The city's own documents agenda packet (PDF) · action agenda (PDF) · video
37 items on the agenda. 17 of them have a recorded vote. 22 cross-references to other meetings, committees, ordinances or resolutions (18 of which point somewhere we do not hold, so they are shown as plain text rather than as a link).
Approving the renewal and amendment of an agreement with IPS Group, Inc., for the parking meters products, parts, warranty, repairs, and data management services, at an estimated cost of $635,000.
Amounts named in this item $635,000 — figures read out of the item's own text (how)
Read the original: pages 441–446 of the city's agenda packet (why we cite a page range)
Approving award of an agreement to Univerus Waste & Recycling Inc. for an amount not to exceed $1,902,471 (including a 15% contingency) for a cloud-based, real-time routing, optimization, service verification, and customer service system for the Sanitation Department's residential recycling and commercial collection divisions over a period of approximately five years, along with options to expand that system, subject to future City Council approval, to provide additional hardware and cover the residential collections and environmental services divisions.
Amounts named in this item $1,902,471 — figures read out of the item's own text (how)
Read the original: pages 447–646 of the city's agenda packet (why we cite a page range)
Accepting a bid and approving award of an agreement with Cornelius Welding, Inc., dba CWI Industrial Services as the primary vendor and JAS Coatings LLC as the secondary vendor, for machine shop services for the Water Resources Department, in the amount of $1,750,000.
Amounts named in this item $1,750,000 — figures read out of the item's own text (how)
Read the original: pages 647–655 of the city's agenda packet (why we cite a page range)
Accepting proposals and approving award of agreements with ATI Restoration, LLC, BMS CAT of Florida, LLC, and Flood Pros of SWFL, Corp for disaster remediation services, for Citywide 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 656–665 of the city's agenda packet (why we cite a page range)
A resolution authorizing the Mayor or his designee to execute Amendment No. 1 to Task Order No. 25-01-JEG/PM to the professional services agreement dated August 20, 2025 between the City of st. Petersburg, Florida and Jacobs Engineering Group, Inc. (Consultant) for Consultant to provide professional services that include St. Pete Agile Resilience Program (SPAR) administrative support services, public education and citywide resilience support services related to the Administrative Program Support Project in an amount not to exceed $616,215; providing that the total Task Order, as amended, shall not exceed $701,215 (ECID Project No. 26089-130; Oracle Nos. 21292 and 21429); and providing an effective date. [MOVED TO REPORTS AS ITEM F-4]
Amounts named in this item $616,215, $701,215 — figures read out of the item's own text (how)
Read the original: pages 666–667 of the city's agenda packet (why we cite a page range)
Approving an agreement with Schwing Bioset, Incorporated, a sole source supplier, for Schwing sludge dewatering screw press system parts, equipment, maintenance, and repair services for the Water Resources Department, in the 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 668–673 of the city's agenda packet (why we cite a page range)
Approving an allocation increase for elevator maintenance and repairs with Oracle Elevator Holdco, Inc. for citywide usage in the amount of $155,000.
Amounts named in this item $155,000 — figures read out of the item's own text (how)
Read the original: pages 674–678 of the city's agenda packet (why we cite a page range)
Approving an allocation increase for as-needed securing of structures services, with Bayside Building Services Inc., for the Neighborhood Services Codes Compliance 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 679–683 of the city's agenda packet (why we cite a page range)
Approving an allocation increase for software and support services with Environmental Systems Research Institute Incorporated, for the Department of Technology Services, in the amount of $183,000.
Amounts named in this item $183,000 — figures read out of the item's own text (how)
Read the original: pages 684–688 of the city's agenda packet (why we cite a page range)
Accepting a proposal and approving award of an agreement with Greenleaf Title LLC, for real property title services for the Real Estate and Property Management Department, in the amount of $190,000.
Amounts named in this item $190,000 — figures read out of the item's own text (how)
Read the original: pages 689–695 of the city's agenda packet (why we cite a page range)
Approving an allocation increase for equipment and vehicle rentals, with Herc Rentals Inc., for the Water Resources Department in the amount of $200,000.
