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. A note about document links, Onbase links can change, and you can always refer to the official draft agenda from the clerk in Onbase.
Agenda
City of Tampa Black History Committee Inc. to appear and formally invite City Council to the 38th Annual City of Tampa Black History Celebration.
Present of commendation to the International Longshoremen for their 90th anniversary.
Jewish Community Center Federation to present for International Holocaust Remembrance Day.
Resolution assessing the costs expended by the City of Tampa, a municipal corporation, for mowing and/or removing offensive accumulations from certain real property in the city after failure of the interested parties to mow and/or remove the offensive accumulations from the following properties: (1) 3616 N 25th St, (2) 4103 E Knollwood St, (3) 3004 N 20th St, (4) 4103 W North A St, and (5) 2109 E 93rd Ave; authorizing a certified copy of this resolution and exhibit to be recorded with the Clerk of the Circuit Court and having the force and effect of a lien.
Background
This resolution assesses the costs ($1,718.11) expended by the City for mowing and/or removing offensive accumulations from certain real property in the city after failure of the interested parties to mow and/or remove the offensive accumulations from such property.
Supporting Documents:
Resolution assessing the costs expended by the City of Tampa, a municipal corporation, for the preparation, demolition and/or removal of certain buildings and/or structures from the following properties: (1) 10220 N 28th St, and (2) 3413 E McBerry St, after the determination that said building or structure satisfied the criteria to demolish and the property owner(s) failed to demolish and/or remove same or failed to do so prior to the City incurring costs; authorizing a certified copy of the resolution to be recorded with the Clerk of the Circuit Court and having the force and effect of a notice of assessment of lien.
Background
This resolution assesses the costs ($23,564.00) expended by the City of Tampa, including administrative costs, for the preparation, demolition and/or removal of buildings and/or structures on the properties described in Exhibit “A” of the Resolution that satisfied the criteria to demolish set forth in Section 19-5(a)(2) & (b)(1), City of Tampa Code of Ordinances when the property owner(s) failed to demolish and/or remove the unsafe building and/or structure within the time allowed or failed to do so prior to the City incurring said costs.
Supporting Documents:
Resolution approving the Renewal of an Award between the City of Tampa and T.C.C. Enterprise Inc, with a 3.0% Consumer Price Index (CPI) price escalation, for the provision of Citywide Property Cleaning, Mowing, Trimming and/or Trash Debris Removal Services (Sheltered Market Solicitation) in the estimated amount of $200,000 for use by the Neighborhood and Community Affairs Department.
Background
It is recommended that the City renew its existing award with T.C.C Enterprise Inc for the provision of Citywide Property Clearing, Mowing, Trimming and/or Trash Debris Removal Services (SMS) for use by the Neighborhood and Community Affairs Department for an additional one year term. The existing award was made June 2024. This award is in its first renewal term.
T.C.C Enterprise Inc provides satisfactory service, quality of product and performance. The Neighborhood Enhancement 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. T.C.C Enterprise Inc has agreed to renew Citywide Property Clearing, Mowing, Trimming and/or Trash Debris Removal Services (SMS) with a Consumer Price Index (CPI) price escalation of 3.0% which is allowed per the bid.
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 eligible certified firms. T.C.C ENTERPRISE INC is a City Certified firm.
Resolution of the City of Tampa, Florida authorizing Amendment No. 1 to the Recipient/Subrecipient Agreement No. #23233 between the State of Florida Fish and Wildlife Conservation Commission, and the City of Tampa, amending the Recipient/Subrecipient Agreement by extending the agreement period, and amending the Notice and Correspondence Section.
Background
The Recipient/Subrecipient Agreement is for the Davis Island Dockage and Mooring Boating Access Area. The grant funds will be used for the improvement of the Davis Island Dockage and Mooring boating access area including the addition of twenty-four (24) mooring buoys, a one hundred (100) linear foot floating dock, gangway, and restroom facility. The project is supported through $630,332 in grant funding and $283,192 in match funding (made available through the Utilities Services Tax Capital Projects Fund in the amount of $250,000 and the CIT Program 6 FY22-FY26 Capital Projects Fund in the amount of $33,192). The grant funding amount and match amount remain unchanged. The first amendment will extend the Recipient/Subrecipient Agreement until December 31, 2027. The first amendment also updates the State of Florida Fish and Wildlife Conservation Commission Grant Manager
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 $775,000 from the Small Neighborhood Parks project within the Utilities Services Tax Capital Project Fund to the Gadsen Park Improvement projects.
Background
During the January 8, 2026, meeting, Council made a motion to have staff update the financial to only include funding for the Gadsen Park improvements for Council’s consideration for the January 22, 2026, meeting.
Per Council’s rquest, this financial resolution realigns $775,0000 from the Small Neighborhood Parks project within the Utilities Services Tax Capital Project Fund to the new Gadsen Park Improvements project in the amount of $775,000, to cover repair and improvement costs.
