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Tampa City CouncilAgendas

6/4/26 – Regular Meeting

The word agendas with a stylized image of Tampa City Hall as backdrop.

65 item agenda for the June 4, 2026 regular city council meeting.

This is a reimagined version of the Tampa City Council agenda. It removes legalese from the description, parses the Background details from the Summary Sheet when available and provides links to supporting documents. Also included is a zoning map with current applications. Document links point to our mirrored copies for long-term stability. For original documents, refer to the official draft agenda from the clerk in Onbase.

Agenda

City Clerk’s Draft Agenda in Onbase

  1. File No. E2026-15

    Presentation of Commendation to the Police Officer of the Month.

  2. File No. E2026-15

    Presentation of Commendation to the Firefighter of the Quarter.

  3. File No. PS26-23714

    Resolution approving an agreement between the City of Tampa and Ten-8 Fire & Safety, LLC under the Florida Sheriffs Association Contract FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment for the purchase of one (1) Pierce Pumper with Options in the estimated amount of $1,039,876.55 for use by the Tampa Fire Rescue Department.

    Item details

    Financial impact

    This Resolution approves an Agreement between the City of Tampa and Ten-8 Fire & Safety, LLC for the purchase of one (1) Pierce Pumper with Options under the Florida Sheriffs Association contract, in the estimated amount of $1,039,876.55, for use by the Tampa Fire Rescue Department within the Fleet CIT Program #6 Fund.

    Spending authorized (FY26)
    $1,039,877
    Funding sources
    • $1,039,876.55Fleet CIT Program #6Fire Administration and MaintenanceTransp EquipFY26 · 50151.214290.564001Estimated Expenditure

    Background

    It is recommended that the City purchase a Pierce stock Enforcer pumper under the Florida Sheriff’s Association Contract No. FSA25-VEF19.0 Fire & Rescue Vehicles, Boats & Equipment. This cooperative contract was competitively sourced with 13 bids received by the leading agency. In comparing the prices of the Florida Sheriffs Association Contract No. FSA25-VEF19.0 for the Pierce Enforcer Pumper to the open market, the base price is $826,924.00. The City saves $55,027.95 on the base price and $11,507.44 on options by purchasing from the Florida Sheriffs Association Contract No. FSA25-VEF19.0, for a total savings of $66,535.39.

    There was no EBO participation as this purchase is being made under the Florida Sheriffs Association Contract No. FSA25-VEF19.0.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • 26-X-01139_ONE (1) PIERCE PUMPER WITH OPTIONS_RESO AND AGREEMENT.PDF
    • BACKUP.PDF
  4. File No. PS26-24061

    Resolution approving the renewal to the Agreement for Emergency Shelter Services between the City of Tampa through the Tampa Police Department (“TPD”) and the Salvation Army (“TSA”).

    Item details

    Financial impact

    This resolution approves an agreement for emergency shelter services between the City of Tampa and the Salvation Army in the amount of $48.16 per night, up to $17,578.40 over a 12-month term, subject to annual appropriation, for use by the Tampa Police Department within the Law Enforcement Trust Fund – Federal Forfeitures U.S. Department of Justice.

    Spending authorized (FY26)
    $5,860

    Plus $11,719 in future-year amounts subject to annual Council approval.

    Funding sources
    • $5,859.50LETF-Fed Forefeiture-Justice (Law Enforcement Trust Fund)Police AdministrationRentals and LeasesFY26 · 12900.228990.544000Estimated Expenditure
    • $11,718.90LETF-Fed Forefeiture-Justice (Law Enforcement Trust Fund)Police AdministrationRentals and LeasesFY27 · 12900.228990.544000Estimated Expenditure, subject to annual appropriationsubject to annual appropriation

    Background

    The City and TSA are seeking to renew the terms of the agreement approved by Resolution No. 2025-469 signed on June 5, 2025. The City requires the services of a qualified contractor to provide services (such as shelter, beds, meals, clothing, social services, etc.) (“Shelter Services”) to TPD homeless clients so long as they have Shelter Services available. TSA is an international charitable ministry that provides Shelter Services and TSA wishes to continue to provide such Shelter Services for the homeless clients. It is in the best interest of the City to enter into the renewal of this Agreement.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • RESO APPROVE SALVATION ARMY.PDF
    • 2025-469.PDF
  5. File No. PS26-24254

    Resolution approving the TPD Community and Resources Enhancing Success (“C.A.R.E.S.”) Forfeiture Fund Program/Projects and Agreements awarded as part of the 2026 Law Enforcement Trust Fund Grant Program up to the amount of $45,000.

    Item details

    Financial impact

    This resolution approves the donation of $45,000 to non-profit organizations whose missions are supportive of, and consistent with, law enforcement policies and/or initiatives such as crime prevention job skills, community engagement, or youth programs with drug and crime prevention education. Funds are available for this purpose within the Law Enforcement Trust Fund – State Forfeiture for use by the Tampa Police Department.

    Spending authorized (FY26)
    $45,000
    Funding sources
    • $45,000LETF-State Forfeiture (Law Enforcement Trust Fund)Police AdministrationAids to Private OrganizationsFY26 · 13200.228990.582000Expenditure

    Background

    The City of Tampa Police Department (“TPD”) is authorized to donate its state forfeiture trust proceeds for the support of community based non-profit 501(c)(3) or (4) organizations whose missions are supportive of and consistent with a law enforcement policy and/or initiatives such as crime prevention, job skills program, community engagement, or a youth program with drug and crime prevention education. TPD has the discretion to determine which program(s) will receive the designated proceeds and has established the TPD Community and Resources Enhancing Success (C.A.R.E.S.) program to solicit applications for the TPD C.A.R.E.S. grant awards who meet special criteria. TPD C.A.R.E.S. Funding Approval Committee selected 11 programs /projects for full or partial funding for a total of $45,000.

    The TPD C.A.R.E.S. program is to be used by the Chief of Police to fund programs/projects meeting the criteria of F.S. § 932.7055; and WHEREAS, the Chief of Police has approved the recommendation of the Committee selecting the organizations Harram Temple No. 23, Inc., Pi Iota Education Foundation Inc., Angel Tree Foundation Inc., Going Into Pieces Movement Inc., Juzt Because Inc., MHS Tigers Football Parent Club, Serenity Outreach Inc., Current Of Tampa Bay, Inc., Project LINK, Inc., Madi’s Movement and E3 Community Learning & Family Resource Center, Inc.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • RESO APPROVING DISTRIBUTION OF TPD CARES 2026.PDF
  6. File No. PS26-24255

    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 within the General Fund for use by the Tampa Police Department for fuels & lubricants.

    Item details

    Financial impact

    This resolution appropriates $1,000,000 within the General Fund for use by the Tampa Police Department for Fuel & Lubricants.

    Funding sources
    • $1,000,000General FundNon Departmental AdminInt Earnings-1st UnionFY26 · 01100.220900.361103Revenue Increase
    • $1,000,000General FundPolice SSD / Vehicle MaintenanceFuels & LubricantsFY26 · 01100.233700.552001Expenditure Increase

    Background

    This resolution appropriates $1,000,000 within the General Fund for use by the Tampa Police Department for Fuel & Lubricants.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • RESOLUTION – INCREASE TPDS BUDGET FOR FUEL & LUBRICANTS 2026.PDF
  7. File No. NCA26-23533

    Resolution approving the renewal of an award between the City of Tampa and J.E.B. Management Inc. dba Good Neighbor Fence Company, with a 2.4% Consumer Price Index (CPI) Price Increase, for the furnishing of Citywide Fencing-Ornamental Wood Bollards and Gates (Sheltered Market Solicitation) in the estimated amount of $300,000 for use by the Parks and Recreation Department.

    Item details

    Financial impact

    This Resolution renews an award between the City and J.E.B. Management Inc. dba Good Neighbor Fence Company for the furnishing of Citywide Fencing-Ornamental Wood Bollards and Gates (Sheltered Market Solicitation) in the estimated amount of $300,000, subject to annual appropriation, for use by the Parks and Recreation Department within the General Fund.

    Plus $300,000 in future-year amounts subject to annual Council approval.

    Funding sources
    • $300,000General FundParks and Recreation Maintenance ContractsOther ServicesFY27 · 01100.227100.534000Estimated Expendituresubject to annual appropriation

    Background

    1. This award is in its second renewal term.

    It is recommended that the City renew its existing award with JEB Management, Inc. dba Good Neighbor Fence Company for the provision of Citywide Fencing-Ornamental Wood Bollards and Gates (Sheltered Market Solicitation) for use by the Parks and Recreation Department for an additional one-year term. The existing award was made September 21,

    JEB Management, Inc. dba Good Neighbor Fence Company provides excellent service, quality of product and performance. The Parks and Recreation Department has reviewed the prices and feels that it is in the best interest of the City to renew the award for an additional one-year period. JEB Management, Inc. dba Good Neighbor Fence Company has agreed to renew Citywide Fencing- Ornamental Wood Bollards and Gates (Sheltered Market Solicitation) with a Consumer Price Index (CPI) price escalation of 2.4%; which is allowed per the bid.

    Equal Business Opportunity (EBO) Statement: Pursuant to the review by the Equal Business Opportunity (EBO) Division, it was determined that the EBO Sheltered Market Solicitation provision would apply in the bid specifications to SLBE firms. JEB Management, Inc., dba Good Neighbor Fence Company, is a City Certified Small Local Business Enterprise (SLBE).

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • 23-P-00652_CITYWIDE FENCING-ORNAMENTAL WOOD BOLLARD AND GATES (SMS)_RESO.PDF
    • BACKUP_23-P-00652_CITYWIDE FENCING-ORNAMENTAL WOOD BOLLARD AND GATES (SMS)_2026 RENEWAL2.PDF
  8. File No. NCA26-23542

    Resolution approving the renewal of an Agreement between the City of Tampa and Sentry Event Services, Inc., with a 2.4% Consumer Price Index (CPI) Price Increase, for the provision of Building and Event Security Services at Tampa Convention Center in the estimated amount of $1,110,405 for use by the Tampa Convention Center.

    Item details

    Financial impact

    This Resolution approves the renewal of an Agreement between the City of Tampa and Sentry Event Services, Inc. for the provision of Building and Event Security Services at Tampa Convention Center and provides an estimated amount of $1,110,405, over a 12- month term, subject to annual appropriation, for use by the Tampa Convention Center within the General Fund.

    Spending authorized (FY26)
    $64,062

    Plus $1,046,343 in future-year amounts subject to annual Council approval.

    Funding sources
    • $64,062General FundConvention Center Client ServicesOther-Contractual ServicesFY26 · 01100.213200.534007Estimated Expenditure
    • $1,046,343General FundConvention Center Client ServicesOther-Contractual ServicesFY27 · 01100.213200.534007Estimated Expendituresubject to annual appropriation

    Background

    It is recommended that the City renew its existing agreement with Sentry Event Services, Inc for the provision of Building & Event Security Services for use by the Tampa Convention Center for an additional one-year term. The existing agreement was made July 2022. This agreement is in its second renewal term.

    Sentry Event Services, Inc. provides excellent service, quality of product and performance.

    The Tampa Convention Center has reviewed the prices and feels that it is in the best interest of the City to renew this agreement for an additional one-year period. Sentry Event Services, Inc. has agreed to renew Building & Event Security Services with Tampa Convention Center with a Consumer Price Index (CPI) price escalation of 2.4% which is allowed per the bid.

    Equal Business Opportunity (EBO) Statement: Pursuant to the review by the Equal Business Opportunity (EBO) Division, this one-year renewal contract is in compliance.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • BACKUP_22-P-00477_BUILDING_AND_EVENT_SECURITY_AT_TCC_2026_RENEWAL_PACKAGE.PDF
    • 22-P-00477_BUILDING_AND_EVENT_SECURITY_AT_TCC_RESO_LEGAL.PDF
  9. File No. NCA26-24048

    Resolution approving a Social Action & Arts Fund services agreement between the City of Tampa, Florida and Tampa Bay History Center, a Florida not-for-profit corporation, to support museum and programs visitation in an amount not to exceed thirty-nine thousand, five hundred and twenty-eight dollars ($39,528), authorizing the execution thereof by the Mayor of the City of Tampa.

