FY2022 Urban Area Security Initiative Grant; providing an effective date.

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

Memorandum from Mary E. O'Connor, Chief of Police, transmitting additional information for said agenda item. 

Motion: (Maniscalco-Miranda) 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, 2023; approving the transfer, reallocation and/or appropriation of $550,000 within the Police Grants Fund for use by the Tampa Police Department for the United States Department of Justice FY2022 Connect and Protect Grant; providing an effective date.

Motion: (Miranda-Maniscalco) That Council adopts said resolution. 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, 2023; approving the transfer, reallocation and/or appropriation of $10,000 within the Fire Grants Fund for use by Tampa Fire Rescue for the FY2023 Community Emergency Response Team (CERT) Grant; providing an effective date.

Motion: (Miranda-Maniscalco) That Council adopts said resolution. 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, 2023; approving the transfer, reallocation, and/or appropriation of $2,700,000 within the Westshore District Impact Fee Fund for the Westshore Area Roadway Extension project; providing an effective date.

Motion: (Maniscalco-Miranda) That Council adopts said resolution. 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, 2023; approving the transfer, reallocation, and/or appropriation of $95,000 within the Consumer Services Fund for use by the Water Department for Interest on Portable Meters and Customer Deposits; providing an effective date.

Motion: (Hurtak-Miranda) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $7,000 for use by the Neighborhood & Community Affairs Department within the General Fund for a metal carport; providing an effective date.

Motion: (Carlson-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $64,721 within the Central Park, Channel District, Downtown Core, Downtown Non-Core, Drew Park, East Tampa, West Tampa, Tampa Heights Riverfront, Ybor I and Ybor II Community Development Agency (CRA) Funds for urban redevelopment expenses; providing an effective date.

Motion: (Carlson-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

Resolution making certain changes in the budget of the City of Tampa for the Fiscal Year Ending September 30, 2023; approving the transfer, reallocation and/or appropriation of the $288,928 within the Law Enforcement Trust Fund - Federal Forfeiture and the Police Grants Fund for use by the Tampa Police Department for the FY2022 Port Security Grant Program; providing an effective date.

Motion: (Viera-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

Resolution making certain changes in the Budget of the City of Tampa for the Fiscal Year Ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $250,500 for use by the Technology & Innovation Department within the General Fund for operating capital expenditures; providing an effective date.

Motion: (Miranda-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $60,000 for the East Tampa Community Redevelopment Agency (CRA) Strategic Action Plan Update within the East Tampa CRA Fund; providing an effective date.

Motion: (Carlson-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $40,000 for use by the Mobility Department within the Parking Operations Fund for a vehicle purchase; providing an effective date.

Motion: (Maniscalco-Miranda) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $620,988 for the purchase of vehicles for use by the Water Department within Water Operations Fund; providing an effective date.

Motion: (Hurtak-Miranda) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $443,479 within the General Fund and the Other Grants Fund for use by Chief Of Staff/Administration for a grant from the Florida Commission On Community Service to provide urban environment stewardship; providing an effective date.

Motion: (Miranda-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $31,762 within the Downtown Non-Core Community Development Agency (CRA) and Local Option Gas Tax (LOGT) Funds; providing an effective date.

Motion: (Carlson-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

Resolution making certain changes in the budget of the City of Tampa for the Fiscal Year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of the $495,000 within the Other Grants Fund for a Florida Department of Environmental Protection (FDEP) citywide vulnerability assessment grant for use by the Chief of Staff/Administration; providing an effective date.

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

Motion: (Maniscalco-Miranda) That the memorandum from Whitford Remer, Sustainability and Resilience Officer, transmitting additional information for said agenda item, 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, 2023; approving the transfer, reallocation, and/or appropriation of $22,081 within the Housing Grants Fund for Housing Counseling grant program activities within the Housing and Community Development Division of the Development and Growth Management Department; providing an effective date.

Motion: (Carlson-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, 2022; approving the transfer, reallocation, and/or appropriation of $38,963.11 within the Community Development Block Grant (CDBG) Fund to appropriate program income for CDBG program activities; providing an effective date.

