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Date	Document
2020-01-17	01-09 Approving a job order to Gibraltar Construction Company for construction services to renovate the E.H. Mclin Swimming Pool at Campbell Park	$276,586.82
2020-01-17	01-09 A resolution approving a supplemental appropriation	$2,190,674.05
2020-01-17	01-09 Approving a supplemental appropriation	$11,785.32
2020-01-17	01-09 Authorizing the Mayor or his designee to accept an Agreement from the Tampa Bay Estuary Program for the Maximo Park Living Shoreline & Coastal Upland Restoration Project	$145,474
2020-01-13	01-09 A resolution approving a supplemental appropriation	$2,190,674.05
2020-01-13	01-09 Approving a job order to Gibraltar Construction Company for construction services to renovate the E.H. Mclin Swimming Pool at Campbell Park	$276,586.82
2020-01-13	01-09 Approving a supplemental appropriation	$11,785.32
2020-01-13	01-09 Authorizing the Mayor or his designee to accept an Agreement from the Tampa Bay Estuary Program for the Maximo Park Living Shoreline & Coastal Upland Restoration Project	$145,474
2019-12-17	12-12 Approving a transfer from the Public Safety Capital Improvement Fund (3025) to the TD Bank Non-ad Valorem Note Series 2017C Fund (2018)	$20,200,000
2019-12-16	12-12 Approving a transfer from the unappropriated balance of the Citywide Infrastructure Fund (3027) to the Recreation and Culture Capital Improvement Fund (3029)	$1,000,000
2019-12-09	12-05 Approving an advance from the General Fund (0001) to the Golf Courses Operating Fund (4061)	$375,100
2019-12-09	12-05 Approving a transfer from the balance of the General Fund Contingency for FY20	$1,516,604
2019-12-09	12-05 Approving a transfer for the FY20 (0001) to the Neighborhood Affairs Administration Department, Veterans, Social and Homeless Services Division (080-2327)	$275,000
2019-12-09	12-05 Approving a supplemental appropriation from the increase in the unappropriated balance of the Airport Operating Fund	$100,000
2019-12-09	12-05 Approving a supplemental appropriation from the increase in the unappropriated balance of the Airport Capital Projects Fund	$200,000
2019-12-09	12-05 A supplemental appropriation from the increase in the unappropriated balance of the Police Grant Fund (1702)	$92,908
2019-12-09	12-05 A supplemental appropriation from the unappropriated balance of the Federal Justice Forfeiture Fund (1602) to the Police Department, Federal Justice Forfeiture Division (140-2858)	$29,100
2019-11-19	Ordinance Enacting Year-End Appropriation Adjustments-FY19 Operating Budget & Capital Improvement Program Budget & Adjustments to the FY20 Budget
2019-11-15	11-14 Approving a supplemental appropriation from the increase in the unappropriated balance of the Bicycle Pedestrian Safety Improvement Fund	$296,835
2019-11-15	11-14 Approving a supplemental appropriation from the increase in the unappropriated balance of the Recreation and culture Capital Improvement Fund	$1,368,370
2019-11-15	11-14 Approving a supplemental appropriation from the unappropriated balance of the General Capital Improvement Fund	$150,000
2019-11-15	11-14 Approving a transfer from the unappropriated balance of the General Fund	$300,000
2019-11-15	11-14 Approving a supplemental appropriation	$100,000
