City Council, May 14, 2026

Approving the award of blanket purchase agreements with Tampa Spring Co., AAET Corp. dba Wills Starter & Alternator Service, Altec Industries, Inc., Atlas Hydraulics, Inc., EFE, Inc., Environmental Products Group, Inc., Fleetpride, Inc., Graphic Designs International LLC, Maher Chevrolet, Inc., Nextran Truck Centers Midwest, Inc., Parts Authority, LLC, Smith Equipment & Supply Co., Tampa Crane & Body Acquisition, LLC, Ten-8 Fire & Safety, LLC, US Wholesale Pipe & Tube, LLC, Walker Ford Co Inc, Enforcement One, Inc., South Florida Emergency Vehicles, LLC, and Florida Kenworth, LLC, to add to the existing pool of qualified vendors for automotive replacement parts and accessories, for the Fleet Management Department.

Read the original: pages 734–742 of the city's agenda packet (why we cite a page range)

Approving the purchase of three replacement fire apparatus units from Ten-8 Fire & Safety, LLC for the Fire Rescue Department at a total cost of $6,001,350; rescinding unencumbered appropriations in the Public Safety Capital Improvement Fund (3025) in the amount of $265 from the Fire Engine 6/F496 Replacement Project (21236) and $3,245 from the Ladder Truck 4/F423 Replacement Project (21238); approving a supplemental appropriation in the amount of $371,014 from the unappropriated balance of the Public Safety Capital Improvement Fund (3025), partially resulting from the above rescissions, to the Fire Engine 9/F489 Replacement Project (21237); and providing and effective date.

Amounts named in this item $6,001,350, $265, $3,245, $371,014 — figures read out of the item's own text (how)

Read the original: pages 743–749 of the city's agenda packet (why we cite a page range)

Approving the award for bulk petroleum fuel and diesel, with Global Montello Group Corp and Port Consolidated, Inc., for a total contract amount of $1,500,000.

Amounts named in this item $1,500,000 — figures read out of the item's own text (how)

Read the original: pages 750–760 of the city's agenda packet (why we cite a page range)

Approving an increase in allocation for office furniture with American Interiors-Orlando, LLC, Bold Holdings, LLC, BOS of Florida, Inc. dba BOS Tampa, Commercial Design Services, Contract Furniture, Inc, Interior Fusion, LLC, Staples Contract & Commercial LLC, and Prison Rehabilitative Industries and Diversified Enterprises, Inc. dba PRI Enterprises, for citywide use, in the amount of $1,000,000.

Amounts named in this item $1,000,000 — figures read out of the item's own text (how)

Read the original: pages 761–766 of the city's agenda packet (why we cite a page range)

Approving an increase in allocation for electrical maintenance and repair services with Everingham Electric, Inc and LEW Electrical Services, LLC, for citywide use, in the amount of $1,000,000.

Amounts named in this item $1,000,000 — figures read out of the item's own text (how)

Read the original: pages 767–772 of the city's agenda packet (why we cite a page range)

Approving an agreement with the Board of Trustees of St. Petersburg College for police cadet training, for the Police Department; and requesting a waiver of Procurement Code Section 2-193(a) pursuant to Procurement Code Section 2-210, to authorize the agreement in an amount not to exceed $738,450.

Amounts named in this item $738,450 — figures read out of the item's own text (how)

Read the original: pages 773–778 of the city's agenda packet (why we cite a page range)

Accepting a proposal from Stem Xposure Inc. for a hands-on afterschool program (The Genius Lab), for the Mayor's Office, for a three-year contract amount of $750,000.

Amounts named in this item $750,000 — figures read out of the item's own text (how)

Read the original: pages 779–785 of the city's agenda packet (why we cite a page range)

A Resolution accepting a Guaranteed Maximum Price (“GMP”) proposal dated March 24, 2026 in the amount of $2,131,538 by Archer Western Construction, LLC (“Archer Western”) for construction phase services for the Washington Terrace 36” Water Main Project; authorizing the Mayor or his designee to execute a Construction Manager at Risk agreement with a GMP between the City of St. Petersburg, Florida and Archer Western for the project; and providing an effective date. (ECID Project No. 26156-130; Oracle No. 21676)

Amounts named in this item $2,131,538 — figures read out of the item's own text (how)

Read the original: pages 786–794 of the city's agenda packet (why we cite a page range)

A resolution authorizing the Mayor or his designee to execute a three-year agreement in the amount of $1,026,292.82 between the School Board of Pinellas County, Florida, and the City of St Petersburg for the continuation of the School Resource Officer Program in the public school system of Pinellas County, and to execute all other documents necessary to effectuate this transaction; and providing an effective date.

