The Pompano Beach City Commission is authorizing a site access agreement with the Florida Department of Environmental Protection to install groundwater monitoring wells at various city-owned properties. The resolution carries no fiscal impact to the city.
The City Commission is approving Amendment 37 to its agreement with FDOT District 4, adding landscape maintenance responsibilities for improvements in the State Road 9 (I-95) right-of-way at the Copans Road interchange, spanning mile post 20.112 to 20.702. The resolution carries no direct fiscal impact to the city.
The Pompano Beach City Commission is authorizing a $2.5 million asphalt resurfacing program funded by $1,995,816 in Broward County FY2026 surtax formula-based funding and $504,184 from the city's CIP budget. The resolution also approves a third amendment to the existing construction agreement with Weekley Asphalt Paving, Inc. to perform the additional resurfacing work.
Pompano Beach City Commission held a second reading to authorize continuing contracts with five engineering firms — Hazen and Sawyer, McCafferty Brinson Consulting, Stantec, Arcadis, and Carollo Engineers — for professional engineering services on an on-demand, work-authorization basis. No fixed fiscal impact is stated; spending will be driven by individual work authorizations as projects arise.
Pompano Beach City Commission held the second reading of an ordinance authorizing a parking license agreement with First Baptist Church of Pompano Beach for use of parking spaces at 117 NE 1st Street. The deal carries a fiscal impact of $68,280 per year, not to exceed $341,400 over the five-year term.
Pompano Beach City Commission held the second reading of an ordinance authorizing a five-year service agreement with One Parking, Inc. for parking operations management services, with a fiscal impact of $2,854,931 over the contract term. First reading took place on April 14, 2026.
The Pompano Beach City Commission is authorizing a revocable license agreement with Terracon Consultants, Inc., to perform groundwater sampling of monitoring wells within the city's rights-of-way. The resolution carries no fiscal impact to the city.
The Pompano Beach City Commission considered a resolution approving a First Amendment to a license agreement with Run It Sports Inc. for use of McNair Park for track and field coaching and instruction. The fiscal impact is noted as N/A.
Broward County is set to approve five-year continuing consultant agreements with CTS Engineering and Metric Engineering for roadway and traffic projects county-wide, each capped at $9M for the initial three-year term and $15M over the full five-year potential term. Both contracts stem from RFP No. PNC2129978P1 and will serve the Highway Construction and Engineering Division.
Broward County Commission is directing staff to notice a public hearing on May 12, 2026, to consider renewing Florida International Terminal, LLC's nonexclusive, unrestricted stevedore franchise at Port Everglades for a new ten-year term. The hearing will be held at 10:00 a.m. in Room 422 of Governmental Center East.
Broward County is awarding a sole-source maintenance and repair contract to Andritz Separation, Inc. for decanter centrifuges used in Water and Wastewater Services, with an initial two-year value of $1,237,340 and a five-year potential value of $3,093,350. The contract includes three one-year renewal options at the Purchasing Director's discretion.
Broward County Commission is directing staff to publish notice of a May 12, 2026 public hearing to consider renewing Florida International Terminal, LLC's nonexclusive, unrestricted cargo handler franchise at Port Everglades for a new ten-year term. The hearing will be held at 10:00 a.m. in Room 422 of Governmental Center East.
The Broward County Commission is directing staff to review Port Everglades Tariff No. 12, Section 42.25 of the Broward County Administrative Code and prepare a Resolution proposing revised tariff rates and requirements for various port activities. No specific rate changes or dollar figures are included at this stage; the action is a preliminary directive to staff and the County Attorney's Office ahead of a future board vote.
The Broward County Commission is being asked to adopt a resolution directing the County Administrator to publish notice of a public hearing scheduled for June 9, 2026, at 10:00 a.m., in Room 422 of Governmental Center East. The hearing will consider awarding E Care Ambulance, Inc. both a Class 2 Advanced Life Support Transfer Certificate and a Class 3 Basic Life Support Transport Certificate of Public Convenience and Necessity.
Broward County Commission is considering a resolution directing the County Administrator to publish notice of a public hearing on June 9, 2026, at 10:00 a.m. in Room 422 of Governmental Center East, to consider awarding MTS Ambulance, LLC both a Class 2 Advanced Life Support Transfer Certificate and a Class 3 Basic Life Support Transport Certificate of Public Convenience and Necessity. The COPCN awards, if granted at the June hearing, would authorize MTS Ambulance to operate ALS transfer and BLS transport services in Broward County.
Broward County Commission is set to adopt a resolution directing the County Administrator to publish notice of a public hearing on June 9, 2026, at 10:00 a.m. in Room 422 of Governmental Center East. The hearing will consider awarding three Certificates of Public Convenience and Necessity — Class 2 ALS Transfer, Class 3 BLS Transport, and Class 5 ALS Specialty Transport — to Positive Mobility, LLC, d/b/a Elite Medical Response.
Broward County is approving Master Contract No. JM026-15-2028 with the Areawide Council on Aging of Broward County, Inc., running January 1, 2026 through December 31, 2028. The master contract establishes general terms and conditions governing individual grant contracts between the Council and the County, with future grant contracts to incorporate it by reference.
Broward County is set to award a fixed contract to Nations Bus Corporation for 54 standard cutaway and minibus chassis transit vehicles under FDOT Contract No. TRIPS-22-CA-MB-LF-NBC, totaling $10,985,490 including approved options. The purchase is for the Broward County Transportation Department and is conditioned on execution of a Participating Addendum.
Broward County is set to approve a Public Transportation Grant Agreement (PTGA 457516-4-94-01) with FDOT for cybersecurity protection, with FDOT contributing up to $112,395 (75% of eligible costs) and the County committing $37,465 (25% local match) plus any cost overruns. A companion budget resolution would appropriate the $112,395 in grant revenue within the Port Everglades Capital Fund for port security enhancement projects.
Lauderdale Lakes is authorizing Amendment #3 to its existing Resilient Florida Grant Program Agreement (22SRP23) with the Florida Department of Environmental Protection to fund hardening of Fire Station 37. The resolution advances a state-backed resilience investment in critical public infrastructure within the city.
Resolution 2026-034 awards a contract to Glorified Printing, Inc. d/b/a Minuteman Press for printing and mailing the city's Lakes News publication, following a second re-bid, at a cost not to exceed $18,062.93 per quarterly issue. The item has not yet been voted on.
Resolution 2026-035 authorizes the Acting City Manager to apply for $28,809 in federal Edward Byrne Memorial Justice Assistance Grant (JAG) funds administered through the Broward Sheriff's Office. The vote had not yet occurred as of the agenda posting.
The Lauderdale Lakes City Commission is voting on a resolution authorizing a contract with Culinary Affairs, Inc. to provide breakfast and lunch at Willie Webb Sr. Park as part of the 2026 Summer Food Program. The program is funded through the Florida Department of Agriculture and Consumer Services' Summer Food Service Program.
The Wilton Manors City Commission is considering a resolution to publish Notice of Intent to enter into a Comprehensive Agreement for a qualifying project under Florida Statute §255.065 — the state's public-private partnership law — to perform sanitary sewer infrastructure work. This is a pre-vote notice step required before the city can formally solicit or negotiate a P3 agreement for the project.
The Wilton Manors City Commission is voting on Resolution No. 2026-023 to authorize an agreement with WGI, Inc. to conduct a pavement condition survey of city streets. This type of survey typically produces a prioritized capital improvement roadmap that drives future road rehabilitation spending.
The Wilton Manors City Commission is voting on a resolution authorizing the seventh amendment to an existing professional engineering and consulting services agreement covering Emergency Management and Utilities functions. The amendment extends or modifies the scope of an ongoing engineering contract tied to the city's utilities infrastructure.
The Wilton Manors City Commission is set to approve an engagement letter with the law firm Gardner, Bist, King & Wood to provide legal services specifically related to the city's Large User Wastewater Agreement. No contract dollar amount or term length is disclosed in the item.
The Lauderhill City Commission is set to award ITB 2026-027 to TAW Miami Service Center Inc. (dba Integrated Power Services) for a comprehensive electrical rehabilitation, exciter rewind, and reinstallation of an 800 KW Cummins standby generator (Model 800DFJB) at the Lauderhill Facility. The contract amount is not to exceed $111,687.75.
Resolution 27-26 establishes a policy governing when the City of Riviera Beach will cover attorney's fees and costs for the mayor, council members, officers, and employees. The resolution includes a severability clause and an effective date.
Riviera Beach City Council held a discussion and deliberation on third-party marina management. The item addresses whether to bring in an outside operator to manage the city's marina facilities.
Councilman Bruce Guyton brought forward a discussion on extending the city's contract with the Gaines Law Firm. The item was placed before the City Council for consideration.
Coconut Creek's City Commission is set to authorize a lease agreement with TT of Sample, Inc. for temporary parking use on city-owned property. The resolution grants the City Manager authority to execute the deal, though specific terms such as lease duration, rent, and parcel location are not detailed in the agenda text.
Coconut Creek is authorizing $112,489.20 for a new irrigation pump station at Sabal Pines Park, to be purchased from Hoover Pumping Systems, Inc. The resolution empowers the City Manager to execute the purchase agreement.
The City Commission is considering a resolution to approve the first amendment (Facilities Amendment) to the interlocal agreement with Broward County and other municipalities for participation in the Solid Waste Disposal and Recyclable Materials Processing Authority. The amendment addresses facilities-related terms within the existing countywide solid waste framework.
The Miami City Commission will vote on two easement amendments at 888 MacArthur Causeway on Watson Island — a Third Amendment covering approximately 7.83 acres and a Second Amendment covering approximately 8,790 square feet — both on City-owned land between the City and BH3 IG Developer LLC and its affiliated Island Gardens entities (Deep Harbour, Luxury, Residences, Lifestyle, Retail, and Parking LLCs). The amendments modify existing easement grants originally recorded in 2007 and 2008, enabling continued progress on the long-planned Island Gardens mega-development.
The Miami City Commission is considering a resolution authorizing the City Manager to obtain a standby letter of credit (SBLC) of up to $10,000,000 from Wells Fargo in favor of the Florida Department of Environmental Protection, with an annual fee not to exceed $104,500. The SBLC is required under an interagency agreement for the partial release of deed restrictions held by the Board of Trustees of the Internal Improvement Trust Fund on city-owned land.
The Miami City Commission is considering reallocating $459,358.54 in CDBG economic development funds from District 2 to the Department of Resilience and Public Works for citywide stormwater drainage upgrades, sidewalk improvements, and ADA compliance work. The resolution authorizes the City Manager to execute all necessary documents for the reallocation.
The Miami City Commission is considering a $200,000 allocation from District 2's Miami For Everyone (MFE) program to ACE Theater Foundation, Inc. for the restoration and rehabilitation of the historic Ace Theater at 3664 Grand Avenue in Coconut Grove, which will serve as an events venue, cultural programming space, and workforce hub. The resolution waives competitive negotiation procedures via a required 4/5ths supermajority vote and provides funds on a reimbursement basis.
The Miami City Commission is considering a $248,938.23 increase to the professional services agreement with Ardurra Group, Inc. for civil engineering services tied to citywide flood mitigation, bringing the total contract capacity from $1,322,148.27 to $1,571,086.50. The additional funds specifically cover replacement of undersized watermains as part of the 8th Street Flood Improvements Project (No. 40-B233606), funded through a joint participation agreement with Miami-Dade Water and Sewer Department.
Miami-Dade County's Department of Transportation and Public Works will present an update on its Advanced Traffic Management System (ATMS) program to the Miami City Commission. The ATMS program focuses on technology-driven traffic signal coordination and congestion management across the county.
The Miami City Commission is considering a resolution to waive competitive bidding and retroactively approve a $56,000 contract with Brouss Elevators Inc. for partial elevator modernization at the Little Haiti Soccer Park Community Building. The item requires a 4/5ths affirmative vote to ratify the City Manager's finding that the waiver is most advantageous for the city.
The Miami City Commission is considering a resolution to allocate $45,000 to Sunshine For All, Inc. for administration of the City's Senior Rental Assistance Program in FY 2025-2026, with an option for an additional $45,000 in FY 2026-2027. The funding comes from Historic Preservation fee revenues, and the item waives competitive negotiation requirements via a 4/5ths supermajority vote.
The Miami City Commission will vote on accepting a $1,200,000 grant from the Florida Department of Environmental Protection to purchase three automated side-loader garbage trucks, with a city match of $114,154.20 from existing capital funds. The resolution establishes a new capital project under the General Services Administration Department for the procurement.
The Miami City Commission is considering a resolution directing the City Manager to immediately stop paying attorney fees and costs on behalf of former Commissioner Joe Carollo in a federal lawsuit, with the directive covering proceedings in the Southern District of Florida, the Eleventh Circuit Court of Appeals, and the U.S. Supreme Court. The resolution also instructs the City Attorney to cease authorizing such payments and to notify all affected parties.
The Miami City Commission is considering a revocable license agreement with Event Entertainment Group, Inc. for the Ultra Music Festival at Bayfront Park, waiving certain code requirements under Section 38-113. The resolution authorizes the Bayfront Park Management Trust Executive Director to execute the negotiated agreement.
Miramar is considering a resolution to accept a one-time $1,045,000 payment from Octagon Towers, LLC in exchange for a 40-year buyout of an existing ground lease for a 130-foot wireless communication tower occupying 784 square feet at 14200 SW 55th Street (Vizcaya Park). The buyout would extinguish the city's ongoing lease income stream and transfer long-term site control to Octagon Towers for four decades.
Miramar is approving an additional $74,405 to an existing agreement with CPH Consulting, L.L.C. for design, permitting, bidding, and construction services related to a canopy structure at the city's Wastewater Reclamation Facility Fuel Depot.