2019-11-15	11-14 Approving a supplemental appropriation from the increase in the unappropriated balance of the Airport Capital Projects Fund	$200,000
2019-11-12	11-07 Approving a supplemental appropriation	$26,710.50
2019-11-12	11-07 Approving a supplemental appropriation from the increase in the unappropriated balance of the Stormwater Drainage Capital Projects Fund	$75,000
2019-10-21	10-17 Approving a supplemental appropriation	$285,000
2019-10-21	10-17 Approving a supplemental appropriation	$100,000
2019-10-21	10-17 Approving a supplemental appropriation	$741,556
2019-10-21	10-17 Approving a supplemental appropriation	$753,000
2019-10-21	10-17 Approving a transfer from the unappropriated balance of the Pier Echelman Sculpture Donation Fund	$33,194.99
2019-10-21	10-17 Approving a supplemental appropriation from the increase in the unappropriated balance of Fund 3001	$150,000
2019-09-20	9-19 Accepting a bid from Access Wireless Data Solutions, LLC for the Stormwater Pavement and Traffic Operations Department	$147,886.94
2019-09-20	09-19 Accepting a bid from American Chemical & Building Maintenance Supply Inc. for the Waterfront Parks and St. Pete Pier Districts	$130,777.50
2019-09-20	09-19 Approving a transfer from the unappropriated balance of the Fund 0001 to Fund 3001 to provide funding for project close-out	$225,000
2019-09-20	09-19 Approving the purchase of park benches for the St. Pete Pier from Landscape Forms, Inc.	$145,000
2019-09-20	09-19 Authorizing the Mayor or his designee to execute an Cooperative Funding Agreement between the City of St. Petersburg, FL and SWFWMD	$550,000
2019-09-16	09-12 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund for the City's St. Pete PAWS initiative	$30,000
2019-09-09	09-05 Approving a supplemental appropriation from the unappropriated balance of Fund 3071	$69,550
2019-09-09	09-05 Resolution approving a transfer from the unappropriated balance of Fund 4033 to Fund 4031	$115,500
2019-09-09	09-05 Approving a transfer from the unappropriated balance of Fund 1105 to Fund 3001	$154,000
2019-08-19	08-15 Approving a supplemental appropriation from the unappropriated balance of the Fund (3001)	$39,470
2019-08-19	08-15 Interlocal Agreement for Ferry Services supplemental appropriation	$50,000
2019-08-05	08-01 Approving a supplemental appropriation from the unappropriated balance of the Health Facilities Authority Fund	$22,000.00+
2019-07-22	07-11 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Capital Improvement Fund	$127,500
2019-07-22	07-18 Supplemental appropriation from the increase in the unappropriated balance of the General Capital Improvement Fun (3001) to the Pier Gateway Project	$64,561
2019-07-22	07-18 Supplemental appropriation from the Justice Forfeiture Fun (1602)	$17,811
2019-07-12	07-11 Rescinding unencumbered appropriations $46,686.38 & approving a supplemental appropriation	$63,000
2019-07-12	07-11 Approving a supplemental appropriation	$1,084,452
2019-07-12	07-11 Approving a supplemental appropriation	$450,000
2019-06-07	06-06 Sunken Garden Lobby Renovation rescission and appropriation from project 16719 to project 29322-119	$60,888
2019-06-07	06-06 Rescission & appropriation from City Facilities CIP to Fire Station Two	$200,000
2019-06-07	06-06 AMSCO City Hall Repairs and Renovations supplemental appropriation	$210,000