    Item details

    Financial impact

    This Resolution approves an agreement between the City of Tampa and Tampa Bay History Center for an amount not to exceed $39,528 to support museum and program visitation. Funds are available from General Fund Non-Departmental Social Action and Arts funding.

    Spending authorized
    $39,528
    Funding sources
    • $39,528General FundNon-Departmental – AgreementsTampa Bay History Center Contribution01100.220904.582516Expenditure

    Background

    The City of Tampa (“City”) seeks to receive services from the Tampa Bay History Center (“Agency”) for residents and has determined it is in the public’s best interest to enter into an agreement with the Agency. The Agency requested $64,800 in assistance, and the City has approved an amount not to exceed $39,528 to support museum and program visitation. The City will reimburse the Agency up to this amount, and the Agreement will take effect on the effective date and expire on September 30, 2026, with no guaranteed renewal. All services must be completed by that date for the Agency to receive payment. City Council affirms that entering into this Social Action & Arts Fund Services Agreement will benefit City residents.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • TAMPA BAY HISTORY CENTER-COMBINED (1) (2).PDF
  10. File No. NCA26-24055

    Resolution of the City of Tampa, Florida accepting a donation from the National Recreation and Park Association (NRPA) in the amount of two thousand dollars ($2,000) to be used at the discretion of the Parks and Recreation Department; authorizing the Mayor of the City of Tampa to execute the acceptance of said donation.

    Item details

    Financial impact

    This resolution accepts a donation from the National Recreation and Park Association in the amount of $2,000 to be used at the discretion of the Parks and Recreation Department and to be deposited within the General Fund.

    Grant or revenue accepted (FY26)
    $2,000
    Funding sources
    • $2,000General FundParks and Recreation BudgetContributions and Donations From Private SourcesFY26 · 01100.225700.366000Revenue

    Background

    The City of Tampa (hereinafter referred to as “City”) desires to accept a gift in the amount of Two Thousand Dollars ($2,000) from The National Recreation & Park Association (hereinafter referred to as “Donor”) to be used at the discretion of the Parks & Recreation Department.

    The gift is being offered due to the collaboration of Parks and Recreation and the Donor on an advisory board for “Access to Sports for Girls and Women Community of Practice” (Exhibit A). Acceptance of the donation is being undertaken in a manner consistent with the City Acceptance of Gifts & Donation Policy. Donor has agreed to execute the Instrument of Donation confirming its intention to donate Two Thousand Dollars ($2,000) (a copy of which is attached hereto as Exhibit A). City Council does hereby affirm that it would be beneficial to the residents of the City to approve acceptance of the donation.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • RESOLUTION, INSTRUMENT OF DONATION NRPA.PDF
  11. File No. NCA26-24082

    Resolution approving a Social Action & Arts Fund services agreement between the City of Tampa, Florida and The Florida Orchestra Inc., a Florida not-for-profit corporation, to provide high-quality live orchestra performances, music education, outreach, and enrichment programs to the community in an amount not to exceed one hundred eight thousand seven hundred two dollars ($108,702).

    Item details

    Financial impact

    This Resolution approves an agreement between the City of Tampa and The Florida Orchestra for an amount not to exceed $108,702 to provide high-quality live orchestra performances, music education, outreach, and enrichment programs to the community. Funds are available from General Fund Non-Departmental Social Action and Arts funding.

    Spending authorized
    $108,702
    Funding sources
    • $108,702General FundNon-Departmental – AgreementsFlorida Orchestra Contribution01100.220904.582522Expenditure

    Background

    It is in the public interest of the City of Tampa (“City”) to receive services from The Florida Orchestra (“Agency”) for residents who desire such services. The City has determined that the best interests of its citizens will be served by entering into an agreement with the Agency for the furnishing of services and facilities provided by the Agency. It is the desire of the parties to establish the terms and conditions under which this agreement will be implemented.

    The Agency has requested assistance from the City, as provided in the SMART Form attached as an exhibit to this agreement, in the amount of one hundred eight thousand seven hundred two dollars ($108,702). The City has reviewed this request and is approving consideration to be provided to the Agency, as provided in section D of the agreement, in an amount not to exceed one hundred eight thousand seven hundred two dollars ($108,702).

    The City will reimburse the Agency in an amount not to exceed one hundred eight thousand seven hundred two dollars ($108,702) to provide high-quality live orchestra performances, music education, outreach, and enrichment programs to the community. The term of the agreement will commence on the effective date and expire on September 30, 2026, with no guaranteed renewal for subsequent terms. The terms and conditions provided in the agreement will control the relationship between the City and the Agency. All services provided under the agreement must be completed prior to September 30, 2026, for the Agency to receive the payments outlined in section D of the agreement. City Council affirms that it will be beneficial to the residents of the City to enter into this Social Action & Arts Fund Services Agreement between the City and the Agency.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • SAAF AGREEMENT – THE FLORIDA ORCHESTRA INC-COMBINED (3).PDF
  12. File No. NCA26-24114

    Resolution of the City of Tampa, Florida accepting a donation of four (4) lifeguard stands from the Gasparilla Distance Classic Association in an amount valued at sixteen thousand dollars ($16,000) to support the City of Tampa Parks and Recreation Department; authorizing the Mayor of the City of Tampa to execute the acceptance of said donation.

    Item details

    Background

    The City of Tampa desires to accept a donation of four (4) lifeguard stands from the Gasparilla Distance Classic Association (“Donor”) in an amount valued at Sixteen Thousand Dollars ($16,000) to support the City of Tampa Parks and Recreation. Acceptance of the donation is being undertaken in a manner consistent with the City Acceptance of Gifts and Donation Policy. Donor has agreed to execute the Instrument of Donation confirming its intention to donate four (4) lifeguard stands in an amount valued at Sixteen Thousand Dollars ($16,000) to support the City of Tampa Parks and Recreation (a copy of which is attached hereto as Exhibit A). City Council does hereby affirm that it would be beneficial to the residents of the City to approve acceptance of the donation.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • RESOLUTION AND EXHIBIT A.PDF
  13. File No. NCA26-24212

    Resolution approving a Social Action & Arts Fund services agreement between the City of Tampa, Florida and the Tampa Firefighters Museum, a Florida not-for-profit corporation, to preserve and rehabilitate the historic integrity of the 1911 Tampa Fire Station No. 1 by restoring original windows and doors and enhancing storm resiliency, in an amount not to exceed fifteen thousand two hundred and forty-nine dollars ($15,249).

    Item details

    Financial impact

    This Resolution approves an agreement between the City of Tampa and Tampa Firefighters Museum for an amount not to exceed $15,249 "to promote the educational and transitional needs of students with identified intellectual disabilities through internship opportunities with the City" (what is this agreement doing/serving). Funds are available from General Fund Non- Departmental Social Action and Arts funding.

    Spending authorized
    $15,249
    Funding sources
    • $15,249General FundNon-Departmental – Agreements01100.220904.582587Expenditure

    1 account code could not be matched to the City’s chart of accounts.

    Background

    It is in the public interest of the City of Tampa (“City”) to receive services from The Tampa Firefighters Museum (“Agency”) for residents who desire such services. The City has determined that entering into an agreement with the Agency for the furnishing of services and facilities is in the best interests of its citizens. The parties wish to establish the terms and conditions under which this Agreement will be implemented. The Agency has requested assistance from the City, as outlined in the SMART Form attached to this Agreement, in the amount of Two Hundred Fifty-Four Thousand Five Hundred Twenty-Seven Dollars and Twenty-Six Cents ($254,527.26). After reviewing the request, the City is approving consideration for the Agency as provided in Section D of the Agreement, in an amount not to exceed Fifteen Thousand Two Hundred Forty-Nine Dollars ($15,249). The City will reimburse the Agency in an amount not to exceed Fifteen Thousand Two Hundred Forty-Nine Dollars ($15,249) to to rehabilitate the Historic Integrity of the 1911 Tampa Fire Station No. 1 by restoring original windows and doors enhancing storm resilience. The term of the Agreement will commence on the Effective Date and expire on September 30, 2026, with no guaranteed renewal for subsequent terms. The terms and conditions of the Agreement will govern the relationship between the City and the Agency, and all services must be completed prior to September 30, 2026, for the Agency to receive the agreed-upon payments as provided in Section D. City Council affirms that entering into this Social Action & Arts Fund Services Agreement between the City and the Agency will be beneficial to the residents of the City.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • TFM-SAAF COMBINED COPY-COMBINED (1).PDF
  14. File No. E2026-8

    CH 28 Liberty by the Bay- Laurel Street (between Doyle and Boulevard) and Green Street- July 4, 2026.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • LIBERTY BY THE BAY.PDF
  15. File No. INF26-23867

    Resolution approving an award between the City of Tampa and Kanadevia Inova Matrix Service US LLC for the provision of Waste to Energy (WTE) Facility Balance of Plant Equipment Service in the estimated amount of $2,325,418.56, over a 36-month term, for use by the Department of Solid Waste and Environmental Program Management.

    Item details

    Financial impact

    This Resolution approves an award between the City and Kanadevia Inova Matrix Service US LLC for the provision of Waste to Energy (WTE) Facility Balance of Plant Equipment Service and provides an estimated amount of $2,325,418.56, over a 36-month term, subject to annual appropriation, for use by the Department of Solid Waste and Environmental Program Management within the Solid Waste Operations Fund.

    Spending authorized (FY26)
    $387,570

    Plus $1,937,849 in future-year amounts subject to annual Council approval.

    Funding sources
    • $387,569.76Solid Waste – OperationsSolid Waste McKay BayRepair and Maintenance ServicesFY26 · 41400.240500.546000Estimated Expenditure
    • $775,139.52Solid Waste – OperationsSolid Waste McKay BayRepair and Maintenance ServicesFY27 · 41400.240500.546000Estimated Expendituresubject to annual appropriation
    • $775,139.52Solid Waste – OperationsSolid Waste McKay BayRepair and Maintenance ServicesFY28 · 41400.240500.546000Estimated Expendituresubject to annual appropriation
    • $387,569.76Solid Waste – OperationsSolid Waste McKay BayRepair and Maintenance ServicesFY29 · 41400.240500.546000Estimated Expendituresubject to annual appropriation

    Background

    1. Department or Location of Project: Department of Solid Waste and Environmental Program Management
    2. Total number of vendors that accessed and downloaded bid: 29
    3. Number and List of bidders: four, B&N Welding & Fabrication, Inc., Central Maintenance and Welding Inc., Kanadevia Inova Matrix Service US LLC, PSIC-Pro Serv Industrial Contractors, LLC
    4. Award amount: $ 2,325,418.56
    5. Why the winning bid was selected: The City of Tampa Department of Solid Waste and Environmental Program Management recommends awarding this to Kanadevia Inova Matrix Service US LLC as the lowest responsive and responsible bidder for Waste to Energy (WTE) Facility Balance of Plant Equipment Service.

    It is recommended that the City award Waste to Energy (WTE) Facility Balance of Plant Equipment Service to Kanadevia Inova Matrix Service US LLC for use by Department of Solid Waste and Environmental Program Management. The term of the award is for a (3) three-year term with (1) one additional (2) two-year renewal option. The Department has reviewed and approved the bid response from Kanadevia Inova Matrix Service US LLC and comments were supplied via Department recommendation letter.