Miramar is awarding Invitation for Bid No. 25-034 for blower air header repairs at its Wastewater Reclamation Facility to Condo Electric Industrial Supply, Inc., in a not-to-exceed amount of $246,300. The resolution is pending a commission vote.
Miramar's City Commission is voting on a resolution authorizing $195,000 to Pantropic Power, Inc. for a failure analysis of Caterpillar Generator No. 4 at the Wastewater Reclamation Facility, plus a $330,000 city allowance for follow-up repairs, totaling $596,500 for Fiscal Year 2026. The contract is awarded via sole source justification.
Miramar's City Commission is voting on a resolution awarding a $106,000 contract to Cacique Utilities, L.L.C. under Invitation for Bids No. 26-003 to install a reuse flow meter vault at the city's Wastewater Reclamation Facility. The project is a utility infrastructure upgrade focused on measuring reclaimed water flow at the existing facility.
The Miramar City Commission is considering a resolution to accept and adopt the Annual Comprehensive Financial Report for the fiscal year ended September 30, 2025, based on an audit conducted by independent auditor Anthony Brunson, PA. The item is presented by Financial Services Director Kevin E. Adderley and auditor Anthony Brunson.
The Miramar City Commission is considering Resolution #R8652 to award RFP No. 26-10-05 to InfoSend, Inc. for utility bill printing and mailing services at an annual not-to-exceed amount of $380,000. This is a routine operational procurement for city utility billing functions.
The Miramar City Commission is considering a $341,590 purchase of furniture, fixtures, and equipment for the second-floor office space of the Miramar Branch Library, plus a $34,159 contingency, for a total not-to-exceed amount of $375,749. The purchase piggybacks on Florida State Contract No. 56120000-24-NY-ACS with vendor Compass Office Solutions.
Resolution R8644 approves the award of a letter of interest (No. 26-10-02) to Pyramid Sports & Entertainment Group, Inc. to operate a recreation youth baseball program at Silver Lakes Sports Complex, with a one-year initial term and two optional one-year renewals. The contract covers programming operations rather than capital improvements or land transactions.
Resolution R8665 approves $71,000 in additional fire-rescue supplies and equipment purchased from the Broward County Sheriff's Office, bringing Miramar's total fiscal year 2026 spend on this line item to $145,000. The purchase is a routine operational expenditure for the Fire-Rescue division.
The Miramar City Commission is considering a $129,702.82 purchase for flooring replacement at the Cultural Arts second-floor administrative offices ($52,644.47) and Ansin Park Sports Complex classroom and game room ($77,058.35). The work would be performed by Mannington Commercial under a State of Florida alternate contract during Fiscal Year 2026.
The City Commission held an executive session to discuss the Professional Fire Fighters Local 1549 union contract. No specific dollar amounts or contract terms were disclosed in the agenda item.
The Miami Beach Commission is considering approval of utility easement agreements granted by TCH 500 Alton Commercial LLC, the entity associated with 500 Alton Road. The easements would allow the city to install, access, or maintain public utility infrastructure on or through privately held commercial property.
The Miami Beach Commission is set to vote on awarding ITB 2025-487-MP, a construction contract for water main replacement along Dade Boulevard and gravity sewer work on 19th Street. No contract dollar amount is disclosed in the agenda item.
Miami Beach Commission is taking a second and likely final reading on an amendment to expand the city's residential waste collection agreement to include multifamily properties. This action would bring multifamily buildings under the existing municipal waste contract framework rather than leaving them to private hauler arrangements.
Miami Beach Commission is taking up a first reading of an ordinance amending the city's procurement procedures, including waivers, bidding, and award criteria. No specific dollar thresholds or contract categories are detailed in the agenda title.
The Miami Beach Commission is considering approval of a bundled slate of routine contract actions, including renewal options, task orders, change orders, and contract amendments across active city contracts. No individual dollar amounts, contractor names, or project specifics are identified in the agenda item title.
The City Commission voted to reject the single proposal received for RFP No. 551-5, which sought a vendor for sponsorship acquisition services across all four commission districts. No dollar amounts or specific terms of the rejected proposal were disclosed in the agenda item.
The City Commission passed a motion rejecting all proposals received for RFQ No. 337, which sought a design criteria package for Phase II repairs to the Riverwalk Parking Garage in Commission District 4. This resets the procurement process for structural or design work on the publicly owned garage.
The Fort Lauderdale City Commission approved a $991,990.57 contract with M&M Asphalt Maintenance (d/b/a All County Paving) for streetscape improvements along NW 5th Avenue in Commission District 2. The project was awarded through Invitation to Bid No. 525.
The City Commission approved a $690,520 contract with Sagaris Corp. for Phase II park improvements at Sunrise Middle School under ITB 568-2, located in Commission District 1. This is a final approval on the consent agenda.
The Fort Lauderdale City Commission approved a $10,000 Beach Business Improvement District grant participation agreement with Swim Fort Lauderdale Booster Club, Inc. for the Fort Lauderdale Open event in FY 2026. The grant falls within Commission District 2, covering the beach corridor.
The Fort Lauderdale City Commission approved a five-year agreement with the School Board of Broward County for reciprocal use of city parks and school board facilities across all four commission districts. The agreement allows shared access to public recreational and educational spaces between the two entities.
The Fort Lauderdale City Commission approved a $125,000 not-for-profit service agreement with HomesUnited Ministries, Inc. to provide mental health and substance abuse housing program services across all four commission districts. The motion passed at the April 21, 2026 regular meeting.
The Fort Lauderdale City Commission approved the final ranking, negotiated fee schedules, and agreements for RFQ No. 456 — Architectural Continuing Services — awarding contracts to Gurri Matute, P.A., H2M Architects & Engineers, Inc., and R.E Chisholm Architects, Inc. The estimated two-year aggregate value is $5,000,000, covering all four commission districts.
The Fort Lauderdale City Commission approved a $200,000 sponsorship agreement with Lauderdale Air Show, LLC, for the 2026 Fort Lauderdale Air Show, affecting all four commission districts. The motion passed on consent.
The Commission approved a $101,250 increase in contract cost capacity for ITB No. 185-1, a pre-qualified pool of talent booking agents including AEG Presents SE, LLC, Omega 14 Incorporated, and Next Weekend Productions, Inc. The increase covers all four Commission districts.
The City Commission approved ITB No. 576 awarding a one-year aggregate $250,000 contract for safety shoes and boots to four vendors: Safety Shoe Distributors, L.T.D., Sole Brothers, Inc., Global Trading, Inc., and Ritz Safety LLC. The award covers all four commission districts.
The City Commission approved a one-year contract to Brenntag Mid-South, LLC for $249,952 to supply ferric chloride and calcium chloride for the Prospect Lake Clean Water Center. The award was made through ITB No. 567-1 and passed on consent.
Delray Beach City Commission considers Resolution No. 46-26 to award an agreement with Royal Auction Group, Inc. for auctioneer services, piggybacking on a City of Fort Lauderdale RFP (Event #21-3). The contract covers auctioneer services for the city, which could include disposal of surplus property or equipment.
Resolution No. 65-26 awards a five-year maintenance and repair agreement to Sentry Equipment Corp. for the Water Treatment Plant's East Thickener, with a not-to-exceed value of $369,746 pursuant to Invitation to Bid No. 2026-013. This is a routine infrastructure maintenance contract for existing water utility equipment.
Resolution No. 68-26 awards a five-year, not-to-exceed $565,000 agreement with Louminel General Contractor, LLC for fencing repair, installation, replacement, and maintenance at various city facilities including utilities, public works, and parks. The contract was procured through Invitation to Bid No. 2026-025 and covers services on an as-needed basis.
Resolution No. 45-26 awards generator maintenance, repair, and replacement agreements to three vendors—All Power Generators Corp, 360 Energy Solutions LLC, and TAW Power Systems Inc. (dba Integrated Power Services LLC)—for a five-year total of $2,127,933.40 ($425,586.68 annually) under ITB No. 2026-010.
Delray Beach City Commission is voting on Resolution No. 67-26 to award a five-year agreement to SCG Fields, LLC for furnishing and installing synthetic turf on sports fields, pursuant to RFP No. 2026-005. The contract has a not-to-exceed value of $4,948,450 ($989,690 annually).
The Delray Beach City Commission discussed the operation and administration of claims review practices and processes. No specific dollar amounts, properties, or policy changes were identified in the agenda text.
Resolution No. 62-26 awards a five-year grounds maintenance agreement to Fresh Start Maintenance, Inc. for the Delray Beach Memorial Gardens Municipal Cemetery, not to exceed $208,000. The contract was procured through Invitation to Bid No. 2026-019.
The Sunny Isles Beach City Commission is considering an ordinance that creates Article VII in Chapter 256 to regulate personal delivery devices and mobile carriers operating within the city. The item is on first reading and has not yet been voted on.
The City Commission is considering an ordinance amending the FY2025-26 operating and capital improvement budget via Budget Amendment No. BA2526-02, modifying previously adopted Ordinance No. 2025-635. The amendment authorizes the City Manager to implement all actions necessary to carry out the revised budget terms.
The City Commission is considering a second amendment to its agreement with Team Contracting, Inc., for the installation of a new pre-engineered metal building, increasing the contract by an amount not to exceed $234,010.55. The resolution authorizes the Mayor to execute the amended agreement.
The City Commission is set to award a $170,379 contract to AVI-SPL LLC for upgrading the city's Emergency Operations Center (EOC), selected as the highest-ranked firm through RFP #FY 2025-2026-05. The resolution covers technology and audiovisual upgrades to the EOC overseen by the Chief Information Officer.
The City Commission is considering a resolution to purchase a sewer crane truck from Rush Truck Centers of Florida for up to $189,450, using Sourcewell cooperative purchasing contract #032824-RTG. The purchase is sponsored by the Public Works Department for sewer maintenance operations.
The City Commission is considering a resolution to authorize $138,381 for playground resurfacing at OB Johnson Park, using a piggybacked St. Johns County School District bid with Bliss Products and Services Inc. This is a routine parks maintenance expenditure handled through the Public Works Department.
The City Commission is considering a resolution to purchase 14 vehicles through a Sourcewell cooperative purchasing agreement with National Auto Fleet Group via dealer Alan Jay Automotive Management Inc. for up to $640,716. Replaced vehicles will be disposed of under the city's surplus property policies.
The City Commission is authorizing the purchase of a replacement beach tractor (Unit 1383) from Glade & Grove Supply of Sarasota LLC for up to $152,645.70, using the Sourcewell cooperative purchasing contract #082923-CNH. This is a routine fleet replacement handled through the Public Works Department.
The City Commission approved an amendment to its federally funded Community Development Block Grant Mitigation (CDBG-MIT) subrecipient agreement. CDBG-MIT funds are typically used for disaster resilience and hazard mitigation infrastructure projects, though the specific dollar amount and project scope were not detailed in the agenda text.
The City Commission approved a motion to advertise four solicitations, three of which are IT-related (Sophos, ExaGrid, Cisco). The fourth — PSUT-26-02 — is for a 30-inch prestressed concrete cylinder pipe (PCCP) sewer force main replacement, a significant utility infrastructure project.
Pembroke Pines approved the release of a $2,886,856.50 performance bond from D.R. Horton for the Merrick Square Townhomes project and accepted a $423,478 maintenance bond along with a bill of sale and easement dedications. This signals that site infrastructure (roads, utilities, drainage) has been completed and is being turned over to the city.
The City Commission approved a $1,117,510.24 contract to Intercounty Engineering, Inc. to replace pumps, motors, and control panels at Master Lift Station No. 4 (MLS4), including a $99,777.70 owner's contingency and a $19,955.54 payment and performance bond. This is a final award following a competitive IFB process.
The City Commission approved premium services agreements between Broward County School Board and the city's charter elementary, middle, and high schools (locations 5051, 5081, and 5121) for the period July 1, 2026, through June 30, 2027. These are routine annual service agreements for the city-operated charter school system.
The City Commission approved renewals for three service contracts (food service, school nursing, and adult day care) and received notification that nine other contracts—primarily for residential home inspection, cost estimating, and environmental specialists—are expiring without renewal. Notable among the non-renewals is Hazen and Sawyer's continuing professional services contract.
The City Commission approved IFB #PD-25-04, awarding a janitorial services contract for the Police Department to MCJ Professional Cleaning Services, Corp. for an annual amount not to exceed $130,892.12, including an $11,643.10 owner's contingency and a $2,818.00 janitorial supplies allowance.
The Pembroke Pines City Commission approved revisions to the 2025 Transportation Operating Procedures for the Southwest Focal Point Senior Center. The motion passed at the April 15, 2026 final meeting.
The Margate City Commission is considering a request to sell a publicly owned parcel on N State Road 7, identified as Folio ID# 4841 24 01 2280, located in the North Margate 50-4 B subdivision (portion of Parcel A). The item is listed for discussion and possible action at this final meeting.
The Margate City Commission is set to approve a resolution awarding Giannetti Contracting Corporation design-build services for the South Creek Service Area East Side Water Main Replacement Project under a continuing services contract. The project aligns with an interlocal agreement with the City of Coconut Creek and follows CCNA (Consultants' Competitive Negotiation Act) procurement requirements.
The Margate City Commission is voting on a resolution to award a design/build agreement to MBR Construction, Inc. for the redevelopment of Centennial Park, pursuant to RFQ 2025-010. No dollar amount, acreage, or specific scope details are provided in the agenda text.
The Margate City Commission is considering a resolution to approve a $722,605 surtax funding agreement with Broward County for municipal rehabilitation, maintenance, and on-demand transportation projects. The agreement establishes a formula-based funding model for eligible R&M and transportation projects within the city.
