Accessibility Information skip navigation

Budget Amendments

Date Document
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

Print page Text resize: Increase font size Decrease font size Original font size Updated:

Government
Document Center
Get in touch
Phone: 727-893-7436

News

City of St. Petersburg
P.O. Box 2842
St. Petersburg, FL 33731

  • p: 727-893-7111
  • f: 727-892-5102
  • tty: 727-892-5259
Copyright City of St. Petersburg
Copyright City of St. Petersburg St. Pete TV - Off The Air