    SLBE participation goals were not prescribed in the solicitation because the scope did not meet required EBO parameters; however, it did not preclude participation.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • 26-P-00022_WTE_FACILITY_BALANCE_OF_PLANT_EQUIP_SERV_BACKUP.PDF
    • 26-P-00022_WTE_FACILITY_BALANCE_OF_PLANT_EQUIP_SERV_RESO.PDF
  16. File No. INF26-24112

    Resolution approving the renewal of an agreement between the City of Tampa and PSIC-Pro Serv Industrial Contractors, LLC, with a 2.4% Consumer Price Index (CPI) price increase, for the furnishing of McKay Bay Waste to Energy (WTE) Facility Fabric Filter Baghouse Services in the estimated amount of $341,211 for use by the Department of Solid Waste & Environmental Program Management.

    Item details

    Financial impact

    This Resolution renews the agreement between the City and PSIC-Pro Serv Industrial Contractors, LLC for the furnishing of McKay Bay Waste to Energy (WTE) Facility Fabric Filter Baghouse Services in the estimated amount of $341,211, over a 12-month term, subject to annual appropriation for use by the Department of Solid Waste & Environmental Program Management within the Solid Waste Operations Fund.

    Spending authorized (FY26)
    $14,217

    Plus $326,994 in future-year amounts subject to annual Council approval.

    Funding sources
    • $14,217Solid Waste – OperationsSolid Waste McKay BayRepair and Maintenance ServicesFY26 · 41400.240500.546000Estimated Expenditure
    • $326,994Solid Waste – OperationsSolid Waste McKay BayRepair and Maintenance ServicesFY27 · 41400.240500.546000Estimated Expendituresubject to annual appropriation

    Background

    It is recommended that the City renew its existing award with PSIC-Pro Serv Industrial Contractors, LLC for the provision of McKay Bay Waste to Energy (WTE) Facility Fabric Filter Baghouse Services for use by the Department of Solid Waste and Environmental Management for an additional one-year term. The existing award was made in July 2023.

    This award is in its first renewal term.

    Equal Business Opportunity (EBO) Statement: Pursuant to the review by the Equal Business Opportunity (EBO) Division, this one-year renewal contract is in compliance.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • UPDATED RESO MCKAY BAY WASTE TO ENERGY (WTE) FACILITY FABRIC FILTER BAGHOUSE SERVICES.PDF
    • UPDATED BACKUP (WTE) FACILITY FABRIC FILTER BAGHOUSE SERVICES 4.PDF
  17. File No. INF26-24172

    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 $675,291 for the H. F. Curren AWTP Master Plan Update project for use by the Wastewater Department within the Wastewater Capital Construction Fund.

    Item details

    Financial impact

    This resolution reallocates $675,291 from the H. F. Curren Advanced Wastewater Treatment Plant (AWTP) Program project to the H. F. Curren AWTP Master Plan Update project for use by the Wastewater Department within the Wastewater Capital Construction Fund.

    Reallocated
    $675,291
    Funding sources
    • $675,291Wastewater – Capital/ConstructionWastewater Capital CostsImprov Other Than BldgsH F Curren AWTP Program41100.243200.563001.1001944Expenditure Decrease
    • $675,291Wastewater – Capital/ConstructionWastewater Capital CostsProfessional Services CapitalH. F. Curren AWTP Master Plan Update41100.243200.560005.1002833Expenditure Increase

    Background

    Pursuant to resolution 2026-345 that was adopted by City Council on May 7, 2026, this resolution reallocates $675,291 from the H. F. Curren Advanced Wastewater Treatment Plant (AWTP) Program project to the H. F. Curren AWTP Master Plan Update project for use by the Wastewater Department within the Wastewater Capital Construction Fund.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • HFC AWTP MASTER PLAN UPDATE_FIN RESO.PDF
  18. File No. INF26-24208

    Resolution of the City Council of the City of Tampa, Florida, approving a South Selmon Capacity Project utility work agreement with the Tampa-Hillsborough Expressway Authority for readjustment and relocation of utility facilities related to the Tampa-Hillsborough Expressway Authority’s South Selmon Capacity Project.

    Item details

    Background

    Tampa-Hillsborough Expressway Authority (“THEA”) is performing the South Selmon Capacity Project; and the City of Tampa (“City”) owns certain utility facilities located within the limits of the South Selmon Capacity Project that need to be relocated, adjusted, installed, or removed to accommodate the South Selmon Capacity Project; and THEA is agreeable to performing the utility work as part of constructing the South Selmon Capacity Project; and it is in the best interests of the City to enter into the South Selmon Project Utility Work Agreement.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • RESO APPROVING THEA UTILITY WATER AGREEMENT.PDF
  19. File No. F26-23882

    Resolution approving an agreement between the City of Tampa and Morris Massey Law, LLC. for the provision of legal services in the practice areas related to negotiations with Tampa Bay Rays for a stadium and other related complex real estate and development matters, and miscellaneous government matters as may be reasonably required by the City Attorney, effective as of May 1, 2026 and ending April 30, 2027 for an amount not to exceed $200,000.00; authorizing execution thereof by the Mayor of the City of Tampa; providing an effective date of may 1, 2026, nunc pro tunc.

    Item details

    Financial impact

    01100.21110.53102 $100,000 (Expenditure) FY2026 General Fund. City Attorney Department. Other Professional Services 01100.21110.53102 $100,000 (Expenditure) FY2027, Subject to annual appropriation General Fund. City Attorney Department. Other Professional Services, Subject to annual appropriation

    • 01100.21110.53102 $100,000 (Expenditure) FY2026
    • General Fund. City Attorney Department. Other Professional Services
    • 01100.21110.53102 $100,000 (Expenditure) FY2027, Subject to annual appropriation
    • General Fund. City Attorney Department. Other Professional Services, Subject to annual
    • appropriation

    Background

    The City is in need of legal assistance in connection with negotiations with Tampa Bay Rays for a stadium, together with other complex real estate and development matters, and related matters, and miscellaneous government matters. Morris Massey, Law, LLC, is uniquely qualified to provide legal services to the City in these areas.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • RESO & AGMT – MORRIS MASSEY LAW – LEGAL SERVICES.PDF
  20. File No. F26-24136

    Resolution approving the renewal of the Agreements between the City of Tampa and Miller Electric Company, Minuteman Security Technologies, Inc., Presidio Networked Solutions LLC, and Rapid Systems, Inc., without a price escalation, for the furnishing of Access Control and License Plate Reader (LPR) Services and Citywide Closed-Circuit Television (CCTV) in the estimated amount of $800,000 for use by various Departments controlled by the Technology and Innovation Department.

    Item details

    Financial impact

    This Resolution approves the renewal of the Agreements between the City and Miller Electric Company, Minuteman Security Technologies, Inc., Presidio Networked Solutions LLC, and Rapid Systems, Inc. for the furnishing of Access Control and License Plate Reader (LPR) Services and Citywide Closed-Circuit Television (CCTV) and provides an amount not to exceed $200,000 per awardee for a cumulative total of $800,000, over a 12-month term, subject to annual appropriation, for use by various Departments, controlled by requisition.

    • Controlled by Requisition FY26 $264,000 Estimated Amount
    • Controlled by Requisition FY27 $536,000 Estimated Amount, subject to annual appropriation

    Background

    It is recommended that the City renew its existing Agreements with Miller Electric Company, Minuteman Security Technologies, Inc., Presidio Networked Solutions LLC, and Rapid Systems, Inc. for the provision of Access Control and License Plate Reader (LPR) Services and Citywide Closed-Circuit Television (CCTV) for use by various departments controlled by the Technology and Innovation Department for an additional (1) one-year term. The existing Agreements were made in June 2024 and are in their initial terms.

    Miller Electric Company, Minuteman Security Technologies, Inc., Presidio Networked Solutions LLC and Rapid Systems, Inc. provide excellent service, quality of product and performance. The Technology and Innovation Department has reviewed the prices and feels that it is in the best interest of the City to renew the Agreements for additional (1) one-year periods. Miller Electric Company, Minuteman Security Technologies, Inc., Presidio Networked Solutions LLC and Rapid System Inc has agreed to renew Access Control and License Plate Reader (LPR) Services and Citywide Closed-Circuit Television (CCTV) without a price escalation) which is allowed per the Agreements.

    Equal Business Opportunity (EBO) Statement: Pursuant to the review by the Equal Business Opportunity (EBO) Division, the renewal agreement is in compliance.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • 23-P-00952_ACCESS_CNTRL_&_LPR_SERVICES_&_CW_CCTV_RESO.PDF
    • 23-P-00952_ACCESS_CNTRL_&_LPR_SERVICES_&_CW_CCTV_BACKUP.PDF
  21. File No. F26-24167

    Resolution authorizing a compromise, non-monetary settlement; setting forth the terms; requiring the dismissal of the lawsuit entitled Koche v. City of Tampa, et al., Case No. 24-CA-005328, in the Thirteenth Judicial Circuit of Florida.

    Item details

    Financial impact

    The City had negotiated a nonmonetary, compromise settlement.

    • N/A

    Background

    A legal dispute arose between the City of Tampa and David L. Koche regarding the denial of a gate application based on utility access requirements within an easement and objections from neighboring property owners asserting access rights. Mr. Koche subsequently resolved the third-party access objections with the neighboring property owners and agreed to relocate the reclaimed water line at his own expense while maintaining acceptable City access to the wastewater infrastructure. The agreement allows installation of the gate for additional property security without cost to the City.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • RESO AND AGMT – KOCHE-BLANCA LANE.PDF
    • SETTLEMENT AGREEMENT AND RELEASE – WITH ALL EXHIBITS (002).PDF
    • KOCHE-BLANCA LANE RESOLUTION – ADA.PDF
    • MEMO RE RESOLUTION AUTHORIZING COMPROMISE, NON-MONETARY SETTLEMENT REGARDING KOCHE V. CITY OF TAMPA, ET AL., CASE NO. 24-CA-005328 – JUNE 4, 2026 (ONBASE AGENDA ITEM NO. 24167).PDF
  22. File No. F26-24207

    Resolution authorizing a compromise settlement by the City of Tampa in the amount of One Hundred Thirty-Five Thousand ($135,000.00) of the lawsuit Michael Smith v. City of Tampa, Case No. 25-CA-006590, in the Thirteenth Judicial Circuit of Florida.

    Item details

    Financial impact

    This Resolution authorizes payment of a settlement in the amount of One Hundred Thirty-Five Thousand Dollars ($135,000.00) to be paid from the Human Resources and Talent Development Department / Risk and Insurance Division Insurance Fund.

    Spending authorized
    $135,000
    Funding sources
    • $135,000InsuranceHuman Resources – Risk Claims PoliceSelf Insurance Expenses01200.237600.545002Expenditure

    Background

    It was determined to be in the best interest of the City of Tampa to settle this personal injury case.

    Supporting Documents:

    • RESOLUTION 2026 – COMPROMISED SETTLEMENT – MSMITH.PDF
    • Summary Sheet- COVER SHEET
    • MEMO RE RESOLUTION AUTHORIZING COMPROMISE SETTLEMENT REGARDING MICHAEL SMITH V. CITY OF TAMPA, CASE NO. 25-CA-006590 – JUNE 4, 2026 (ONBASE AGENDA ITEM NO. 24207).PDF
  23. File No. B2026-6

    Vivian Walker, Director of Internal Audit, transmitting audit report Purchasing Card Program – dated May 14, 2026 (To be R&F).

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • AUDIT 26-06 PURCHASING – PURCHASING CARD.PDF
  24. File No. DEO26-23709

    Resolution approving the execution by the Mayor and attestation by the City Clerk of an Easement Agreement between the City of Tampa and Peoples Gas System, Inc., for the purpose of placing underground gas facilities at City-owned property located at 3420 East Clark Street, Tampa, Florida.