Supporting Documents:
Resolution authorizing Change Order 1 Final to GMP 1 Contract 21-C-00047 Valves and Fire Hydrants Assessment and Replacement Program Design – Build between the City of Tampa and Westra Construction, Corporation, providing a credit to the City in the amount of $359,002.03.
Background
- Background: a. Contract Title: Valves and Fire Hydrants Assessment and Replacement Program Design- Build b. Address of Project: Columbus Drive and at the intersection of Kennedy Blvd. and Willow St c.Dollar amount: ($359,002.03) d. Why the awardee was selected: Selected Pursuant to FS 287.055 CCNA.
- Business Case: This Agreement provided for professional design-build services for the Valves and Fire Hydrants Assessment and Replacement Program project. The project consisted of locating assets, providing reports and measurements, developing and modifying assessment sequencing and prioritization of assessment areas based on field conditions, performing condition assessment of the assets’ operability, water main isolations, and providing all necessary reports, developing work plans and construction to rehabilitate or replace inoperable assets.
- Equal Business Opportunity (EBO) Statement: EBO utilization at GMP01 closeout totaled 13.55%, utilization of city-certified firms for subcontracting.
- Sustainability and Resiliency: This project is part of Valves and Fire Hydrants Assessment and Replacement Program and is part of the Water Department’s Asset Management Program to replace aged and inoperable assets that have met the end of useful life expectancy. In addition, this project aligns with Transforming Tampa’s Tomorrow, specifically the goal of Improving Infrastructure.
- Community Engagement: The Water Department staff assisted the Contractor in the communication efforts to ensure transparency and integration of the stakeholders.
- Project: a. Contract delivery method: This is a Design- Build project. A full-time City of Tampa Construction Inspector will be on-site during the project to ensure quality of construction.
2.Contractor/Firm: Westra Construction, Corporation
GMP 1 provided for the replacement of valves and other appurtenances associated with large meter and fireline assemblies at 60 locations throughout the Water Department’s service area. Work included replacing large meters and backflows, removing large meter assemblies from underground vaults to above ground installations, and providing restoration of landscaping, sod, pavement, curbs, sidewalks, and any other impacted items to existing or better condition.
Change Order 1, Final provides for adjustment of the Contract amount (decrease), establishment of the Contract completion date, and with no Final Payment to the Contractor.
b. Placemaking: N/A c. Time, Quality Assurance, Cost Monitoring (Budget) • 0 consecutive calendar days.
• The e-Builder project management software system was 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.
Resolution approving the purchase under Florida Sheriff’s Association Contract No. FSA25-VEH23.0 of Two (2) Kenworth T880 CNG Chassis with Galfab Rolloff Body Vehicles from All Roads Kenworth, LLC in the total amount of $833,670 for use by the Department of Solid Waste & Environmental Program Management.
Background
It is recommended that the City purchases under FSA25-VEH23.0 Heavy Trucks and Buses.
This cooperative contract was competitively sourced with 34 thirty-four bids received by the lead purchasing agency. In comparting prices with the FSA25-VEH23.0 Heavy Trucks and Buses for (2) Two Kenworth T880 CNG Chassis with Galfab Rolloff body to the open market, the cost per vehicle is $429,340 for a total cost of $858,680. The City saves $12,505 per vehicle for a total cost saving of $25,010 by purchasing from the FA25-VEH23.0 Heavy Trucks and Buses contract.
There was no EBO Participation as this purchase is being made under the FSA25-VEH23.0 Heavy Trucks and Buses contract.
Resolution approving the purchase under Florida Sheriff’s Association Contract No. FSA25-VEH23.0 of Three (3) Peterbilt 520 CNG Chassis with Heil 40yd Front Loader Body Vehicles from Rush Truck Centers of Florida, Inc. in the total amount of $1,499,567.64 for use by the Department of Solid Waste & Environmental Program Management.
Background
It is recommended that the City purchases under FSA25-VEH23.0 Heavy Trucks and Buses.
This cooperative contract was competitively sourced with 34 thirty-four bids received by the lead purchasing agency. In comparting prices with the FSA25-VEH23.0 Heavy Trucks and Buses for (3) Peterbilt 520 CNG Chassis with Heil 40yd Front Loader Body Vehicles to the open market, the cost per vehicle is $519,698.61 for a total cost of $1,559,095.83. The City saves $19,842.73 per vehicle for a total cost saving of $59,528.19 by purchasing from the FA25-VEH23.0 Heavy Trucks and Buses contract.
There was no EBO Participation as this purchase is being made under the FSA25-VEH23.0 Heavy Trucks and Buses contract.
Resolution authorizing Change Order 2 for renewal of Contract 24-C-00022 Asphalt Restoration Contract 2024, between the City of Tampa and Precision Paving of Tampa, Inc. d/b/a Azzarelli Paving Site Development in the amount of $749,000; authorizing execution of said change order by the Mayor of the City of Tampa.