Amounts named in this item $200,000 — figures read out of the item's own text (how)
Read the original: pages 696–700 of the city's agenda packet (why we cite a page range)
A resolution authorizing the Mayor, or his designee, to execute two (2) separate license agreements with Michael B. Smith and Kelly C. Smith and Jon A. Harmon and Cynthia E. Harmon for the use of a portion of City-owned property located in Safety Harbor, Florida, for the Citys 36-inch Water Transmission Main and to maintain fencing for a concurrent period of five (5) years each 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 701–710 of the city's agenda packet (why we cite a page range)
A resolution authorizing the Mayor, or his designee, to (i) utilize grant funds from the State of Florida Department of Environmental Protection to purchase the fee simple interest in the vacant property located at 1535 Connecticut Avenue Northeast, St. Petersburg, Florida, from Matthew Tyler Mueller for the sum of $400,000, subject to certain conditions, and to pay for the survey and other closing related costs not to exceed $10,000 and (ii) execute all documents necessary to effectuate this transaction; and providing an effective date. [MOVED TO REPORTS AS ITEM F-5]
Amounts named in this item $400,000, $10,000 — figures read out of the item's own text (how)
Read the original: pages 711–712 of the city's agenda packet (why we cite a page range)
A resolution confirming the Mayor's designation of the Strategic Initiatives and Grants Director and the Assistant Director of Housing and Community Development as additional Certifying Officers under 24 CFR Part 58 for purposes of overseeing required environmental reviews associated with projects and programs receiving funding from the U.S. Department of Housing and Urban Development; authorizing the Mayor or his designee to execute all documents necessary to effectuate this action; and providing an effective date.
Read the original: pages 713–717 of the city's agenda packet (why we cite a page range)
Public Services and Infrastructure Committee Meeting Minutes (May 14, 2026)
Read the original: pages 718–726 of the city's agenda packet (why we cite a page range)
Housing, Land Use, and Transportation Committee Meeting Minutes (May 14, 2026)
Read the original: pages 727–731 of the city's agenda packet (why we cite a page range)
Budget, Finance, and Taxation Committee Meeting Minutes (June 4, 2026) 1 1
Read the original: pages 732–735 of the city's agenda packet (why we cite a page range)
Ordinance 639-H, an ordinance concerning the removal of certain City-owned vacant lots from the City Charter Park and Waterfront Map to allow subsequent and separate land use changes and potential sale of those lots; making findings regarding the need to amend the Charter for that purpose; calling a referendum during the November 3, 2026 municipal general election to authorize such a Charter amendment; providing ballot text for that referendum; and providing an effective date.
What the city recorded (PH- 7/23/26)
— the city's own words, exactly as printed
What we recorded it as Continued inferred, not stated in words by the city
Public hearing set for July 23, 2026
Recorded tally 7 yes, 1 absent — as printed on the city's action agenda
Where this item goes next how to read these
Read the original: pages 16–31 of the city's agenda packet (why we cite a page range)
Ordinance 640-H, an ordinance concerning the City's lease of submerged lands at Harborage Marina; making findings concerning amendment of that lease to extend the term to facilitate the construction of certain improvements; calling a referendum during the November 3, 2026 municipal general election to authorize such amendment; establishing conditions for such amendment if approved by that referendum; providing ballot text for that referendum; and providing an effective date.
What the city recorded (PH- 7/23/26)
— the city's own words, exactly as printed
What we recorded it as Continued inferred, not stated in words by the city
Public hearing set for July 23, 2026
Recorded tally 7 yes, 1 absent — as printed on the city's action agenda
Where this item goes next how to read these
Read the original: pages 32–44 of the city's agenda packet (why we cite a page range)
Ordinance 641-H, an ordinance concerning lease limitations established for the Port of St. Petersburg under the City Charter; making findings regarding the need to amend the Charter to increase that limitation; calling a referendum during the November 3, 2026 municipal general election to authorize such a Charter amendment; providing ballot text for that referendum; and providing an effective date. 3
What the city recorded 641-H (PH- 7/23/26)
— the city's own words, exactly as printed
What we recorded it as Approved inferred, not stated in words by the city
Public hearing set for July 23, 2026
Recorded tally 7 yes, 1 absent — as printed on the city's action agenda
Where this item goes next how to read these
Read the original: pages 45–57 of the city's agenda packet (why we cite a page range)
Ordinance 642-H, an ordinance concerning amendment of the City Charter for the purpose of fully effectuating the 2022 Referendum that rescheduled municipal elections for Mayor and City Council Members to occur in conjunction with national and state elections in even-numbered years; making findings concerning the need to make such an amendment; calling a referendum during the November 3, 2026 Municipal General Election to authorize such an amendment; providing ballot text for that referendum; and providing an effective date.