2019-06-07	06-06 Supplemental Appropriation from Fund 3071 to Ehelon City Center Turn Lanes Project	$123,328.34
2019-06-07	06-06 Supplemental appropriation for Olnetopia sculpture	$137,000
2019-06-07	06-06 Supplemental appropriation from Fund 1901 to Office of Cultural Affairs for Pelican Sculptures	$21,000
2019-05-20	05-16 Fema Grant & Supplemental Appropriation	$75,000
2019-05-20	05-16 Accepting Addendum No.5 St. Pete Pier & Supplemental Appropriation	$552,775
2019-05-03	05-02 Resolution approving funding for five applications to Historic Rehabilitation and Conservation grant program	$806,112
2019-04-24	04-18 Addendum No.3 approving a transfer of $925,000 to Fund 3001 for splash pad updates	$925,000
2019-04-24	04-18 Addendum No.9 approving a transfer of $778,419 to Fund 3001 for seawalls	$778,419
2019-04-24	04-18 Planning and Place-Making Grant $25,000	$25,000
2019-04-24	04-18 Supplemental Appropriation of $75,000 to Mayor's Office Cultural Affairs Division authorizing the City Attorney to make non-substantive changes to the Artist Agreement	$75,000
2019-04-11	04-04 Approving job order to G.E.C. Associates for roofing system at Lawn Bowling Club	$297,118.17
2019-04-11	04-04 Resolution approving first amendment to agreement with Stantec Consulting Servicer, Inc.	$216,975
2019-04-11	04-04 Resolution approving Weeki Wachee funds for the Maximo Park Project	$650,000
2019-04-11	04-04 Supplemental Appropriation from Fund 0001 to fund future sidewalk maintenance	$21,500
2019-04-11	04-04 Supplemental Appropriation from Fund 1603 to the Police Department	$57,818.39
2019-04-11	04-04 Approving job order for Caladesi Construction Co. for Dwight H. Jones Neighborhood Center flooring	$73,441.62
2019-04-11	04-04 Transfer of $5,122,833 to Fund 1104; Transfer of $300,000 to Fund 3005
2019-03-15	03-14 Approving job order for Sunken Gardens roof replacement	$275,979.33
2019-03-15	03-14 Resolution accepting Addendum No. 6 for Market Kiosks	$262,612
2019-03-15	03-14 Resolution accepting Addendum No.7 for JEI Sculpture infrastructure	$1,403,491
2019-03-15	03-14 Resolution authorizing fabrication to proceed with JEI sculpture	$300,000
2019-03-08	03-07 Supplemental Appropriation from Supply Mgmt Fund to Procurement for HVAC at Consolidated Warehouse	$16,694
2019-03-08	03-07 Accept proposal from Perfect Settings, Inc. for water slides at City Pools	$333,938.81
2019-03-08	03-07 Accept bid from TLC Diversified for Left Station No. 11 - Snell Isle Blvd Rehabilitation Project	$1,678,985
2019-02-22	02-21 Supplemental Appropriation for Sexton Elementary Sidewalk Project	$11,400
2019-02-22	02-07 Artist Agreement for -Myth (Red Pelican)	$150,000
2019-02-22	02-07 Pier Artwork transfer of $275,000 from Fund 1889	$275,000
2019-02-22	02-07 Accepting Assistance Funding PO from FFWCC for Boyd Hill Nature Preserve	$15,000
2019-02-22	02-07 HVAC systems upgrade at Sanitation	$257,114.19
2019-02-22	02-07 Pier Report, Addendum 1 $711,371; Addendum 2 $400,000
2019-01-24	01-17 Approve transfer of $1,446,000 from General Fund 3001 to General Capital Improvement Fund 3071	$1,446,000
2019-01-07	01-03 Resolution accepting Addendum No. 5 Price for Full Doc Ford Core & Shell	$1,835,532
2019-01-07	01-03 Resolution approving the 5th Ammendment to Pier Agreement for additional structural analysis	$47,280