Amounts named in this item $1,026,292.82 — figures read out of the item's own text (how)

Read the original: pages 795–809 of the city's agenda packet (why we cite a page range)

Approving an increase in allocation for police and fire uniforms, with Design Lab, Inc., for the Police and Fire Rescue Departments, in the amount of $125,000.

Amounts named in this item $125,000 — figures read out of the item's own text (how)

Read the original: pages 810–814 of the city's agenda packet (why we cite a page range)

Approving the purchase of two new Caterpillar Diesel Generators from Ring Power Corporation for the Water Resources Department, at a total cost of $167,439.97.

Amounts named in this item $167,439.97 — figures read out of the item's own text (how)

Read the original: pages 815–820 of the city's agenda packet (why we cite a page range)

Approving an increase in allocation for sod delivery and installation for citywide use, with Sunbelt Sod & Grading Company, in the amount of $350,000.

Amounts named in this item $350,000 — figures read out of the item's own text (how)

Read the original: pages 821–825 of the city's agenda packet (why we cite a page range)

Approving an increase in allocation for management services for after-school youth employment, and summer youth intern programs for the Economic and Workforce Development Department in the amount of $230,000.

Amounts named in this item $230,000 — figures read out of the item's own text (how)

Read the original: pages 826–831 of the city's agenda packet (why we cite a page range)

Accepting a bid from All County Electric, Inc. for equipment inspection and repairs, variable speed motor controls for the Water Resources Department, in the amount of $225,000.

Amounts named in this item $225,000 — figures read out of the item's own text (how)

Read the original: pages 832–843 of the city's agenda packet (why we cite a page range)

Resolutions approving the issuance of the Ad Valorem Tax Exemption for Historic Properties for the following property and forwarding to the Pinellas County Board of County Commissioners: (a) A Resolution of the St. Petersburg City Council approving the Ad Valorem Tax Exemption for the Mathis Residence located at 7321 3rd Avenue North, a Local Historic Landmark listed in the St. Petersburg Register of Historic Places, recommending that the Pinellas County Board of Commissioners approve an exemption to the County Ad Valorem Tax approving execution of a Historic Preservation Property Tax Exemption Covenant; and providing an effective date. (AVT 23-90400002) (b) A Resolution of the St. Petersburg City Council approving the Ad Valorem Tax Exemption for the property located at 3243 8th Avenue Northeast, a contributing property to the Kenwood Section Northwest Kenwood Local Historic District listed in the St. Petersburg Register of Historic Places, recommending that the Pinellas County Board of Commissioners approve an exemption to the County Ad Valorem Tax approving execution of a Historic Preservation Property Tax Exemption Covenant; and providing an effective date. (AVT 24-90400002)

Read the original: pages 844–898 of the city's agenda packet (why we cite a page range)

A resolution authorizing the donation and accession of two framed drawings by artist Alex Klahm into the Public Art Collection; authorizing the Mayor or his Designee to execute all documents necessary to effectuate this transaction; and providing an effective date.

Read the original: pages 899–914 of the city's agenda packet (why we cite a page range)

A resolution authorizing the Mayor, or his designee, to execute a License Agreement with Arthur P. Bochner and Carolyn S. Ellis, as Co-Trustees of the Arthur P. Bochner and Carolyn S. Ellis Trust, U/T/D December 27, 2001, for the use of a portion of City-owned property located in Safety Harbor, Florida, for the City’s 36 -inch Water Transmission Main and to maintain fencing for a period of five (5) years at an aggregate fee of $250.00 for the entire term, subject to certain terms and conditions; authorizing the execution of all documents necessary to effectuate same; and providing an effective date.