The City of Margate is acquiring a 2026 Wheeled Coach Freightliner Type 1 rescue vehicle for its Fire Department from Matheny Motor Truck Company at a cost not to exceed $464,472.27, using Florida Sheriff's Association cooperative pricing. Bidding is being waived for the custom build-out to standardize with the city's existing fleet.
This second-reading ordinance amends Margate's exclusive franchise agreement with Republic Services (d/b/a All Service Refuse) for solid waste and recycling collection. The amendment clarifies how scholarship program funds provided under the franchise agreement may be used.
The Margate City Commission is voting on a resolution formally objecting to the Broward County School Board's decision to discontinue School Resource Officer services at public schools within Margate for the 2026-2027 school year. The resolution is a policy statement and does not involve zoning, land use, or capital spending.
Resolution ID 2026-078 awards a contract under Bid No. 2026-003 for basketball and soccer youth sports officiating services to SuperSports of Broward County, Inc. The agreement carries an initial three-year term with two additional three-year renewal options that can be approved administratively.
Resolution 26-13 amends the city's police interlocal agreement for the fifth time. No specific dollar amounts, contract terms, or partner agency details are provided in the agenda text.
Lake Park Commission considered Resolution 29-04-26, a first amendment renewing a beverage services agreement with Bonner Mobile Bar for Sunset Celebration events at various locations. The resolution covers the ongoing provision of mobile bar services for municipal events.
Lake Park Commission is considering Resolution 30-04-26, a first amendment to renew portable restroom services with Porta Potty To Go for the Sunset Celebration event at various locations. This is a vendor contract renewal for ongoing municipal event support.
Resolution 31-04-26 awards a $33,000 contract to Explosive Touch Enterprises, LLC for the 2026 Red, White & Blue Sunset Celebration fireworks display, following RFQ #102–2026. This is a standard municipal event procurement item.
Lake Park Commission considered Resolution 32-04-26 to renew its Statewide Mutual Aid Agreement with the Florida Division of Emergency Management. This is a standard intergovernmental agreement enabling shared emergency resources among Florida municipalities.
The Town of Davie is voting on a resolution to award an Indefinite Delivery-Indefinite Quantity (IDIQ) construction contract for civil and site work to Florida Engineering and Development Corporation. An IDIQ contract establishes a pre-qualified vendor for an unspecified volume of civil and site construction tasks ordered on an as-needed basis over the contract term.
The Town of Davie is set to vote on a resolution awarding an Indefinite Delivery-Indefinite Quantity (IDIQ) construction contract for asphalt and concrete paving to Florida Engineering and Development Corporation. An IDIQ structure means the town can issue task orders for paving work on an as-needed basis over the contract term without specifying a fixed total dollar amount upfront.
The Davie Town Council is voting on a resolution to award a lawn maintenance contract (ITB-GR-26-20) for CRA-owned properties to EDJ Service LLC. No contract dollar amount or list of specific CRA parcels is included in the agenda item.
The Davie Town Council is voting on a resolution to award an Indefinite Delivery-Indefinite Quantity (IDIQ) general construction contract to Dan Enterprises Team, LLC. An IDIQ structure means the town can issue task orders for general construction work on an as-needed basis without re-bidding each individual project.
The Town of Davie is approving A to Z Metal Fabrication, Inc. to perform emergency repairs on System II Treatment Unit #2, which is currently out of service. No contract dollar amount or timeline is specified in the resolution title.
The Town of Davie is authorizing use of Sourcewell Contract #091620-GGI with The Gordian Group to manage an indefinite delivery/indefinite quantity (IDIQ) construction contracting program covering building and infrastructure repairs, alterations, and restoration services. No contract dollar ceiling or specific project list is stated in the resolution.
The Town of Davie is considering a resolution to award an indefinite delivery-indefinite quantity (IDIQ) construction contract for electrical work to Dan Enterprises Team, LLC. No contract ceiling, term, or project scope is specified in the resolution title.
The Town of Davie is voting to accept a bid from Florida Engineering and Development Corporation for an Indefinite Delivery-Indefinite Quantity (IDIQ) general construction contract. IDIQ contracts establish a pre-qualified vendor for ongoing construction task orders rather than funding a single defined project.
The Town of Davie is considering a resolution to piggyback on Manatee County School Board Contract No. 26-0041-MR, authorizing purchases of park and playground equipment from five vendors: Advanced Recreational Concepts LLC, Bliss Products and Services Inc., PlayCore Wisconsin dba Game Time, PlayMore West Inc., and PlaySpace Services Inc. No contract dollar amount or project-specific details are stated in the resolution title.
The Town of Davie is considering a resolution to adopt a piggyback contract (City of Deerfield Beach ITB 25-016) awarded to Shrieve Chemical Company, LLC and Interacid North America, Inc. for the supply of 93% sulfuric acid used in municipal water treatment. No contract dollar amount or term length is specified in the agenda item.
Broward County commissioners unanimously approved a $10,000,000 budget transfer from the Beach Hotspot Project to the Port Everglades IMP Implementation Project to cover rising construction costs, along with a $31,712,322 fixed contract award to Continental Heavy Civil Corp for the Port Everglades Sand Bypass Project North Jetty Improvements. Both items passed 9-0 on April 14, 2026, after being pulled from the consent agenda for discussion and amended per Additional Material 16-A.
Broward County is set to approve a second amendment to a license agreement with TransMontaigne Terminals LLC, reimbursing $174,511 for pipeline-related work tied to the county's Bulkhead Replacement Project at Port Everglades. The amendment also delegates authority to the Port Director to approve future reimbursements for TTL pipeline work necessitated by county projects, capped at a cumulative $500,000.
Broward County Commission is set to approve a lease agreement with Resolve Fire and Hazard Response, Inc. for 31,743.9 square feet of real property and improvements at Port Everglades, running five years from May 1, 2026 through April 30, 2031. The item is on the consent agenda, indicating it is expected to pass without significant debate.
Broward County Commission is set to award a $16,482,609 fixed contract to Southern Underground Industries, Inc. for Regional Effluent and Reuse Solutions Bid Pack No. 2, covering water and wastewater infrastructure improvements, plus a $610,737 allowance. The contract includes alternate base bid items 0-45 and 0-46 under Bid No. PNC2130531C1 for Water and Wastewater Services.
The Broward County Commission unanimously approved two $400,000 art installations for the Terminal 1-2 and Terminal 2-3 connector areas at Fort Lauderdale-Hollywood International Airport, each comprising $380,000 for artwork and $20,000 in contingency. The projects were awarded to artists Kipp Kobayashi and Mark Reigelman, respectively.
Broward County Commission will vote to approve the Greater Fort Lauderdale Alliance's quarterly performance report covering October 1–December 31, 2025. The Alliance serves as the county's economic development organization under a standing agreement with Broward County.
Broward County Commission will vote to approve a Micro-grant Program for small businesses for Fiscal Year 2026, with authorization to continue the program in future fiscal years based on annually approved funding. The County Administrator is authorized to execute grant agreements and modify program guidelines with County Attorney review.
Broward County Commission will consider a motion to file the annual report detailing interest payments made under the county's Prompt Payment Policy (Code Section 1-51.6). This is a routine administrative filing documenting interest owed to vendors for late payments.
The Broward County Commission is directing the County Administrator to publish notice for an April 28, 2026 public hearing on amendments to the Administrative Code governing grant awards and sponsorship agreements (Sections 29.15–29.17). The resolution also repeals Part IV of Chapter 33 of the Administrative Code.
Broward County is approving a first amendment to its participating addendum with Matthews Bus Alliance, Inc. to increase the not-to-exceed amount by $2,470,389 (from $7,836,243 to $10,306,632) for the purchase of 19 additional transit minibuses for the Transportation Department. The contract incorporates Federal Transit Administration funding requirements.
Broward County is set to approve a two-year Memorandum of Agreement with Florida Power & Light to provide energy assistance benefits to eligible low-income households under the Florida Low-Income Home Energy Assistance Program. The agreement carries no cost to the County.
The City Commission approved a resolution awarding RFP 2025-041 for internal auditing services to Plante & Moran, PLLC, the highest-ranked proposer. No dollar amount was specified in the agenda item.
The City Commission approved a contract award of $45,604.96 to Atlas Door & Gate, Inc. for dumpster bay renovations, selected as the lowest responsive bidder under IFB 2025-047. The resolution caps spending at budgeted funds.
Resolution 26-1370 establishes a pre-qualified pool of fitness instructors under RTQ No. 2025-049 for an initial three-year term with two optional one-year renewals. The resolution also delegates authority to solicit pricing, award contracts, and add instructors to the pool without further Commission approval, citing Procurement Code Section 2-763.
Wellington Village Council is considering authorization to award two task orders for Phase VI of its Wellfield Rehabilitation Project — one for hydrogeologic consulting services and another for labor, equipment, and materials. The project involves ongoing rehabilitation of the village's wellfield water supply infrastructure.
The Wellington Village Council is considering authorization to issue purchase orders for irrigation pump station upgrades at Greenbriar Park and Village Park. No dollar amounts or contractor details are specified in the agenda text.
Wellington Village Council discussed outside legal fees and costs paid to Johnson Anselmo Murdock Burke Piper & Hochman, P.A. No specific dollar amounts, case details, or subject matter were identified in the agenda text.
The Village Council is considering authorization to piggyback on a Southeast cooperative contract for the purchase and delivery of swimming pool chemicals. No dollar amount or specific vendor is identified in the agenda text.
The Village Council is considering authorization to continue using a Southeast Florida cooperative contract with multiple vendors for the purchase and delivery of sodium hydroxide, a chemical commonly used in water treatment. The item utilizes a cooperative purchasing mechanism rather than a standalone procurement.
The Village Council considered authorization to piggyback on a Southeast Florida cooperative contract for purchasing and delivering chemical scale inhibitor (anti-scalant), used in water treatment operations. No dollar amount or contract term was specified in the agenda text.
The Village Council considered authorization to renew existing contracts for the purchase, delivery, and installation of mulch, pine straw, and ground preparation on a village-wide basis. No specific dollar amounts or vendor details were provided in the agenda text.
Resolution No. 2026-020 authorizes city officials to execute an agreement with David Mancini & Sons, Inc. to construct stormwater improvements in Wilton Manors. The resolution is categorized under Emergency Management/Utilities and is scheduled for a commission vote on April 14, 2026.
The City Commission is considering Resolution No. 2026-018, which authorizes city officials to execute a surtax funding agreement with Broward County for the FY 2026 formula-based funding allocation. This funding typically derives from the Broward County transportation or infrastructure surtax and supports local capital projects.
Resolution 2026-022 authorizes city officials to execute an agreement with Motorola Solutions, Inc. for procurement of an access control system for the city's IT infrastructure. No dollar amount or contract term is specified in the agenda text.
The Coral Springs City Commission is considering renewal of contract #24-C-161M for asphalt and sidewalk rehabilitation services, piggy-backing on the City of Boynton Beach Bid #PWE22-008. The contract would be awarded to M&M Asphalt Maintenance, Inc. d/b/a All County Paving, based in Delray Beach, effective April 14, 2026.
The City Commission is considering awarding a $218,700 agreement to Civic Solutions Partnership, LLC of Austin, Texas (RFP 26-A-003) for consulting services to update Coral Springs' Economic Development Strategic Plan. The Purchasing Manager would also receive authorization to approve related procurement actions.
The City Commission will consider amending Contract No. 26-G-102M for playground equipment, surfacing, installation, and repair, piggybacking on the School Board of Osceola County Bid No. SDOC-24-B-094-ML with vendor Topline Recreation Inc. of Deltona. The contract covers parks infrastructure maintenance and improvements.
The city is requesting a change order to contract #25-A-026M with Motorola Solutions for the purchase and installation of a Converged Location Feed API. The work leverages the Sourcewell cooperative contract #042021-MOT.
The Sweetwater City Commission has a resolution on its agenda that includes only boilerplate adoption and effective-date language. No subject matter, dollar amounts, or project details are specified in the available text.
The City Commission approved a $160,109 sole-source service agreement with Communications International, Inc. for police department communications services. The award was made under Section 2-689 of the city's procurement code governing sole-source purchases.
The City Commission approved a resolution awarding pressure washing service contracts in three groups: parking garage interiors to Power Washing and More LLC, parking garage exteriors to Integrity Janitorial Service Corp., and additional facilities to Midlands Pressure Wash Services LLC, all selected as the lowest responsive bidders under IFB 2025-037. No dollar amounts were specified in the agenda text.
Broward County Commission will consider a motion to co-sponsor the Florida Airports Council 2026 Annual Conference and Exposition at the Broward County Convention Center in July 2026, authorizing up to $50,000 in co-sponsorship expenditures. The Aviation Department Director would execute the agreements pending County Attorney review.
Broward County is amending its agreement with YWCA South Florida to reduce the contract amount by $75,000 (from $181,897 to $106,897) and remove the Youth Economic Stability Program. The County Administrator is also authorized to execute future non-financial amendments without further commission approval.
The Broward County Commission will vote on accepting the Greater Fort Lauderdale Alliance's quarterly performance report for July 1–September 30, 2025. The Alliance is the county's public-private economic development partnership, and this consent item fulfills a reporting requirement under its county agreement.
The Broward County Commission considered a budget resolution transferring $746,940 within the General Fund from the BSO Department of Detention reserve to its operating budget. The funds cover invoices for inmate inpatient care costs.
The County Commission is directing the County Administrator to publish notice of a February 3, 2026 public hearing on Faraldo Fuel Transport Inc.'s application for a new non-exclusive, unrestricted one-year vessel bunkering service franchise at Port Everglades. This is the procedural step to schedule the hearing, not the franchise approval itself.