What the city recorded 642-H ( PH- 7/23/26)
— the city's own words, exactly as printed
What we recorded it as Approved inferred, not stated in words by the city
Public hearing set for July 23, 2026
Recorded tally 7 yes, 1 absent — as printed on the city's action agenda
Where this item goes next how to read these
Read the original: pages 58–69 of the city's agenda packet (why we cite a page range)
Tampa Bay Ferry (a) A resolution of the City Council of the City of St. Petersburg approving the execution by the Mayor or his designee of a Release from Settlement Agreement between the City, the Tampa Bay Regional Planning Council and the SCG Hotel LLC, successor- in-interest to the Vinoy Resort Partners; and providing an effective date. (b) A resolution authorizing the Mayor or his designee to execute a license agreement with Mobro Marine, Inc. for a temporary dock within the North Yacht Basin, to be used for Ferry Services to dock the ferry vessel, for a three-year period with two one- year renewal options for a total cost not to exceed $324,200 for the initial three-year term; authorizing the City Attorneys Office to make non-substantive changes to the license agreement; and providing an effective date; (c) A resolution approving five-year license agreements between the City of St. Petersburg, Florida, and Tampa Bay Sea Taxi, Inc. (Ferry Operator) for Ferry Operator to (1) occupy and use certain submerged land lying within the North Yacht Basin and the adjacent upland area, including a sublicense for use of a temporary dock within the North Yacht Basin, and (2) occupy and use the alternative location of Port St. Pete at any time during the term when the North Yacht Basin location is not available, for Ferry Services to dock the ferry vessel and for other ancillary services associated with the operation of the Ferry Service; authorizing the City Attorneys Office to make non-substantive changes to the license agreements; authorizing the Mayor or his designee to execute the license agreements; and providing an effective date.
Amounts named in this item $324,200 — figures read out of the item's own text (how)
What the city recorded 2026-276 2026-277 2026-278
— the city's own words, exactly as printed
What we recorded it as Approved inferred, not stated in words by the city
Recorded tally 7 yes, 1 absent — as printed on the city's action agenda
Where this item goes next how to read these
Read the original: pages 70–230 of the city's agenda packet (why we cite a page range)
A resolution authorizing the Mayor, or his designee, to execute two (2) separate Ground Lease Agreements with Ferg's Sports Bar and Grill, Inc., a Florida profit corporation, for the use of portions of rail corridor generally located between 1st Avenue North and Central Avenue and between Central Avenue and 1st Avenue South, St. Petersburg, Florida, for terms of 99 years each for the sum of $6,000,000; authorizing execution of all other documents necessary to effectuate this transaction; approving a transfer in the amount of $6,000,000 from the unappropriated balance of the General Fund (0001) to the General Capital Improvement Fund (3001); approving a supplemental appropriation in the amount of $6,000,000 from the increase in the unappropriated balance of the General Capital Improvement Fund (3001), resulting from the above transfer, to the Booker Creek Trail Project (21635); authorizing the City Attorney to make non-substantive changes to the Ground Lease Agreements; and providing an effective date.
Amounts named in this item $6,000,000 — figures read out of the item's own text (how)
What the city recorded 2026-275
— the city's own words, exactly as printed
What we recorded it as Approved inferred, not stated in words by the city
Recorded tally 7 yes, 1 absent — as printed on the city's action agenda
Where this item goes next how to read these
Read the original: pages 231–310 of the city's agenda packet (why we cite a page range)
A resolution acknowledging the selection of Skanska USA Building Inc. (Skanska) as the most qualified firm to provide Progressive Design-Build Services for the Marina Redevelopment Project; authorizing the Mayor or his designee to execute the City's standard form design-build agreement between the City of St. Petersburg, Florida and 4 Skanska; authorizing payment to Skanska for initial preconstruction phase services for the lump sum amount of $6,691,487; approving a transfer in the amount of $7,356,487 from the unappropriated balance of the Downtown Redevelopment District Fund (1105) to the Tax Increment Financing Capital Improvement Fund (3005); approving a supplemental appropriation in the amount of $7,356,487 from the increase in the unappropriated balance of the Tax Increment Financing Capital Improvement Fund (3005), resulting from the above transfer, to the Marina Rebuild Central & South Yacht Basin Project (21724) to provide funding for the initial preconstruction phase services and other project costs; and providing an effective date (ECID Project No. 26204-130; Oracle Nos. 20523 and 21724).