Background
- Contract Title: 24-C-00022; Asphalt Restoration Contract 2024 a. Address of Project: Various locations throughout the City b. Number of bidders/submitters: N/A c.Names of bidders/submitters: Precision Paving of Tampa Inc d. Dollar amount: • The Original Contract Amount was $749,000.00 • Change Order# 1 was an additional $749,000.00 for 1-year extension of the Contract • Change Order# 2 is an additional $749,000.00 for 1-year extension (final) of the Contract which will bring the new total for the Contract to $2,247,000.00 e. Why the awardee was selected: N/A.
- Contractor/Firm: Precision Paving of Tampa Inc 3.Business Case: • This project provided all the labor, materials, and equipment to install asphalt pavement at various locations following sewer repairs completed by City of Tampa forces. The Wastewater Department does not have in-house asphalt restoration capabilities and relies on this contract for restoration of asphalt pavement after City forces have completed sewer repairs.
- Equal Business Opportunity (EBO) Statement: Precision Paving of Tampa Inc., the prime contractor, is utilizing one (1) City of Tampa-certified firm for subcontracting.
- Sustainability and Resiliency: Install asphalt pavement at various locations following sewer repairs completed by City of Tampa forces.
- Community Engagement: The Wastewater Public Relations and CAD Construction, Engineering and Inspection (CAD-CEI) team will assist the Contractor in the communication efforts to ensure transparency and integration of the stakeholders.
- Project: a. Contract delivery method: This is a Construction-Bid project. A full-time City of Tampa Construction Inspector will be on-site during the project to ensure quality of construction.
•Change Order# 1 provided for the first of two one-year allowable contract renewals.
•This Renewal Change Order# 2 provided for the second and final of two one-year allowable contract renewals. The time for completion is extended, the completion date is established as 12/04/2027.
b. Placemaking: N/A c. Time, Quality Assurance, Cost Monitoring (Budget) • 365 consecutive calendar days.
• A full-time construction inspector will be on-site during the project to ensure quality of construction.
• The Trimble 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.
Resolution approving the bid of A & Associates, Inc for the furnishing of Temporary Labor for Solid Waste Collections and Support Services (Bid Discount) in the estimated amount of $1,638,000 over a three-year term for use by the Department of Solid Waste and Environmental Program Management.
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: 32 3.Number and List of bidders: five, A & Associates, Inc, Affinity Medical Staffing LLC, Lets Work USA, Inc., Personnel Solutions Plus, LLC, Waterfield Florida Staffing LLC.
4.Award amount: $1,638,000 5.Why the winning bid was selected: The City of Tampa Department of Solid Waste and Environmental Program Management recommends awarding this to A & Associates, Inc as the lowest responsive and responsible bidder for Temporary Labor for Solid Waste Collections and Support Services (Bid Discount).
It is recommended that the City award Temporary Labor for Solid Waste Collections and Support Services (Bid Discount) to A & Associates, Inc 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 (3) three-year renewal option. The Department has reviewed and approved the bid response from A & Associates, Inc. and comments were supplied via Department recommendation letter.
Pursuant to the review by the Equal Business Opportunity (EBO) division, it was determined that the EBO Bid Discount provision would apply in the bid specifications to eligible SLBE firms. The awardee, A & Associates, Inc., is a city-certified firm.
Resolution authorizing execution of a locally funded agreement between the City of Tampa and the Florida Department of Transportation paying the Department of Transportation for costs incurred to demolish the Ybor fountain as part of its interstate four eastbound auxiliary lane project identified as financial project identification number 445057-2-56-01; authorizing payment of one hundred ten thousand nine hundred fourteen dollars and zero cents ($110,914) to the Florida Department of Transportation for clearing and grubbing of the Ybor pool and fountain fixtures, plumbing, pump equipment, and other appurtenances.
Resolution authorizing execution of a locally funded agreement between the City of Tampa and the Florida Department of Transportation paying the Department of Transportation for costs incurred to demolish the Ybor fountain as part of its interstate four eastbound auxiliary lane project identified as financial project identification number 445057-2-56-01; authorizing payment of one hundred ten thousand nine hundred fourteen dollars and zero cents ($110,914) to the Florida Department of Transportation for clearing and grubbing of the Ybor pool and fountain fixtures, plumbing, pump equipment, and other appurtenances.
Background
The Florida Department Of Transportation (“FDOT”) and the City of Tampa (“City”) entered into a Water Feature Maintenance Agreement on January 17, 2003 (see attached “EXHIBIT D” of the Locally Funded Agreement) for the installation and maintenance of the multilevel pool and fountain located on the FDOT owned right-of-way of State Road 400 (I-4) located from west of 14th Street to east of 50th Street in Hillsborough County, Florida (“Fountain”); and the FDOT is currently engaging in a project which requires removal of the Fountain and involves constructing, reconstructing, or otherwise changing a public road identified as: Project: 445057-2-52-01.The City has determined that it would be in the public interest and to the economic advantage of both the City and the FDOT to coordinate and cooperate in their efforts to facilitate development of the Project and the removal of the Fountain; and the parties hereto recognize the need to enter into the Locally Funded Agreement (“AGREEMENT”) designating and setting forth the responsibilities of each party for removal of the Fountain.