Motion: (Carlson-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, 2023; approving the transfer, reallocation, and/or appropriation of $6,000 within the general fund for use by the Parks and Recreation Department; providing an effective date.

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

Motion: (Maniscalco-Miranda) That the memorandum from Morris Massey, Deputy City Attorney, requesting that the title of Agenda Item No. 27 be revised to reflect the correct title., 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, 2022; approving the transfer, reallocation and/or appropriation of $7,034,000 within the General Fund, Solid Waste Operations Fund, and FEMA Reimbursement Fund to provide for anticipated expenses related to Hurricane Ian; providing an effective date.

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

Motion: (Maniscalco-Gudes) That said agenda item be pulled for discussion, to be heard under Staff Reports and Unfinished Business. Motion carried unanimously. 

Memorandum from Dennis R. Rogero, Jr., Chief Financial Officer, transmitting additional information for said agenda item. 

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

Motion: (Maniscalco-Miranda) That the memorandum from Dennis R. Rogero, Jr., Chief Financial Officer, requesting that said agenda item be pulled for discussion under Staff Reports and Unfinished Business, 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, 2022; approving the transfer, reallocation, and/or appropriation of $750,800 within the Housing Opportunities With AIDS (HOPWA) Grant Fund for the Housing and Community Development Division of the Development and Growth Management Department to develop a housing as an intervention to fight AIDS model and demonstration project; providing an effective date.

Motion: (Carlson-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, 2022; approving the transfer, reallocation, and/or appropriation of $1,113,270.88 within the State Housing Initiatives Partnership (SHIP) grant fund to appropriate Program Income for SHIP grant program activities providing an effective date.

Motion: (Carlson-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, 2022; approving the transfer, reallocation, and/or appropriation of $2,826,000 within the Solid Waste Operations Fund for use by the Department of Solid Waste & Environmental Program Management for additional expenses; 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, 2023; approving the transfer, reallocation, and/or appropriation of $75,840 within the Housing Grants Fund for the Office of Human Rights Fair Housing Assistance Program (FHAP) activities; providing an effective date.

Motion: (Carlson-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, 2022; approving the transfer, reallocation, and/or appropriation of $116,496.51 within the HOME Investment Partnerships (HOME) Grant Fund to appropriate program income for HOME Grant Program activities; providing an effective date.

Motion: (Carlson-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, 2022; approving the transfer, reallocation, and/or appropriation of $100,000 within the West Tampa CRA; providing an effective date.

Motion: (Carlson-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, 2022; approving the transfer, reallocation and/or appropriation of $631,369.00 within the General Fund and the Fire Grants Fund for use by Tampa Fire Rescue for the Fiscal Year 2021 Assistance to Firefighters Grant; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $102,100 for the Water Resource Investigation Project Grant for use by Water Department within the Water Operations Fund and Water Grants Fund; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $576,000 within the General Fund for use by the Logistics & Asset Management Department/Facility Management Division for additional operating expenses; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $2,060,000 for use by the Mobility Department within the Parking - Operations Fund for revenue sharing agreements; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $1,300,000 for use by the Transportation Division within the Local Option Gas Tax Fund for ongoing operations; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $1,172,550 for the Purify Usable Resources for the Environment (PURE) Project within the Water Renewal & Replacement Fund; providing an effective date. - (Continued from July 28, 2022.)

Motion: (Hurtak-Maniscalco) That said resolution be denied for approval. Motion carried unanimously by voice roll call vote of 7-0.

Memorandum from Jean Duncan, P.E. Administrator of Infrastructure and Mobility, requesting that said agenda item be continued to February 16, 2023. 

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

Resolution A resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $150,000 within the Other Grants Fund and the Development For The Arts Fund for use by the Arts & Cultural Affairs Division for the commission of artworks for the Soul Walk art program; providing an effective date.

Motion: (Gudes-Maniscalco) That Council adopts said resolution. Motion carried unanimously with Carlson being absent.

Resolution making certain changes in the budget of the City of Tampa for the Fiscal Year ending September 30, 2022; approving the transfer, reallocation and/or appropriation of the $300,000 within the Other Grants Fund for the Urban Agriculture and Innovation Production (UAIP) Grant for use by the Chief of Staff/Administration; Providing an effective date.