Broward County Commission unanimously approved (9-0) a first amendment to Agreement No. 24-CP-HCS-0375-01 with Henderson Behavioral Health, Inc. for Crisis Stabilization Unit services, revising outcome and reporting exhibits. In a companion motion, also approved 9-0, the Commission granted a conflict-of-interest waiver under Section 112.313(7)(a), Florida Statutes, for advisory board member Steven Ronik, who holds an employment or contractual relationship with the entity receiving funds under this agreement.
The County Commission unanimously approved Contract No. 25OAG27 with the Florida Council Against Sexual Violence for $24,412 to fund crisis intervention services and forensic medical examinations, effective October 1, 2025 through June 30, 2026. Resolution No. 2026-001 was also adopted 9-0 to appropriate the corresponding revenue.
Broward County Commission is considering a consent item to approve a $5,280 agreement with the Florida Network of Children's Advocacy Centers for staff training on prevention and intervention services for child victims of abuse, effective July 1, 2025 through June 30, 2026. The County Administrator would be authorized to execute amendments subject to County Attorney legal sufficiency review, provided no additional financial obligations are imposed.
The County Commission unanimously approved (9-0) an accreditation agreement with the National Children's Alliance for the Nancy J. Cotterman Center, effective through December 31, 2030, along with a companion license agreement allowing use of NCA service marks. The County Administrator is authorized to execute non-financial amendments subject to County Attorney legal sufficiency review.
The Broward County Commission unanimously approved (9-0) a sole-source designation and agreement with Communico LLC for integrated self-service software for the Libraries Division. Agreement No. GEN2129586A1 carries a base not-to-exceed amount of $931,508, plus $270,000 in optional services, with up to four one-year renewal terms for a five-year potential total of $1,201,508.
The Aventura City Commission is considering a resolution to amend the City Manager's employment agreement, changing the process for granting compensation increases and providing a salary adjustment. The resolution modifies terms governing how future raises are approved.
The Aventura City Commission adopted Resolution No. 2025-64, approving the procurement of a marine patrol vessel for the Police Department through an authorized GSA contract. The resolution authorizes expenditures, though the full dollar amount is not specified in the available text.
The City Commission considered a resolution to reappoint members to the Don Soffer Aventura High School Advisory Board for two-year terms. No specific appointees or policy changes are identified in the agenda text.
The Lauderhill City Commission approved a $200,000 contract to Garth Solutions, Inc. for public information and community engagement services related to the city's General Obligation Bond program (RFP 2026-004). The resolution passed and authorizes the City Manager to execute the agreement.
The Lauderhill City Commission passed a resolution approving the second amendment to its agreement with Broward County for the installation and maintenance of bus shelters. The resolution authorizes the City Manager and City Attorney to execute all actions needed to implement the amended terms.
The Lauderhill City Commission approved a $120,000 contract with Pompano Beach Community Development to serve as the community outreach data analyst for the city's upcoming General Obligation Bond referendum. The vendor was selected through RFI No. 2026-005 as recommended by the City Manager.
The City Commission is considering a $1,866,000 purchase of Motorola APX Next smart police radios to replace existing units, utilizing the NASPO cooperative contract for the State of Florida. This is a public safety equipment procurement, not tied to development or land use.
The City Commission is considering a resolution authorizing an interlocal agreement with Broward County for NatureScape irrigation services, capped at $65,853.54. The program typically provides water-efficient landscape irrigation upgrades on public properties.
The City Commission is considering a resolution to purchase a sideloader truck from Environmental Products Group, Inc. for a not-to-exceed amount of $390,000, utilizing the Sourcewell cooperative purchasing contract. This is a routine fleet acquisition for the Public Works Department.
The City Commission is considering a $32,300 change order for the easternmost ground storage water tank repair project with Crom, LLC, bringing the total contract to $195,882.15 for FY 2025-26. The project addresses infrastructure maintenance at the city's water storage facility.
The City Commission is considering a resolution to extend the existing gas franchise agreement with Peoples Gas System for four months (January 4, 2026 through May 4, 2026) under the same terms and conditions. A new long-term franchise agreement will be brought back to the Commission for approval during this interim period.
The City Commission is set to award a $431,575 construction contract to WDR Construction for the installation of solar-powered digital signage at bus stops, funded by surtax revenue. This is a rebid of a previously solicited project under the city's transportation and mobility program.
The Atlantis City Council will consider Resolution 25-37, which assigns the city's gate house contract to ANID. No dollar amounts, contract terms, or additional details are specified in the agenda text.
The Fort Lauderdale Commission passed a resolution supporting preferred conceptual designs for the Downtown, Retail Shops, and Colee Hammock character areas along Las Olas Boulevard and directing the City Manager to advance the Las Olas Mobility Western Corridor design from Andrews Avenue to SE 17th Avenue to 60% design plans. This signals a significant commitment to reshaping one of South Florida's most prominent commercial corridors with distinct streetscape and mobility treatments for each character zone.
The Fort Lauderdale City Commission voted to reject the single bid received for the Sistrunk Boulevard Midblock Crosswalks Project (ITB Event No. 407-5), covering Commission Districts 2 and 3. The project will likely need to be re-bid to attract competitive pricing.
The City Commission approved Change Order No. 3 for construction audit services related to the new Police Headquarters, awarding $35,100 to Fort Hill Associates, LLC. The project is located in Commission District 2.
The Fort Lauderdale City Commission passed a resolution authorizing the retention of Abraham, Fruchter & Twersky, LLP as special counsel to the City's General Employees' Retirement Plan to pursue litigation against Baxter International, Inc. and other defendants. The resolution was approved on the consent agenda at the December 16, 2025 regular meeting.
The City Commission approved a walk-on motion increasing contract cost capacity by $290,000 for a pre-qualified pool of talent booking agents: AEG Presents SE, LLC, Omega14 Incorporated, and Next Weekend Productions, Inc. The increase covers all four commission districts.
The Fort Lauderdale City Commission approved a consent motion authorizing an outdoor event agreement with Spotlight Sports, LLC for the "Battle 7 South Florida" event on January 17-18, 2026, at Mills Pond Park in Commission District 3. The motion passed.
The Fort Lauderdale City Commission passed a motion approving a Memorandum of Understanding with North Broward Hospital District (d/b/a Broward Health) to implement a Whole Blood Exchange Program, affecting all four commission districts. No dollar amounts or additional program details are specified in the agenda text.
Resolution 25-1203 approves and ratifies a Memorandum of Understanding between Fort Lauderdale and Teamsters Local Union 769, adding a provision to Section 12, Article 44 of the existing Collective Bargaining Agreement. The new provision authorizes additional compensation for employees assigned to operate a personal rescue watercraft.
The City Commission approved a $6.8M budget transfer in FY 2025 to record subscription-based IT arrangement (SBITA) entries for the Officer Safety Program, complying with GASB Statement No. 96. The transfer moves funds from the General Fund balance reserve to a capital subscription account with an offsetting revenue entry from prior year surplus.
The Coconut Creek City Commission passed RES 2025-190 authorizing a single-source agreement with Thor Guard, Inc. for lightning prediction and warning systems over a three-year period. No dollar amount was specified in the agenda text.
The City Commission passed a resolution authorizing agreements with People's Choice Pressure Cleaning, Inc. (primary) and The Pressure Cleaning Man, Inc. (secondary) for pressure cleaning services under RFP No. 08-27-25-11. No dollar amounts or specific scope details are included in the agenda text.
The City Commission passed on second reading an ordinance authorizing the fifth amendment to a lease agreement with T-Mobile South, LLC for continued use of city land at Winston Park for a communications tower, including a modification of equipment on the tower. No dollar amounts, acreage, or other financial terms were specified in the agenda text.
The City Commission passed a resolution accepting a $100,000 grant from the Florida Department of Law Enforcement to purchase four drones under a drone replacement program. The mayor or designee is authorized to execute the agreement with FDLE.
The Coconut Creek City Commission passed RES 2025-188, authorizing $100,000 from federal law enforcement forfeiture funds to purchase Axon Air Skydio basic patrol drone software and subscription. The expenditure is funded entirely through federal forfeiture proceeds, not general revenue.
RES 2025-183 authorizes the City Manager to execute a law enforcement mutual aid agreement for Coconut Creek's participation in the South Florida Criminal Apprehension Team with other agencies. The resolution passed at the December 11, 2025 commission meeting.
RES 2025-186 authorizes the City Manager to execute a single-source subscription and services agreement with Granicus, LLC for continued use of the city's legislative management software suite for a three-year term. The resolution passed.
The Pembroke Pines City Commission passed Resolution 2025-R-46, approving a potable water and wastewater services agreement with the Town of Southwest Ranches. The resolution also authorizes the city manager to execute the agreement and provides for its pending transfer and recordation.
The City Commission approved a $154,190 contract with CROM LLC to repair the East Holly Lake remote water storage tank. The purchase was authorized under the city's code provisions for specialized procurement.
The City Commission approved awarding IFB #TS-25-13 for Axis security cameras to Office Depot LLC for an amount not to exceed $107,292.62. This is a re-bid for camera equipment procurement.
The City Commission ratified the City Manager's approval of expenditures exceeding $25,000 under an existing agreement with Florida Pool Fills, Inc. for swimming pool chemicals (liquid chlorine/sodium hypochlorite), utilizing pricing from Southeast Florida Governmental Purchasing Cooperative Group Bid No. 23-05-12-HR, pursuant to City Code §§ 35.18(c)(6) and 35.21(a)(1).
The Pembroke Pines City Commission discussed and took action regarding the retirement of Commission Auditor Daniel O'Keefe. The item passed at the December 11, 2025 meeting.
The Commission approved a purchase of promotional examinations for Battalion Chief, Captain, Lieutenant, and Driver/Engineer ranks from EMPCO Inc. for up to $31,100, under Section 35.18(C)(2) of the City's Code of Ordinances. The motion passed.
The Village Council is considering a resolution to approve a proposal from Engenuity Group, Inc. for professional engineering and surveying services related to the design of Anchorage Park South Marina. The scope covers design-phase work for the marina facility at Anchorage Park.
The Village Council is considering a resolution to accept a bid from All Florida Contracting Services, LLC for replacing the Public Safety Building generator at a cost not to exceed $375,600. The resolution would authorize execution of the contract for the work.
The Doral City Council is approving a $321,498.21 work order with H&R Paving, Inc. for milling, resurfacing, and striping on NW 27th Street and NW 108th Avenue, including a 10% contingency for unforeseen conditions. H&R Paving is a pre-qualified city vendor.
The Doral City Council is considering a resolution to approve an agreement with Continental Strategy LLC for federal lobbying and advocacy services. Spending is capped at budgeted funds, though no specific dollar amount is stated in the agenda text.
The Doral City Council is considering a shared parking use agreement allowing the Miami-Dade Supervisor of Elections to use parking at Doral Central Park during elections and election-related activities. The resolution authorizes the City Manager to execute the agreement.
The resolution authorizes the City Manager to execute purchases for various utilities, municipal services, and professional memberships for the 2025-2026 fiscal year using budgeted funds. No specific dollar amounts, vendors, or service categories are detailed in the agenda text.
The Doral City Council is considering a $247,503.91 work order with H&R Paving, Inc. for milling, resurfacing, and striping on NW 33rd Street between NW 107th Avenue and NW 112th Avenue, including a 10% contingency. H&R Paving is a pre-qualified City of Doral vendor.
The Doral City Council will consider retroactively authorizing an eight-month, month-to-month extension of the janitorial services contract with USSI (dba Grupo Eulen), originally awarded under RFP #2019-47, under the same terms and pricing. The extension bridges operations until a new contract is procured.
Resolution 25-6445 would approve job descriptions, salary scales, and performance metrics for positions in Doral's FY 2025-26 budget, along with an updated citywide pay plan that reclassifies vacant positions without changing headcount or requiring a budget adjustment. The measure implements staffing changes already contemplated in the adopted budget.
Resolution 25-6439 authorizes the City of Doral to sell six Harris handheld radios to the Town of Medley via a bill of sale. The resolution provides for implementation and an effective date.
The Hollywood City Commission approved a Construction Management at Risk Phase II agreement with Lebolo Construction Management, Inc. for the Johnson Street Bridge and Sherman Street Bridge Repairs Project, with a guaranteed maximum price of up to $4,325,824.20. This resolution authorizes city officials to execute the construction services agreement.
Hollywood City Commission approved a $280,660 lump-sum contract with Superior Landscaping & Lawn Service, Inc. for landscape construction along the 72nd Avenue Bike Lanes project, spanning from Pines Boulevard to Johnson Street and Washington Street from 62nd Avenue to Park Road. This is a final approval for the landscaping portion of a broader bike infrastructure project in western Hollywood.
The City Commission approved a first amendment to the construction contract with The Stout Group, LLC, adding up to $211,093.84 and a 120-day time extension for additional speed table installations in District 5 as part of a General Obligation Bond-funded traffic calming improvements project. The resolution passed at the December 10 meeting.
The Hollywood City Commission approved a 15-foot-wide utility easement agreement with Hallandale Beach to install and maintain a 16-inch water main as part of Hallandale Beach's Three Islands Boulevard, Parkview Drive, and Leslie Drive water main improvements project. The resolution passed at the December 10, 2025 meeting.
The Hollywood City Commission approved a blanket purchase agreement with Fonroche Lighting America Inc. for smart infrastructure solutions, outdoor sensors, solar lighting, and related products and services at up to $250,000 annually, piggybacking on Sourcewell Master Agreement No. 045125-FNR. The resolution passed at the December 10, 2025 meeting.
The Hollywood City Commission approved a three-year agreement with ESRI for GIS software licenses and support totaling up to $360,900. The purchase was made under the city's procurement code provisions for specialized software.