Amounts named in this item $250 — figures read out of the item's own text (how)

Read the original: pages 915–924 of the city's agenda packet (why we cite a page range)

A resolution authorizing the Mayor, or his designee, to execute Agreements with the School Board of Pinellas County to allow joint use of playground equipment and other related improvements constructed by the City of St. Petersburg within Lynch Elementary School located at 1901 71st Avenue North, St. Petersburg, Florida, and Westgate Elementary School located at 3560 58th Street North, St. Petersburg, Florida, for a period of five (5) years, subject to certain terms and conditions; authorizing the Mayor, or his designee, to execute all documents necessary to effectuate same, including but not limited to, subsequent renewals; and providing an effective date.

Read the original: pages 925–934 of the city's agenda packet (why we cite a page range)

A resolution adopting Rules and Regulations and Minimum Standards for the Albert Whitted Airport; and providing an effective date. (Pulled to Reports as F-3)

A resolution authorizing the Mayor or his designee to execute assignment, assumption and amendment agreements, as needed, for certain existing contracts of Big 3 Entertainment, LLC needed for the operation of the Mahaffey Theater by the City of St. Petersburg; approving a supplemental appropriation in the amount of $460,000 from the unappropriated balance of the Mahaffey Theater Operating Fund (1201) to the Enterprise Facilities Department, Mahaffey Administration Division (282-1817); and providing an effective date. (Pulled to Reports as F-2)

Amounts named in this item $460,000 — figures read out of the item's own text (how)

A Resolution authorizing the Mayor or his designee to execute Amendment No. 3 to Task Order No. 21-06-AECOM/W(A), as amended, to the architect/engineering agreement dated August 15, 2021, as amended, between the City of St. Petersburg, Florida and AECOM Technical Services, Inc. (A/E) for A/E to provide continued project management services, data collection and review, GIS Support, hydraulic model development, model results and recommendations deliverable, a memorandum of findings, and meetings and coordination related to the Lealman's Creek Crossing Replacement of 48 TM Evaluation Project in an amount not to exceed $94,740.14; providing that the total Task Order, as amended, shall not exceed $339,071.45 (ECID Project No. 23156-100; Oracle No. 19721); and providing an effective date.

Amounts named in this item $94,740.14, $339,071.45 — figures read out of the item's own text (how)

Read the original: pages 935–952 of the city's agenda packet (why we cite a page range)

A Resolution authorizing the Mayor or his designee to execute Amendment No. 2 to Task Order No. 21-09-AECOM/W(A), as amended, to the architect/engineering agreement dated August 5, 2021, as amended, between the City of St. Petersburg, Florida and AECOM Technical Services, Inc. (“A/E”) for A/E to provide continued project management services, continued roadway design updates to include paving, demolition, roadway sections, ADA ramps, stripping, autoturn and signal timing, an engineer’s estimate, and continued construction manager coordination services related to the 6th Ave S Infrastructure and Streetscape Improvements Project in an amount not to exceed $85,970.91; providing that the total Task Order, as amended, shall not exceed $291,251.67 (ECID Project No. 25194-130; Oracle Nos. 14157 and 21124); and providing an effective date.

Amounts named in this item $85,970.91, $291,251.67 — figures read out of the item's own text (how)

Read the original: pages 953–969 of the city's agenda packet (why we cite a page range)

A resolution confirming the Mayor's appointments and re-appointments of Julie Gardei and Michael Bindman as regular members of the Nuisance Abatement Board to serve the remainder of unexpired three-year terms ending December 31, 2028, Charles Mullaney and Deirdre Crudup as regular members of the Nuisance Abatement Board to serve the remainder of unexpired three-year terms ending December 31, 2026, and Elvin Quinones and Frank Meyers as alternate members of the Nuisance Abatement Board to serve the remainder of unexpired three-year terms ending December 31, 2028; and providing an effective date.

Read the original: pages 970–976 of the city's agenda packet (why we cite a page range)

A resolution authorizing the Mayor or his designee to accept HOME American Rescue Allocation Plan (HOME-ARP) funding in the amount of $4,561 from the U.S. Department Housing and Urban Development (HUD), approving a supplemental appropriation in the amount of $4,561 from the increase in the unappropriated balance of the HOME-ARPA Fund (1116), resulting from these additional grant revenues, to the Housing and Community Development Department, Housing Administration Division (082-1089).

