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 $1,350,000 within the Parking Operations Fund and the General Fund for HART Route 1 Frequency Improvements; providing an effective date.

Motion: (Miranda-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 $6,467,220 for the Water Development Services Construction Project for use by Water Department within the Water Renewal and Replacement Fund; providing an effective date.

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

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.

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 $3,300,000 for the Tampa Multi-Modal Network and Safety Improvements Project within the West Tampa CRA fund; providing an effective date.

Motion: (Viera-Miranda) That said resolution be adopted. Motion carried by voice roll call vote of 4-2 with Carlson and Hurtak voting no.

Memorandum from Brandon Campbell, P.E., Interim Director of Mobility, transmitting additional information for said agenda item.

Motion: (Maniscalco-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, 2025; approving the transfer, reallocation, and/or appropriation of $319,602 within the Private Donations Capital Projects Fund for use by the 30th Street Complete Streets Sidewalk & Safety Improvement project; providing an effective date.

Motion: (Hurtak-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, 2025; approving the transfer, reallocation, and/or appropriation of $500,000 for the 7th Avenue Bricking Project within the Ybor I CRA fund; providing an effective date.

Motion: (Carlson-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, 2025; Approving the transfer, reallocation, and/or appropriation of $950,000 within the General Fund for use by the Technology & Innovation Department for the reclassification of Customer Relationship and Hyland Management Information software under GASB statement No. 96 guidelines; Providing an effective date.

Motion: (Maniscalco-Viera) 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, 2025; approving the transfer, reallocation, and/or appropriation of $5,000,000 for the Streetcar Infrastructure Project within the Downtown Core and Non-Core CRA funds; providing an effective date.

Motion: (Hurtak-Maniscalco) That Council adopts said resolution. Motion carried with Carlson voting no.

Memorandum from Brad L. Baird, P.E., Deputy Administrator of Infrastructure, providing additional information in lieu of an appearance by staff.

Motion: (Hurtak-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 within the General Fund for use by the Tampa Police Department for operating capital expenses involving Axon drone equipment; 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, 2025; Approving the transfer, reallocation, and/or appropriation of $16,307 within the general fund for use by Tampa Fire Rescue to purchase capital emergency services 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, 2025; approving the transfer, reallocation, and/or appropriation of $13,000,000 within the Local Option Gas Tax Capital Projects Fund for use by the Hillsborough County Traffic Signals project; providing an effective date.

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

Memorandum from Brandon Campbell, P.E., Interim Director of Mobility, 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, 2025; approving the transfer, reallocation, and/or appropriation of $200,000 for capital lease agreement for annual boiler rental for use by Wastewater Department within the Wastewater Operations 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, 2025; approving the transfer, reallocation, and/or appropriation of $71,250.00 within the Florida Department of Transportation (FDOT) - Interstate Highway Expansion Phase I Trust Funds for historic rehabilitation of property; providing an effective date.

Motion: (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, 2025; approving the transfer, reallocation, and/or appropriation of $5,000,000 within the general fund for use by Tampa Fire Rescue for fiscal year 2025 personnel and operating expenditures; providing an effective date.

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

Memorandum from Michael Perry, Deputy Chief Financial Officer, and Chief Barbara Tripp, Tampa Fire Rescue, 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, 2025; approving the transfer, reallocation and/or appropriation of $1,000,000 within the Parks and Recreation Grants Capital Projects Fund for use by the East Tampa Recreational Complex project; providing an effective date. (Part 2 of 2)

Motion: (Hurtak-Viera) That Council adopts said resolution. Motion carried with Carlson 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 $453,600 within the Parks Grants Fund for use by the Parks & Recreation Department for the AmeriCorps Tampa Urban Environmental Stewardship Grant; providing an effective date.

Motion: (Hurtak-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 $700,000 within the Community Investment Tax Capital Project Funds and $400,000 within the Utilities Services Tax Capital Projects Fund for use by the Perry Harvey Sr. Park Bandshell project; providing an effective date.

Motion: (Hurtak-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 $100,000 for the East Tampa Community Redevelopment Area (CRA) Tree Trimming within the East Tampa CRA fund; 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, 2025; approving the transfer, reallocation, and/or appropriation of $500,000 for additional Down Payment Assistance within the East Tampa CRA fund; 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, 2025; approving the transfer, reallocation, and/or appropriation of $600,0000 for Fremont Avenue Grid Reestablishment Project within the West Tampa CRA fund; 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, 2025; approving the transfer, reallocation, and/or appropriation of $1,800,000 for the East Tampa Community Redevelopment Area (CRA) Sanchez Y Haya Restoration Project within the East Tampa CRA fund; 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, 2025; approving the transfer, reallocation, and/or appropriation of $238,452.99 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 $28,237.82 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 $444,375 for the H.F. Curren Junction Chamber No.1 Odor Control System Replacement Project for use by Wastewater Department within the Wastewater Capital Construction 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, 2025; approving the transfer, reallocation, and/or appropriation of $471,545 for use by the Convention & Tourism Department within the General Fund for a facility assessment and feasibility study; 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 $2,500,000 for credit card fee expenses for use by Parking Department and Water Department within the Consumer Services Fund and Parking Operations Fund; providing an effective date.

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

Motion: (Maniscalco-Viera) That the memorandum from Councilmember Hurtak, requesting that said agenda item be pulled for discussion, be received and filed. Motion carried unanimously with Miranda being absent at vote.