Weekly Agenda Review

June 20, 2024

6/20/24

  1. Jackson House foundation- Report submitted
  2. Commendation to Ultimate Medical Academy
  3. Commedation for Richard Formica for serving on River Board Technical Review Committee.
  4. Budget Advisory Board for presentation
  5. Interlocal agreement with COT an Hillsborough County for Boat Registration fees.
  6. Resolution for donation of 2024 Volkswagen Atlas to TPD. Value of $49k
  7. 5th Amendment to agreement to purchase drones for TPD for $165k for FY25-28
  8. Parks and Rec contract with Nelson’s Tree farm with 3.2% CPI increase for $415k renewal
  9. Purchase of fencing, gates and bollards for $750k the bid process saved the citizens of Tampa 11% from Smith Fence Company 6 bids on this contract. The lowest bidder was deemed “non-responsive.”
  10. Consolidated Forest LLC $200k in engineered mulch 4 bids on this contract. The lowest bidder was deemed “non-responsive.” It was 60k less than the bid accepted. But, the 3rd largest bid was nearly 50% more than the 2nd bid.
  11. $200k agreement for USF Ag department to create an urban agriculture curriculum. Subrecipient Agreement for this process through the COT.
  12. Water department temporary worker contract with 3.1% CPI increase with Personnel Solutions Plus for estimated $200k
  13. Change order for contract 20-C-0002 for infrastructure $589k deduction from Kiewit Infrastructure South.
  14. Caustic Soda purchase for $404k for wastewater department from Brenntag Midsouth.
  15. Angelo’s Aggregate Materials w/o price escalation from Waste Tire Removal for $540k for solid waste – are these costs passed on to the folks who are tossing these tires in the trash?
  16. SAT industrical supplies & solutions LLC contract for Dry Barrel Fire Hydrants with a CPI increase of 3.2% for $332k for the water department
  17. CCTV equipment frofor the Wastewater department of $195k
  18. Scrivener’s Error correction for Moreno Industrial Services renewal with 3.1% increase for sedimentation Tank Maintenance $300k
  19. Air Pollution Control for McKay Bay WTE for $532k contract with B&N Welding and Fabrication.
  20. Zampell Refractories (CPI) price increase of 3.5% for Refractory work for $1.2 million
  21. Resolution for 3rd amendment for AECOM Technical Services $1.2 million. For wastewater pumping station rehabilitations.
  22. See item #22
  23. Design build for the HVAC replacement at the AWTP Administration building $587k
  24. See item #23
  25. Agreement between COT and the FL EP& EPC to work on 2609 N Rome for Brownfield work.
  26. Change Order 1 for $365k for Turtle Infrastructure Partners for Cold Milling of Asphalt Concrete Roads.
  27. Change Order 2 for final payment of $5000 to Dallas 1 Corporation of decrease of $6.2 million
  28. Sale of 6700 Lakeview Center Dr to WSI Lakeview LLC for abandoned water facilities.
  29. $1.2 million for license plate readers for CCTV, it looks like for red light cameras? Will this system work with the system that TPD is hoping for in the 2025 budget?? If not, is there a better choice for this purchase?
  30. National Testing Agreement for $750 for use by Human Resources for TFR it has jumped from $150 each to $750?? That’s a HUGE jump?
  31. Agreement between Brenntag Mid-South and COT for Brownfield work at 1529 W Lasalle St
  32. Transfer of $40 from the budget to the Purchasing department
  33. Internal Audit report of Right of Way and Traffic permitting. This is an important issue that should be addressed:
    Certificates of Occupancy are being issued without ROW inspections for construction activities that impact City roadways. Construction activities affect roads, sidewalks, curbs, and underground utilities when done without appropriate inspection for compliance.
  34. Transferring allocations for CRAs in the amount of $983k.
  35. Amendment to contract with Davis Island Yacht club that is leased from the COT for Capital improvements.
  36. $200k contract with TCC Enterprise Inc for City wide property clean up/mowing/etc for Neighborhood Enforcement.
  37. Private dock agreement for 2913 N Shoreview Place Tampa FL
  38. Easement agreement with 5105 W Tyson for Sidewalk replacement for public use? (I think?) They NEED the sidewalks. The developer needs to pay for the sidewalks!! So, this is GOOD!
  39. 5105 W Tyson boardwalk and pedestrian parkway on the Right of Way, that will be a public walkway from what I understand. Let them pay for it!
  40. COT paying for securing vacant structures at 2921 E 24th Ave and 4607 W Ballast Point Blvd
  41. Land swap for 623 E 7th Ave with the COT and Boz V Legacy what are we swapping for?
  42. Neighborhood enforcement cleaning up the following properties. 1) 2416 E 20th Ave, (2) 3608 E Mohawk Ave, (3) 6921 N Orleans Ave, (4) 4607 W Ballast Point Blvd, (5) 2921 E 24th Ave, (6) 3103 N 17th St, (7) 3714 W Euclid Ave, and (8) 6705 S Faul St
