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Council narrows FY25 surplus choices, asks staff for detailed park list and fast-tracks social-action grants

Tampa City Council · February 6, 2026
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Summary

With a roughly $5.3 million net FY25 surplus to allocate, Tampa council prioritized parks, stormwater and social-action/arts funding, asked staff to return a detailed, line-item plan on March 26, and approved near-term social-action grants (totaling $500,000 after council adjustments).

Tampa City Council spent a large portion of Thursday’s session debating how to spend a roughly $5.3 million net fiscal-year 2025 surplus, with priorities including parks-and-recreation repairs, stormwater and mobility maintenance, and social-action/arts grants.

Budget analyst Hagar Kopetsky told council the starting point was approximately $5.3 million after risk items and carryover adjustments. "The net amount that we are going to be considering is $5,300,000," she said on the record.

Councilmembers presented competing priorities and district requests. Several council members pressed to allocate funding to a South Tampa package of park repairs that community advocates had submitted; others warned that North and New Tampa districts — which lack CRA funding — should receive equitable attention. Parks staff supplied a preliminary checklist of candidate projects and the council asked staff to return with a detailed, itemized list showing specific improvements (for example, which concession stand or which field lights would be repaired), rather than placeholders.

On the social-action and arts allocations, council agreed to prioritize moving those grants forward quickly so nonprofit providers could proceed. The social-action list shown to council totaled about $485,000; after debate members added $15,000 for Stage Works to bring the social-action/arts total to an even $500,000. Council asked staff to bring a resolution to enact the social-action allocations on March 5 so organizations could begin work.

Council also adopted a motion asking the chief of staff in coordination with the CFO to seek an additional $500,000 to cover the presentation’s overage and return to council with options on March 26. Separately, the council requested Kopetsky and staff work with district members and Parks & Recreation (Mister Fowler’s list) to produce a finalized list for March 26 and directed staff to prepare resolutions for council action at that meeting.

What’s next: Staff will refine the parks list with district members and Parks & Recreation, prepare resolutions for March 26, finalize the social-action grant paperwork for March 5, and the chief-of-staff/CFO team will report back on any additional funding sources to cover the presentation overage.