Resolution of the City of Tampa, Florida, approving an addendum to the Agreement and Thomson Reuters Data Security Addendum between the City of Tampa and West Publishing Company for the Standardization Purchase of Westlaw Proflex with CoCounsel Subscription, in the estimated amount of $54,892 for use by the City of Tampa Attorney’s Office.
Background
The City of Tampa has a need for Westlaw with CoCounsel subscription to conduct legal research for use by the City of Tampa Attorney’s Office. It is in the best interest of the City of Tampa to approve and authorize an Addendum to the Agreement for the furnishing of Westlaw with CoCounsel with West Publishing Corporation.
(See Item ) 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 $210,000 for the Comprehensive Infrastructure for Tampa’s Neighborhoods Project for use by Infrastructure and Mobility Administration Department within the Central Tampa Tree Trust Fund, South Tampa Tree Trust Fund, and Citywide Capital Project Improvements Fund.
Background
During the City Council meeting on January 8, 2026, City Council made a motion asking staff come back with a substitute resolution for $210,000 to be allocated to the Comprehensive Infrastructure for Tampa’s Neighborhoods Project from Central Tampa Tree Trust Fund, South Tampa Tree Trust Fund, and Citywide Capital Project Improvements Fund.
This resolution provides $210,000 to plant trees within Virginia Park and McFarlane Park as part of the Comprehensive Infrastructure for Tampa’s Neighborhoods Project for use by the Infrastructure and Mobility Administration Department within the Central Tampa Tree Trust Fund, South Tampa Tree Trust Fund, and Citywide Capital Project Improvements Fund.
Supporting Documents:
(See Item ) 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 $125,000 for the Comprehensive Infrastructure for Tampa’s Neighborhoods Project for use by Infrastructure and Mobility Administration Department within the General Fund and Citywide Capital Project Improvements Fund.
Background
During the City Council meeting on January 8, 2026, City Council made a motion asking staff to come back with a substitute resolution for $125,000 to be allocated to the Comprehensive Infrastructure for Tampa’s Neighborhoods Project from FY25 surplus funds.
This resolution provides $125,000 to plant trees within Virginia Park and McFarlane Park as part of the Comprehensive Infrastructure for Tampa’s Neighborhoods Project for use by the Infrastructure and Mobility Administration Department within the General Fund and Citywide Capital Project Improvements Fund.
Supporting Documents:
Resolution approving a services agreement between the City of Tampa and Bay Area Legal Services, Inc. for a term through September 30, 2026, for the purpose of providing funding in the amount up to $10,000 for Bay Area Legal Services, Inc. to provide legal advice, counsel and representation to Tampa residents relating to evictions and landlord-tenant complaints.
Background
The residents of the City of Tampa have been experiencing increasing evictions and landlord- tenant issues and access to legal services to assist with such issues is difficult for low income residents.
Bay Area Legal Services, Inc. has agreed to provide assistance with obtaining legal services for those low-income residents that need legal services for evictions and landlord-tenant issues. Bay Area does not have enough staffing or funding to handle the increase in cases involving evictions and landlord-tenant issues.
The Agreement provides for the City to provide funding to Bay Area in the total amount up to 10,000 for providing the services of legal advice, counsel and representation to Tampa residents for eviction and landlord-tenant issues for the period of October 1, 2025 through September 30, 2026.
Supporting Documents:
Resolution approving the execution by the Mayor and attestation by the City Clerk of a Grant of Utility Easement in favor of Tampa Electric Company for the provision of electrical service to City-owned property located at 611 West Indiana Avenue, Tampa, Florida.
Background
Tampa Electric Company requested an easement from the City for the provision of electrical service on City-Owned property located at 611 West Indiana Avenue. The City and the Parks and Recreation Department are willing to grant this easement. It is in the best interest of the City to approve the execution of the Grant of Utility Easement.
Resolution approving a Historic Preservation Property Tax Exemption Covenant between the City of Tampa and Ybor Nuccio LLC, relative to the restoration, renovation, or rehabilitation of certain property located at 2234 East 7th Avenue, Tampa, Florida, in the Ybor City Historic District; authorizing the Mayor to execute and the City Clerk to attest to said Covenant for and on behalf of the City of Tampa; providing for recordation in the public records of Hillsborough County.
Background
Pursuant to the authority contained in Ordinance No. 93-137, passed and ordained by the City Council of the City of Tampa, on September 9, 1993, an ad valorem tax exemption was created for improvements to historic properties completed in accordance with approved guidelines. Ordinance No. 2025-139, passed and ordained by the City Council of the City of Tampa, on December 4, 2025, the improvements to the property owned by Ybor Nuccio LLC, located at 2234 East 7th Avenue, Tampa, Florida, in the Ybor City Historic District, were found to meet the requirements of The City of Tampa Historic Property Tax Exemption Ordinance.
Supporting Documents:
Resolution approving the execution by the Mayor and attestation by the City Clerk of a Communications Tower Lease Agreement between the City of Tampa, as Landlord, and New Cingular Wireless PCS, LLC, a Delaware limited liability company, as Lessee, for the installation and operation of telecommunication equipment on City property located at 6801 N. Albany Avenue, Tampa, Florida.