The Hollywood City Commission approved a purchase order to Century Industries, LLC for parks and recreation equipment totaling up to $231,610, piggybacking off Houston-Galveston Area Council Contract No. PR11-20. The purchase was authorized under the city's procurement code provision for cooperative purchasing agreements.
The Hollywood City Commission approved a $334,433.02 purchase order to Greenfields Outdoor Fitness, Inc. for outdoor fitness equipment, accessories, and related services, piggybacking on a Sourcewell cooperative contract from Minnesota. The resolution passed at the December 10, 2025 regular meeting.
The Hollywood City Commission approved blanket purchase agreements with four vendors—Nord Atlantic, Night Vision Devices, Strohman Enterprise, and Bereli—for police equipment totaling up to $500,000 over two years. The procurement piggybacks on a federal Multiple Award Schedule contract.
The City Commission approved spending up to $125,000 from state law enforcement forfeiture funds for police training, investigations (including overtime and confidential informant fees), and equipment acquisition. The resolution amends the FY2026 adopted operating budget.
The City Commission approved a sole-source blanket purchase agreement with Daupler for response management system software handling emergency water, wastewater, and stormwater calls, at up to $249,000 annually from December 10, 2025, through December 9, 2026. The agreement was authorized under the city's sole-source procurement code provision.
Resolution R-2025-445 authorizes a blanket purchase agreement with UKG Kronos Systems, LLC for Workforce Telestaff subscription services, up to $600,000 over four years. The purchase piggybacks on Omnia Partners Contract 24-6833 under Section 38.41(C)(5) of the city's Procurement Code.
Broward County is extending the expiration date of a Public Transportation Grant Agreement with FDOT (Financial Project No. 449608-1-94-01) for the design of a Separated Shared Use Path at North Perry Airport. The amendment does not impose additional financial obligations on the county and authorizes the County Administrator to approve future non-financial amendments.
Broward County is seeking approval to extend the expiration date of a Public Transportation Grant Agreement with FDOT (Financial Project No. 448090-1-94-01) for airfield lighting improvements at North Perry Airport. The amendment extends the timeline for construction completion without imposing additional financial obligations on the County.
Broward County is voting to approve a second amendment to its general planning consultant agreement with WSP USA Inc., extending the contract by one additional renewal year and adding up to $1,000,000 for work authorizations during that period. The contract supports the county's Transportation Department under RFP No. PNC2119955P.
Broward County Transit is certifying compliance with state House Bill 1301 (2024), disclosing budgeted and administrative costs, executive compensation, ridership metrics, and gift disclosures. BCT's administrative-to-operating cost ratio of 17.33% falls below the Tier 1 state average of 22.56% based on FY 2024 National Transit Database data.
Broward County is seeking authorization to apply for approximately $15.4 million in HUD Continuum of Care and Youth Homeless Demonstration Program grants for FY 2025. Funds would support housing, rental assistance, supportive services, and coordinated entry for individuals and families experiencing homelessness.
Broward County is authorizing its County Administrator to execute two federal lobbying services agreements running January 1, 2026 through December 31, 2026, with two optional one-year extensions. The specific firms and monthly rates are listed in Exhibit 1, which was not included in the agenda text.
The County Commission is set to authorize amendments to existing agreements with three private ambulance transport providers—All County Ambulance, National Health Transport, and M C T Express—adding $98,200 to each contract ($294,600 total) and expanding service to additional public schools and students ages 18–21, effective January 1 through September 30, 2026. The motion also grants the County Administrator authority to execute future non-financial amendments subject to County Attorney legal sufficiency review.
Amendment No. 1 to Contract No. DCFFAD202528-07 with the Florida Alcohol and Drug Abuse Association adds $40,000 for services Broward County provides under the Medication-Assisted Treatment program, raising the not-to-exceed amount to $88,500 through June 30, 2026. The motion also delegates authority to the County Administrator to execute future non-financial amendments subject to County Attorney legal sufficiency review.
Broward County Commission will consider a consent motion to approve Contract No. DCF GR CAC 25/26-CAC26 with the Florida Network of Children's Advocacy Centers, Inc., funding advocacy and mental health services for child abuse victims and their families at up to $254,259, effective July 1, 2025 through June 30, 2026. The contract is contingent on full execution of the general revenue funding agreement between FNCAC and the Florida Department of Children and Families.
Broward County is set to co-sponsor the 2026 South Florida Film Forum (scheduled March 2026) through a Sponsorship Agreement with WEG Films, Inc., at a cost not to exceed $160,000. The County Administrator would be authorized to execute non-financial amendments subject to County Attorney legal sufficiency review.
The Parkland Council approved the 2026 Operating Program Budget with $107,780,800 in expenditures and a $78,351,200 municipal tax requirement, plus a $48,077,200 Capital Budget with $4,015,000 in municipal tax requirement. The council also approved multi-year capital projects and directed administration to present the 2026 Tax Rate Bylaw in April 2026.
The Council approved a boiler replacement energy reduction project at the Tri Leisure Centre, funded by a $235,313 grant and up to $250,000 from the facility's restricted reserve. Parkland County will serve as the sponsor municipality for the project.
The Parkland City Council presented on the appointment of a third-party administrator under Whistleblower Policy C-HR30, with references to ATIA Section 20 (disclosure harmful to personal privacy) and ATIA Section 29 (advice from officials). The item passed at the December 9, 2025 final meeting.
The Pompano Beach City Commission voted down a resolution to award a $32,876,690 design-build contract to Whiting-Turner Contracting Co. for the Oceanside Parking Garage project (RFP25-001). The project's fiscal breakdown included $3,037,041 for design and pre-construction and $29,839,649 in financed construction costs; the item had already been postponed from November 13, 2025.
The Pompano Beach City Commission approved Amendment 1 to State Revolving Fund Loan Agreement SW062490 with the Florida Department of Environmental Protection. The resolution authorizes city officials to execute the amended loan terms; fiscal impact is listed as N/A.
The City Commission approved a resolution authorizing application for a $5,968,305 State Revolving Fund loan from the Florida DEP to finance construction of Deep Injection Well 2, with 100% principal loan forgiveness — effectively a grant. This resolution rescinds the previously adopted Resolution No. 2026-20 and replaces it with updated loan agreement terms under Loan Agreement No. WW0624D.
The Pompano Beach City Commission approved a first amendment to a license agreement with Payless Swim LLC to operate a swim shop at the Pompano Beach Aquatics Center. The city will receive $350 per month in compensation under the amended terms.
The City Commission approved subrecipient agreements distributing $143,000 in FY 2025 Community Development Block Grant funding to various non-profit corporations for public service programs. The resolution passed on the consent agenda.
Resolution 26-106 authorizes an agreement between Pompano Beach and the Broward County Supervisor of Elections for conducting the November 3, 2026 General Election. The resolution passed on the consent agenda at the December 9, 2025 meeting; fiscal impact details were referenced in the summary background.
Resolution 2025-087 authorizes city officials to execute a third amendment to the agreement with Calvin, Giordano & Associates, Inc. for general planning consulting services. The specific scope changes and dollar amounts of the amendment are not detailed in the agenda text.
Resolution No. 2025-089 authorizes city officials to execute an addendum and one-time equipment offer with Verizon Wireless Services, LLC related to the city's information technology operations. The specific financial terms and equipment details were not included in the agenda title.
The Wellington Village Council is considering authorization to purchase goods and services from various vendors for the Scott's Place expansion project. Scott's Place is an inclusive playground facility in Wellington, and this item covers procurement for its physical expansion.
The Wellington Village Council is set to authorize contract awards for hardwood tree pruning services village-wide. No specific dollar amounts or contractor names are included in the agenda text.
The Wellington Village Council is considering authorization to award contracts for the supply, delivery, and installation of landscape materials. No specific dollar amounts, project locations, or scope details are provided in the agenda text.
The Village Council is considering authorization to use various existing cooperative or piggyback contracts as a pricing basis for purchasing and delivering vehicles and equipment. No specific dollar amounts, vehicle counts, or vendor names are provided in the agenda text.
The Village Council is authorizing a contract to Creative Contracting Group for home improvements at 14679 Horseshoe Trace, funded through the State Housing Initiatives Partnership (SHIP) program. SHIP funds are typically used for affordable housing rehabilitation on individual residential properties.
Wellington Village Council is considering authorization to renew an existing contract for enterprise resource planning (ERP) system maintenance and support services. No dollar amount, vendor name, or contract term details are specified in the agenda text.
The Village Council considered authorization to continue using an existing agreement with Kronos SaaSHR, Inc. for support, maintenance, licenses, and rental of Wellington's timekeeping and performance review system. No specific dollar amount is stated in the agenda text.
Delray Beach is considering an interlocal agreement with Boynton Beach to fund the construction phase of SE 36th Avenue/Gulfstream Boulevard improvements, with Boynton Beach contributing up to $1,500,000. The project targets roadway improvements along a corridor that connects the two municipalities.
The Delray Beach City Commission is considering an interlocal agreement between the City and the Delray Beach Community Redevelopment Agency (CRA) to fund construction and professional services for FY 2025-2026. The agreement establishes the financial framework for CRA-funded capital projects within the redevelopment area.
Resolution 230-25 approves a $1,000,000 grant agreement (L0179) with the Florida Department of Environmental Protection to partially fund construction of the Delray Beach Gulfstream Boulevard and SE 36th Avenue Streetscape Improvements Project. The grant provides state dollars toward public-realm upgrades along these corridors.
Delray Beach is seeking approval for an additional $222,582.10 in spending with Shade Systems, Inc. for sunshade structures at Lakeview Park and Leon Weekes Environmental Preserve, bringing the total contract value to $507,148.10. The additional work covers purchase and installation of shade structures at two public park sites.
The Delray Beach City Commission is considering a $275,000 funding agreement with Creative City Collaborative of Delray Beach, Inc., doing business as Arts Garage. This public funding supports the arts and cultural venue that operates in the city's downtown area.
Resolution No. 264-25 authorizes $3,425,336 in purchase orders to 11 vendors for new city vehicles and equipment, utilizing Florida Sheriff's Association and Sourcewell piggyback contracts. The purchases span trucks, cars, and construction equipment from dealers including Peterbilt, Freightliner, Ford, and Chevrolet outlets.
The City Commission is considering approval of $24,699.76 in additional spending with REP Services, Inc. for park equipment and parts at Mike Machek Park, bringing the revised contract total to $159,564.45. This is a routine contract increase for park maintenance and equipment.
Resolution No. 227-25 authorizes a purchase order to Tradewinds Power Corporation North for four mobile generators and two load bank testers, totaling up to $450,650. The purchase piggybacks on Florida Sheriff's Association Contract No. FSA23-EQU21.0.
The Margate City Commission approved an interlocal agreement between the Margate Community Redevelopment Agency (MCRA) and the City to fund the undergrounding of existing overhead utility lines adjacent to the Cocogate project. The resolution passed on the consent agenda at the November 25, 2025 meeting.
The Margate City Commission is considering a resolution to approve an agreement for the placement of purchased license plate reader (LPR) cameras at selected locations throughout the city. The specific locations, vendor, and dollar amounts are not detailed in the agenda title.
The Margate City Commission approved a multiple-award bid (No. 2026-004) for aggregates, topsoils, and sand to five vendors: Austin Tupler Trucking, Florida Superior Sand, Chin Diesel, Tru Haul, and Concrete Works & Paving. The contract has an initial three-year term with two one-year renewal options, and Margate serves as lead agency for the Southeast Florida Governmental Purchasing Cooperative Group.
The Margate City Commission is considering a resolution to approve a collective bargaining agreement with the International Association of Firefighters, Local #3080, covering the period from October 1, 2025, through September 30, 2028. The agreement governs wages, benefits, and working conditions for the city's firefighters.
The City Commission is considering a resolution to waive competitive bidding requirements for the sole-source acquisition of a Trimble X9 Forensic Laser Scanning System at a cost not to exceed $75,000. The purchase would be funded from the Federal Justice Law Enforcement Trust Fund Account to support crash-scene evidence documentation.
A presentation by Maureen Pentland of EBS Advisors, Inc. covers the city's 2026 insurance renewal options, followed by a motion to approve the selected renewal package. No specific dollar amounts or coverage details are provided in the agenda text.
Resolution 2025-084 authorizes city officials to execute an agreement with Florida-Spectrum Environmental Services, Inc. for environmental services related to the city's emergency management and utilities operations. The resolution is scheduled for a vote at the November 25, 2025 regular commission meeting.
Resolution No. 2025-083 authorizes city officials to execute an agreement with Center for Public Safety Management, LLC for an organizational assessment. The engagement is a human resources initiative focused on evaluating city operations.
The Commission will consider a motion to convert the City Manager's accrued vacation time exceeding the annual cap into monetary compensation, as authorized under Paragraph 8.0 of the City Manager's employment agreement. No specific dollar amount or hour total is stated in the agenda text.
The Lauderhill City Commission is considering a resolution to approve its state legislative appropriations priorities for FY2026 and authorize the City Manager to pursue those funding requests through the Florida Legislature. The resolution incorporates project narratives detailing the specific infrastructure or program requests the city intends to advance in Tallahassee.
The Lauderhill City Commission is considering a $6,125 change order with Saltz Michelson Architects for additional design services related to the Wolk Park G.O. Bond project. The resolution authorizes the City Manager to execute the additional service agreement.
The Lauderhill City Commission is considering a resolution authorizing up to $200,000 to Paramount Power for emergency generator rental service at the city's Water Treatment Plant. The expenditure covers temporary backup power to maintain water utility operations.