2019-01-07	01-03 Supplemental Appropriation for Mangrove Bay Golf Course	$1,563.20
2019-01-07	01-03 Supplemental Appropriation from Fund 1602 to Police Department	$5,000
2018-12-06	FY2018 Edward Byrne Memorial Justice Assistance Grant	$101,390.50
2018-12-06	CDGB Fund Transfer	$4,547,454
2018-12-06	Police Department Lap Tops	$539,180
2018-11-15	Purchase of Fueling Stations and Fuel Management System	$198,642.60
2018-11-15	Resolution for Artist Xenobia Bailey "Morning Stars" for St Pete Pier	$200,000
2018-11-15	Supplemental Appropriation for 12-month Parking Lot Lease Agreement	$143,250
2018-11-01	Supplemental Appropriation to Forfeiture Fund Program Projects	$100,000
2018-11-01	Florida Division of Emergency Management Flood Mitigation Grant	$592,104.36
2018-10-18	Supplemental Appropriation to construct connector roadway	$125,000
2018-10-18	FDOT District Seven Highway Landscape Reimbursement and Maintenance SR 55	$350,000
2018-10-18	FDOT District Seven Highway Landscape Reimbursement and Maintenance SR 93	$350,000
2018-10-18	FDOT District Seven Highway Landscape Reimbursement and Maintenance SR 595	$250,000
2018-10-04	PGTA Agreement	$32,000 & $50,000
2018-10-04	Municipal North Yacht Basin Bulkhead Replacement	$2,964,769
2018-10-04	JAG Funds from Pinellas County	$4,675
2018-10-04	Department of Economic Opportunity Award to Carter G Woodson Project	$250,000
2018-10-04	Avery Commons & Shores Apartment Contribution Loan FHFC	$180,000
2018-09-20	FY17 Edward Byrne Memorial Justice Assistance Grant	$111,770.50
2018-09-20	FDOT Pass Through for Police OT	$75,302.40
2018-09-20	FY19 Tentative Budget & Proposed Millage Rate
2018-09-20	St Pete Museum of History	$250,000
2018-09-20	PGTA Grant Agreement	$32,000
2018-08-23	Six Fleet Vehicles Purchase Approval	$150,800.98
2018-08-23	Water Resources Scheduled Equipment Replacement	$2,197,078
2018-08-23	2019 MLK Parade	$35,000
2018-08-23	Water Resources Backup Power Improvements Project	$444,426
2018-08-02	35' Boston Whaler Challenger Fire Boat	$357,758
2018-08-02	Quetel's Digital TraQ Software	$44,000
2018-08-02	Cross Bay Ferry Project	$438,131
2018-08-02	Interlocal Agreement for Season One of ferry service	$150,000
2018-08-02	Supplemental Appropriation	$300,000
2018-07-19	Police Utility Vehicles	$1,614,797
2018-07-19	Addendum No.1 New Police Facility public art installation	$29,000
2018-07-12	Artist Agreement with C Glass Studio at Police HQ Complex	$170,000
2018-07-12	Health in All Policies Grant	$148,470.65
2018-06-14	Police Headquarter Complex Public Art agreement with MGA sculpture studio, LLC	$356,000
2018-06-14	Honeywell Automated HVAC Building Control System Maintenance Services	$931,798
2018-06-08	Transfer of Additional Funds for the Rebates for Residential Rehabs Program (RRR)	$50,000
2018-06-07	Transfer from Citywide Infrastructure Fund (3027) to City Facilities Capital Improvement Fund (3031)	$38,525
2018-06-07	Additional Grant Funds from JWB to TASCO	$31,763
2018-06-07	Adverse Childhood Experiences Pilot Program	$35,000
2018-06-07	Pier Approach - 2nd Avenue NE Connection	$153,301.52
2018-05-21	Supplemental Appropriation from General Fund to Tangerine Plaza	$355,000
2018-05-21	Supplemental Appropriation from Venetian Isles HOA to Community Services Dept	$19,930.50
2018-05-17	Coliseum Stage Rigging Project	$364,360