  43. Replat around N Florida and E Waters Ave
  44. Purchase of 4603 N 19th St for $400k for the East Tampa CRA
  45. Stormwater management for Gas Worx
  46. Stormwater management for Gas Worx
  47. Stormwater management for Gas Worx
  48. $750k for affordable housing from the SHIP funds agreement with Madison Highlands II LLC and Wells Fargo Bank
  49. $88k to study affordable housing? I am calling BS on this one…we need to find out how many properties are in the PIPELINE… Defining what is market rate--- at 120%--- showing how much housing is NEEDED rather than guessing how much we need???? I am attaching the numbers for SOUTH OF GANDY alone. Because I HAVE those numbers under control--- 7178 APARTMENTS added since 2016--- with 2851 NOT COMPLETED YET!! CAB and I have been asking for what is in the pipeline for YEARS…no one has the numbers!! SMH SEE ATTACHED!!!
  50. I assume that the movement from these IMPACT fee funds are just movement into the new “Impact fee funds” a paper transfer?
  51. COT contract with South Underground LLC with 3.2% CPI increase for babble boxes inspection and maintenance for mobility department approximately $300k
  52. COT contract with TAW Power systems with 3.5% CPI increase for Generator maintenance and repairs for $723k. Wow!
  53. The city has been providing maintenance for this property on East Mulberry for 7 years, they are making it now public property. (I think?) IDC but that’s what I think?
  54. Moving money within the Stormwater fund for the mobility department for $200k
  55. $180 contract from mobility department with HDR Engineering for regional moblity and transit planning
  56. SET PUBLIC HEARING- August 22, 930am for Stormwater Service Assessment
  57. SET PUBLIC HEARING- August 22, 1030am for Stormwater Capital Improvement assessment
  58. SET PUBLIC HEARING- August 22, 1030am for Ybor and Downtown non-ad Valorem Assessment Rols
  59. SET PUBLIC HEARING- August 22, 1030am for Downtown non-ad Valorem rolls
  60. SET PUBLIC HEARING- August 22, 1030am for Westshore Area non-ad Valorem rolls
  61. SET PUBLIC HEARING- July 25- 501pm for COT agreement with Robles Park LLC, Open spaces LLC
  62. PETITION FOR REVIEW—2115 N Dale Mabry September 5, 2024 130pm
  63. 2nd Public Hearing for Tampa Bay 1 LLC for Westshore Business District
  64. 2nd reading for 2425 E Dr MLK Blvd- AKA Memorial Park Cementary
  65. 2nd reading for 1500 W Cass SU2- AB sales
  66. 2nd reading for 1905 Kennedy Blvd SU2- AB sales
  67. 2nd reading for 1509-1529 W North A St and 1528 N B St SU2- AB sales
  68. 2nd reading for 1720 N Nebraska SU2- AB sales
  69. Vacation of alley between Virginia Ave, East of N Florida Ave, South of E Selma Ave, and West of N Suwanee Ave.
  70. Vacation of Right of Way North of Channelside Dr, East of Nuccio Pkwy, South of East 5th Ave, and West of N Avenidia Republica De Cuba.
  71. Continued public hearing for 5006 E 97th Ave with a substitute ordiance
  72. Petition for Review for 109 E 26th Ave
  73. Petition for review for DE1-24-93 for 3206 E Emma St
  74. Petition for Review for 17105 E 4th Ave
  75. Residency requirement for submission for a ballot vote for this requirement in the charter
  76. Vacation of rights for ROW for 711 E Henderson
  77. Administrative update
  78. West River Project agreement with Haskell company for $57 million
  79. See #78
  80. See #78
  81. Port Tampa City Historic property preservation… poop or take it off the agenda. It’s been on the agenda for 3 years… I don’t have a hope in hell of these properties moving up on the priority list despite the folks in SOG seeing significant increases in the tax base for the city over the past 5 years!
  82. Parks & Rec Special Event application processes- review for efficiency
  83. Protection of whistleblowers within the COT.
  84. Report on LIVE LOCAL act notifications! I 100% support this report--- TCC should know what is being added to the pipeline…see number 48—Thanks to LLA, we’re getting 848 additional NOT- NEEDED units in SOG!
  85. $75k donation to Community Stepping Stones
  86. Legal staff to go after sellers of a property with a code enforcement issue rather than unsuspecting buyers. I think this will be like getting blood from a turnip.
  87. Mayor’s Veteran’s committee update
  88. Land Development change in length of parking leases no less than 5 years without a break lease clause.
  89. Community Benefits Agreement CBAC for neighborhoods update for applicants—postponed until July 18th
  90. Contractors mark up for RFQ to RFP processes
  91. Update on Stormwater Projects
  92. Staff report on Yellow Jackets’ baseball team field
  93. Parks and Rec delays for the New Tampa Rec Center