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

Resolution making certain changes in the Budget of the City of Tampa for the Fiscal Year Ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $1,700,592 for various departments within the General Fund and East Tampa CRA Fund for Fiscal Year 2022 Expenditures; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $10,050 within the Housing Grants Fund to investigate and resolve employment discrimination complaints that fall under the U.S. Equal Employment Opportunity Commission’s jurisdiction and are within the City limits; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $3,841,491 for use by the Mobility Department within the Non-Ad Bonds CIP Series 2023 Fund and Water Bonds – Series 2022 Capital Projects Fund for the Lower Peninsula Southeast Region Project; providing an effective date.

Motion: (Maniscalco-Gudes) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 with Carlson being absent.

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

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $4,420,781 for use by the Wastewater Department within the Wastewater Operations Fund for operating expenses; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $2,507,000 within the Fleet Maintenance Operations Fund for use by the Logistics & Asset Management Department/Fleet Maintenance Division for additional Fleet Maintenance operating and operating capital expenses; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $1,094,055 within the Golf Course Operating and Capital Funds; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $1,612,000 within the Channel District CRA; providing an effective date.

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

Resolution making certain changes in the budget of the city of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $124,209.02 within the general fund for the letter of agreement and contract between University of North Florida Training and Services Institute, Inc. and the Tampa police department for pedestrian and bicycle safety enforcement; Providing an effective date.

Motion: (Viera-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, 2022; approving the transfer, reallocation, and/or appropriation of $15,581.69 within the High Intensity Drug Trafficking Area (HIDTA) Fund for the 2021 HIDTA Grant for the Tampa Police Department; providing an effective date.

Motion: (Viera-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, 2022; approving the transfer, reallocation, and/or appropriation of $47,000 within the Ybor II Community Redevelopment Area (CRA) Fund for the East 7th Avenue Streetscape and Monument Project.

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, 2022; approving the transfer, reallocation, and/or appropriation of $1,000,000 within the General Fund to realign current appropriation and provide an additional contribution to Catholic Charities for the Tampa HOPE Shelter program; providing an effective date.

Motion: (Maniscalco-Miranda) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $115,254 for the Hillsborough Reservoir Algae Control Pilot Grant for use by the Water Department within the Water Grants Fund; providing an effective date.

Motion: (Hurtak-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, 2022; approving the transfer, reallocation, and/or appropriation of $500,000 for use by the Mobility Department within the Local Option Gas Tax Fund to maintain operations; 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, 2022; approving the transfer, reallocation and/or appropriation of $19,950 within the Private Donations Capital Projects Fund for use by the Small Neighborhood Parks project; providing an effective date.

Motion: (Gudes-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, 2022; approving the transfer, reallocation, and/or appropriation of $22,963.31 within the Housing Grants Fund for Fair Housing Assistance Program (FHAP) 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, 2022; approving the transfer, reallocation and/or appropriation of $7,064,726 within the Solid Waste Capital/Construction Fund for use by the Department of Solid Waste & Environmental Program Management for GMP 1 for the McKay Bay Waste-to-Energy Facility Retrofit/Upgrades Project; providing an effective date.

Motion: (Maniscalco-Hurtak) That Council adopts said resolution. Motion carried by voice roll call vote of 6-1 with Carlson voting no.

Memorandum from Larry Washington, Director of Solid Waste & Environmental Program Management, and Chuck Conklin, WTE Director of Solid Waste & Environmental Program Management, transmitting additional information for said agenda item. 

Motion: (Miranda-Maniscalco) 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, 2022; approving the transfer, reallocation, and/or appropriation of $80,000 within the Other Grants Fund and the Development For The Arts Fund for use by the Arts & Cultural Affairs Division for a temporary memorial at Zion Cemetery; providing an effective date.

