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Budget Amendments
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GOVERNMENT
City Departments
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Budget and Management
Budget Amendments
Date
Document
2021-01-08
01-07 Resolution 21-14 Approving a supplemental appropriation from the increase in the unappropriated balance of the Police Grant Fund
$26,301
2020-12-04
12-03 20-481 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Capital Improvement Fund (3001)
$126,207
2020-12-04
12-03 20-502 Approving a supplemental appropriation from the unappropriated balance of the Citywide Infrastructure Capital Improvement Fund (3027)
$677,000
2020-10-20
10-15 20-414 Approving a supplemental appropriation in the amount of $598,459 from the increase in the unappropriated balance of the Federal Operating Grant Fund (1720)
$598,459
2020-10-20
10-15 20-415 Authorizing the Mayor or his designee to sign and provide LGAO for Burlington Post 2 in the amount of $610,000
$610,000
2020-10-20
10-15 20-418 Accepting a bid from B&I Contractors, Inc. for the HVAC Replacement for the St. Petersburg Police Department Buildings int he amount of $300,884
$300,884
2020-10-20
10-15 20-419 Accepting a bid from the Waterfront Property Services, LLC for the Tinney Creek S.A.D Re-Dredge Project (17577), in the amount of $243,260
$243,260
2020-10-20
10-15 20-432 Accepting proposals for RFP 7782 Police Equipement, Body Cameras
$2,611,868
2020-10-08
10-8 20-407 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund (0001)
$8,500
2020-10-08
10-8 20-405 Approving a supplemental appropriation from the increase in the unappropriated balance of the Police Grant Fund (1702)
$81,236.50
2020-10-02
10-01 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund (0001)
$53,764
2020-09-11
09-03 Approving a supplemental appropriation from the increase in in the unappropriated balance of the Emergency Solutions Grant Fund (1112)
$2,902,139
2020-08-24
08-20 Approving a transfer from the increase in the unappropriated balance of the General Fund (0001)
$80,000
2020-08-24
08-20 Authorizing the issuance of not to exceed $40,500,000 City of St. Petersburg, Florida Taxable Public Utility Refunding Revenue Bond
$40,500,000
2020-08-24
08-20 Approving a transfer in the amount from the unappropriated balance of the General Fund (0001) to the General Capital Improvement Fund (3001)
$200,000
2020-07-13
07-09 Approving a supplemental appropriation from the unappropriated balance of the Weeki Wachee Capital Projects Fund (3041) to the Maximo Park DOT Improvements Project (17770)
$650
2020-07-13
07-09 Resolution rescinding an unencumbered appropriation in the Citywide Infrastructure Capital Improvement Fund (3027) from the Sidewalk Expansion FY19 Project (16704)
$100,000
2020-07-13
07-09 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Capital Improvement Fund (3001)
$400,000
2020-07-13
07-09 Approving a supplemental appropriation from the increase in unappropriated balance of the Bicycle Pedestrian Safety Capital Improvements Fund (3004)
$50,000
2020-07-13
07-09 Rescinding an unencumbered appropriation in the Stormwater Drainage Capital Projects Fund (4013) from the 8th Ave S at 44th St South Project (15074)
$15,000
2020-07-13
07-09 Approving supplemental appropriation from increase in unappropriated General Fund (0001) balance, resulting from additional revenues, to Police Dept
$423,475
2020-06-05
06-04 Approving supp appropriation from unappropriated balance of Tech and Infr Fund (5019) to Parks and Rec Dept
$168,864
2020-05-26
05-21 Approving a transfer from the JP Morgan Chase Revenue Notes Fund (2010) to the General Capital Improvement Fund (3001)
$2,000,000
2020-05-26
05-21 Approving a supplemental appropriations from the unappropriated balance of te equipment replacement fund (5002) to the Fleet Management Department
$6,146,028
2020-05-26
05-21 approving a supplemental appropriation from the unappropriated balance of the Marina Capital Projects Fund (4043) to the Marina Pre-Development Project (TBD)
$50,000
2020-05-26
05-21 Approving a supplemental appropriation from the increase in the unappropriated balance of the Local Housing Assistance Fund (1019)
$88,635
2020-05-26
05-21 Approving a supplemental appropriation from the unappropriated balance of the General Capital Improvement Fund (3001), resulting from the above rescission, to the MOB Repairs
$200,000
2020-05-26
05-21 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund (0001)
$445,366
2020-05-26
05-21 Approving a supplemental appropriation from the increase in the unappropriated balance of the City Facilities Capital Improvement Fund (3031)
$144,000
2020-05-26
05-21 Approving a supplemental appropriation in the amount of from the increase in the unappropriated fund balance of the CDBG Fund (1111)
$1,100,945
2020-05-08
04-16 Resolution approving transfer from balance of General Fund Grant Matching Funds (0001) to Planning and Development Services Department, Administration Division (370.1537)
$75,000
2020-05-08
05-07 Approving a supplemental appropriation from the increase in the unappropriated balance of the Recreation and Culture Capital Fund (3029)
$126,138
2020-04-20
04-16 Approving transfer from balance of General Fund Grant Matching Funds (0001) to Planning & Development Services Department
$75,000
2020-04-20
04-16 Approving transfer from grant matching funds available in General Fund for FY20 (0001) to Port Capital Improvements Fund (4093)
$12,371
2020-03-18
03-12 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund
$50,000
2020-03-18
03-12 Approving funding for the I-375 Park Project from Weeki Wachi Funds
$200,000
2020-03-18
03-12 Approving a supplemental appropriation from the increase in the unappropriated balance of the Water Resources Capital Projects fund (4003)
$257,407.48
2020-03-06
03-05 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Capital Improvement Fund (3001)
$3,734,105
2020-03-06
03-05 Approving a supplemental appropriation from the increase in the unappropriated balance of the Downtown Parking Capital Improvement Fund (3073) to the Sundial Garage Chillers FY19 project
$120,000
2020-03-06
03-05 Approving a supplemental appropriation from the unappropriated balance of the Tropicana Field Capital Projects Fund
$463,000
2020-03-06
02-13 Resolution of City Council of the City of St. Petersburg, Florida authorizing issuance of non-advalorem revenue note, Series 2020
$25,000,000
2020-02-07
02-06 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund (0001)
$111,351.25
2020-02-07
02-06 Approving a supplemental appropriation from the increase in the unappropriated balance for Fund 4033
$20,000
2020-02-07
02-06 Approving a supplemental appropriation from the unappropriated balance of the Stormwater Utillity Fund to the Engineering and Capital Improvements Department, Engineering and Capital Improvements Division
$130,000
2020-01-27
01-23 Rescinding an unencumbered appropriation in Fund 4033 from the PAPIs-REILs runway 18-36 Design Project
$21,000
2020-01-27
01-23 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund (0001)
$9,901.50
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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