C Consent Agenda (see attached)
C-A-1
Approving the renewal of a contract purchase agreement with All American Concrete, Inc. for SAN Annual Pipe Repair & Replacement projects in the amount of $10,000,000.
Amounts named in this item $10,000,000 — figures read out of the item's own text (how)
Read the original: pages 183–188 of the city's agenda packet (why we cite a page range)
C-A-2
Approving an increase in allocation for wireless data and cellular services with TMobile USA, Inc. (T-Mobile), AT&T Mobility National Accounts LLC (AT&T), and Cellco Partnership d/b/a Verizon Wireless.com (Verizon), for citywide use, in the amount of $1,080,000.
Amounts named in this item $1,080,000 — figures read out of the item's own text (how)
Read the original: pages 189–194 of the city's agenda packet (why we cite a page range)
C-A-3
Accepting a bid from Olameter DPG, LLC for utility locator assistance for the Water Recourses Department, in the amount of $3,150,000.
Amounts named in this item $3,150,000 — figures read out of the item's own text (how)
Read the original: pages 195–202 of the city's agenda packet (why we cite a page range)
C-A-4
Accepting proposals and approving an award from Morelli Landscaping, Inc. and Wise Hands LLC for Tree Related Services, for City-wide use, for a three-year contract amount of $900,000.
Amounts named in this item $900,000 — figures read out of the item's own text (how)
Read the original: pages 203–209 of the city's agenda packet (why we cite a page range)
C-A-5
Approving a resolution authorizing the Mayor or his designee to accept a grant from the State of Florida Department of Agriculture and Consumer Services (“Department”) in an amount not to exceed $536,000 for the City’s Summer Food Service Program and to execute a grant agreement with the Department and all other documents necessary to effectuate this transaction; approving a supplemental appropriation in the amount of $536,000 from the increase in the unappropriated balance of the General Fund (0001), resulting from these grant revenues, to the Parks & Recreation Department, Administration Division (190-1573), Summer Food Service Program FY26 Project (TBD); and providing an effective date.
Amounts named in this item $536,000 — figures read out of the item's own text (how)
Read the original: pages 210–214 of the city's agenda packet (why we cite a page range)
C-A-6
A Resolution accepting a Guaranteed Maximum Price (“GMP”) proposal in the amount of $1,525,486 from PCL Construction, Inc. (“PCL”) for construction phase services for the Central Avenue between 1st and Bayshore (Stormwater Maintenance Access Point) Project; authorizing the Mayor or his designee to execute the First Amendment to the Construction Manager at Risk (“CMAR”) Agreement with a GMP between the City of St. Petersburg, Florida and PCL dated March 24, 2025 to incorporate the GMP Proposal into the agreement and modify other necessary provisions (ECID Project No. 23063-100; Oracle Nos. 18586, 19211, 20506, and 21245); and providing an effective date.
Amounts named in this item $1,525,486 — figures read out of the item's own text (how)
Read the original: pages 215–235 of the city's agenda packet (why we cite a page range)
C-B-1
Accepting statements of qualifications and approving award of an agreement from Harrell's, LLC, Nutrien Ag Solutions, Inc., and SiteOne Landscape Supply, LLC for herbicides, pesticides, and related products for citywide use, for a three-year contract amount of $450,000.
Amounts named in this item $450,000 — figures read out of the item's own text (how)
Read the original: pages 236–243 of the city's agenda packet (why we cite a page range)
C-B-2
Approving the renewal of a blanket purchase agreement with Jones, Hurley & Hand, P.A., for workers compensation legal services, in the amount of $275,000.
Amounts named in this item $275,000 — figures read out of the item's own text (how)
Read the original: pages 244–248 of the city's agenda packet (why we cite a page range)
C-B-3
A Resolution authorizing the Mayor or his designee to execute Amendment No. 1 to Task Order No. 21-01-MH/W(A) to the architect/engineering agreement dated July 12, 2021, as amended, between the City of St. Petersburg, Florida and Mead & Hunt, Inc. (“A/E”) for A/E to provide continued project management services, continued preparation of a recommendations deliverable, continued preliminary engineering report services, additional site services, instrumentation and control services, a gas supply evaluation, cost estimation services and deliverable, and a structural evaluation related to the Sanitation Compressed Natural Gas (“CNG”) Refueling Station Project in an amount not to exceed $65,314.71; providing that the total Task Order, as amended, shall not exceed $213,133.88 (ECID Project No. 25117-130; Oracle No. 20938); and providing an effective date.
Amounts named in this item $65,314.71, $213,133.88 — figures read out of the item's own text (how)
Read the original: pages 249–266 of the city's agenda packet (why we cite a page range)
C-B-4
A Resolution authorizing the Mayor or his designee to execute Amendment No. 1 to Task Order No. 21-09-HDR/W(A) to the architect/engineering agreement dated August 5, 2021, as amended, between the City of St. Petersburg, Florida and HDR Engineering, Inc. (“A/E”) for A/E to provide additional project management and coordination services and as-needed support services for the State Revolving Fund Supplemental Appropriation for Hurricanes Helene, Milton, and Hawai’i Wildfires related to the FY26 WR Alt Financing Strategy Project in an amount not to exceed $63,440; providing that the total Task Order, as amended, shall not exceed $148,307 (ECID Project No. 25176-130; Oracle Nos. 21075 and 21684); and providing an effective date.
Amounts named in this item $63,440, $148,307 — figures read out of the item's own text (how)
Read the original: pages 267–281 of the city's agenda packet (why we cite a page range)
C-B-5
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.
Read the original: pages 282–286 of the city's agenda packet (why we cite a page range)
C-B-6
Approving a contract with the Pinellas County Supervisor of Elections for support services for the 2026 Primary Election
Read the original: pages 287–297 of the city's agenda packet (why we cite a page range)
C-B-7
Budget, Finance, and Taxation Committee Meeting Minutes (April 23, 2026)
Read the original: pages 298–305 of the city's agenda packet (why we cite a page range)
C-B-8
Housing, Land Use, and Transportation Committee Meeting Minutes (April 9, 2026)
Read the original: pages 306–310 of the city's agenda packet (why we cite a page range)
C-B-9
Public Services and Infrastructure Committee Meeting Minutes (April 23, 2026)
Read the original: pages 311–318 of the city's agenda packet (why we cite a page range)
C-B-10
A resolution superseding Resolution No. 2026-26 confirming Mayoral appointments to Intergovernmental Agencies and City Committees; and providing an effective date.
Read the original: pages 319–321 of the city's agenda packet (why we cite a page range)
C-B-11
Economic and Workforce Development Committee Meeting Minutes (April 16, 2026)
Read the original: pages 322–325 of the city's agenda packet (why we cite a page range)
C-B-12
A resolution confirming the re-appointments of Abel Carrasco and Shannon Nelson, Chair, to serve as Regular Members on the Community Planning and Preservation Commission (CPPC), a three-year term ending June 1, 2029; and providing an effective date.
Read the original: pages 326–330 of the city's agenda packet (why we cite a page range)