    Item details

    Background

    Peoples Gas System, Inc. has requested an easement from the City of Tampa with the right of ingress and egress, for the purposes of placing, constructing, operating, maintaining, repairing, and replacing, underground gas facilities at City-owned property located at 3420 East Clark Street to facilitate service thereto. The City is willing to grant the easement. It is in the best interest of the City of Tampa to approve the execution of the Easement Agreement.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • AERIAL MAP SHOWING APPROX EASEMENT AREA.PDF
    • RE26-073 RESO EASEMENT AGREEMENT FOR ONBASE.PDF
  25. File No. DEO26-23749

    Resolution approving the acceptance of a Grant of Stormwater Drainage Easement from The Foundation Realty, LLC to the City of Tampa for the installation, construction, repair, operation, maintenance and replacement of drainage facilities located at 4614 West Euclid Avenue, Tampa, Florida.

    Item details

    Background

    The City of Tampa requested The Foundation Realty, LLC (Grantor) convey a perpetual non-exclusive Grant of Stormwater Drainage Easement (Grant) for drainage facilities. Grantor has agreed to convey such Grant to the City. It is in the City’s best interests to accept the Grant for said purposes.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • RESO GRANT OF STORMWATER DRAINAGE ESM THE FOUNDATION REALTY 4614 W EUCLID.PDF
    • AERIAL MAP 4614 W EUCLID AV.PDF
  26. File No. DEO26-24116

    Resolution approving the execution by the Mayor and attestation by the City Clerk of an Encroachment into Easement, Waiver, and Hold Harmless Agreement between Rachel A. Ogle, Darryl N. Ogle, and City of Tampa involving an encroachment into a utility easement at 4726 W. Walace Avenue, Tampa, Florida.

    Item details

    Background

    Rachel A. Ogle and Darryl N. Ogle own fee simple title to parcel of real property located 4726 W. Wallace Avenue, Tampa, Florida. A utility easement was dedicated by the Plat of Gandy Gardens 1 as recorded in Plat Book 31, Page 93, of the Public Records of Hillsborough County, Florida (the “Utility Easement”). The Owners have requested the City of Tampa’s consent to allow the encroachment of an existing shed into the Utility Easement under the terms and conditions stated in the Encroachment into Easement, Waiver, and Hold Harmless Agreement. The Owners agree to assume all risks incident to the construction, maintenance, and repair of the easement encroachment.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • RE26-024 OGLE 4726 W. WALLACE AVENUE – RESO AND ENCROACHMENT INTO EASEMENT.PDF
    • RE26-024 OGLE 4726 W. WALLACE AVENUE – MAP.PDF
  27. File No. DEO26-24173

    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 West Tampa Rey Park Streetscape Improvements within the West Tampa Community Redevelopment Agency (CRA) fund.

    Item details

    Financial impact

    This resolution provides for the realignment of $1,000,000 from West Tampa Professional Services to the West Tampa Rey Park Streetscape Improvements project within the West Tampa CRA Fund.

    Reallocated
    $1,000,000
    Funding sources
    • $1,000,000Community Redevelopment Agency (CRA) – West TampaCRA Contract ServicesOther-Professional Services62350.213802.531002Expenditure decrease
    • $1,000,000Community Redevelopment Agency (CRA) – West TampaCRA Capital ProjectsImprov Other Than BldgsRey Park Streetscape Improvements P-1002939, O-CRA Dept62350.213800.563001.1002939Expenditure

    Background

    On May 14, 2026 the CRA Board approved a program change to realign $1,000,000 from West Tampa Professional Services to West Tampa Rey Park Streetscape Improvements within the West Tampa CRA Fund.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • 2026 BT WEST TAMPA CRA REY PARK STREETSCAPE ADA.PDF
  28. File No. DEO26-24174

    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 $231,794 for wayfinding projects within the Central Park, Channel District, Downtown Non-Core and Tampa Heights Riverfront Community Redevelopment Agency (CRA) funds.

    Item details

    Financial impact

    This resolution provides for the realignment of $231,794 from the respective Neighborhood Infrastructure projects to the respective Wayfinding projects for additional signage for wayfinding within the Central Park, Channel District, Downtown Non-Core and Tampa Heights Riverfront CRA Funds.

    Reallocated
    $231,794
    Funding sources
    • $21,250Community Redevelopment Agency (CRA) – Central ParkCRA Capital ProjectsImprov Other Than BldgsCP Neighborhood Infrastructure61800.213800.563001.1001550Expenditure decrease
    • $21,250Community Redevelopment Agency (CRA) – Central ParkCRA Capital ProjectsImprov Other Than BldgsCRA CP Wayfinding Signage61800.213800.563001.1002383Expenditure
    • $3,750Community Redevelopment Agency (CRA) – Channel DistrictCRA Capital ProjectsImprov Other Than BldgsCD Neighborhood Infrastructure61900.213800.563001.0000491Expenditure decrease
    • $3,750Community Redevelopment Agency (CRA) – Channel DistrictCRA Capital ProjectsImprov Other Than BldgsCD Gateway and Wayfinding61900.213800.563001.1002174Expenditure
    • $182,935Community Redevelopment Agency (CRA) – Non CoreCRA Capital ProjectsImprov Other Than BldgsDT Neighborhood Infrastructure62200.213800.563001.0000489Expenditure decrease
    • $182,935Community Redevelopment Agency (CRA) – Non CoreCRA Capital ProjectsImprov Other Than BldgsDT Gateway and Wayfinding62200.213800.563001.1002176Expenditure
    • $23,859Community Redevelopment Agency (CRA) – Tampa Heights RiverfrontCRA Capital ProjectsImprov Other Than BldgsTH Neighborhood Infrastructure62500.213800.563001.0000490Expenditure decrease
    • $23,859Community Redevelopment Agency (CRA) – Tampa Heights RiverfrontCRA Capital ProjectsImprov Other Than BldgsCRA THR Gateway and Wayfinding62500.213800.563001.1002653Expenditure

    Background

    On May 14, 2026 the CRA Board approved a program change to realign $231,794 from the Neighborhood Infrastructure projects to Wayfinding projects within the Central Park, Channel District, Downtown Non-Core and Tampa Heights Riverfront CRAs for additional signage.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • 2026 BT CRA WAYFINDING ADA.PDF
  29. File No. DEO26-24175

    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 $8,194,825 within the Drew Park Community Redevelopment Agency (CRA) Fund.

    Item details

    Financial impact

    This resolution provides for the realignment of $8,194,825 among multiple accounts in the Drew Park CRA to utilize the available funds where most needed within the Drew Park CRA Fund.

    Reallocated
    $8,194,825
    Funding sources
    • $275,000Community Redevelopment Agency (CRA) – Drew ParkCRA Contract ServicesOther-Professional Services62300.213802.531002Expenditure decrease
    • $301,300Community Redevelopment Agency (CRA) – Drew ParkCRA Commercial Exterior GrantsOther-Professional Services62300.213827.531002Expenditure decrease
    • $300,000Community Redevelopment Agency (CRA) – Drew ParkCRA Commercial Interior GrantsOther-Professional Services62300.213824.531002Expenditure decrease
    • $605,500Community Redevelopment Agency (CRA) – Drew ParkCRA Special Projects GrantsOther-Professional Services62300.213826.531002Expenditure decrease
    • $85,751Community Redevelopment Agency (CRA) – Drew ParkCRA Strategic Acquisitions ProgramLand62300.213830.561000Expenditure decrease
    • $613Community Redevelopment Agency (CRA) – Drew ParkCRA Capital ProjectsTransp Equip62300.213800.564001Expenditure decrease
    • $80,000Community Redevelopment Agency (CRA) – Drew ParkCRA Capital ProjectsInfrastructureDP Neighborhood Infrastructure62300.213800.563000.0000498Expenditure decrease
    • $3,821,529Community Redevelopment Agency (CRA) – Drew ParkCRA Capital ProjectsImprov Other Than BldgsDP Neighborhood Infrastructure62300.213800.563001.0000498Expenditure decrease
    • $277,028Community Redevelopment Agency (CRA) – Drew ParkCRA Law EnforcementOvertime62300.213813.514000Expenditure decrease
    • $50,000Community Redevelopment Agency (CRA) – Drew ParkCRA Law EnforcementOvertime62300.213813.514000Expenditure decrease
    • $80,000Community Redevelopment Agency (CRA) – Drew ParkCRA Contract ServicesOther-Contractual Services62300.213802.534007Expenditure decrease
    • $100,000Community Redevelopment Agency (CRA) – Drew ParkCRA Contract ServicesOther Services62300.213802.534000Expenditure decrease
    • $13,000Community Redevelopment Agency (CRA) – Drew ParkCRA Contract ServicesUtility Services62300.213802.543000Expenditure decrease
    • $8,000Community Redevelopment Agency (CRA) – Drew ParkCRA Contract ServicesCity-Utility Services62300.213802.543001Expenditure decrease
    • $1,600Community Redevelopment Agency (CRA) – Drew ParkCRA Contract ServicesElectric-Utility Services62300.213802.543002Expenditure decrease
    • $30,679Community Redevelopment Agency (CRA) – Drew ParkCRA Contract ServicesRepair and Maintenance Services62300.213802.546000Expenditure decrease
    • $6,030,000Community Redevelopment Agency (CRA) – Drew ParkCRA Capital ProjectsImprov Other Than BldgsDP Sidewalk Improvements62300.213800.563001.1002163Expenditure
    • $264,825Community Redevelopment Agency (CRA) – Drew ParkCRA Housing Rehabilitation and Renovation ProgramOther-Rehab Loans & Grants62300.213831.549008Expenditure decrease
    • $264,825Community Redevelopment Agency (CRA) – Drew ParkCRA Infill Housing ProgramLand62300.213828.561000Expenditure
    • $280,675Community Redevelopment Agency (CRA) – Drew ParkCRA Housing Rehabilitation and Renovation ProgramLand62300.213831.561000Expenditure decrease
    • $1,619,325Community Redevelopment Agency (CRA) – Drew ParkCRA Strategic Acquisitions ProgramOther-Rehab Loans & Grants62300.213830.549008Expenditure decrease
    • $1,900,000Community Redevelopment Agency (CRA) – Drew ParkCRA Unit Creation and Conversion ProgramLand62300.213829.561000Expenditure

    Background

    On May 14, 2026 the CRA Board approved a program change to realign $8,194,825 for multiple accounts to utilize funds where they are most needed in the Drew Park CRA within the Drew Park CRA Fund.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • 2026 BT DREW PARK CRA MAY PROGRAM CHANGES ADA.PDF
  30. File No. DEO26-24176

    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 $12,661,043 realigning for East Tampa Community Redevelopment Agency (CRA) for fiscal year 2026 appropriation.

    Item details

    Financial impact

    This resolution provides for the realignment of $12,661,043 among multiple accounts in the East Tampa CRA to utilize the available funds where most needed within the East Tampa CRA Fund.