Motion: (Gudes-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, 2022; approving the transfer, reallocation, and/or appropriation of $431,000 within the general fund for use by Technology and Innovation Department for operating expenses; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $2,026,505 within the Channel District and East Tampa Community Redevelopment Area Funds; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation and/or appropriation of the $150,000 within the Police Grants Fund for the 2020 Project Safe Neighborhoods (PSN) Grant for the Tampa Police Department; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation and/or appropriation of $4,800 within the Public Safety Contributions & Donations Fund for use by Tampa Fire Rescue for Capital Outlay Expenditures; providing an effective date.

Motion: (Miranda-Maniscalco) 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, 2022; approving the transfer, reallocation, and/or appropriation of $88,028 within the State Housing Initiatives Partnership (SHIP) Grant Fund for SHIP Grant Program activities; providing an effective date.

Motion: (Carlson-Maniscalco) That Council adopts said resolution. 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, 2022; approving the transfer, reallocation, and/or appropriation of $1,172,550 for the Purify Usable Resources for the Environment (PURE) Project within the Water Renewal & Replacement Fund; providing an effective date.

Motion: (Carlson-Maniscalco) That said resolution be continued to September 15, 2022, under Staff Reports and Unfinished Business. Motion carried unanimously by roll call vote of 7-0.

Memorandum from Brad L. Baird, P.E. Deputy Administrator of Infrastructure, requesting that said agenda item be moved to Staff Reports and Unfinished Business for further discussion. 

Motion: (Miranda-Maniscalco) 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, 2022; approving the transfer, reallocation, and/or appropriation of $80,000 within the Non Ad Valorem Assessment - Westshore Fund for marketing and promotional activities.

Motion: (Carlson-Maniscalco) That Council adopts said resolution. 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, 2022; approving the transfer, reallocation and/or appropriation of $50,000 within the General Fund for use by the Department of Solid Waste & Environmental Program Management for environmental consultant services for site remediation; providing an effective date.

Motion: (Hurtak-Miranda) That Council adopts said resolution. 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, 2022; approving the transfer, reallocation and/or appropriation of $98,260 within the General Fund for use by the Fire Rescue and Police Departments for Zoll monitors, trailer, and computer server expenditures; providing an effective date.

Motion: (Viera-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, 2022; approving the transfer, reallocation and/or appropriation of $25,000 within the Parks & Recreation Grants Capital Projects Fund for use by the Citywide ADA Improvements project; providing an effective date.

Motion: (Gudes-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, 2022; approving the transfer, reallocation, and/or appropriation of $3,430,000 for use by the Fire Rescue, Parks & Recreation, and Police Departments within the General Fund and Law Enforcement Trust Fund (LETF) – State Forfeiture for Fiscal Year 2022 Fuel, Motorpool, Utilities, and Donation Expenditures; providing an effective date.

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

Memorandum from Dennis R. Rogero, Jr., Chief Financial Officer, transmitting additional information for said agenda item. 

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation and/or appropriation of $20,500 within the Private Donations Capital Projects Fund for use by the New Tampa Inclusive Playground project; providing an effective date.

Motion: (Gudes-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, 2022; approving the transfer, reallocation and/or appropriation of $260,000 within the American Rescue Act Plan (ARPA) Funds, and the realignment of $150,000 within the General, Utilities Services Tax, and Utilities Services Tax Capital Projects Funds for the Loretta Ingram Solar Panel Installation 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, 2022; approving the transfer, reallocation, and/or appropriation of $388,284.97 within the HOME Investment Partnerships (HOME) Grant Fund to appropriate program income for HOME Grant Program activities; providing an effective date.

Motion: (Carlson-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, 2022; approving the transfer, reallocation and/or appropriation of $7,500 within the Private Donations Capital Projects Fund for use by the Small Neighborhood Parks project; providing an effective date.

Motion: (Gudes-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, 2022; approving the transfer, reallocation, and/or appropriation of $4,000,000 for use by the Human Resources & Talent Development Department within the General Fund, Insurance Fund, Local Option Gas Tax Fund, Construction Services Operations Fund, Stormwater Service Assessment Fund, Parking Operations Fund, Water Operations Fund, Wastewater Operations Fund, Solid Waste Operations Fund, Fleet Maintenance Operations Fund and Consumer Services Fund for additional Workers Compensation obligations; providing an effective date.