Background
The City of Tampa (“City”) and New Cingular Wireless PCS, LLC (“Lessee”) entered into a License Agreement dated March 12, 1998, approved by Resolution 98-0327, as amended (the “Current Agreement”), for the installation and operation of telecommunications equipment on City owned property located at 6801 N. Albany Avenue. Currently, the rental amount is $3,852/month. Lessee desires to enter into a Communications Tower Lease Agreement (the “Lease”) to continue operating its communication facility due to the expiration of the Current Agreement.
The initial term of the Lease will be five years, rent will increase to $4,500/month, and rent will escalate 3% annually. The parties are willing to enter into the Lease under the terms and conditions enumerated therein.
Resolution approving the execution by the Mayor and attestation by the City Clerk of a second amendment to SHIP subrecipient agreement between the City of Tampa and Catholic Charities Housing-Mercy Oaks, II, Inc., providing for a loan of $1,250,000.00 under State Housing Initiatives Partnership (SHIP) to provide partial funding for construction of a 17-unit townhome rental housing development that provides affordable housing to households with incomes at or below 80% AMI; extending the term of agreement and completion date to June 30, 2026.
Background
The City of Tampa receives State Housing Initiatives Partnership (“SHIP”) funding, pursuant to Chapter 420, Part VII, Florida Statutes, as amended, and Rule Chapter 67-37, Florida Administrative Code, for the provision of safe, decent and affordable housing to individuals and families of very low and low income as defined by state law. The City advertised a Request for Applications (“RFA”) seeking responses from parties interested in creating, improving or expanding services to low- and moderate- income persons through public facilities improvement activities that meet established criteria, and the City selected Catholic Charities Housing-Mercy Oaks II, Inc. based on information provided in response to the RFA.
Pursuant to Resolution No. 2023-861, approved on September 7, 2023, the City and Subrecipient entered into that certain SHIP Subrecipient Agreement for Housing Projects, as amended by that certain First Amendment to SHIP Funds Agreement, dated August 1, 2024, as authorized pursuant to the terms of such agreement allowing for extensions of no more than six months to be entered into by the City’s Director of Housing and Community Development without further action by the Mayor or City Council (collectively, the “Agreement”), providing partial funding for construction of a 17-unit townhome rental housing development that provides affordable housing to households with incomes at or below 80% AMI.
Resolution approving the acceptance of a Grant of Sidewalk Easement from Metwest International Owner, LLC, to the City of Tampa for the purpose of installing, constructing, maintaining, operating, repairing and/or replacing sidewalk improvements in the vicinity of 4100 West Boy Scout Boulevard, Tampa, Florida.
Background
The City has requested Metwest International Owner, LLC convey a sidewalk easement for the purpose of installing, constructing, maintaining, operating repairing and/or replacing sidewalk improvements. Metwest International Owner, LLC has agreed to convey such sidewalk easement. It is in the City’s best interests to accept the easement for said purposes.
Resolution approving the execution by the Mayor and attestation by the City Clerk of a Fifth Amendment to Agreement (Jackson House) between the City of Tampa and Accardi Properties, LLC; providing for the conveyance to the City of Tampa by Accardi Properties, LLC of a portion of property located adjacent to 851 E Zack Street, and the potential vacation by the City of Tampa of property located at Nebraska avenue at the corner of Nebraska Avenue and Twiggs Street, and the alley located to the West of Nebraska Avenue and between Twiggs Street and Zack Street; extending the outside closing date to January 31, 2026.
Background
The Jackson House, which is located at 851 E. Zack Street (“Jackson House”) is a historic property, and is in need of repairs and maintenance in order to be preserved. Adjacent property needs to be acquired so it can be utilized for such repairs and maintenance and to provide a side yard for the Jackson House in order to protect the health and safety of the Jackson House, surrounding properties, and the public. On October 19, 2023, the City and Accardi Properties entered into an agreement by which Accardi will convey a 10-foot strip on each side of the Jackson House to the City to utilize for such repairs and maintenance. The Closing Date in the Agreement needs to be extended from December 31, 2025 to January 31, 2026 in order to allow the parties to finalize the conditions for closing.
Supporting Documents:
- Summary Sheet- COVER SHEET
- Summary Sheet- COVER SHEET
- FIFTH AMENDMENT.PDF
- EXECUTED FIRST AMENDMENT.PDF
- RESO 2023-979 AND EXECUTED AGREEMENT.PDF
- RESOLUTION 2024-255 AND EXECUTED SECOND AMENDMENT.PDF
- RESO 2024-646 AND EXECUTED THIRD AMENDMENT.PDF
- RESO 2025-671 AND EXECUTED FOURTH AMENDMENT.PDF
- RESO FIFTH AMENDMENT.PDF
Resolution of the City of Tampa approving a Land Use Restriction Termination Agreement between the City of Tampa and Centro Place Essential Housing, LLC, terminating a Land Use Restriction Agreement for the property located at 1302 E. 21st Avenue, Tampa, Florida, which has expired pursuant to the terms of such agreement.