    Reallocated
    $12,661,043
    Funding sources
    • $29,753Community Redevelopment Agency (CRA) – East TampaCRA Contract ServicesOther-Contractual Services62400.213802.534007Expenditure decrease
    • $25,407Community Redevelopment Agency (CRA) – East TampaCRA Contract ServicesCity-Utility Services62400.213802.543001Expenditure decrease
    • $280Community Redevelopment Agency (CRA) – East TampaCRA Contract ServicesElectric-Utility Services62400.213802.543002Expenditure decrease
    • $134Community Redevelopment Agency (CRA) – East TampaCRA Contract ServicesRepair and Maintenance Services62400.213802.546000Expenditure decrease
    • $578,298Community Redevelopment Agency (CRA) – East TampaCRA Commercial Exterior GrantsOther-Professional Services62400.213827.531002Expenditure decrease
    • $545,575Community Redevelopment Agency (CRA) – East TampaCRA Commercial Interior GrantsOther-Professional Services62400.213824.531002Expenditure decrease
    • $1,210,639Community Redevelopment Agency (CRA) – East TampaCRA Special Projects GrantsOther-Professional Services62400.213826.531002Expenditure decrease
    • $2,374Community Redevelopment Agency (CRA) – East TampaCRA Capital ProjectsTransp Equip62400.213800.564001Expenditure decrease
    • $525,606Community Redevelopment Agency (CRA) – East TampaCRA Capital ProjectsLandET Land Assemblage62400.213800.561000.0000496Expenditure decrease
    • $1,541,666Community Redevelopment Agency (CRA) – East TampaCRA Strategic Acquisitions ProgramLand62400.213830.561000Expenditure decrease
    • $1,208,937Community Redevelopment Agency (CRA) – East TampaCRA Capital ProjectsImprov Other Than BldgsET Neighborhood Infrastructure62400.213800.563001.0000493Expenditure decrease
    • $104Community Redevelopment Agency (CRA) – East TampaTransportation Division Capital Project CostsInfrastructureSidewalks Construction Citywide62400.243000.563000.1002349Expenditure decrease
    • $300,000Community Redevelopment Agency (CRA) – East TampaCRA Capital ProjectsImprov Other Than BldgsET 34th St Public Art62400.213800.563001.1001921Expenditure decrease
    • $2,000,000Community Redevelopment Agency (CRA) – East TampaCRA Capital ProjectsImprov Other Than BldgsCRA ET Continuous Improvements Project62400.213800.563001.1002385Expenditure decrease
    • $100,000Community Redevelopment Agency (CRA) – East TampaCRA Capital ProjectsWorks of Art / CollectionsCRA ET Public Art Project62400.213800.567000.1002387Expenditure decrease
    • $1,933,333Community Redevelopment Agency (CRA) – East TampaCRA Capital ProjectsImprov Other Than BldgsCRA – ET Sanchez y Haya Building Restoration62400.213800.563001.1002834Expenditure decrease
    • $205Community Redevelopment Agency (CRA) – East TampaTransportation Division Capital Project CostsImprov Other Than BldgsSE Seminole Resurfacing62400.243000.563001.1001548Expenditure decrease
    • $5,444Community Redevelopment Agency (CRA) – East TampaCRA Law EnforcementTools & Minor Equip62400.213813.552005Expenditure decrease
    • $18,288Community Redevelopment Agency (CRA) – East TampaCRA Streetlight OperationsElectric-Utility Services62400.213806.543002Expenditure decrease
    • $10,026,043Community Redevelopment Agency (CRA) – East TampaCRA Capital ProjectsImprov Other Than BldgsCRA ET Gator Building Project62400.213800.563001.1002386Expenditure
    • $510,000Community Redevelopment Agency (CRA) – East TampaCRA Unit Creation and Conversion ProgramLand62400.213829.561000Expenditure decrease
    • $510,000Community Redevelopment Agency (CRA) – East TampaHousing Assistance ProgramsOther-Rehab Loans & Grants62400.213816.549008Expenditure
    • $2,125,000Community Redevelopment Agency (CRA) – East TampaCRA Capital ProjectsLandET Land Assemblage62400.213800.561000.0000496Expenditure decrease
    • $2,125,000Community Redevelopment Agency (CRA) – East TampaCRA Unit Creation and Conversion ProgramLand62400.213829.561000Expenditure

    Background

    On May 14, 2026, the CRA Board approved a program change to realign $12,661,043 for multiple accounts to utilize funds where they are most needed in the East Tampa CRA within the East Tampa CRA Fund.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • 2026 BT EAST TAMPA CRA MAY PROGRAM CHANGES ADA.PDF
  31. File No. DEO26-24177

    Resolution approving the execution by the Mayor and attestation by the City Clerk of an Encroachment into Easement Agreement allowing the installation of two (2) gates within a platted public utility easement area located in the vicinity of 310 Blanca Lane, Tampa, Florida.

    Item details

    Background

    The property owner of 310 Blanca Lane submitted an application to the City of Tampa seeking approval to install two (2) gates within a platted ingress/egress and public utility easement on Blanca Lane in the Davis Islands neighborhood. The application was initially denied or delayed due to concerns regarding preservation of utility access within the easement and objections from adjacent property owners asserting access rights. Following further coordination, the property owner resolved the third-party access objections, agreed to relocate the reclaimed water line at their sole expense while maintaining acceptable City access to wastewater infrastructure, and entered into a negotiated settlement with the City.

    As a result, City staff and applicable reviewing departments determined the request could be approved subject to conditions ensuring the City’s continued unobstructed access to existing and future public utilities for inspection, operation, maintenance, repair, and replacement; preservation of full easement rights, including ingress and egress for City personnel and contractors at all times; and implementation of safety measures to ensure emergency vehicle access is not impeded and that the gates do not create hazards or restrict lawful public utility or emergency response functions.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • ENCROACHMENT INTO EASEMENT AGREEMENT – 310 BLANCA LANE.PDF
  32. File No. DEO26-24206

    Resolution approving the execution by the Mayor and attestation by the City Clerk of a Subdivision Agreement between the City of Tampa and Interbay Commons, LLC, a Florida limited liability company, for the construction of required infrastructure improvements and related bonding requirements for a new subdivision development to be named Interbay Commons Townhomes.

    Item details

    Background

    The City of Tampa requires subdivision agreements as a condition of final plat approval to ensure that all public infrastructure improvements associated with a new development are properly designed, constructed, and completed in accordance with City standards prior to occupancy. These improvements include, but are not limited to, streets, drainage, utilities, sidewalks, and landscaping, and are required to be fully funded and installed by the developer rather than the City or the public.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • INTERBAY COMMONS, LLC SUBDIVIDER AGREEMENT.PDF
    • 23020 INTERBAY PLAT V7-BB-SHEET 1-5 (1).PDF
  33. File No. MAM26-23866

    Resolution approving an award between the City of Tampa and Wiggins Hauling and Transfer L.L.C for the provision of Hauling of Asphaltic Materials (SMS) in the estimated amount of $430,500 for use by the Mobility Department.

    Item details

    Financial impact

    This resolution approves an award between the City and Wiggins Hauling and Transfer L.L.C. for the provision of hauling of asphaltic materials(SMS) and provides an estimated amount of $430,500, over a 12-month term, subject to annual appropriation, from within the Local Option Gas Tax Capital Projects Fund for use by the Street Resurfacing – Traffic Operations and Resurfacing projects.

    Spending authorized (FY26)
    $179,375
    Funding sources
    • $54,166.67Local Option Gas Tax Capital ProjectsTransportation Division Capital Project CostsImprov Other Than BldgsStreet Resurfacing – T.O.FY26 · 30600.243000.563001.1001421Estimated Expenditure
    • $125,208.33Local Option Gas Tax Capital ProjectsTransportation Division Capital Project CostsImprov Other Than BldgsStreet ResurfacingFY26 · 30600.243000.563001.1002350Estimated Expenditure

    Background

    1. Department or Location of Project: Mobility/Operations
    2. Total number of vendors that accessed and downloaded bid: 2 bids downloaded (per OpenGov)
    3. Number and List of bidders: one, Wiggins Hauling and Transfer L.L.C
    4. Award amount: $430,500.00
    5. Why the winning bid was selected: The City of Tampa Mobility Department, Operations Division recommends awarding this to Wiggins Hauling and Transfer L.L.C as the lowest responsive and responsible bidder for Hauling of Asphaltic Materials (SMS).

    It is recommended that the City award Hauling of Asphaltic Materials (SMS) to Wiggins Hauling and Transfer L.L.C for use by Mobility Department. The term of the award is for a (1) one-year term with (3) three additional (1) one-year renewal options. The Department has reviewed and approved the bid response from Wiggins Hauling and Transfer L.L.C and comments were supplied via Department recommendation letter.

    Equal Business Opportunity (EBO) Statement: Pursuant to the review by Equal Business Opportunity (EBO) division, it was determined that the EBO Sheltered Market Solicitation provision would apply in the bid specifications to eligible SLBE firms. Wiggins Hauling and Transfer L.L.C is a City Certified Small Local Business Enterprise (SLBE).

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • 26-P-00157_HAULING_OF_ASPHALTIC_MATERIALS_SMS_BACKUP.PDF
    • 26-P-00157_HAULING_OF_ASPHALTIC_MATERIALS_SMS_RESO.PDF
  34. File No. MAM26-24113

    Resolution approving an Award between the City of Tampa and Merion Landscape Services LLC for the provision of Retention Pond Mowing and Maintenance (SMS) in the estimated amount of $229,978.72 for use by the Mobility Department.

    Item details

    Financial impact

    This Resolution approves an award between the City and Merion Landscape Services LLC for the provision of Retention Pond Mowing and Maintenance (SMS) and provides an estimated amount of $229,978.72, over a 12-month term, subject to annual appropriation, for use by the Mobility Department within the Stormwater Service Assessment Fund.

    Spending authorized (FY26)
    $57,495

    Plus $172,484 in future-year amounts subject to annual Council approval.

    Funding sources
    • $57,495Stormwater Service Assessment FundTSS – Stormwater OperationsRepair and Maintenance ServicesFY26 · 10700.234300.546000Estimated Expenditure
    • $172,483.72Stormwater Service Assessment FundTSS – Stormwater OperationsRepair and Maintenance ServicesFY27 · 10700.234300.546000Estimated Expendituresubject to annual appropriation

    Background

    1. Department or Location of Project: Mobility/Operations
    2. Total number of vendors that accessed and downloaded bid: 5 bids downloaded (per OpenGov)
    3. Number and List of bidders: three, Merion Landscape Services LLC, Nelson’s Tree Farm and Nursery, Inc., and Williams Landscape Management Co., Inc
    4. Award amount: $229,978.72
    5. Why the winning bid was selected: The City of Tampa Mobility Department, Operations Division recommends awarding this to Merion Landscape Services LLC as the lowest responsive and responsible bidder for Retention Pond Mowing and Maintenance (SMS).

    It is recommended that the City award Retention Pond Mowing and Maintenance (SMS) to Merion Landscape Services LLC for use by Mobility Department. The term of the award is for a (1) one-year term with (3) three additional (1) one-year renewal options. The Department has reviewed and approved the bid response from Merion Landscape Services LLC and comments were supplied via Department recommendation letter.

    Equal Business Opportunity (EBO) Statement: Pursuant to the review by the Equal Business Opportunity (EBO) Division, it was determined that the EBO Sheltered Market Solicitation provision would apply in the bid specifications to SLBE firms. Merion Landscape Services LLC is a City Certified Small Local Business Enterprise (SLBE).

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • RESO – RETENTION POND MOWING AND MAINTENANCE (SMS).PDF
    • 26-P-00082_RETENTION POND MOWING AND MAINTENANCE (SMS)_BACKUP.PDF
  35. File No. MAM26-24171

    Resolution of the City Council of the City of Tampa, Florida, approving a Local Agency Emergency Repair Agreement in the amount of $127,833 with the Florida Department of Transportation for emergency repairs to traffic signal controller cabinets at various locations within the City.

    Item details

    Financial impact

    That the Local Agency Emergency Repair Agreement between the Florida Department of Transportation and the City of Tampa is approved, providing for the funds in the amount of $127,833 shall be deposited into the Local Option Gas Tax Fund for use by the Mobility Department.