Amounts named in this item $6,691,487, $7,356,487 — figures read out of the item's own text (how)
What the city recorded 2026-274
— the city's own words, exactly as printed
What we recorded it as Approved inferred, not stated in words by the city
Recorded tally 6 yes, 1 no, 1 absent — as printed on the city's action agenda
Where this item goes next how to read these
Read the original: pages 311–332 of the city's agenda packet (why we cite a page range)
A resolution authorizing the Mayor or his designee to execute Amendment No. 1 to Task Order No. 25-01-JEG/PM to the professional services agreement dated August 20, 2025 between the City of st. Petersburg, Florida and Jacobs Engineering Group, Inc. (Consultant) for Consultant to provide professional services that include St. Pete Agile Resilience Program (SPAR) administrative support services, public education and citywide resilience support services related to the Administrative Program Support Project in an amount not to exceed $616,215; providing that the total Task Order, as amended, shall not exceed $701,215 (ECID Project No. 26089-130; Oracle Nos. 21292 and 21429); and providing an effective date.
Amounts named in this item $616,215, $701,215 — figures read out of the item's own text (how)
What the city recorded 2026-273
— the city's own words, exactly as printed
What we recorded it as Approved inferred, not stated in words by the city
Recorded tally 7 yes, 1 absent — as printed on the city's action agenda
Where this item goes next how to read these
Read the original: pages 333–349 of the city's agenda packet (why we cite a page range)
A resolution authorizing the Mayor, or his designee, to (i) utilize grant funds from the State of Florida Department of Environmental Protection to purchase the fee simple interest in the vacant property located at 1535 Connecticut Avenue Northeast, St. Petersburg, Florida, from Matthew Tyler Mueller for the sum of $400,000, subject to certain conditions, and to pay for the survey and other closing related costs not to exceed $10,000 and (ii) execute all documents necessary to effectuate this transaction; and providing an effective date.
Amounts named in this item $400,000, $10,000 — figures read out of the item's own text (how)
What the city recorded 2026-279
— the city's own words, exactly as printed
What we recorded it as Approved inferred, not stated in words by the city
Recorded tally 7 yes, 1 absent — as printed on the city's action agenda
Where this item goes next how to read these
Read the original: pages 350–389 of the city's agenda packet (why we cite a page range)
Respectfully requesting a referral to the Health, Energy, Resilience and Sustainability Committee or the Housing, Land Use, and Transportation Committee for a discussion on creating a density bonus for the incorporation of Blue – Green Roofs in new multifamily residential developments. (Council Member Gabbard)
What the city recorded Refer to HERS or HLUT
— the city's own words, exactly as printed
What we recorded it as Referred
Recorded tally 7 yes, 1 absent — as printed on the city's action agenda
Where this item goes next how to read these
The city named more than one committee for this item. Each one it named is listed above; which of them actually took the item up is in the city's own wording quoted higher up this item, and we have not resolved it.
