Budget Resolutions

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation and/or appropriation of $83,420 within the General Fund, the Water Fund, and the Wastewater Fund for use by the Water and Wastewater departments for the settlement by the City of Tampa of the Civil Lawsuit Manhattan Avenue, LLC V. City of Tampa, Case No. 23-CA-15073; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $1,000,000 for the Downtown Non-Core Community Redevelopment Agency (CRA) Fund for fiscal year 2026 appropriation; 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, 2026; approving the transfer, reallocation, and/or appropriation of $1,170,121 within the Transportation Grants Capital Projects Fund for use by the Davis Blvd. Bridge Permanent Repair project; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $600,000 for the purchase of capital equipment for use by the Logistics and Asset Management/Fleet Maintenance Division within the Fleet Maintenance Operations Fund and Fleet Maintenance Capital Fund; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $2,170,132 within the Transportation Grants Capital Projects Fund, $2,500,000 within the Local Option Gas Tax Capital Projects Fund and $662,192 within the Multi Modal Fee Central East District and the Multi Modal CIP Central East District funds for use Twiggs Street Complete Street project; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $741,854 for the D.L. Tippin High Service Pump Station Project for use by the Water Department within the Water Renewal and Replacement Fund; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; Approving the transfer, reallocation, and/or appropriation of $6,931,975 within the Urban Area Security Initiative Grants Fund for use by the Tampa Police Department for the 2025 Urban Area Security Initiative Grant; Providing an effective date.

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

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

Motion: (Miranda-Maniscalco) 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, 2026; Approving the transfer, reallocation and/or appropriation of $500,000 within the Police Grants Fund for use by the Tampa Police Department for the 2026 Drone Purchase Agreement Sub Grant; Providing an effective date.

Motion: (Viera-Maniscalco) That said resolution be adopted. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; Approving the transfer, reallocation, and/or appropriation of $45,494.05 within the Fire Advance Payment Grants Fund for use by Tampa Fire Rescue for the 2026 Hillsborough County EMS Sub Grant; Providing an effective date.

Motion: (Viera-Maniscalco) That said resolution be adopted. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $85,248 for the 100 Youth Leadership Program for fiscal year 2026 appropriation; providing an effective date.

Motion: (Young-Maniscalco) That said resolution be adopted. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $250,000 for the D.L. Tippin Water Treatment Facility Utility Water Loop Project for use by the Water Department within the Water Renewal and Replacement Fund; providing an effective date.

Motion: (Maniscalco-Miranda) That said resolution be adopted. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $995,910 within the Solid Waste Grants Fund for use by the Department of Solid Waste & Environmental Program Management for the FDEP Class 4-7 Garbage Truck Project; providing an effective date.

Motion: (Maniscalco-Miranda) That said resolution be adopted. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $2,525,000 for the East Tampa Community Redevelopment Agency (CRA) Fund for fiscal year 2026 appropriation; providing an effective date.

Motion: (Carlson-Maniscalco) That said resolution be adopted. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $100,000 within the General Fund and Other Grants Fund for the Trees for Tampa Education Campaign Grant; providing an effective date.

Motion: (Carlson-Maniscalco) That said resolution be adopted. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation and/or appropriation of $175,396.25 within the Non Ad Valorem Bonds CIP Fund -Series 2025 for the TPD Howard Avenue Annex Building project - Phase 1 (FKA Relocation of TPD Impound Facility and Offices) and $14,121,500 within the Non Ad Valorem Bonds CIP Fund - Future Debt for the TPD Howard Avenue Annex Building project - Phase 2. (Continued from April 2, 2026)

Motion: (Hurtak-Maniscalco) That said resolution be adopted. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; Approving the transfer, reallocation, and/or appropriation of $250,000 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: (Maniscalco-Viera) That said resolution be adopted. Motion carried unanimously.

Memorandum from Eric A. Weiss, P.E., Director of Wastewater Department, 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, 2026; approving the transfer, reallocation, and/or appropriation of $140,000 for the FDOT - Heights Projects North Tampa Street and Florida Avenue Project for use by the Wastewater Department within the Wastewater Future Debt Capital Projects Fund; providing an effective date.

Motion: (Maniscalco-Miranda) That said resolution be adopted. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $585,000 within the Housing Program Fund for Affordable Housing activities; providing an effective date.

Motion: (Carlson-Maniscalco) That said resolution be adopted. Motion carried unanimously.

Memorandum from Abbye Feeley, Administrator, Development & Economic Opportunity, transmitting additional information for said agenda item.

Motion: (Hurtak-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, 2026; approving the transfer, reallocation, and/or appropriation of $2,302,292.66 for the Comprehensive Infrastructure for Tampa’s Neighborhoods Project to budget reserves within the Water Future Debt Capital Projects Fund; providing an effective date.

Motion: (Maniscalco-Miranda) That said resolution be adopted. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $18,588 within the General Fund Social Action and Arts Funding (SAAF) for payment of an invoice from New Tampa Players, Inc. relating to services provided during Fiscal Year 2024; providing an effective date.

Motion: (Miranda-Maniscalco) That said resolution be adopted. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation and/or appropriation of $175,396.25 within the Non Ad Valorem Bonds CIP Fund -Series 2025 for the TPD Howard Avenue Annex Building project - Phase 1 (FKA Relocation of TPD Impound Facility and Offices) and $14,121,500 within the Non Ad Valorem Bonds CIP Fund - Future Debt for the TPD Howard Avenue Annex Building project - Phase 2.

Motion: (Viera-Maniscalco) That said resolution be brought back for approval on April 16, 2026, under Staff Reports and Unfinished Business. Motion carried unanimously.

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

Motion: (Hurtak-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, 2026; approving the transfer, reallocation and/or appropriation of $731,244.23 within the Utilities Services Tax Capital Project Fund for the OpenGov Application Builder Implementation project; providing an effective date.

Motion: (Miranda-Maniscalco) That said resolution be adopted. 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, 2026; approving the transfer, reallocation and/or appropriation of $959,752 within the Stormwater Grants Fund for the United States Environmental Protection Agency Manhattan Avenue Flood Mitigation Grant; providing an effective date.

Motion: (Maniscalco-Miranda) That said resolution be adopted. 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, 2026; approving the transfer, reallocation, and/or appropriation of $200,000 for the Cityworks licensing capital lease for use by the Water Department within the Water Operations Fund; providing an effective date.

Motion: (Maniscalco-Miranda) That said resolution be adopted. 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, 2026; Approving the transfer, reallocation, and/or appropriation of $1,766,884 within the General Fund, and Community Investment Tax Capital Project Fund for use by the Tampa Police Department for the purchase of Glock 45 9mm pistols; Providing an effective date.

Motion: (Viera-Maniscalco) That said resolution be adopted. Motion carried unanimously with Hurtak being absent.