Background
The City and CAP Development Company entered into a Land Use Restriction Agreement (which was assumed by Centro Place Essential Housing, LLC) which places affordability restrictions on the property located at 1302 E. 21st Avenue, Tampa, FL. The restrictions expired 20 years after issuance of the certificates of occupancy, which were issued on November 18, 2025. The property owner has requested that the City execute a formal termination of the Land Use Restriction Agreement.
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 $982,788 within the West Tampa Community Redevelopment Agency (CRA) Fund.
Background
Ordinance No. 2015-67 established the West Tampa Community Redevelopment Area (CRA) Trust Fund, which provides for the annual appropriation of the tax increment by all taxing authorities levying ad valorem taxes in the West Tampa CRA.
Hillsborough County’s contribution is 100% of the tax increment through December 31, 2025.
Commencing January 1, 2026, (FY2027) the contribution is to be reduced to 80%.
The FY2026 adopted budget for the West Tampa CRA, however, recognized only an 80% contribution for fiscal year 2026, instead of 100%. Therefore, the FY2026 TIF revenue contribution from Hillsborough County should be increased by 20% or an additional $982,788 to the West Tampa CRA for FY2026.
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 $135,147 within the General Fund for City Planning Department activities.
Background
During FY2025, funds in the amount of $135,147 lapsed to fund balance. These funds were originally appropriated to the City Planning Department for the Land Development Code Reform and Sulphur Springs Neighborhood Action Plan projects. The department wishes to reappropriate these funds to be used to complete these projects.
Resolution approving the execution by the Mayor and attestation by the City Clerk of a Maintenance, Use, Assumption of Risk and Hold Harmless Agreement between the City of Tampa and 701 Whiting, LLC for the installation and maintenance of certain public realm improvements and features on that certain public right-of-way in the vicinity of 801 E. Whiting Street in Tampa, Florida, as more particularly described herein.
Background
This resolution approves a Maintenance, Use, Assumption of Risk, and Hold Harmless Agreement between the City of Tampa and 701 Whiting, LLC for public realm improvements associated with the development located at 801 E. Whiting Street. The agreement authorizes approved improvements within the public right-of-way along Whiting Street and Jefferson Street. The property was originally assigned the address 701 E. Whiting Street, as reflected in the name of the LLC, but was subsequently renumbered to 801 E. Whiting Street.
Under the agreement, the developer is responsible for installing, maintaining, repairing, and replacing the improvements at its own expense, keeping the area safe and compliant with City standards. The developer assumes associated risks, agrees to indemnify and hold the City harmless (except for City negligence), and must maintain liability insurance naming the City as an additional insured. The agreement runs with the property and remains in effect as long as the improvements are in the right-of-way.
(HPC-25-29) – An Ordinance of the City of Tampa, Florida, designating Nieto-Fuente Buckeye located at 2708 North 18th Street, Tampa, Florida, as more particularly described in Section 3 hereof, as a Local Historic Landmark; providing for repeal of all ordinances in conflict; providing for severability.
Background
This is an Ordinance designating the property located at 2708 N. 18th Street as a local landmark. The first hearing is scheduled for December 4, 2025, at 10:30 am, with the second hearing scheduled for January 8, 2026 at 10:00 am
Supporting Documents:
- BUSINESS IMPACT ESTIMATE FORM (EFF. 10-1-2024) HPC 25-29.PDF
- NIETO-FUENTE BUCKEYE_DESIGNATION STAFF SUMMARY AND REPORT_FINAL.PDF
- NIETO-FUENTE BUCKEYE PLANNING COMMISSION REPORT.PDF
- AFFIDAVIT OF COMPLIANCE.PDF
- PROOF OF MAILING.PDF
- Summary Sheet- COVER SHEET
- LANDMA~1.PDF
- THUMBNAIL_IMG_5437.JPG
- THUMBNAIL_IMAGE001.JPG
- THUMBNAIL_IMG_5438.JPG
- THUMBNAIL_IMG_5436.JPG
- PPT.FEELEY – 01222026 REGULAR COUNCIL SESSION ONBASE NO 19757 – NIETO-FUENTE BUCKEYE (002).PPTX
- ORDINANCE – LANDMARK.PDF
Public Hearings & Ordinances
Review Hearing on petition for review filed by Daniel Anderi, applicant of the underlying decision, requesting a review hearing regarding a decision of the Zoning Administrator, SU1-25-0000077, pertaining to the property located at 2924 East Dr. Martin Luther King Jr. Boulevard.
(Will Not be Heard; Mis-Noticed) Review Hearing on petition for review filed by Stephen Michelini, applicant of the underlying decision, requesting a review hearing regarding a decision of the Zoning Administrator, SU1-25-0000059, pertaining to the property located at 2312 West Grace Street.
Administration Update.
(Placed under Staff Reports and Unfinished Business pursuant to a motion made by Council.) 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 $1,100,000 from the Small Neighborhood Parks project within the Utilities Services Tax Capital Project Fund to the JBL Attenuator Dock Repairs project and the Gadsen Park Improvement projects.