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

Memorandum from Dennis R. Rogero, Jr., Chief Financial Officer, transmitting additional information for said agenda item. 

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $500,000 within the Central Park, Channel District, Downtown Non-Core, Tampa Heights Riverfront and Drew Park Community Redevelopment Agency (CRA) Funds; providing an effective date.

Motion: (Carlson-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, 2022; approving the transfer, reallocation and/or appropriation of $106,000 within the General Fund for use by the Tampa Police Department to purchase aviation technology upgrades; providing an effective date.

Motion: (Viera-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 with Carlson being absent.
 

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation and/or appropriation of $60,000 within the General Fund for use by the Technology & Innovation Department to replace and upgrade data switches at TMOB; providing an effective date.

Motion: (Miranda-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 with Carlson being absent.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $2,920,000 within the Fleet Maintenance Operations Fund for use by the Logistics & Asset Management Department/Fleet Maintenance Division for increased repair and maintenance, contractual services, and fuel and lubricant expenses; providing an effective date.

Motion: (Hurtak-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 with Carlson being absent.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $748,400 within the Housing Opportunities with AIDS (HOPWA) Grant Fund for the Housing and Community Development Division of the Development and Growth Management Department to develop a housing as an intervention to fight AIDS model and demonstration project; providing an effective date.

Motion: (Viera-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 with Carlson being absent.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation and/or appropriation of $200,000 within the General Fund for use by Tampa Fire Rescue to purchase Zoll monitors for use in ladder trucks; providing an effective date.

Motion: (Viera-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 with Carlson being absent.

Resolution making certain changes in the Budget of the City of Tampa for the Fiscal Year Ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $3,252,300 for use by various departments within the General Fund and Fleet Maintenance Operations Fund for Fiscal Year 2022 Expenditures; providing an effective date.

Motion: (Miranda-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 with Carlson being absent.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $1,500,000 for Tampa Union Station within the Downtown Non-Core Community Redevelopment Agency (CRA) Fund; providing an effective date.

Motion: (Maniscalco-Miranda) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 with Carlson being absent.

Resolution making certain changes in the Budget of the City of Tampa for the Fiscal Year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $400,000 within the General Fund and Other Grants Fund for a National Fish and Wildlife Fund Grant for the Palmetto Beach Living Shoreline and Community Engagement Project; providing an effective date.

Motion: (Miranda-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 with Carlson being absent at vote.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $224,000 within the Construction Services Department (CSD)-Customer Service Enhancement Fund for the purchase of seven vehicles for the Construction Services Division; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation and/or appropriation of $306,046 within the High Intensity Drug Trafficking Areas (HIDTA) Fund for the 2022 HIDTA Grant for the Tampa Police Department; providing an effective date.

Motion: (Miranda-Gudes) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 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, 2022; approving the transfer, reallocation, and/or appropriation of $2,000,000 within the Downtown Core and Non Core CRA Funds and Downtown CRA Bank Note Fund.

Motion: (Carlson-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 with Hurtak being absent.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation and/or appropriation of $46,594.05 within the Public Safety Contributions & Donations Fund for use by Tampa Fire Rescue; providing an effective date.

Motion: (Miranda-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 with Hurtak being absent.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $882,754 for the purchase of modular buildings for use by Logistics & Asset Management - Facilities Division within the General Fund, Solid Waste Department within the Solid Waste Operations Fund and the Water Department within the Water Operations Fund; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 with Hurtak being absent.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $4,494,000 within the Channel, Downtown Non-Core, West Tampa, East Tampa, Ybor I and Ybor II Community Redevelopment Agency (CRA) Funds; providing an effective date.

Memorandum from Michelle Van Loan, CRA Director, transmitting a substitute resolution for said agenda item.

Motion: (Gudes-Citro) That said memorandum, be received and filed. Motion carried unanimously with Viera and Miranda being absent at vote. (Title of said substitute resolution listed below)

Substitute resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $3,994,000 for various reprogrammings within the Channel District, Downtown Non-Core, West Tampa, Ybor I and Ybor II Community Redevelopment Agency (CRA) Funds; pending CRA Board approval on April 14, 2022; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation and/or appropriation of $4,601.58 within the Police Grants Fund for use by the Tampa Police Department for the Interlocal Agreement with Hillsborough County for grant funds as part of the National Incident-Based Reporting System Compliance Program; providing an effective date.