2018-05-17	Crowder-Gulf Joint Venture Storm Debris Removal	$458,504
2018-05-03	Transfer from Sanitation Operating Fund to Water Resources Operating Fund	$53,500
2018-05-03	Police Radio Dispatch Consoles	$192,869
2018-04-20	The New St. Pete Pier shade structure	$250,000
2018-04-20	The City's summer food program	$533,765
2018-04-19	The New St. Pete Pier	$15,030,610
2018-04-19	The New St. Pete Pier playground equipment	$700,000
2018-04-05	Gulfport Osgood Point Bicycle/Pedestrian Trail Project	$85,000
2018-04-05	Campbell Park Financial Empowerment Center	$100,000
2018-03-15	Southwest Hangar Redevelopment Project	$2,000,000
2018-03-15	BB&T and JP Morgan Debt Payoff	$667,372
2018-03-15	Law Enforcement Trust Funds	$247,000
2018-03-15	Mirror Lake Complex Project	$443,300
2018-03-15	South Community Library Chiller Replacement Project	$171,875
2018-03-15	Fossil Park Fire Station 7 Solar Panels	$42,468
2018-03-01	Sunken Gardens Lobby Improvements	$209,501
2018-03-01	Woodson Museum Improvements	$51,380
2018-02-15	Food is Medicine/Healthy St. Pete Project	$10,000
2018-02-15	Water Resources Flow Monitoring Project	$243,902
2018-02-01	Stormwater Management Master Plan Update	$900,000
2018-02-01	Tiered Stormwater Utility Rate Development & Implementation	$362,416
2018-02-01	Gulfport Osgood Point Bicycle/Pedestrian Trail Project	$92,150
2018-02-01	Little Bayou Park Coastal Improvements	$20,000
2018-01-18	Technology Department ESRI Agreement	$76,000
2018-01-18	Boyd Hill Gopher Tortoise Habitat Mgmt. Program Phase V Project	$15,000
2018-01-11	MLK Parade Emergency One-time supplement	$55,000
2018-01-11	Mahaffey Theater Legal Settlement	$850,000
2018-01-04	SWWRF Preconstruction Services Contract/Haskell Company	$245,264
2017-12-14	American Arts and Crafts Museum Streetscape Improvement Plan	$300,000/ $200,000
2017-12-14	NEWRF Reclaimed Water Tank Painting	$250,000
2017-12-14	Yard Waste Grinding Services	$700,000
2017-12-14	FOUR6 Skyway Affordable Senior Apartment Housing Loan	$170,000
2017-12-14	Tropicana Field Capital Projects	$275,000
2017-12-14	4th Street North Landscape Maintenance (FDOT)	$330,000
2017-12-14	Bayou Grande Blvd. Bridge Replacement	$106,000
2017-12-14	PD Forfeiture Fund Program/Projects	$110,400
2017-12-07	St. Petersburg Pier Project	$3,642,000
2017-12-07	Tropicana Field FY18 Improvement Project	$55,000
2017-11-20	Year-end Appropriation Adjustments for FY17	Various Amounts
2017-11-20	RFID Services for the SP Library System	$36,500
2017-11-20	Oak Street Storm Drainage Improvements	$340,000
2017-11-20	Soil Assessment & Interim Source Removal Project	$68,200
2017-11-02	GMP Proposal for New SPPD Building	$5,600,000
2017-11-02	Booker Creek Park Project	$99,500
2017-11-02	Tree Planting Program Project	$1,465,000
2017-11-02	Tennis Center Court Addition to Bartlett Park	$54,320
2017-11-02	USF FDOT SPPD Overtime for High Visibilty Enforcement	$72,294
2017-10-19	Sanitary Sewer Repair & Replace Amendment #3	$4,049,316
2017-10-19	Crowder-Gulf Joint Venture Storm Debris Removal	$1,725,000
2017-10-19	Tetra Tech, Inc. Post-Disaster Debris Monitoring Services	$621,810
2017-10-19	Pier Approach Project SWFWMD Cooperative Funding Agreement	$75,000
2017-09-28	FY18 Budget Approval Appropriations	Various Amounts
2017-09-21	BHNP Pioneer Settlement Agricultural Education Building	$230,000