Background
This financial resolution realigns $1,100,000 from the Small Neighborhood Parks project within the Utilities Services Tax Capital Project Fund to the new JBL Attenuator Dock Repairs project in the amount of $325,000, and the new Gadsen Park Improvements project in the amount of $775,000, to cover repair and improvement costs.
(Placed under Staff Reports and Unfinished Business pursuant to a motion made by Council.) Resolution approving the Renewal of an Agreement, as amended, between the City of Tampa and CareATC, Inc., with a 3% Consumer Price Index (CPI) Price Escalation, for the provision of Wellness Center Services in the estimated amount of $5,128,147 for use by the Human Resources & Talent Development Department.
Background
It is recommended that the City renew its existing contract with CareATC, Inc. for the provision of Wellness Center Services for use Human Resources & Talent Development Department for an additional one-year term. The existing award was made February 2, 2023.
This award is in its initial term.
CareATC provides excellent service, quality of product and performance. The Human Resources & Talent Development 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. CareATC, Inc. has agreed to renew Wellness Center Services with a Consumer Price Index (CPI) price escalation of 3.0%; which is allowed per the contract.
Pursuant to the review by Equal Business Opportunity (EBO) Office, it was determined that the EBO Sheltered Market Solicitation provision would apply in the bid specifications to eligible WMBE and SLBE firms.
(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 Big Dog Express of South Florida, Inc., without a price increase, for the furnishing of Solid Waste Material Hauling Services at McKay Bay Transfer Station (Bid Discount) in the estimated amount of $3,326,475 for use by the Department of Solid Waste and Environmental Program Management.
Background
It is recommended that the City renew its existing award with Big Dog Express of South Florida, Inc. for the provision of Solid Waste Material Hauling Services at McKay Bay Transfer Station (Bid Discount) for use by the Department of Solid Waste and Environmental Program Management for an additional one-year term. The existing award was made March 2025.
This award is in its original award term.
Big Dog Express of South Florida, Inc. provides excellent service, quality of product and performance. The Department of Solid Waste and Environmental Program Management 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. Big Dog Express of South Florida, Inc. has agreed to renew Solid Waste Material Hauling Services at McKay Bay Transfer Station (Bid Discount) without a price escalation which is allowed per the bid.
Pursuant to the review by the Equal Business Opportunity (EBO) Division, this one year renewal contract is in compliance.
Big Dog Express of South Florida, Inc. is a City Certified firm.
(Placed under Staff Reports and Unfinished Business pursuant to a motion made by Council.) Resolution accepting the proposal of Burgess Civil, LLC pertaining to 24-C-00015 El Prado Sidewalk S Omar Ave to Lois Ave & Lois Ave to Bayshore Blvd, in the amount of $6,095,013.83.
Background
- Background: a.Contract Title: EL Prado Sidewalk S. Omar Ave. to Lois Ave & Lois Ave. to Bayshore Blvd b. Number of bidders/submitters: Five (5) c. Names of bidders/submitters: • Burgess Civil, LLC •Preferred Materials, Inc.
- Contractor/Firm: Burgess Civil, LLC
- Business Case: Project provides for sidewalk improvements along El Prado from S Omar Ave to S MacDill Ave from an existing four-lane, divided collector road to a 2 lane, divided with buffered bicycle lanes and sidewalks on both sides of the street. This project is LAP- funded for construction and will provide a connected sidewalk network along the El Prado corridor from Omar Avenue to MacDill Avenue. The project scope includes, but is not limited to, street resurfacing, concrete and sidewalk improvements, signing and pavement markings, and landscaping.
- Sustainability and Resiliency: Project provides for sidewalk improvements along EL Prado Sidewalk S. Omar Ave. to Lois Ave & Lois Ave. to Bayshore Blvd. This project is consistent with Transforming Tampa’s Tomorrow goal of Sustainability and Resiliency and is an integral part of the Mobility Sidewalk Program.
- Community Engagement: The Mobility Public Relations and CAD Construction, Engineering and Inspection (CAD-CEI) team will assist the Contractor in the communication efforts to ensure transparency and integration of the stakeholders.
- Project: a. Contract delivery method: This is a Design-Bid-Build project. A full-time City of Tampa Construction Inspector will be on-site during the project to ensure quality of construction.
• Cathcart Construction Company -Florida, LLC • Blacktip Services Incorporated • Ajax Paving Industries of Florida, LLC d. Dollar amount: $6,095,013.83 e. Why the awardee was selected: Awarded per competitive bid
4.Equal Business Opportunity (EBO) Statement: Burgess Civil, LLC, the prime contractor, is committed to utilizing 2 city-certified firms for subcontracting.
b. Placemaking: N/A c. Time, Quality Assurance, Cost Monitoring (Budget) • 200 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.
Parks & Recreation Staff to report on a roll out plan for inclusive playground equipment at parks outside of the CRA, specifically south and north Tampa; in addition, that staff clarify if it is now standard practice to include inclusive play equipment as part of major park improvements (ex: Washington St Park) and new parks (ex: K Bar Ranch).
