Budget Resolutions

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 $1,895,090 within the Convention Center Capital Projects Fund for the Tampa Convention Center Renovations Project (Food service Contractor's Constructible Improvements); 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 $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, 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, 2021; approving the transfer, reallocation, and/or appropriation of $1,665,665 within the Water Bonds – Series 2020 Capital Projects Fund for the Advanced Metering Infrastructure Project; 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, 2021; approving the transfer, reallocation and/or appropriation of $1,660,000 for the Accela Upgrade project for use by the Technology & Innovation Department within the Citywide Capital Project Improvements Fund; providing an effective date.

Motion: (Citro-Maniscalco) 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, 2021; approving the transfer, reallocation and/or appropriation of $1,650,000 within the General Fund for use by Neighborhood & Community Affairs, Tampa Fire Rescue, and the Tampa Police Department for motor pool and interest expenses; providing an effective date.

Motion: (Citro-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 $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, 2021; approving the transfer, reallocation, and/or appropriation of $1,601,904 within the Water Bonds – Series 2020 Capital Projects Fund for the Citywide Water Main Replacements Project; providing an effective date.

Motion: (Dingfelder-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, 2021; approving the transfer, reallocation, and/or appropriation of $1,600,000 within the Channel District Community Redevelopment Area (CRA) Fund, to provide for various projects or programs; providing an effective date. (Continued from June 17, 2021)

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, 2021; approving the transfer, reallocation, and/or appropriation of $1,600,000 within the Channel District Community Redevelopment Area (CRA) Fund, to provide for various projects or programs; providing an effective date.

Motion: (Dingfelder-Miranda) That said agenda item be continued to July 29, 2021 under Staff Reports and Unfinished Business, per the written request from Brian Morrison, Assistant City Attorney. Motion carried by voice roll call vote of 6-1 with Carlson voting no. 

Memorandum from Brian Morrison, Assistant City Attorney, requesting a continuance to July 29, 2021 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 $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, 2022; approving the transfer, reallocation and/or appropriation of $1,524,105.26 within the Water Operations, Water - Capital/2016 State Revolving, and Water - Debt Service funds for use by the Water Department for Amendment 5 to the Drinking Water State Revolving Fund Loan Agreement with the Florida Department of Environmental Protection; providing an effective date.

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

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

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, 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, 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 $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 $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, 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, 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, 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, 2021; approving the transfer, reallocation, and/or appropriation of $1,474,569 for the Cured-In-Place-Pipe 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 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 $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, 2022; approving the transfer, reallocation, and/or appropriation of $1,439,427 for the Howard F. Curren Advanced Wastewater Treatment Plant Master Plan project within the Wastewater Bonds - Series 2021 Capital Projects Fund to be used by the Wastewater Department; providing an effective date.

Motion: (Dingfelder-Miranda) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 5-0 with Viera and Citro being absent at vote.

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

Motion: (Maniscalco-Miranda) That said memorandum, be received and filed. Motion carried unanimously with Viera and 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 $1,434,811 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 $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, 2021; approving the transfer, reallocation, and/or appropriation of $1,369,557.94 within the State Housing Initiatives Partnership (SHIP) grant fund to appropriate Program Income for SHIP grant program activities providing an effective date.

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