2017-09-21	Snell Isle Blvd. and Rafael Storm Drainage Improvements	$13,000
2017-09-21	FD Water Rescue Preparedness Grant Program	$30,000
2017-09-21	FEMA Disaster-related Expense Recovery Consultants	$190,080
2017-09-14	AW Taxiway C Rehab Project	$10,026
2017-09-14	AW Airport Terminal Hangar Project	$290,000
2017-09-14	Marina Pump-Out Boat Project	$114,100
2017-09-14	Sidewalk Reconstruction/Expansion FY17 Project	$39,312
2017-09-14	PE Services for Soil Assessment & Interim Source Removal Project	$140,000
2017-08-24	Fleet Management Vehicle Purchase	$58,000
2017-08-24	Minor Storm Drainage FY17 Project	$385,000
2017-08-24	Mangrove Bay Golf Course Renovation Project	$15,350
2017-08-03	Renewable Energy Cooperative Installation Project (BP)	$375,000
2017-08-03	EDGE District Improvements Project	$1,000,000
2017-08-03	NEWRF Aeration Blower Replacement Project	$43,848
2017-08-03	Ms. Kendra's List Program/Schools & Rec Centers	$30,000
2017-08-03	Frank Pierce Center Renovations Project	$85,000
2017-08-03	City Hall HVAC Upgrade and Replacement	$48,426
2017-07-20	City-wide Tree Planting Program (BP)	$475,000
2017-07-20	SWWRF Professional Engineer for Final Design and Construction	$292,128
2017-07-20	Fleet Vehicle and Heavy Equipment Purchase	$278,000
2017-07-20	Fleet Department: Ford Vehicle Purchase	$53,000
2017-07-20	Albert Whitted Hangar #1 Roof Replacement	$13,000
2017-07-20	Brownfield Assessment Grant Project	$400,000
2017-06-15	New Police HQ Project	$17,206,149 / $49,053,353
2017-06-15	NW WRF New Filters FY17 Project	$291,500 / $136,500
2017-06-15	FEMA FD Peer Fitness Trainer Program Grant	$316,291
2017-06-01	Pier Project	$700,000
2017-06-01	NWWRF FY17 Construction Manager Project	$1,000,000 / $244,740
2017-06-01	PD High Density Mobile Shelving	$800,000
2017-06-01	PD Radar Speed Trailers Purchase	$37,000
2017-05-18	WRF Improvements	$7,600,000
2017-05-18	PD Panasonic Toughbook Tablet Purchase	$767,360
2017-05-18	City Summer Food Program	$513,529
2017-05-18	WR Oracle Work Asset Mgmt Mobile App	$15,000
2017-05-18	PD Necessary Equipment Purchases	$50,000 / $53,000
2017-05-04	Fossil Park Fire Station #7	$614,000
2017-04-20	Campbell Park Financial Empowerment Center/UW	$27,966
2017-04-20	Skyway Marina District Development	$300,000
2017-04-06	JEI Pier Public Art Agreement	$37,500
2017-04-06	Ajax Building Police Dept. HQ Project Agreement	$3,313,851
2017-04-06	Skyway Marina Development Property Agreement	$300,000
2017-04-06	Meadowlawn Community Garden Project	$270,000
2017-04-06	My Sistah's Place Funding (BP)	$50,000
2017-04-06	34th A/NE / Poplar Street Storm Drainage Improvements	$85,000
2017-04-06	Griner Cooling Plant Project Agreement (BP)	$74,250
2017-04-06	NICB Donation/"The Club" Theft Deterrent Purchase	$5,500
2017-03-16	K-9 Compound Project	$60,000
2017-03-16	The Haskell Company Preconstruction/Construction Contract-Stormwater Treatment Capacity Projects	$2,303,353 / $119,019
2017-03-02	SWWRF Access Improvement Traffic Study	$96,000
2017-03-02	NW Pool Bathhouse Renovation Project	$240,000 / $120,000
2017-03-02	West Side Temporary Fire Department Lease Agreement	$46,000
2017-02-16	Brown & Caldwell Amended Architect/Engineering Agreement	$506,647 / $1,995,334
2017-02-02	WRF Wet Weather Operability Improvement Plan Project	$198,000
2017-02-02	Tropicana Field FY17 Improvements Project	$950,000