The Lauderhill City Commission is considering a resolution to waive competitive bidding and piggyback on Deerfield Beach's ITB No. 25-017 for a contract with Ferguson Enterprises to supply water meter fittings, water line accessories, and fire hydrant accessories for up to $90,000. The agreement would be executed by the City Manager and City Attorney.
Resolution 25R-11-224 authorizes the City Manager to execute a sponsorship agreement with Broward County for the 6th Annual Beer-B-Q on 38th Avenue Festival, accepting $50,000 in county sponsorship funding and committing a $50,000 city cash match. The total event funding is $100,000.
The Doral City Council is finalizing and adopting its full FY 2025-26 budget (October 1, 2025 – September 30, 2026) across 15+ funds including the General Fund, Transportation Fund, Park Impact Fee Fund, Police Impact Fee Fund, Capital Improvement Fund, Stormwater Fund, and Park GO Bond Series 2021 Capital Project Fund. The resolution also establishes a new Capital Improvement Projects Division and renames the Office of Charter Enforcement to the Office of the Inspector General, following amendments triggered by a Florida Department of Revenue notification.
The Hallandale Beach City Commission is considering a resolution to execute an updated Third Amendment to the Transportation System Surtax Interlocal Agreement with Broward County, allocating $2,713,559.06 in surtax funding for the construction phase of the City Hall-004 Sidewalk ADA Improvements Project. This is a county surtax-funded infrastructure project focused on ADA-compliant sidewalk improvements.
The City Commission is authorizing a $175,000 purchase of sodium hexametaphosphate (SHMP)—a water treatment corrosion inhibitor—from Carus, LLC for FY 2025-26 through a cooperative purchasing contract. This is a routine operational expenditure for the city's water utility system.
The Hollywood City Commission approved a $232,220 contract with DIALOG Architecture and Engineering PC to develop new urban design guidelines for the city. DIALOG was the highest-ranked firm responding to the solicitation.
The Hollywood City Commission passed a resolution authorizing Amendment 21 to its Maintenance Memorandum of Agreement with FDOT for upkeep of additional landscape and hardscape improvements along State Road 7/US-441 right-of-way. This extends the city's ongoing commitment to maintaining streetscape enhancements on this major commercial corridor.
The Hollywood City Commission passed a resolution authorizing a management agreement with The Rhythm Foundation, Inc. for the operation, programming, and management of ArtsPark at Young Circle at an annual cost of $150,000. The agreement was approved under the city's "Best Interest" procurement exception (Section 38.41(C)(9)).
The Hollywood City Commission approved a $135,652.43 purchase order to Xybix Systems, Inc. for consoles and related equipment and installation at the new Hollywood Police Headquarters building, piggybacked off a State of Florida alternate contract source. The purchase was authorized under the city's procurement code provisions for piggyback contracts.
The Hollywood City Commission approved an agreement with the South Broward Hospital District (Memorial Healthcare System) for the donation of outdoor fitness equipment for ArtsPark. The resolution also amends the FY 2026 Capital Improvement Plan to incorporate the donated equipment.
The Hollywood City Commission approved a blanket purchase agreement with Herc Rentals Inc. for rental equipment at up to $367,500 annually, piggybacked on an existing contract under the city's procurement code. This covers general equipment rentals for city operations.
The City Commission authorized a purchase order up to $335,120 for a 2026 Peterbilt 520 rear loader garbage truck, piggybacking on a Sourcewell cooperative contract. The resolution passed at the November 19, 2025 meeting.
R-2025-421 authorizes a blanket purchase agreement with four vendors—National Collision & Truck Center, Hollywood Collision Center, Gary's Auto Body West, and Platinum Collision—for comprehensive autobody repair services up to $1,200,000 over three years, with an option for two additional one-year renewals. The resolution passed at the November 19, 2025 regular meeting.
The Atlantis City Council will receive the Office of Inspector General Audit Report at its November 19, 2025 meeting. No specific findings, dollar amounts, or subject matter details are provided in the agenda text.
The City Commission approved a Sixth Amendment to the lease with 338 Minorca Law Center, LLC for first-floor space at 338 Minorca Avenue, extending the term by three years (January 1, 2026 through December 31, 2028) to house the Finance Department's Collections Division staff. The space continues to serve as a temporary relocation site for city offices.
The City Commission passed a resolution extending three existing contracts (RFP 2018-009A, B, and C) for Disaster Debris Removal Services, based on the Chief Procurement Officer's recommendation. The extensions were approved under the city's procurement code provision for change orders and contract modifications.
The City Commission passed a resolution awarding DGS Boats, Corp the contract for purchasing a marine fire rescue vessel under Invitation for Bids 2025-036. The award followed the Chief Procurement Officer's recommendation identifying DGS Boats as the most responsive and responsible bidder.
Resolution 25-1049 authorizes a sole-source contract with Law Enforcement Psychological and Counseling Associates for police critical incident stress debriefings, annual wellness visits, and an employee assistance program, at an estimated cost of $28,000. The contract was approved under Section 2-689 of the City's Procurement Code.
The Fort Lauderdale City Commission passed a walk-on motion authorizing staff to negotiate amendments to the Comprehensive Agreement and related agreements with Hall of Fame Partners, LLC, located in Commission District 2. The motion was approved at the November 18, 2025 regular meeting.
The City Commission approved an outdoor event agreement with Exclusive Sports Marketing for the 2026 Fort Lauderdale A1A Marathon, Half Marathon, and 5K on February 14-15, 2026, including road closures beyond 10:00 a.m. on the Barrier Island. Events span 450 East Las Olas Boulevard, Esplanade Park, and Fort Lauderdale Beach Park across Commission Districts 1, 2, and 4.
The Fort Lauderdale City Commission approved a $25,000 FY2026 Beach Business Improvement District grant participation agreement with WinterFest, Inc. for a parade viewing area in Commission District 2. The funding comes through the BBID, which supports tourism and commercial activity along the beach corridor.
The Fort Lauderdale City Commission passed a consent motion (25-1080) approving a Dockage Facility Use Agreement with Winterfest, Inc. for staging and viewing areas for the 2025 Seminole Hard Rock Winterfest Boat Parade, affecting Commission Districts 2 and 4. The agreement governs use of city dockage facilities for this annual event.
The City Commission approved a consent motion allowing FBMC Benefits Management, Inc. to use Stealth Partner Group, LLC as a subcontractor and additional broker to assist with voluntary vision brokerage services under the city's voluntary benefits administration agreement. The motion passed and applies to all four commission districts.
The City Commission is considering approval of an additional $90,000 in spending under its existing agreement with Galls, LLC for public safety uniforms and equipment, utilizing BuyBoard cooperative purchasing contract #773-25. This is a routine procurement increase for police and fire department operational supplies.
Resolution No. 219-25 authorizes the City of Delray Beach to enter into an agreement with International Data Base Corp (dba BidNet) for an eProcurement platform at a cost of $68,599.35. The contract uses the city's standard purchasing method.
Resolution No. 214-25 awards a $500,213.96 agreement to Samsara Inc. for fleet management information systems, including related software and hardware, piggybacking on Sourcewell RFP #102924. This is a technology procurement for city vehicle fleet operations.
Delray Beach City Commission is set to approve Resolution No. 215-25 awarding a $175,000 agreement with JF Acquisition, LLC (dba JF Petroleum Group) for aboveground fuel and fluid storage along with related hardware, software, and services, utilizing the Sourcewell cooperative purchasing contract (RFP #081524). This is a municipal operations procurement for city fleet or facility fueling infrastructure.
Resolutions No. 249-25, 252-25, 253-25, and 254-25 would award agreements totaling $630,000 to Goodyear, Michelin, Sumitomo Rubber, and Toyo Tire for tire purchases, piggybacking on Florida Sheriffs Association ITB No. FSA25-TRS27.0. The contracts cover fleet tire supply through cooperative purchasing rather than a city-initiated competitive solicitation.
The Delray Beach City Commission is considering a Memorandum of Understanding between the Delray Beach Police Department and the United States Secret Service. No further details on scope, duration, or financial terms are provided in the agenda text.
The City Commission is considering an agreement with the U.S. Department of the Navy for the rental of 23 night vision goggles for the Delray Beach SWAT team. The item is on the November 18, 2025 agenda and has not yet been voted on.
The City Commission is considering Amendment #2 to the Kimley Horn and Associates design contract for the Pembroke Road Expansion from SW 160th Avenue to US-27 and the Miramar Parkway Extension to Pembroke Road (CIP #52061), adding up to $103,272 for additional design services. This infrastructure project would expand a key east-west corridor and create a new connection between Miramar Parkway and Pembroke Road in western Miramar.
The City Commission is considering acceptance of an Absolute Bill of Sale and Easement from Stonebrook Hotel, L.L.C. for water system improvements serving the Tru by Hilton Miramar. The resolution authorizes release of a $136,295.34 surety letter of credit and acceptance of a one-year maintenance bond of $19,512.08.
The City of Miramar is approving $240,000 for the Goldstein Environmental Law Firm to represent the city at local and state levels against the development of a waste-to-energy facility or any other project deemed harmful to residents. The resolution, sponsored by Mayor Wayne M. Messam, signals a strong municipal stance against industrial development that could affect the city.
The City of Miramar is approving a second one-year renewal of its building permitting and inspection services agreement with C.A.P. Government, Inc., extending the contract from February 21, 2026, through February 20, 2027. The resolution is presented by the Building, Planning, and Zoning Assistant Director and the Procurement Director.
The Miramar City Commission is considering a resolution to approve additional services from Community Revitalization Affiliates, Inc., for the ParcView Purchase Assistance Program, at a cost not to exceed $287,066.51. The program provides housing purchase assistance and is administered through the city's Economic Development and Housing division.
The Miramar City Commission is considering awarding a $326,000 contract (plus $32,600 contingency, totaling $358,600) to Southern Star Contractors Inc. for concrete repairs and leak stoppage on Aeration Basin #5 at the city's Wastewater Reclamation Facility. The project was competitively bid under IFB No. 25-031.
The City Commission is considering a resolution to renew cybersecurity services and software licenses for one year with vTechio ($267,615) and Pellera Technologies ($101,400), totaling $369,015 for Fiscal Year 2026. This is an IT operational expenditure managed by the Information Technology department.
The City of Miramar is purchasing utility bill printing and mailing services from Enco Utility Services Florida, L.L.C., for an amount not exceeding $380,000 during Fiscal Year 2026, piggybacking on the City of Milton's competitive agreement. This is a routine procurement for municipal utility operations.
The Miramar City Commission is considering a resolution approving a recreational agreement with Baptist Health for Fiscal Year 2026. The item is presented by the Parks & Recreation Department.
Resolution R8555 authorizes the purchase of cybersecurity services from United Data Technologies Inc. for $137,592 in Fiscal Year 2026, utilizing NCPA cooperative contract #01-134. The procurement is managed through the city's Information Technology department.
Resolution R8570 approves procurement of insurance brokerage and benefits consulting services from Gelin Benefits Group, LLC, piggybacking on City of Lauderdale Lakes Agreement #25-3410-05R, with commission-based compensation not to exceed $150,000 paid by the city's health, dental, and vision insurance carriers. The item was presented at the November 17, 2025 regular commission meeting.
Resolution R8533 approves the first one-year renewal option with Acordis International Corp. for multi-function copier equipment and printer management services, at an amount not to exceed $204,000. This is a routine contract renewal for internal city operations.
Resolution R8508 approves a recreational agreement with the Overtown Youth Center's Honey Shine Program for Fiscal Year 2026. The agreement is presented by the Parks & Recreation and Procurement departments.
The City Commission passed a resolution authorizing the city manager to execute Amendment 11 to the FDOT District Four Landscape Inclusive Maintenance Memorandum of Agreement. This amendment covers maintenance of sidewalks, landscaping, and related improvements within the Atlantic Boulevard (SR 814) right-of-way tied to the Greystar CocOMar development at the northwest corner of Atlantic Boulevard and Lyons Road.
Coconut Creek approved a maintenance agreement transferring responsibility for sidewalks, landscaping, and other improvements in the West Atlantic Boulevard (SR 814) right-of-way to Cocomar Property Owner, LLC. The agreement covers the area adjacent to the Greystar Cocomar development project at the northwest corner of Atlantic Boulevard and Lyons Road.
The City Commission passed RES 2025-162 authorizing Amendment 12 to the FDOT District Four landscape maintenance agreement, committing the city to maintain sidewalks, landscaping, and right-of-way improvements along West Hillsboro Boulevard (SR 810) tied to the Hillsboro Marketplace development project. This is a standard infrastructure upkeep obligation that accompanies new development along a state road corridor.
Coconut Creek approved a maintenance agreement transferring responsibility for sidewalks, landscaping, and other improvements in the West Hillsboro Boulevard (SR 810) right-of-way to Hillsboro Marketplace Investments, LLC. The property is located at the northwest corner of West Hillsboro Boulevard and Lyons Road.
The Coconut Creek City Commission passed RES 2025-158-1 authorizing the City Manager to execute a fifth amendment to the interlocal agreement with Broward County for community shuttle service. The item had been tabled from the October 23, 2025 commission meeting before receiving final approval on November 13.
The City Commission passed a motion authorizing the City Manager to approve Kilowatt Electric Company to purchase and install new FDOT-approved LED streetlight luminaires along Lyons Road from the Sawgrass Expressway northward to the city limits. This infrastructure upgrade covers a significant north-south corridor in Coconut Creek.
The City Commission passed on second reading an ordinance authorizing a fourth amendment to the lease agreement with T-Mobile South, LLC for a communications tower at Lakeside Park. The amendment allows continued leasing of city land, tower equipment modifications, an expansion of the ground lease area, and replacement of ground-level equipment.
