Budget Resolutions

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, 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, 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, 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, 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, 2021; approving the transfer, reallocation, and/or appropriation of $716,971 for the Manhole Rehabilitation project within the Wastewater Bonds - Series 2020 Capital Projects Fund to be used by the Wastewater Department; providing an effective date.

Motion: (Dingfelder-Miranda) That said resolution be adopted. Motion carried by 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 $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, 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, 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, 2021; approving the transfer, reallocation, and/or appropriation of $656,760 for the Solid Waste Trash Collection Boat for use by Solid Waste and Environmental Program Management Department within the Solid Waste Operation Fund; providing an effective date.

Motion: (Dingfelder-Miranda) That said resolution be adopted. Motion carried by 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, 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, 2021; approving the transfer, reallocation, and/or appropriation of $648,822 for the Lemon-Gray Trunk Sewer Rehabilitation project within the Wastewater Bonds - Series 2020 Capital Projects Fund to be used by the Wastewater Department; providing an effective date.

Motion: (Dingfelder-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 $640,000 within the Water Renewal and Replacement Fund and the Water Grants Fund for Contractual Services for the Sulphur Springs Flow Augmentation Feasibility Study for use by the Water Department; providing an effective date.

Motion: (Dingfelder-Citro) That Council adopts said resolution. Motion carried by voice roll call vote of 5-1 with Carlson voting no, and Maniscalco being absent at vote.

Memorandum from Jean W. Duncan, P.E., Administrator of Infrastructure and Mobility, requesting that said agenda item be pull for discussion and heard consecutively with Item #99 - CM21-72108, and as the first item on the agenda under Staff Reports and Unfinished Business. 

Motion: (Miranda-Citro) 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 $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, 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, 2021; approving the transfer, reallocation, and/or appropriation of $629,913 for operating capital for use by Solid Waste and Environmental Program Management Department within the Solid Waste Operations Fund; providing an effective date.

Motion: (Dingfelder-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 $626,472 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-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 $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 30,2024; 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, 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 $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, 2021; approving the transfer, reallocation, and/or appropriation of $600,010 within the Housing Grants Fund to appropriate program income for HOME Investment Partnerships Program activities; 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, 2021; approving the transfer, reallocation, and/or appropriation of $600,000 within the Consumer Services Fund for operating expenses for use by the Water Department/Consumer Services Division; providing an effective date.

Motion: (Dingfelder-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 $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, 2022; approving the transfer, reallocation, and/or appropriation of $597,000 for various reprogrammings within the East Tampa Community Redevelopment Agency (CRA) Fund; providing an effective date.

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