Amounts named in this item $4,561 — figures read out of the item's own text (how)

Read the original: pages 977–982 of the city's agenda packet (why we cite a page range)

A resolution approving a transfer in the amount of $153,000 from the Technology and Infrastructure Fund (5019) to the General Capital Improvement Fund (3001); approving a supplemental appropriation in the amount of $153,000, from the increase in the unappropriated balance of the General Capital Improvement Fund (3001) resulting from the above transfer, to the CRAC Unit Replacement Project (21580); and providing an effective date.

Amounts named in this item $153,000 — figures read out of the item's own text (how)

Read the original: pages 983–987 of the city's agenda packet (why we cite a page range)

A resolution approving a supplemental appropriation in the amount of $17,428 from the unappropriated balance of the Federal Justice Forfeiture Fund (1602) to the Police Department, Federal Justice Forfeiture Division (140-2858) for purchase of an OSCR360 capture kit and software; and providing an effective date.

Amounts named in this item $17,428 — figures read out of the item's own text (how)

Read the original: pages 988–991 of the city's agenda packet (why we cite a page range)

A resolution calling for a non-partisan municipal primary election for the nomination of candidates for Mayor and City Council Members representing Districts 2, 4, 6, and 8.

Approving a contract with the Pinellas County Supervisor of Elections for support services for the 2026 Primary Election. (Deleted)

A resolution approving the second amendment to the Consulting Services Agreement between the City of St. Petersburg, Florida and BDO Government Services, LLC dated September 4,2025 for Community Development Block Grant Disaster Recovery (CDBG- DR) program implementation services to address Consultants responsibilities for the administration and management of duplication of benefit gap funding provided by or on behalf of program beneficiaries; authorizing the Mayor or his designee to execute the second amendment; and providing an effective date.

Read the original: pages 992–1031 of the city's agenda packet (why we cite a page range)

Economic and Workforce Development Committee Meeting Minutes (March 26, 2026)

Read the original: pages 1032–1036 of the city's agenda packet (why we cite a page range)

Health, Energy, Resilience, and Sustainability Committee Meeting Minutes (February 19, 2026)

Read the original: pages 1037–1043 of the city's agenda packet (why we cite a page range)

Budget, Finance, and Taxation Committee Meeting Minutes (April 9, 2026)

Read the original: pages 1044–1046 of the city's agenda packet (why we cite a page range)

Public Services and Infrastructure Committee Meeting Minutes (April 9, 2026)

Read the original: pages 1047–1054 of the city's agenda packet (why we cite a page range)

Committee of the Whole Meeting Minutes (March 12, 2026)

Read the original: pages 1055–1060 of the city's agenda packet (why we cite a page range)

Approving a resolution authorizing the Mayor or his designee to accept an award in the amount of $4,920 from AARP Tampa Bay to support fitness programming at the AARP sponsored outdoor fitness park located at Booker Creek Park; to execute all documents necessary to effectuate this transaction; approving a supplemental appropriation in the amount of $4,920 from the increase in the unappropriated balance of the General Fund (0001), resulting from these grant revenues, to the Parks and Recreation Department, Healthy St. Pete Division (190-1587), FitLot FY26 Project (TBD); and providing an effective date.

Amounts named in this item $4,920 — figures read out of the item's own text (how)

Read the original: pages 1061–1065 of the city's agenda packet (why we cite a page range)

Approving the purchase of a 210KW diesel generator from GenServe LLC for the Fire Rescue Department utilizing Florida Sheriff's Association contract FSA23-EQU21.0 at a total cost not to exceed $124,447; authorizing the Mayor or his designee to execute all documents necessary to effectuate this transaction; approving a supplemental appropriation in the amount of $93,335 from the increase in the unappropriated balance of the General Fund (0001), resulting from grant revenues to be received from the State of Florida Division of Emergency Management on a cost-reimbursement basis, to the Fire Rescue Department, Fire Administration Division (150-1485), Fire HQ Generator Project (21682); and providing an effective date.

