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 $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 $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 $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 $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 $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 $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 $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 $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 $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 $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 $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 $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 $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 $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 $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 $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 $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 $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 $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 $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 $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 $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 $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 $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 $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.