(See Item ) Staff to come back with a substitute resolution for $210,000 to be allocated for the Comprehensive Infrastructure for Tampa’s Neighborhoods Project for use by Infrastructure and Mobility Administration Department within the Central Tampa Tree Trust Fund, South Tampa Tree Trust Fund, and Citywide Capital Project Improvements Fund.
(See Item ) Staff to come back with a substitute resolution for $125,000 to be allocated for the Comprehensive Infrastructure for Tampa’s Neighborhoods Project for use by Infrastructure and Mobility Administration Department from FY25 Surplus funds.
Staff to return with an in-person report on interdepartmental agreements.
Supporting Documents:
Staff to return with a presentation regarding the request for a street renaming to honor the late Tony Garcia, Jr.
Mobility Staff to present a quarterly report on the progress of the extension of the streetcar to Palm Avenue. The report is to include the progress on construction, contract, land acquisition, taxation district and the financing.
Supporting Documents:
- MEMO.DUNCAN – 092123 REGULAR COUNCIL SESSION – FILE NO. C23-83076.PDF
- MEMO.DUNCAN – 042524 WORKSHOP COUNCIL SESSION – FILE NO. CM23-83076.PDF
- 20240424 MEMO CONTINUE STREETCAR EXPANSION DISCUSSION.PDF
- MEMO.DUNCAN – 071725 REGULAR COUNCIL SESSION – FILE NO. CM23-83076.PDF
- MEMO.DUNCAN – 102325 REGULAR COUNCIL SESSION – FILE NO. CM23-83076.PDF
- MEMO.DUNCAN – 012226 REGULAR COUNCIL SESSION – FILE NO. CM23-83076.PDF
Mobility Department to provide a 5-minute quarterly update as to what roads are being repaired, what roads are planned to be repaired, and an update on the status of the road repair budget.
Supporting Documents:
- MEMO.DUNCAN – 020625 REGULAR COUNCIL SESSION – FILE NO. CM24-3585.PDF
- MEMO.DUNCAN – 040325 REGULAR COUNCIL SESSION – FILE NO. CM24-3585.PDF
- STORMWATER MAINTENANCE REPORT – BHIDE ITEM 38.PDF
- MEMO.DUNCAN – 071725 REGULAR COUNCIL SESSION – FILE NO. CM24-3585.PDF
- MEMO.DUNCAN – 102325 REGULAR COUNCIL SESSION – FILE NO. CM24-3585.PDF
- VIRGINIA PARK.PDF
- BAYSHORE GANDY.PDF
- W. TYSON AVE @ WESTSHORE BLVD.PDF
- SNS_NORTH ROCKY POINT – SIGNI MARKING – FINAL PLANS 1.10.25 6.PDF
- W. AZEELE ST.(BEACH PARK).PDF
- YUKON – 30TH ST. TO 40TH ST.PDF
- WOODLAWN AVE @ HIMES AVE.PDF
- NORTH BOULEVARD PHASE 1.PDF
- SNS_NORTH ROCKY POINT – SIGNI MARKING – FINAL PLANS 1.10.25 5.PDF
- GOMEZ- COLUMBUS TO TAMPA BAY.PDF
- LINEBAUGH- N12TH ST TO FLORIDA.PDF
- E.WATERS- RIVERHILLS TO NEBRASKA.PDF
- MEMO.DUNCAN – 012226 REGULAR COUNCIL SESSION – FILE NO. CM24-3585.PDF
Legal Staff to provide a report on their opinion on hate speech used in City Council and what can be done to ban those that repeatedly use it in Council Chambers.
Staff to return with an in-person staff report on a proposed ordinance regarding waiving public record fees for members of city council.
Council hold a conversation with staff on the future of Big Blue, the Police Downtown Headquarters, and debt.
Supporting Documents:
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. In addition, this would include updates on the date for a groundbreaking.
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
Staff to provide a recurring quarterly written report about planned, started and completed sidewalk construction during that quarter, and the total cost of those projects.
Supporting Documents:
- MEMO.DUNCAN – 100324 REGULAR COUNCIL SESSION – FILE NO. CM24-7650.PDF
- FY25_FY26 PLANNED IN-HOUSE RESURFACING WORK MAPS.PDF
- MEMO.DUNCAN – 010925 REGULAR COUNCIL SESSION – FILE NO. CM24-7650.PDF
- MEMO.DUNCAN – 040325 REGULAR COUNCIL SESSION – FILE NO. CM24-7650.PDF
- MEMO.DUNCAN – 071725 REGULAR COUNCIL SESSION – FILE NO. CM24-7650.PDF
- MEMO.DUNCAN – 102325 REGULAR COUNCIL SESSION – FILE NO. CM24-7650.PDF
- MEMO.DUNCAN – 012226 REGULAR COUNCIL SESSION – FILE NO. CM24-7650.PDF
Mobility Department to provide a written report on moving the crosswalk on Bayshore Blvd.
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