Amounts named in this item $124,447, $93,335 — figures read out of the item's own text (how)

Read the original: pages 1066–1071 of the city's agenda packet (why we cite a page range)

Committee of the Whole Meeting Minutes (April 23, 2026)

Read the original: pages 1072–1077 of the city's agenda packet (why we cite a page range)

Proclamation ~ National Nurses Week

Read the original: pages 16–19 of the city's agenda packet (why we cite a page range)

Ordinance 637-H, An Ordinance Amending City Code Chapter 4 – Animals to Designate the City of St. Petersburg as a Bird Sanctuary

Read the original: pages 20–26 of the city's agenda packet (why we cite a page range)

Tampa International Airport Update

Read the original: pages 27–36 of the city's agenda packet (why we cite a page range)

A resolution authorizing the Mayor or his designee to execute assignment, assumption and amendment agreements, as needed, for certain existing contracts of Big 3 Entertainment, LLC needed for the operation of the Mahaffey Theater by the City of St. Petersburg; approving a supplemental appropriation in the amount of $460,000 from the unappropriated balance of the Mahaffey Theater Operating Fund (1201) to the Enterprise Facilities Department, Mahaffey Administration Division (282-1817); and providing an effective date.

Amounts named in this item $460,000 — figures read out of the item's own text (how)

Read the original: pages 37–42 of the city's agenda packet (why we cite a page range)

A resolution adopting Rules and Regulations and Minimum Standards for the Albert Whitted Airport; and providing an effective date. 3

Read the original: pages 43–132 of the city's agenda packet (why we cite a page range)

Respectfully requesting a referral to the Public Services and Infrastructure Committee, or other relevant committee, for a discussion on one-day permitting for certain small residential projects and 365-day Annual Facility Permits for certain routine projects in commercial properties. (Council Member Driscoll)

Read the original: pages 133–135 of the city's agenda packet (why we cite a page range)

Respectfully requesting a referral to the Youth and Family Services Committee for a presentation from EverForward regarding their youth programming and community impact. (Council Member Gerdes)

Read the original: pages 136–138 of the city's agenda packet (why we cite a page range)

Ordinance 634-H, An Ordinance in accordance with Section 1.02(c)(5)B., St. Petersburg City Charter, authorizing the Public Transportation Grant Agreement (PTGA) and the Assurances (Grant Assurances) which are attached to the PTGA, to be executed by the City, as a requirement for receipt of the Florida Department of Transportation (FDOT) Grant for the design phase of the Taxiway A Rehabilitation Project (21266) at the Albert Whitted Airport; authorizing such encumbrances or restrictions not to exceed 20 years from the effective date of the PTGA; authorizing the Mayor or his designee to accept the Grant in the amount of $9,600; authorizing the Mayor or his designee to execute all documents necessary to effectuate this Ordinance; providing an effective date; and providing for expiration.

Amounts named in this item $9,600 — figures read out of the item's own text (how)

Read the original: pages 139–145 of the city's agenda packet (why we cite a page range)

Ordinance 635-H, An Ordinance approving amendments to the St. Petersburg City Code Charter 6 Aviation; Updating terminology and regulations to comply with Federal and State law; Creating consistency with Primary Management and Compliance Documents and the Albert Whitted Master Plan; providing for severability; and providing an effective date. Second Reading and Second Public Hearings- 5:01 p.m.

Read the original: pages 146–163 of the city's agenda packet (why we cite a page range)

Ordinance 633-H, amending the St. Petersburg City Code creating a new Section 16.30.060 Transit Oriented Development Overlay; providing for Transit Oriented Development Districts; including establishment of the SunRunner BRT (Bus Rapid Transit) Overlay; providing for station area types and descriptions; providing standards for development, design, and parking; providing for severability; and providing an effective date. Quasi-Judicial Proceedings - can be heard anytime after 1:30 p.m. Swearing in of witnesses. Representatives of City Administration, the applicant/appellant, opponents, and members of the public who wish to speak at the public hearing must declare 4 that he or she will testify truthfully by taking an oath or affirmation in the following form: "Do you swear or affirm that the evidence you are about to give will be the truth, the whole truth, and nothing but the truth?" The oath or affirmation will be administered prior to the presentation of testimony and will be administered in mass to those who wish to speak. Persons who submit cards to speak after the administration of the oath, who have not been previously sworn, will be sworn prior to speaking. For detailed procedures to be followed for Quasi-Judicial Proceedings, please see yellow sheet attached to this agenda.

Read the original: pages 164–298 of the city's agenda packet (why we cite a page range)

Appeal of the Development Review Commission (DRC) approval of a site plan to construct a phased 619-unit multi-family development; 3200 34th Street South (City File 25-31000013).

Read the original: pages 299–733 of the city's agenda packet (why we cite a page range)