    Grant or revenue accepted
    $127,833
    Funding sources
    • $127,833Local Option Gas TaxTSS – Smart Mobility DivisionRefunds and Reimbursements10200.243050.369920Revenue

    Background

    The State of Florida Department of Transportation (“FDOT”) is authorized to enter into agreements with governmental entities in accordance with sections 334.044 and 339.12, Florida Statutes; and pursuant to Executive Order 24-208, dated September 26, 2024, the Federal Highway Administration established an Emergency Relief Program codified at 23 USC § 125 and authorized funding to be provided to the Florida Department of Transportation for Hurricane Helene damage relief; and the City of Tampa (“City”) performed emergency repairs at signal controller cabinets to fix and replace signal controller cabinets damaged by Hurricane Helene (“Project”) at the following intersections: North Ashley Drive and East Whiting Street, South Ashley Drive and East Brorein Street, Westshore Boulevard and Fair Oaks Avenue, Westshore Boulevard and Euclid Avenue, Westshore Boulevard and Azeele Street, Westshore Boulevard between Estrella Street and San Miguel Street, Adamo Drive and 34th Street; and the purpose of this Local Agency Emergency Repair Agreement is for FDOT’s contribution of funds to reimburse the City for emergency expenses in an amount not to exceed $127,833; and it is in the best interests of the City to enter into the Local Agency Emergency Repair Agreement.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • RESO & AGREEMENT ONBASE.PDF
  36. File No. MAM26-24211

    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 $350,000 for interest earnings within the Utilities Services Tax Fund to be transferred to the Stormwater Service Assessment Fund for maintenance work.

    Item details

    Financial impact

    This resolution appropriates $350,000 for interest earnings within the Utilities Services Tax Fund. These funds will be reallocated to the Stormwater Service Assessment Fund to be used for maintenance work for use by the Stormwater Department within the Stormwater Service Assessment Fund.

    Funding sources
    • $350,000Utilities Services TaxNon Departmental AdminInt Earnings-1st Union10100.220900.361103Revenue Increase
    • $350,000Utilities Services TaxNon Departmental AdminTransfer to Stormwater Special Revenue Fund10100.220900.591107Expenditure Increase
    • $350,000Stormwater Service Assessment FundTSS – Stormwater EngineeringTransfer From Utilities Services Tax Fund10700.242000.381101Revenue Increase
    • $350,000Stormwater Service Assessment FundTSS – Stormwater OperationsRepair and Maintenance Services10700.234300.546000Expenditure Increase

    Background

    This resolution appropriates $350,000 for interest earnings within the Utilities Services Tax Fund. These funds will be reallocated to the Stormwater Service Assessment Fund to be used for maintenance work for use by the Stormwater Department within the Stormwater Service Assessment Fund.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • UTILITIES SERVICES TAX TRANSFER TO STORMWATER RESOLUTION.PDF
  37. File No. MAM26-24259

    Resolution of the city council of the city of Tampa, Florida, approving a first amendment to the adoption program administration agreement in the amount of $10,000 with Keep Tampa Bay Beautiful, Inc., for volunteer coordination and administration services.

    Item details

    Financial impact

    That the First Amendment to the Adoption Program Administration Agreement between Keep Tampa Bay Beautiful, Inc., and the City of Tampa is approved, providing an additional $10,000 annually to expand the adoption program to include Stormwater’s Adopt a Grate Program, additional public outreach, and educational services within the Stormwater Service Assessment Fund for use by the Stormwater Department.

    Spending authorized
    $10,000
    Funding sources
    • $10,000Stormwater Service Assessment FundTSS – Stormwater EngineeringOther-Contractual Services10700.242000.534007Expenditure

    Background

    Resolution No. 2018-263, the City Council of the City of Tampa approved an Adoption Program Administration Agreement between the City of Tampa (“City”) and Keep Tampa Bay Beautiful, Inc., for administrative services related to the City’s Adoption Program to encourage corporations, organizations, or individuals to provide the care and maintenance necessary to the City’s medians, parkways, rights-of-way, planters, parks and playgrounds, and other public areas. The City’s Stormwater Division desires to expand the adoption program to include certain stormwater grates throughout the City as part of the rights-of-way maintenance already included in the Program, and Keep Tampa Bay Beautiful, Inc., is amenable to performing additional administrative duties related to the expanded scope of the adoption program.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • RESO 2018-263.PDF
    • RESOLUTION NO. 2004-529.PDF
    • RESO 2010-1131.PDF
    • RESOLUTION APPROVING FIRST AMENDMENT.PDF
  38. File No. MAM26-24274

    Resolution of the city council of the City of Tampa, Florida, approving the Interlocal Agreement for use and operation of the Traffic Management Center and operation of the reversible express lanes with the Tampa-Hillsborough County Expressway Authority.

    Item details

    Background

    Whereas, the City of Tampa (“City”) and the Tampa Hillsborough County Expressway Authority (“THEA”) work cooperatively to coordinate traffic flow into and out of the City related to THEA’s reversible express lanes of the Lee Roy Selmon Expressway; and the City and THEA desire to enter into an interlocal agreement for the use and operation of the traffic management center and operation of the reversible express lanes of the Lee Roy Selmon Expressway; and the THEA owns and manages the building that houses the traffic management center for the City; and it is in the best interest of the citizens of the City of Tampa to enter into the Interlocal Agreement for the Use and Operation of the Traffic Management Center and Operation of the Reversible Express Lanes.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • RESO, AGREEMENT & EXHIBIT A.PDF

Public Hearings & Ordinances

  1. File No. VAC-25-10

    (UNAN) – An ordinance of the City of Tampa, Florida, vacating, closing, discontinuing and abandoning the alleyway located North of Cordelia Street, South of Ivy Street, East of Lincoln Avenue, and West of Mantanzas Avenue, within the Plat of John H. Drew’s First Extension in the City of Tampa, Hillsborough County, Florida, as more fully described in Section 2 hereof, subject to certain covenants, conditions and restrictions as more particularly set forth herein; providing for enforcement and penalties for violations; providing for definitions, interpretations and repealing conflicts; providing for severability; providing an effective date. (Previously heard on July 17, 2025, at which a motion initiated by Hurtak-Maniscalco to deny the application was adopted with Miranda voting no) (Motion to reconsider and set public hearing initiated by Carlson-Viera on July 31, 2025).

    Item details

    Staff report

    Staff Findings: Right of way is currently unimproved. Code Enforcement- CMP-25-0002558 Abutting Homeowner Opposition VACATING HISTORY:

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • PB_5PG_42.PDF
    • AERIALVAC-25-10.PDF
    • APP SIGNED VAC-25-10.PDF
    • VAC-25-10 STAMPED LEGAL.PDF
    • STAFF REPORT VAC-25-0000010.PDF
    • VAC 25-10 BUSINESS IMPACT ESTIMATE.PDF
    • VAC-25-10 AFFIDAVIT OF COMPLIANCE.PDF
    • VAC 25-10 ORDINANCE.PDF
    • VAC 25-10 BUSINESS IMPACT ESTIMATE.PDF
    • 1-WRITTEN COMMENT VAC-25-10.PDF
    • 2-WRITTEN COMMENT VAC-25-10.PDF
    • 3-WRITTEN COMMENTS – VAC-25-10.PDF
    • VAC-25-10 AFFIDAVIT OF COMPLIANCE.PDF
  2. File No. E2026-8

    CH 22 (UNAN) – An Ordinance of the City of Tampa, Florida, amending the City of Tampa Code of Ordinances, Chapter 22, Article I, Division 3, Subdivision 3, Section 22-103, “when new sidewalk construction is required; contributions to “sidewalk trust fund” in lieu of constructing a sidewalk”; providing for severability; providing an effective date. (Title of said substitute ordinance listed below) (Substitute ordinance being presented for second reading and adoption) – An ordinance of the City of Tampa, Florida, amending the City of Tampa Code of Ordinances, Chapter 22, Article I, Division 3, Subdivision 3, Section 22-103, “when new sidewalk construction is required; contributions to “sidewalk trust fund” in lieu of constructing a sidewalk”.

    Item details

    Background

    The Legislature of the State of Florida has, in Chapter 166, Florida Statutes, Municipalities, conferred upon local governments the authority to adopt regulations designed to promote the public health, safety, and general welfare of its citizenry; and on March 26, 2026, the City Council of the City of Tampa approved a motion directing City staff to formulate language to amend the City Code of Ordinances to create a new impracticability criteria where applicants residing in certain qualifying neighborhoods, like Culbreath Bayou, could apply to pay the sidewalk in-lieu fee instead of constructing a sidewalk, if certain conditions are met; and the City Council finds that applicants residing in certain qualifying neighborhoods within the City of Tampa should be eligible to pay the sidewalk in-lieu fee because the character of neighborhoods are unique, based on the uniformity of single-family residential uses, the lack of any commercial uses within the neighborhood, and the lack of any existing sidewalks; and the City of Tampa has determined that the following amendment to Chapter 22, Code of Ordinances is necessary to promote efficient administration; and the City Council of the City of Tampa has determined that the following amendment promotes and protects the general health, safety and welfare of the residents of the City of Tampa and is consistent with the Comprehensive Plan; and a duly noticed public hearing as required by law was held by the City Council of the City of Tampa, at which public hearing all residents and interested persons were given an opportunity to be heard.

    Supporting Documents:

    • BUSINESS IMPACT ESTIMATE FILLABLE FORM SECTION 22-103- APRIL 20.PDF
    • [DRAFT SIDEWALK IN LIEU FEE ORD] (1).PDF
    • Summary Sheet- COVER SHEET
    • MEMO FOR SUBSTITUTE ORDINANCE 22-103 – SIDEWALK TRUST FUND – (ONBASE NO. 24077) JUNE 4 – REGULAR CITY COUNCIL.PDF
  3. File No. E2026-8

    CH 27 (Hurtak no, Carlson absent) – An ordinance of the City of Tampa, Florida, relating to publicly initiated text amendments, making revisions to City of Tampa Code of Ordinances, amending Chapter 27, (Zoning and Land Development), amending section 27-43, definitions; amending 27-156, Official Schedule of District Regulations; repealing section 27-160, Special Street Setbacks; amending section 27-177, Historic District Established; amending 27-184, Official Schedule of Permitted Principal, Accessory and Special Uses; Required Off-Street Parking Ratios by use; Parking Space Equivalencies by Transportation Mode; amending 27-198, Official Schedule of Permitted Principal, Accessory and Special Uses; Required Off-Street Parking Ratios by Use; Parking Space Equivalencies by Transportation Mode; amending section 27-199, Official Schedule of Dimensional Regulations; amending section 27-211.8, Schedule of Permitted Uses by District; Amending Section 212.4, Schedule of Allowable, Permitted, and Prohibited Uses by District; creating section 27-282.31, Certified Recovery Residences; amending section 27-283.12, Off-Street Parking Space Standards; providing for severability; repealing all ordinances or parts of ordinances in conflict therewith.

    Item details

    Background

    The City of Tampa is required to hold public hearings on all proposed ordinances pursuant to Chapter 166, Florida Statutes and pursuant to Section 27-149, City of Tampa Code of Ordinances. The City of Tampa proposes to adopt an ordinance requiring public hearing.

    Supporting Documents:

    • BUSINESS IMPACT ESTIMATE – JULY 2025 CYCLE.PDF
    • Summary Sheet- COVER SHEET
    • LDC SEC. 27-43 SEC. 27-156 TABLE 401 SEC. 27-282 TCC PACKET.PDF
    • LDC SEC. 27-160 TCC PACKET.PDF
    • LDC SEC. 27-199 TCC PACKET.PDF
    • LDC SEC. 27-283.12 TCC PACKET.PDF
    • RESOLUTION NO. 2026-297.PDF
    • MEMO – JULY 2025 LAND DEVELOPMENT CODE CYCLE – SUBSTITUTE ORDINANCE – EVENING SESSION MAY 14 2026 – FILE NO. E2026-8 CH27.PDF
    • PPT.FEELEY – 06042026 REGULAR COUNCIL SESSION ONBASE NO 24180 – JULY 2025 ADOPTION HEARING.PDF
    • MEMO RE JULY 2025 LAND DEVELOPMENT CODE AMENDMENTS – CERTIFIED RECOVERY RESIDENCES.PDF
  4. File No. E2026-8

    CH 2 (UNAN) – An ordinance of the City of Tampa, Florida amending Chapter 2, Article VI, of the City of Tampa Code by adding Section 2-326 Definitions; Section 2-327 Veterans’ Advisory Committee; Section 2-328 Meetings; Section 2-329 Purpose and Function; repealing all ordinances or parts of ordinances in conflict therewith; providing for severability; providing an effective date. Memorandum from Carl Brody, Assistant City Attorney, requesting that said public hearing be continued to June 18, 2026.