2017-02-02	PD HQ Pre-construction services	400,000
2017-02-02	Water Rescue Preparedness and Response	$60,000
2017-02-02	FHFC SHIP Program Additional Allocation	$36,509
2017-01-19	SWWRF Tertiary Filters Capacity Improvement Project	$650,000
2017-01-19	Downtown Water Main Replacement Project	$222,000
2017-01-19	Water Tank Painting and Repairs	$365,000
2017-01-19	Boyd Hill Ed Center Watershed Exhibit Project	$15,000
2017-01-05	FHSP Grant for IWBI Vanguard Program	$10,000
2017-01-05	PD Community Awareness Project/Walmart Grant	$1,500
2016-12-15	Police Training Facility	$600,000
2016-12-15	PD Training Materials & Dept. Maintenance Software	$6,200 / $48,000
2016-12-15	PD Forfeiture Fund Program/Project	$87,500
2016-12-15	Healthy St. Pete-Community Resource Bus Grant	$130,000
2016-12-15	FFWCC Gopher Tortoise Habitat Mgmt. Project	$15,000
2016-11-21	Integrated Sustainability Action Plan (BP)	$250,000
2016-11-21	Vulnerability Assessment & Resiliency Planning (BP)	$300,000
2016-11-21	Energy Efficiency Analysis & Retrofits Analysis Preliminary Studies (BP)	$250,000
2016-11-21	Year-end Appropriation Adjustments for FY16	Various amounts
2016-11-03	The Greenhouse Buildout Project	$115,955
2016-11-03	Police Department JAG Grant	$123,739.50
2016-10-20	Property purchase; located at Dr. MLK Jr. Street & 6th Avenue South	$58,517
2016-10-20	Leisure Services Complex HVAC Project	$61,500
2016-10-20	Foundation for a Healthy St. Pete - Community Resource Bus Grant	$66,100
2016-10-06	FDOT JPA Albert Whitted Design and Construction of Taxiway C	$75,000
2016-10-06	Partnership to Improving Community Health (PICH) Grant	$46,850
2016-10-06	Jamestown Building Repair and Repaint Project	$48,956.32
2016-10-06	PD Overtime due to High Visibility Enforcement for the Pedestrian	$70,000
2016-09-22	DIS Aerial Pipe Improvement Project	$20,000
2016-09-22	Pinellas Hope Pedestrian Improvement Project	$70,000
2016-09-22	SP Archaeological Parks Virtual Application Project Grant	$35,308
2016-09-08	4th Street/I-175 Interchange Ramp Project Fund Rescindment	$180,000 / $95,000
2016-09-08	Grand Central Streetscape Improvement and Water Main Replacement Project	$87,565
2016-09-08	Tampa Bay Environmental Restoration Fund (BP)	$75,000
2016-08-25	NEWRF Influent Pump Station Pipe Replacement Project	$233,999
2016-08-25	City Facilities Security Equipment Upgrade Project	$50,000
2016-08-25	JWB Grant for TASCO Programs	$1,397,014
2016-08-25	Boyd Hill Agriculture Education Building Project Grant	$500,000
2016-08-11	South SP Community Redevelopment Area	$168,505
2016-08-11	Historic Merriwether Building Renovation	$170,000
2016-08-04	Pier Approach Project	$19,500,000
2016-08-04	Port Terminal and Security Office Relocation	$55,000
2016-08-04	Maximo Park Project	$150,000
2016-08-04	Mangrove Bay Golf Course	$650,000
2016-08-04	Florida Public Utility Refunding Revenue Bond	$50,000,000
2016-08-04	HMS Ferries and city of St. Petersburg Agreement (BP)	$1,350,000 ($300,000 BP money)
2016-07-21	Kiwanis Donation to Harris Park Playground	$20,000
2016-07-21	NLC Grant for Financial Inclusion System and City Leadership Initiative	$13,000
2016-07-21	Boyd Hill Boardwalk Replacement	$170,000
2016-07-21	Police Department 3D Forensic Laser Scanner Purchase	$67,000

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