The City Commission passed on first reading an ordinance authorizing the fifth amendment to a lease agreement with T-Mobile South, LLC for continued use of city land at Winston Park for a communications tower, including a modification of equipment on the tower. No dollar amounts, acreage, or specific lease terms were disclosed in the agenda text.
RES 2025-180 authorizes the City Manager to execute a mutual aid agreement for K-9 detection enforcement activities with participating Broward County law enforcement agencies. The resolution passed at the November 13, 2025 City Commission meeting.
RES 2025-181 authorizes the City Manager to renew a mutual aid agreement with the Florida Department of Law Enforcement for voluntary cooperation through the Miami Regional Operations Center Child Abduction Response Team (CART). The resolution passed.
The Pompano Beach City Commission approved a $32,876,690 design-build contract with Whiting-Turner Contracting Co. for the Oceanside Parking Garage project (RFP25-001), with $3,037,041 for design and pre-construction and $29,839,649 in financed construction costs. The resolution was postponed from November 13, 2025, and subsequently passed.
The City Commission approved Amendment No. 34 to its landscape maintenance agreement with FDOT District 4, authorizing additional landscape improvements along the right-of-way of State Road 5 (North Federal Highway) between mile posts 11.408 and 11.518. The resolution passed with no fiscal impact noted to the city.
The City Commission approved a letter agreement modifying existing crossing agreements with Florida East Coast Railway (FEC) as part of Broward County's Sealed Corridor Project along the FEC and Brightline rail corridor. The resolution carries no direct fiscal impact to the city.
The Pompano Beach City Commission approved a lease-purchase agreement with JPMorgan Chase Bank for equipment acquisition totaling $6,030,094 over a 5-year term, with annual payments capped at $1,225,685 (principal and interest). The resolution authorizes execution and delivery of all related documents.
The Pompano Beach City Commission approved on second reading a lease agreement with Colt South Florida Owner LP for a fire logistics facility, at a cost of $306,375 over an 18-month term covering base rent and operating expenses. Despite the header labeling this a second reading/public hearing, the item text notes the first reading date as November 13, 2025, the same meeting date, suggesting both readings may have been conducted at one session.
The Pompano Beach City Commission approved a memorandum of understanding with the Broward County Sheriff's Office to fund $34,553 in overtime hours for targeted patrol areas within the city. The grant-funded agreement covers additional law enforcement presence in specific neighborhoods.
The City Commission approved on second reading a service contract with PFM Asset Management, LLC, to provide investment advisory and management services for the city's investment portfolio. The contract cost is capped at $140,000 or 3.5 basis points of the city's portfolio size.
The City Commission passed an ordinance authorizing a first amendment to a piggyback agreement with Fifth Asset, Inc. for a DebtBook cloud-based software subscription, with a fiscal impact of $38,390 over two years. This was designated as a second reading public hearing (P.H. 2026-16) but noted as first reading on November 13, 2025.
The Village Council is considering a resolution to approve an amendment to the lease agreement with Yard-Nique, Inc. for the village-owned property at 9555 Old Dixie Highway. The specific terms of the amendment—rent adjustments, term extensions, or other modifications—are not detailed in the agenda text.
The Village Council is considering a resolution to purchase one 2026 Freightliner M2 Grapple Truck from Environmental Products Group Inc. for $237,211.61. This is a routine municipal equipment acquisition for village operations.
The Village Council is considering a resolution to approve a Second Amendment to its tree trimming, management, and maintenance services contract with Precision Landscape Company of Palm Beach County, Inc., increasing total compensation. The specific dollar amount of the increase was not fully stated in the agenda text.
The Village Council is considering a contract amendment that preserves all existing provisions not expressly modified. No contractor name, dollar amount, or project scope is specified in the available text.
This agenda item involves insurance coverage from Everest Denali Insurance Company and Axis Surplus Insurance Company with policy limits including $1,000,000, $3,000,000, and $4,000,000 across multiple policy numbers, effective from January 22, 2025 to January 22, 2026. The item references standard commercial insurance declarations with various coverage lines.
The Village Council considered an amendment to Article 4.A. of an existing fireworks display contract, increasing compensation for the July 4, 2026 event to $36,000. The specific vendor and original contract amount are not identified in the agenda text.
This item contains fragments of a certificate of insurance from Starfire Corporation, referencing policy cancellation provisions and insurer coverage details. No contract value, scope of work, or specific project details are discernible from the text provided.
The Wellington Village Council is considering authorization to award an on-call contract for wellfield rehabilitation and well construction. The contract covers ongoing maintenance and new construction of wells supporting the village's water supply infrastructure.
The Wellington Village Council is considering authorization to award sole source contracts for various pump station projects. Specific dollar amounts, locations, and contractor details were not provided in the agenda text.
The Wellington Village Council is considering authorization to piggyback on a Palm Beach County contract for multipurpose pathway, parking lot, and sidewalk improvements. Specific locations, dollar amounts, and scope details are not provided in the agenda text.
Wellington Village Council is authorizing use of a Sourcewell cooperative purchasing contract to establish pricing for a wind retrofit project at the Public Works facility. The project aims to harden the facility against wind damage, though specific dollar amounts and scope details are not stated in the agenda text.
The Wellington Village Council is set to authorize an additional task order for professional engineering services related to stormwater pump station improvements. The item covers engineering work tied to the village's stormwater infrastructure but does not specify dollar amounts, locations, or scope details in the agenda text.
Wellington Village Council is presenting an interlocal agreement with the Palm Beach County School Board for traffic signal improvements at the intersection of Lake Worth Road and Isle View Drive. The agreement coordinates infrastructure work between the village and the school board, likely tied to school-area traffic safety needs.
Wellington Village Council is authorizing continued use of a City of Plantation contract with Allied Universal Corporation for purchasing and delivering sodium hypochlorite, a water treatment chemical. The piggyback arrangement sets pricing terms for ongoing chemical supply.
Wellington Village Council is set to authorize a contract for mechanical integrity testing of the Class 1 injection well system at the Water Reclamation Facility. This is routine maintenance testing required for the village's wastewater disposal infrastructure.
Wellington Village Council is considering authorization to award a sole source contract for the purchase, delivery, and service of Flygt pumps, which are typically used in stormwater and wastewater infrastructure. No dollar amount or specific project location is identified in the agenda text.
Wellington Village Council is considering authorization to execute a task order to Hazen and Sawyer for modifications to the sodium hydroxide storage area at the Water Reclamation Facility (WRF). This is a utility infrastructure maintenance project related to the village's wastewater treatment operations.
The Town Commission voted on approving a professional services contract with Carr, Riggs & Ingram (CRI) for financial and accounting services. The item aligns the contract amount with the scope of bookkeeping and accounting work CRI provides to the town.
The Pompano Beach CRA approved a first amendment to the Master Development Agreement with RP Pompano, LLC for the Downtown project, adding community benefit elements including workforce housing requirements, affordable housing programs (down payment/rental assistance, potential tiny-home program), cultural features, an education resource center, streetscapes, and street lighting. The developer commits $6.5 million over ten years to a Community Benefits Trust, and the civic facilities budget increases by $9 million (financed over 30 years) for a vocational tech/college resource center and local business participation incentives.
The City Commission approved a first amendment to the master public-private redevelopment agreement with RP Pompano, LLC, adding community-benefit elements to the downtown project including workforce housing requirements, affordable-housing programs (down-payment/rental assistance, potential tiny-home program), a vocational/college resource center, streetscape and lighting upgrades, and local business enterprise participation. The developer commits $6.5 million over ten years to a Community Benefits Trust, while the city increases the civic facilities budget by $9 million (financed over 30 years) to cover the resource center and local business incentives.
Pompano Beach City Commission voted down on first reading a master lease-purchase program authorizing up to $137 million in certificates of participation (COPs) to finance civic facility projects over 30 years, with anticipated maximum annual debt service of $9.6 million. The program would have enabled the city to issue multiple series of tax-exempt and/or taxable COPs backed by ground leases on city-owned properties used for civic facilities.
The Pompano Beach City Commission is voting on a resolution to approve the design concept for a new City Hall and parking garage under the Master Development Agreement between the City, the Pompano Beach CRA, and RP Pompano, LLC. This approval fulfills a required milestone under Section 2.5(e) of the MDA, advancing the broader mixed-use redevelopment of the downtown CRA district.
The Pompano Beach City Commission voted to reject a resolution approving technical matters under the Master Development Agreement between the City, the Pompano Beach CRA, and RP Pompano, LLC. The resolution carried no direct fiscal impact but related to an existing redevelopment partnership involving the CRA.
The City Commission passed a resolution awarding RFP 2025-016 for Theater Programming Services to Evolve Theatre Company, following the Chief Procurement Officer's recommendation. The contract was awarded under the city's standard procurement code provisions.
Resolution 25-9930 accepts the Chief Procurement Officer's recommendation to award RFP 2025-018 for Professional S.T.E.M. Program Services to Study Smart Tutors, Inc., the highest-ranked responsive and responsible proposer. The award was made pursuant to Section 2-763 of the City's Procurement Code.
The Hialeah City Council is reviewing a resolution authorizing the Mayor or designee to sign purchasing documents related to Exhibit A (item 041). The resolution originates from the Purchasing Division.
The Lauderhill City Commission is considering an interlocal agreement with Broward County to provide staff services for hearings before the Broward County Unsafe Structures Board. The agreement formalizes local support for the county's enforcement process targeting buildings deemed structurally unsafe.
The Lauderhill City Commission is considering a resolution authorizing an agreement with Florida Power & Light for Phase 2 conversion of city lighting facilities to LED. The City Manager is authorized to execute the agreement and take all necessary steps to implement it.
The City Commission approved an agreement with Redevelopment Management Associates, LLC to prepare a comprehensive set of economic development and redevelopment strategies along with a long-term financial analysis, pursuant to RFP No. 06-18-25-11. The resolution passed at the October 23, 2025 meeting.
The Coconut Creek City Commission passed RES 2025-147, authorizing agreements with ten short-listed firms for general professional engineering services under RFQ No. 07-09-25-11. The firms include Calvin Giordano, Carnahan Proctor and Cross, Craven Thompson, Chen Moore, Flynn Engineering, H2M Architects & Engineers, Keith and Associates, Kimley-Horn, R.J. Behar, and Sun-Tech Engineering.
The Coconut Creek City Commission voted down a resolution authorizing a fifth amendment to the interlocal agreement with Broward County for community shuttle service. The failed resolution would have allowed the City Manager to execute changes to the existing shuttle service arrangement.
The Coconut Creek City Commission passed a resolution authorizing the mayor to execute the first amendment to an interlocal agreement with Broward County for sidewalk improvements along Sample Road (State Road 834). The project, designated COCO-016, is funded through the Broward County transportation surtax program.
The City Commission passed on first reading an ordinance authorizing the fourth amendment to a lease agreement with T-Mobile South, LLC for a communications tower on city land. The amendment covers continued leasing, tower equipment modifications, ground lease expansion, and equipment replacement.
The Fort Lauderdale City Commission approved an interlocal agreement with the City of Wilton Manors for fire rescue services, covering all four commission districts. The agreement formalizes a shared-services arrangement for fire and emergency response between the two municipalities.
The Fort Lauderdale City Commission authorized a one-year dock lease agreement with Rubber Duck Holdings, Inc. (d/b/a Yachtsalesinternational.com) for $114,261.60, retroactive to October 1, 2025, through September 30, 2026, in Commission District 4. The lease was approved on consent.
The Fort Lauderdale City Commission approved a first amendment to a non-exclusive facility use agreement with Gold Coast Ski Club, Inc. for use of the lake at Mills Pond Park in Commission District 3. The motion passed on the consent agenda.
The City Commission approved a motion rejecting the only proposal received for the Fort Lauderdale Beach Wave Wall Light Replacement under RFP Event No. 482-2 in Commission District 2. The rejection means the city will likely need to re-solicit bids for this beachfront infrastructure project.
The Fort Lauderdale City Commission passed a motion selecting a finalist for the City Attorney position and designating a city official or staff member to negotiate proposed employment contract terms on behalf of the commission. The negotiated terms will be brought back to the commission for formal consideration at a future meeting.
The City Commission approved an outdoor event agreement and related road closure with Trustbridge Foundation, Inc. for the 2025 Uptown 5K on the Runway, scheduled for November 15, 2025, at the Fort Lauderdale Executive Airport in District 1. The item passed on the consent agenda.
The City Commission is considering an interlocal agreement with Broward County allowing the county to access the beach through South City Beach Park for annual tilling operations tied to the Segment III Beach Renourishment Project. The agreement formalizes recurring county access for mandated beach maintenance work.
The City Commission is set to award Bid #FY2024-2025-24 for telemetry systems upgrades to Florida Design Contractors, LLC for $411,308 plus a 10% contingency (approximately $452,439 total). Telemetry upgrades typically improve remote monitoring and control of water/wastewater or stormwater infrastructure.
The Hallandale Beach City Commission is considering a resolution to waive competitive solicitation and piggyback on a Broward Sheriff's Office contract to purchase and install additional Avigilon multi-sensor public safety cameras and equipment for $1,137,241. The purchase is sponsored by the Police Chief's office and leverages an existing BSO contract.
Resolution 25-418 authorizes the City of Hallandale Beach to piggyback on the GSA contract with AT&T Mobility for cellular and wireless services at an annual not-to-exceed cost of $130,676, running through September 26, 2029. The contract covers city government cellular and wireless needs via a federal cooperative purchasing mechanism.
The Hollywood City Commission approved a Construction Management at Risk Phase II agreement with Journey C&D Group Inc. for the City Hall Space Planning Project at a guaranteed maximum price of up to $853,966.94. This capital improvement project covers construction services for reconfiguring space within City Hall.