Read the original: pages 390–392 of the city's agenda packet (why we cite a page range)
Respectfully requesting a referral to the Economic and Workforce Development Committee, or other relevant committee, for a discussion and consideration of initiatives to establish and support Resilient Flood Mitigation Workforce Training Programs. (Council Member Gabbard)
What the city recorded Refer to EWD
— the city's own words, exactly as printed
What we recorded it as Referred
Recorded tally 7 yes, 1 absent — as printed on the city's action agenda
Where this item goes next how to read these
Read the original: pages 393–395 of the city's agenda packet (why we cite a page range)
Respectfully requesting a referral to the Budget, Finance, and Taxation Committee for a discussion on updating the fees for Building, Parking and Transportation, and potentially Zoning. (Council Member Gerdes - Staff Request)
What the city recorded Refer to BFT
— the city's own words, exactly as printed
What we recorded it as Referred
Recorded tally 7 yes, 1 absent — as printed on the city's action agenda
Where this item goes next how to read these
Read the original: pages 396–398 of the city's agenda packet (why we cite a page range)
Respectfully requesting a referral to the Housing, Land Use & Transportation Committee for a Discussion on providing rental assistance to tenants facing eviction. (Vice-Chair Floyd)
What the city recorded Refer to HLUT
— the city's own words, exactly as printed
What we recorded it as Referred
Recorded tally 7 yes, 1 absent — as printed on the city's action agenda
Where this item goes next how to read these
Read the original: pages 399–401 of the city's agenda packet (why we cite a page range)
Respectfully requesting a referral to the Public Services & Infrastructure Committee for a Discussion on Sanitation Department safety procedures and rear-view cameras on sanitation trucks. (Vice-Chair Floyd)
What the city recorded Refer to PSI
— the city's own words, exactly as printed
What we recorded it as Referred
Recorded tally 7 yes, 1 absent — as printed on the city's action agenda
Where this item goes next how to read these
Read the original: pages 402–404 of the city's agenda packet (why we cite a page range)
A resolution of the City Council of St. Petersburg, Florida approving an increase in the not to exceed amount from $50,000 to $180,000 for Jones, Hurley & Hand, P.A. to perform legal services related to labor and employment matters; and providing for an effective date.
Amounts named in this item $50,000, $180,000 — figures read out of the item's own text (how)
What the city recorded 2026-272
— the city's own words, exactly as printed
What we recorded it as Approved inferred, not stated in words by the city
Recorded tally 7 yes, 1 absent — as printed on the city's action agenda
Where this item goes next how to read these
Read the original: pages 405–407 of the city's agenda packet (why we cite a page range)
Summary of referendum-related items before City Council in July 2026
Read the original: pages 408–411 of the city's agenda packet (why we cite a page range)
City Council Convenes as Community Redevelopment Agency.
A resolution of the St. Petersburg Community Redevelopment Agency recommending that the St. Petersburg City Council appropriate and utilize tax increment revenues in the amount of $7,356,487 in the Redevelopment Trust Fund from The Intown Community Redevelopment Area for the Marina Redevelopment Project, which includes a design- build agreement with Skanska USA Building Inc. (“Skanska”) for Skanska to provide initial preconstruction phase services for a lump sum amount of $6,691,487; finding that the Marina Redevelopment Project is consistent with the Intown Redevelopment Plan; and providing an effective date.
Amounts named in this item $7,356,487, $6,691,487 — figures read out of the item's own text (how)
What the city recorded CRA 2026-03
— the city's own words, exactly as printed
What we recorded it as Approved inferred, not stated in words by the city
Recorded tally 6 yes, 1 no, 1 absent — as printed on the city's action agenda
Where this item goes next how to read these
Read the original: pages 412–420 of the city's agenda packet (why we cite a page range)
Approval of a Resolution finding 1) that the disposition of a portion of rail corridor located between 1st Avenue North and Central Avenue, between milepost ARE 897.95 and ARE 898.10, and a portion of rail corridor between Central Avenue and 1st Avenue South, between milepost ARE 898.10 and ARE 898.15 to Ferg's Sports Bar and Grill, Inc., a Florida profit corporation ("Disposition"), is consistent with the Intown West Redevelopment Plan ("IWRP"); and 2) recommending approval of the Disposition to the City Council of the City of St. Petersburg, Florida; authorizing the Executive Director or his designee to execute all documents necessary to effectuate this Resolution; and providing an effective date.
What the city recorded CRA 2026-04
— the city's own words, exactly as printed
What we recorded it as Approved inferred, not stated in words by the city
Recorded tally 7 yes, 1 absent — as printed on the city's action agenda
Where this item goes next how to read these
Read the original: pages 421–440 of the city's agenda packet (why we cite a page range)
Adjourn Community Redevelopment Agency. 7
How to read this page
Agenda text, item numbers, recorded tallies, and the city's own wording for what happened are mirrored from the City of St. Petersburg's published agenda and action-taken documents, and are not written by us. Values with a dotted underline are ours: we derived them, and each links to the methodology that defines it. Nothing on this page is machine-written prose.