    Item details

    Background

    The City of Tampa recognizes that local residents who have served in the United States Armed Forces have made extraordinary sacrifices to preserve the freedoms and security of our community and nation. The City requires expert, experience-based advice to identify gaps in services to City of Tampa veterans and to effectively allocate funding and resources that specifically target the needs of these former service members and create greater awareness of veterans in the community. Through this ordinance the City incorporates the interests and awareness of veterans, their families, and caregivers through the creation of a Veterans’ Advisory Committee which shall serve as a liaison between the City and greater veterans’ community in the City of Tampa.

    Supporting Documents:

    • ORDINANCE – VETERANS ADVISORY COMMITTEE – FINAL PDF.PDF
    • VETERANS ADVISORY COMMITTEE – BUSINESS IMPACT ESTIMATE.PDF
    • MEMO RE CM26-20932 – CITY OF TAMPA VETERANS ADVISORY COMMITTEE – APRIL 16, 2026 REGULAR CITY COUNCIL.PDF
    • MEMORANDUM TO CITY COUNCIL – SUBSTITUTION OF ORDINANCE – VETERANS’ ADVISORY COMMITTEE.PDF
    • Summary Sheet- COVER SHEET
    • MEMO RE REQUEST OF CONTINUANCE – VETERANS ADVISORY COMMITTEE (ONBASE NO. 24076) JUNE 4 – REGULAR COUNCIL SESSION.PDF
  5. File No. E2026-8

    CH 26.5 (Hurtak no) – An Ordinance of the City of Tampa, Florida, deleting, In Its entirety, the City of Tampa Code of Ordinances, Articles I, II and III of Chapter 26.5, Equal Business Opportunity Program; adopting revised Articles I, II, and III of Chapter 26.5, renaming Equal Business Opportunity to Strategic Business Development; providing for severability; providing an effective date. Memorandum from Carl Brody, Assistant City Attorney, requesting that said public hearing be continued to June 18, 2026.

    Item details

    Background

    The Legislature of the State of Florida has, in Chapter 166, Florida Statutes, Municipalities, conferred upon local governments the authority to adopt regulations designed to promote the public health, safety, and general welfare of its citizenry. Tampa City Council has determined that it is in the public interest to amend Articles I, II, and III of Chapter 26.5, Equal Business Opportunity Program, to promote efficient administration and update the provisions of the Strategic Business Development (f/k/a Equal Business Opportunity Program) to reflect current practices.

    Supporting Documents:

    • ORDINANCE CHAPTER 26.5 AND EXHIBIT A.PDF
    • BEI – CHAPTER 26.5.PDF
    • Summary Sheet- COVER SHEET
    • MEMO RE REQUEST CONTINUANCE OF CHAPTER 26.5 – STRATEGIC BUSINESS DEVELOPMENT (ONBASE NO. 24078) JUNE 4 – REGULAR COUNCIL SESSION.PDF
  6. File No. REZ-26-11

    (UNAN; Carlson absent) – An ordinance rezoning property in the general vicinity of 1500 West La Salle Street, in the city of Tampa, Florida, and more particularly described in Section 1, from Zoning District Classification(s) RS-50 (Residential Single-Family) to RM-18 (Residential, Multiple-Family).

  7. File No. REZ-26-16

    (UNAN; Carlson absent) – An ordinance rezoning property in the general vicinity of 3206 North Tampa Street, in the city of Tampa, Florida, and more particularly described in Section 1, from Zoning District Classification(s) RS-50 (Residential, Single-Family) to PD (Planned Development, Residential, Single-Family Attached).

  8. File No. REZ-26-37

    (UNAN; Carlson absent) – An ordinance rezoning property in the general vicinity of 1313 West Nassau Street, in the city of Tampa, Florida, and more particularly described in Section 1, from Zoning District Classification(s) RS-50 (Residential Single-Family) to PD (Planned Development, Residential, Single-Family, Semi-Detached); providing an effective date. Resolution approving a bonus provision agreement between Poseidon Fund I, LLC, and the city of Tampa, in relation to REZ-26-37 for the property located at 1313 West Nassau Street; authorizing the execution thereof by the Mayor of the City of Tampa; directing the City Clerk to file a copy of the fully executed bonus provision agreement in the official records of the city.

  9. File No. REZ-26-52

    (UNAN; Carlson absent) – An ordinance rezoning property in the general vicinity of 5200 South Manhattan Avenue, in the city of Tampa, Florida, and more particularly described in Section 1, from Zoning District Classification(s) PD (Planned Development) to PD (Planned Development, Residential, Single-Family Attached).

  10. File No. REZ-25-118

    (UNAN; Carlson absent) – An ordinance rezoning property in the general vicinity of 4714 East Hillsborough Avenue, in the city of Tampa, Florida, and more particularly described in Section 1, from Zoning District Classification(s) CI (Commercial Intensive) and RS-50 (Residential Single-Family) to PD (Planned Development, Business Professional Office, all CI Uses, and Accessory Open Storage).

  11. File No. REZ-26-18

    (UNAN; Carlson absent) – An ordinance rezoning property in the general vicinity of 3602 West Euclid Avenue, in the city of Tampa, Florida, and more particularly described in Section 1, from Zoning District Classification(s) RO (Residential Office) to CG (Commercial General).

  12. File No. REZ-26-26

    (UNAN; Carlson absent) Ordinance being presented for second reading and adoption) – An ordinance rezoning property in the general vicinity of 2602 and 2604 East Dr Martin Luther King Jr Boulevard and 2603 East Ida Street, in the city of Tampa, Florida, and more particularly described in Section 1, from Zoning District Classification(s) RS-50 (Residential, Single-Family) and CI (Commercial Intensive) to PD (Planned Development, Residential Multiple-Family).

  13. File No. E2026-8

    CH 27 (UNAN) – An ordinance of the city of Tampa, Florida, relating to publicly initiated text amendments, to consider comprehensive amendments to the city of Tampa code of ordinances, amending section 27-6, establishment of land development code; amending chapter 27, (zoning and land development), article ii (administrative and general procedures), division 8 (subdivision procedures); providing for severability; repealing all ordinances or parts of ordinances in conflict therewith.

    Item details

    Background

    A Resolution of the City of Tampa, Florida, setting public hearings on an Ordinance of the City of Tampa, Florida, relating to publicly initiated text amendments, making revisions to city of Tampa code of ordinances, amending chapter 27, (zoning and land development), amending section 27-6, establishment of the land development code; amending division 8.

    subdivision procedures; amending section 27-153.1., title; amending section 27-153.1.1, purpose; amending section 27-153.1.2., applicability; amending section 27-153.1.3., administrative authority; amending section 27-153.2., applications, documentation; amending section 27-153.2. 1., stages of subdivision review; amending section 27-153.2.2., phased developments; amending section 27-153.2.3., preliminary plat – generally; amending section 27-153.2.5., same-filing of applications; amending administrative review; section 27-153.2.6., same—action by city; amending section 27-153.2.7., same—effect of approval.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • RESO SETTING PH CH 27 REGULAR NOTICE PER 166-041 (SUBDIV ORD).PDF
    • BIE JULY 2025.PDF
    • LDC ARTICLE II DIVISION 8 CHAPTER 27 TCC PACKET.PDF
    • SUBDIVSION REGS FINAL SECTION 34.PDF
    • MEMO AND ORDINANCE FOR REVISED TITLE – DIVISION 8 – SUBDIVISION PROCEDURES.PDF
    • JULY 2025 CYCLE – SUBDIVISION CHANGES V2.PPTX
  14. File No. VAC-23-20

    – An Ordinance of the City of Tampa, Florida, correcting a scrivener’s error by amending Ordinance No. 2024-35 which vacated, closed, discontinued and abandoned all rights-of-way and alleyways located north of Oak Avenue, south of Palm Avenue, east of Tampa Street, and west of Florida Avenue, within the plat of Highland Park 1st Addition Subdivision in the City of Tampa, Hillsborough County, Florida, by amending Exhibit “A” to add a small area that was inadvertently omitted from the legal description.

    Item details

    Background

    This ordinance amends City of Tampa Ordinance No. 2024-35 to correct a scrivener’s error in the legal description attached as Exhibit “A” for a previously approved right-of-way vacation in the Highland Park 1st Addition subdivision. The amendment adds a previously omitted area measuring approximately 5.43 feet by 8.25 feet, while leaving all other terms and conditions of the original ordinance unchanged.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • ORDINANCE AMENDMENT (VAC-23-20).PDF
    • [HTTP][UQGEG1080D2DL6][UQGEG0YI0D6WI5][V1][ORDINANCE 2024-35].PDF
  15. File No. E2026-8

    CH 14 – An Ordinance of the City of Tampa, Florida, amending City of Tampa Code of Ordinances Chapter 14, Section 14-56(f) Designation of School Zones; by striking and adding site location for installation and operation of school zone speed enforcement cameras within the City.

    Item details

    Financial impact

    This ordinance authorizes the issuance of uniform traffic citations for violations of sections 316.1895 and 316.183 of the Florida Statutes. Revenues collections shall be deposited to the General Fund.

    • 01100.220900.351101 (Revenue) Amount to be determined based
    • upon number of violations
    • General Fund. Non Department. Civil Penalties.

    Background

    Florida Statute Section 316.008(9)(c) provides that a municipality must enact an ordinance in order to authorize the placement or installation of a speed detection system on a roadway maintained as a school zone and as part of the public hearing, the municipality must consider traffic data or other evidence supporting the installation and operation of each proposed school speed detection system, and the municipality must determine that the school zone where a speed detection system is to be placed or installed constitutes a heightened safety risk that warrants additional enforcement measures. The 2022 Safe Routes to School (SRTS) study was based on older data and served as the basis for the first schools site locations in the 2024 Ordinance. This study used a transportation-safety approach focused on infrastructure, pedestrian activity, circulation, crossing safety, and broader multimodal concerns. When the RedSpeed contract was approved this year, it included speed studies at no cost to the City. TPD identified schools zones with flashing beacons throughout the City and RedSpeed conducted speed studies as 31 school zones located at 29 schools. These studies showed a serious speeding problem at 18 of these school zones which averaged between 200 to 3,000 speeding violations a day over 11 mph. 6 of these 18 were included in the original site locations. This amendment to the ordinance identifies 18 school zones in the City of Tampa that constitute a heightened safety risk that warrants additional safety measures.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • REVISED AMENDED ORD 2026.PDF
    • IMPACT FEE ESTIMATE FORM_SZS.PDF
    • CITY OF TAMPA – SPEED STUDIES DELIVERED 042326.PDF
  16. Administration Update.

  17. File No. PS26-24137

    (Placed under Staff Reports and Unfinished Business pursuant to a motion made by Council.) Resolution approving additional expenditures within an existing award between the City of Tampa and Dana Safety Supply, Inc. for the purchase of SoundOff Signal Light Bars & Accessories with Installation for use by the Tampa Police Department in the estimated amount of $1,500,000 for a cumulative total of $5,900,000.

    Item details

    Financial impact

    This resolution approves additional expenditures of $1,500,000 on the existing award between the City and Dana Safety Supply, Inc for the purchase of SoundOff Signal Light Bars & Accessories with Installation through the remainder of the contract period ending May 15, 2027, subject to annual appropriations, for a cumulative total of $5,900,000 for use by the Tampa Police Department within the Fleet CIT Vehicle Funds.

    • 50151.233700.56400 FY2026 $59,341.36 (Estimated Expenditure)
    • Fleet CIT Program #6 – Police SSD / Vehicle Maintenance – Machinery and Equipment
    • TBD.233700.56400 FY2027 $1,440,658.64 (Estimated Expenditure) subject to annual
    • appropriations
    • Fund TBD – Police SSD / Vehicle Maintenance – Machinery and Equipment

    Background

    The Tampa Police Department requests approval to increase the existing funding authorization with Dana Safety Supply, Inc. for the continued purchase and installation of SoundOff Signal Light Bars and Accessories with Installation.