Motion: (Citro-Gudes) 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, 2022; approving the transfer, reallocation, and/or appropriation of $100,000 within the General Fund for use by the Human Resources & Talent Development Department for student internship program; providing an effective date.

Motion: (Miranda-Citro) 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, 2022; approving the transfer, reallocation, and/or appropriation of $273,283.58 within the Emergency Rental Assistance Program Grant Fund to assist City of Tampa residents affected by the COVID 19 pandemic; providing an effective date.

Motion: (Carlson-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, 2022; approving the transfer, reallocation and/or appropriation of $1,520,590 within the General, Utility Services Tax and Fleet Maintenance Capital Funds for use by Tampa Fire Rescue to acquire five EMS vehicles; providing an effective date.

Motion: (Citro-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, 2022; approving the transfer, reallocation, and/or appropriation of $40,000 for the 40th Street parking lot for use by the Contract Administration Department within the General Fund; providing an effective date.

Motion: (Carlson-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, 2022; approving the transfer, reallocation, and/or appropriation of $15,060 within the Florida Department of Transportation (FDOT) – Interstate Highway Expansion Phase I Trust Fund for historic rehabilitation of property; providing an effective date.

Motion: (Carlson-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, 2022; approving the transfer, reallocation, and/or appropriation of $1,999,560 within the Housing Grant Fund to inspect homes for housing related hazards and to provide remediation for present hazards; providing an effective date.

Motion: (Carlson-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, 2022; approving the transfer, reallocation, and/or appropriation of $469,343 for use by the Mobility Department within the Transportation Grants Capital Projects Fund for the West Platt Street at South Fremont Avenue project; 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, 2021; approving the transfer, reallocation, and/or appropriation of $2,000,000 within the Downtown Core and Non Core Community Redevelopment Agency (CRA) Funds and the Downtown CRA Bank Note Fund; providing an effective date.

Motion: (Carlson-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

File No. B2020-2

Motion: (Citro-Gudes) That the memorandum presented by Chair Maniscalco from Dennis Rogero, Chief Financial Officer, requesting permission to walk-on a financial resolution that re-appropriate $952,545 for the Body Worn Camera Program, be received and filed. Motion carried. - (Title of the resolution listed below).

RESOLUTION NO. 2020-326 (UNAN)

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2020; approving the transfer, reallocation, and/or appropriation of $952,545 within the General and Police Grants Funds for the use by the Tampa Police Department for body worn camera program; providing an effective date.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2020; approving the transfer, reallocation, and/or appropriation of $89,637 within the Construction Services Division Enhancement Fund for four (4) Nissan Leaf S vehicles and the ePermitHub Software Subscription renewal; providing an effective date.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2019; approving the transfer, reallocation, and/or appropriation of $105,247 within the General Fund for City Clerk, Tampa Police Department, and Tampa Convention Center for computer software and capital equipment; providing an effective date.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2019; approving the transfer, reallocation, and/or appropriation of $200,000 for use by the Transportation and Stormwater Services Department within the Stormwater Service Assessment Fund for operating expenses; providing an effective date.

File No. B2019-2 - (Part 2 of 2) - (See Item 46) - (Placed under Staff Reports and Unfinished Business pursuant to motion adopted by City Council) – RESOLUTION NO. 2019-559 – (Citro absent)

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2019; approving the transfer, reallocation, and/or appropriation of $771,471 for use by the Transportation and Stormwater Services Department within the Non Ad Valorem Bonds Series 2016 Capital Improvement Projects Fund and the Water – Renewal and Replacement Fund for the Southeast Seminole Heights Flood Relief Project; providing an effective date.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2018; approving the transfer, reallocation, and/or appropriation of $5,665,000 within the Downtown Core and Non-Core Community Redevelopment Agency (CRA) Funds for urban redevelopment expenses; providing an effective date.