    On May 16, 2024, City Council approved Resolution No. 2024-386 authorizing a standardization purchase of SoundOff Signal Light Bars & accessories with installation from Dana Safety Supply, Inc. in the amount of $2,200,000 for use by the Tampa Police Department. The standardization was originally approved in May 2024 to support department-wide consistency in emergency vehicle lighting equipment, installation standards, maintenance efficiency, and operational readiness. Additional purchases under this award in the amount of $2,200,000 were approved May 15, 2025 pursuant to Resolution No. 2025-416.

    The Tampa Police Department is requesting an additional $1,500,000, increasing the total authorization amount from $4,400,000 to $5,900,000. Funding for this increase has already been appropriated within the department’s existing budget and does not require additional budget authority. Approval of this increase will allow the department to continue utilizing the existing standardized equipment and installation services without disruption to vehicle upfitting schedules and emergency lighting operations.

    EBO Statement: Goals were not prescribed; as the project did not meet EBO parameters.

    However; the project did not preclude participation.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • 25-X-01288_SOUNDOFF_BLUEPRINT_&_LIGHTING_BARS_STAND_BUYADD_BACKUP.PDF
    • 25-X-01288_SOUNDOFF_BLUEPRINT_&_LIGHTING_BARS_STAND_BUYADD_RESO.PDF
  18. File No. INF26-23864

    (Placed under Staff Reports and Unfinished Business pursuant to a motion made by Council.) Resolution approving the renewal of an award between the City of Tampa and Manny’s Bulk Express, Inc. without a price escalation for the provision of Dewatered Wastewater Biosolids Loading, Transportation, and Disposal and Drying Bed Maintenance in the estimated amount of $6,500,000 for use by the Wastewater Department.

    Item details

    Financial impact

    This resolution approves an award between the City and Manny’s Bulk Express, Inc. for the provision of Dewatered Wastewater Biosolids Loading, Transportation, and Disposal and Drying Bed Maintenance and provides an amount not to exceed $6,500,000, over a 12-month term, subject to annual appropriation, for use by the Wastewater Department within the Wastewater Operations Fund.

    Spending authorized (FY26)
    $500,000

    Plus $6,000,000 in future-year amounts subject to annual Council approval.

    Funding sources
    • $500,000Wastewater – OperationsWastewater Plant operationsOther ServicesFY26 · 41000.243900.534000Estimated Expenditure
    • $6,000,000Wastewater – OperationsWastewater Plant operationsOther ServicesFY27 · 41000.243900.534000Estimated Expendituresubject to annual appropriation

    Background

    It is recommended that the City renew its existing award with Manny’s Bulk Express, Inc. for the provision of Dewatered Wastewater Biosolids Loading, Transportation, Disposal and Drying Bed Maintenance for use by the Wastewater Department for an additional one-year term. The existing award was made in September 2022. This award is in its third renewal term.

    Manny’s Bulk Express, Inc. provides excellent service, quality of product and performance.

    The Wastewater Department has reviewed the prices and feels that it is in the best interest of the City to renew the award for an additional one-year period. Manny’s Bulk Express, Inc.

    has agreed to renew Dewatered Wastewater Biosolids Loading, Transportation, Disposal and Drying Bed Maintenance without a price escalation which is allowed per the bid.

    Equal Business Opportunity (EBO) Statement: Pursuant to the review by the Equal Business Opportunity (EBO) Division, this one-year renewal contract is in compliance.

    Supporting Documents:

    • 22-P-00507_DEWATERED_WW_BIOSOLIDS_RESO.PDF
    • 22-P-00507_DEWATERED_WW_BIOSOLIDS_BACKUP.PDF
    • Summary Sheet- COVER SHEET
    • MEMO.BAIRD – 060426 REGULAR COUNCIL SESSION – ONBASE AGENDA ITEM NO. 23864.PDF
  19. File No. INF26-24084

    (Placed under Staff Reports and Unfinished Business pursuant to a motion made by Council.) Resolution accepting the proposal of Midsouth, Inc. pertaining to Contract 26-C-00004 Water Main Replacement – Armory Gardens & Jefferson, in the amount of $4,589,195.42.

    Item details

    Financial impact

    This agreement provides $4,589,195.42 for the Citywide Water Main Replacement Project for use by the Water Department within the Water Renewal and Replacement Fund.

    Spending authorized
    $4,589,195
    Funding sources
    • $4,589,195.42Water – Renewal & ReplacementWater Capital Costs DistributionImprov Other Than BldgsCitywide WM Replacements – Ph 240700.244600.563001.1001206Expenditure

    Background

    1. Contract Title: 26-C-00004 Water Main Replacement – Armory Gardens & Jefferson a. Address of Project: Citywide b. Number of bidders/submitters: 3 c. Names of bidders/submitters: Dallas 1 Construction & Development EZ Contracting LLC Midsouth, Inc.
    2. Contractor/Firm: Midsouth, Inc.
    3. Business Case: Projects provide for the following: Armory Gardens – furnish and install approximately 909 linear feet of 4-inch, and 2,644 linear feet of 6-inch ductile iron & HDPE water main with all required appurtenances and fittings, cutting and plugging, roadway and roadside restoration, traffic control, tree protection, grouting of abandoned pipe, valve adjustment and removal, and incidental video photography.
    4. Equal Business Opportunity (EBO) Statement: Following a review by the Equal Business Opportunity (EBO) Division, Midsouth, Inc, has been confirmed to be in full compliance with all GFECP requirements. They have actively contacted and solicited City of Tampa certified firms, resulting in SLBE participation that is below the established goal, with a total participation rate of: SLBE = 2%.
    5. Sustainability and Resiliency: N/A
    6. Community Engagement: N/A
    7. Project: a. Contract delivery method: This is a Bid/Construction project. A full-time City of Tampa Construction Inspector will be on-site during the project to ensure quality of construction.

    d. Dollar amount: $4,589,195.42 e. Why the awardee was selected: This contract was competitively bid.

    Jefferson – furnish and install approximately 36 linear feet of 2-inch, 22 linear feet of 4-inch, and 8,206 linear feet of 6-inch PVC & HDPE watermain via directional drill with all required appurtenances and fittings, cutting and plugging, roadway and roadside restoration, traffic control, tree protection, grouting of abandoned pipe, valve adjustment and removal, and incidental video photography.

    b. Placemaking: N/A c. Time, Quality Assurance, Cost Monitoring (Budget) • 355 consecutive calendar days.

    • The e-Builder project management software system will be utilized to optimize the monitoring of schedules and costs. This software was recently purchased by the City of Tampa and is a premier system for construction project management.

    Supporting Documents:

    • Summary Sheet- COVER SHEET
    • R 26-C-00004 AWARDRESO.PDF
    • MEMO.BAIRD – 060426 REGULAR COUNCIL SESSION – ONBASE AGENDA ITEM NO. 24084.PDF
  20. File No. CM24-5717/CM25-20837

    Staff to present monthly reports, quarterly in-person, otherwise written reports on an update on the status of Station 24 to include reports from Fire Chief Barbara Tripp, Director of Contract Administration Richard Mutterback, and the Project Manager, include updates on the date for a groundbreaking. In addition, GMP Contract presentation.

    Supporting Documents:

    • MEMO.TRIPP – 051525 REGULAR COUNCIL SESSION – FILE NO. CM24-5717.PDF
    • MEMO.TRIPP – 062625 REGULAR COUNCIL SESSION – FILE NO. CM24-5717.PDF
    • DOCUMENTS SUBMITTED BY VIERA ITEM 97 06262025.PDF
    • MEMO.TRIPP – 071725 REGULAR COUNCIL SESSION – FILE NO. CM24-5717.PDF
    • MEMO.TRIPP – 082825 REGULAR COUNCIL SESSION – FILE NO. CM24-5717.PDF
    • MEMO.TRIPP – 091825 REGULAR COUNCIL SESSION – FILE NO. CM24-5717.PDF
    • CM VIERA MEMO STATION 24 9-17-25.PDF
    • TAMPA FIRE STATION 24 OPM COUNCIL UPDATE 18SEP25_FINAL.PDF
    • COUNCIL MEMO – 032725 REGULAR COUNCIL SESSION – FILE NO. CM24-5717.PDF
    • MEMO.TRIPP – 041725 REGULAR COUNCIL SESSION – FILE NO. CM24-5717.PDF
    • MEMO.TRIPP – 102325 REGULAR COUNCIL SESSION – FILE NO. CM24-5717.PDF
    • MEMO.TRIPP – 112025 REGULAR COUNCIL SESSION – FILE NO. CM24-5717.PDF
    • MEMO.TRIPP – 121825 REGULAR COUNCIL SESSION – FILE NO. CM24-5717.PDF
    • MEMO.TRIPP – 012226 REGULAR COUNCIL SESSION – FILE NO. CM24-5717.PDF
    • MEMO.TRIPP – 021926 REGULAR COUNCIL SESSION – FILE NO. CM24-5717.PDF
    • MEMO.TRIPP – 032626 REGULAR COUNCIL SESSION – FILE NO. CM24-5717.PDF
    • TAMPA FIRE STATION 24 OPM COUNCIL UPDATE 2APR26_FINAL.PDF
    • MEMO.TRIPP – 050726 REGULAR COUNCIL SESSION – FILE NO. CM24-5717.PDF
    • MEMO.TRIPP – 060426 REGULAR COUNCIL SESSION – FILE NO. CM24-5717 -CM25-20837.PDF
  21. File No. CM26-21879

    Mobility to report on the possibility of adding larger school zone signs and flashing lights.

    Supporting Documents:

    • MEMO.DUNCAN – 060426 REGULAR COUNCIL SESSION – ONBASE AGENDA ITEM NO. 21879.PDF
  22. File No. CM26-21880

    Staff to report as to creating a rule or ordinance that would require city departments to create an interdepartment agreement approved by Council in advance of transferring money.

  23. File No. CM26-23873

    Chief of Staff to speak to Council and employees about how this administration will protect employees from retaliation by the administration.

    Supporting Documents:

    • MEMO.BENNETT – 060426 REGULAR COUNCIL SESSION – FILE NO. CM26-23873.PDF
    • JUNE4_AGENDA_FINAL_DV.PPTM
  24. File No. E2026-48

    (First Review of the Resolution) (Title of said resolution listed below) Resolution amending and restating the Rules of Procedure governing the meetings of the City Council of the City of Tampa, to primarily address public participation within the limited public forum created to conduct official public business.

    Supporting Documents:

    • MEMO ON COUNCIL RULES OF PROCEDURE 6-4-2026 AGENDA.PDF
    • RULES OF PROCEDURE 6-4-2026 AGENDA PACKET.PDF
  25. File No. CM26-23872

    Martin Shelby, Council Attorney, to report on whether second reading public hearings could be adopted simultaneously where there are no objections.

    Supporting Documents:

    • CONTINUANCE REQUEST FOR JUNE 4TH STAFF REPORT.PDF
  26. File No. CM26-21881

    Administration to report as to creating an “event/parade” budget that would be approved in advanced by City Council that would include all paid and in-kind services, departments such as stormwater and TPD would be paid by this fund.

    Supporting Documents:

    • MEMO.RUGGIERO – 060426 REGULAR COUNCIL SESSION – FILE NO. CM26-21881.PDF
  27. File No. CM26-23878

    Staff to provide a written report explaining how many spaces are left in the Hanna Avenue building that are not being used and that will require additional funds for the build out.

    Supporting Documents:

    • MEMO.DUNCAN – 060426 REGULAR COUNCIL SESSION – FILE NO. CM26-23878.PDF

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