The Hollywood City Commission approved a third amendment to its contract with PMA Consultants, LLC, for project controls and support services, authorizing up to $149,868 and extending the term through September 30, 2026. This contract supports oversight of the city's capital project delivery.
The Hollywood City Commission approved blanket purchase agreements with Waste Management Inc. of Florida, Panzarella MRF LLC, and Coastal Waste & Recycling, Inc. for recycling, yard waste, bulk waste, and commingled waste processing and disposal services at up to $2,000,000 annually for an initial five-year period with one optional three-year renewal.
The Hollywood City Commission approved a five-year agreement with Vital Records Holdings, LLC (d/b/a Vital Records Control) for records management storage and shredding services at up to $120,000 annually. The total contract value over the five-year term is up to $600,000.
The Hollywood City Commission approved a Memorandum of Understanding with the City of Hollywood Employees' Retirement Fund (COHERF) authorizing reimbursement of up to $185,000 for work related to establishing new defined contribution and hybrid retirement options. The resolution passed at the October 22, 2025 meeting.
The Hollywood City Commission approved a contract with RSC Insurance Brokerage, Inc. (d/b/a Risk Strategies Company) for employee benefits consultant services at up to $150,000 annually. This is an internal administrative services agreement for city workforce benefits management.
Resolution R-2025-371 authorizes a change order to the city's agreement with South Broward Hospital District (d/b/a Memorial Healthcare System) to add a Business Associate Agreement and supplemental terms for the Employee Health Center. The change order enables the sharing of protected health information (PHI) with the City of Hollywood for pre-employment and hazmat physicals.
The Broward County Commission unanimously approved acceptance of a $622,938 FEMA Port Security Grant requiring $207,646 in county matching funds, for a total project cost of $830,584 to fund port security enhancements through August 31, 2028. A corresponding budget resolution (No. 2025-410) was adopted within the Port's Capital Fund.
Broward County is approving a terminal building lease agreement with WestJet for airline ticket office space in Terminal 2 at Fort Lauderdale-Hollywood International Airport. The lease runs from November 17, 2025 through November 16, 2030.
Broward County is set to approve a $25,000 agreement with Rebuilding Together Broward County, Inc. to provide services under the BMSD Block Rebuild Program and a minor home assessment and repair program. The work targets Commission Districts 5 and 8.
Broward County Commission unanimously approved (9-0) agreements with Taskforce for Ending Homelessness, Inc. and Care Resource Community Health Centers to provide laptop computers supporting the County-funded Homeless Family Street Outreach program, effective through September 30, 2026. The Commission also approved conflict-of-interest waivers under Section 112.313(7)(a), Florida Statutes, for advisory board members Mikal Cartier and Rafael F. Jimenez, who hold employment or contractual relationships with entities receiving funds under this item.
Broward County Commission will consider Agreement No. 26-FSAD-LASBC-1 awarding $1,220,000 to Legal Aid Service of Broward County, Inc. for a one-year term (October 1, 2025 – September 30, 2026) with four one-year option periods to provide legal services to eligible county residents. The motion also delegates authority to the County Administrator to execute non-financial, non-scope amendments subject to County Attorney legal sufficiency review.
Broward County seeks approval of a $33,016 reimbursement agreement with the Florida Alcohol and Drug Abuse Association under Contract No. OSCAFAD202527-10, covering Medication-Assisted Treatment and Extended-Release Injectable Naltrexone services provided before the contract's execution date. The motion also authorizes the County Administrator to execute future amendments that do not impose additional financial obligations, subject to County Attorney legal sufficiency review.
The Broward County Commission unanimously approved (9-0) a most-reasonable-source designation and Agreement No. 24-CP-CSA-0073-01 with the School Board of Broward County for driver safety and education services, valued at $1,946,460 for the initial term running October 1, 2023 through September 30, 2026, with two one-year renewal options funded by the Broward County Driver Education Safety Trust Fund. The County Administrator received authority to execute amendments that do not impose additional financial obligations, subject to County Attorney legal sufficiency review.
The City Commission is considering Amendment No. 3 to its agreement with McKim & Creed, Inc., extending the water pipeline condition assessment and non-revenue water management program across Miramar's water distribution service area. The amendment carries a not-to-exceed cost of $249,958.48 plus a $50,000 contingency, totaling $299,958.48.
The City Commission is set to approve a $2,280,069.60 contract (including $50,000 contingency) to Conengineers Builders, LLC for the Miramar Complete Streets Phase III project, an FDOT-LAP funded initiative (Project No. FM 443945-1). The project was awarded through competitive bidding (IFB No. 25-022) to the lowest responsive and responsible bidder.
The City Commission is considering a resolution to award a $287,829.20 professional services agreement to HBC Engineering Company for construction administration and inspection (CEI) services on the Miramar Complete Streets Phase III project (FDOT FM 443945.1). The contract was awarded through FDOT-Request for Qualifications No. 25-04-21 based on final ranking of proposers.
The Miramar City Commission is considering Change Order No. 1 to its agreement with CityVitae, adding $74,520 for additional EV charging stations at the Sunset Lakes Community Center, bringing the total project cost to $106,800. The work involves supply and installation of the new charging infrastructure at the public facility.
Resolution R8521 approves terminating the sublease agreement between Miramar and Broward College for the 2nd floor space at the Miramar Library & Educational Center. No financial terms, square footage, or replacement tenant details are specified in the agenda text.
Miramar is approving a fourth amendment to its security guard services contract with Bright Light Security Services, adding $207,000 for guards at three utility treatment plants from October 1, 2025, through January 31, 2026. The contract covers facilities maintained and managed by the city's Utilities Department.
Miramar is approving a $2,115,000 agreement with Genuine Parts Company (NAPA) for contractor-operated parts store services for the city's fleet, running from December 30, 2025 through December 3, 2028. The contract piggybacks on Sourcewell Contract No. 090624 for vendor-managed inventory and logistics management.
The Miramar City Commission is considering approval of an amended employment agreement for City Manager Dr. Roy L. Virgin. No specific financial terms or policy changes are detailed in the agenda text.
Resolution R8511 approves renewal of software licenses and maintenance with Ultimate Kronos Group (not to exceed $90,339) and security software licenses and maintenance with Alchemy Technology Group (not to exceed $120,676) for Fiscal Year 2026. Combined spending totals approximately $211,015.
The Pembroke Pines City Commission approved $4,152,788 in funding for Year One roadway and infrastructure improvement projects as part of a broader three-year strategic plan. The motion passed at the October 15, 2025 final meeting.
The Commission Auditor presented the draft 2026 Risk Assessment and Audit Plan along with completed audits of the Waste Pro sanitation collection and disposal contract and three lobbyist contracts (Ericks Consultants, Lawrence J. Smith P.A., and Smith, Bryan & Myers, Inc.). The item was a report presentation that passed at the October 15, 2025 meeting.
The City Commission approved the purchase of a replacement transfer pump for the city's water treatment plant from PSI Technologies, Inc. for up to $55,550. The procurement was made under the city's code provisions for specialized equipment purchases.
The Pinecrest Village Council is considering a resolution to authorize the Village Manager to contract with Metric Engineering for miscellaneous stormwater management design services and miscellaneous civil design services. No specific dollar amount or project scope details are provided in the agenda text.
The Village Council is considering a resolution authorizing the Village Manager to contract with SCS Engineers to conduct a transportation fee study. The study will evaluate transportation-related impact fees or assessments within Pinecrest.
The Village Council will vote on a resolution authorizing the Village Manager to enter into an agreement with Platea Group to operate the Cypress Hall restaurant at Pinecrest Gardens. This finalizes the selection of a restaurant operator for the public park venue.
The Village Council is considering a resolution authorizing the Village Manager to negotiate a professional services agreement with Checkmark Collections for collection agency services. No dollar amounts or specific scope details are provided in the agenda text.
Resolution VOP2106 authorizes the Village Manager to proceed with auto-renewal of legacy software agreements for IT software and services. No specific dollar amounts or vendor names are identified in the agenda text.
The Aventura City Commission is set to approve the final ranking of firms responding to RFQ No. 2025-07 for Construction Manager at Risk (CMAR) services for the proposed Aventura High School. The resolution also authorizes the City Manager to negotiate an agreement with the top-ranked firm.
The Doral City Council is authorizing a $96,870.09 work order with Marlin Engineering Inc. for professional engineering services covering the design and permitting of roadway and drainage improvements along NW 104th Avenue from NW 68th Street to the Vintage Place Condominium entrance. This is the design/permitting phase, meaning construction would follow as a separate expenditure.
The Doral City Council is authorizing a five-year interlocal agreement with Miami-Dade County's Stormwater Utility for canal infrastructure maintenance at up to $389,876 per year, totaling $1,990,780 over the full term. The deal includes a $41,400 preventive mitigation and emergency repair contingency.
The Doral City Council is set to approve a contract with Hawkins, Inc. for the purchase and delivery of liquid sodium hypochlorite solution for the Doral Central Park Aquatic Center. The agreement carries an initial three-year term with two one-year renewal options.
The Doral City Council is considering a resolution to allow Leon Sport Corp to obtain special event permits through an administrative approval process rather than requiring full council approval, subject to specified limitations and conditions. The resolution includes a defined term for this authorization.
The Doral City Council is considering a resolution authorizing the City Manager to execute a state financial assistance agreement with the Florida Department of Law Enforcement for up to $37,500 to fund an aerial drone support project for the Doral Police Department. This is a law-enforcement technology grant, not a land-use or development matter.
The Doral City Council is authorizing the City Manager to execute a $750,000 financial assistance agreement with the Florida Department of Law Enforcement (Agreement No. PW009) to fund a mobile command vehicle for the Doral Police Department. This is a state grant, not a locally funded expenditure.
Resolution 25-6357 authorizes the City Manager to piggyback on TIPS Contract 230105 for technology solutions, contracting with United Data Technologies Inc. (UDT) for annual renewal of Microsoft products and licenses through the Cloud Solution Provider program. The authorization relies on Section 2-322 of the Doral Code of Ordinances, which permits use of cooperative purchasing contracts.
Resolution 25-6358 authorizes the City Manager to use TIPS Contract 230105 (Technology Solutions, Products, and Services) to renew virtualization and server infrastructure software subscriptions through a multi-year agreement with GovConnection Inc., paid annually. The resolution invokes Section 2-322 of the Doral Code of Ordinances, which governs cooperative purchasing and piggyback contracts.
Resolution 25-6349 authorizes the City Manager to access TIPS Contract No. 230105 for renewing the city's digital budget book and adding personnel, operating, and capital budgeting modules. The resolution also authorizes expenditure of budgeted funds for the procurement under Section 2-322 of the Doral Code of Ordinances.
Resolution 25-6364 authorizes the City Manager to execute internship and safety agreements with Miami-Dade County Public Schools for an academic year internship program expanding the City's internship offerings. The agreements are subject to approval as to form and legal sufficiency by the City Attorney.
Resolution 25-6361 authorizes the City Manager to purchase Dell IT equipment, software, accessories, support, and maintenance through NASPO Master Agreement No. 23026 (State Agreement No. 43210000-23-NASPO-ACS), citing Section 2-322 of the Doral Code of Ordinances for cooperative purchasing. The resolution covers the 2025-2026 fiscal year and authorizes expenditure of budgeted funds.
Resolution 25-6350 authorizes the City of Doral to extend its participation in the State Assistance for Fentanyl Eradication (SAFE) program through a Voluntary Cooperation Mutual Aid Agreement with the Florida Department of Law Enforcement for State Fiscal Year 2025-2026. The program focuses on disrupting the fentanyl supply chain as part of the broader opioid crisis response.
Resolution 25-6366 authorizes municipal sponsorships totaling $3,000 to four organizations: Gloria M. Foundation ($1,000), Latin American US Foundation ($1,000), Fundunife ($750), and Círculo de Escritores y Poetas Iberoamericanos Inc. ($250), pursuant to Section 2-79 of the City's Code of Ordinances. The sponsorships are relatively small community-support expenditures.
The City Commission is set to approve the annual interlocal agreement between the City of Hallandale Beach and the Hallandale Beach Community Redevelopment Agency (HBCRA) for FY 2025-2026, governing the city's provision of indirect services (such as administrative, IT, and finance support) to the CRA. This is a standard annual arrangement that dictates how CRA funds flow back to the city for overhead costs.
The City Commission will consider an interlocal agreement delegating management of the Residential Shutter/Impact Glass and Senior Mini-Grant Programs to the Hallandale Beach Community Redevelopment Agency (HBCRA) for fiscal year 2025-2026. These programs provide hurricane-hardening assistance to residential property owners within the CRA district.
The City Commission is considering a resolution authorizing the submission of grant applications for programs listed in "Exhibit A" as part of the citywide grant program for fiscal year 2025-26. The resolution also pre-authorizes acceptance of any awards and execution of related documents.
The City Commission is considering a resolution to authorize a four-year contract with Verizon for cellular and wireless services and devices, not to exceed $120,000 per fiscal year or $480,000 total, running from September 25, 2025 through September 24, 2029. The purchase piggybacks on an existing GSA contract.
The Lauderhill City Commission passed Resolution 25R-09-191 awarding Bid No. 2025-048 to C & W Pipeline Inc. for up to $1,251,848 to construct drainage improvements in the Maple Run community at 33rd St and 34th St, west of Inverrary Blvd. The project is funded from budget code 450-925-06501 and the city manager is authorized to execute the agreement.
Lauderhill City Commission is set to award Bid No. 2025-047 to Stanford Construction Co. for up to $1,185,211.75 to construct a new parking lot at City Hall, along with drainage infrastructure improvements, landscaping, and lighting. The project is funded from budget code 450-925-06592 and would be authorized through an agreement executed by the City Manager.
The Lauderhill City Commission is awarding Bid No. 2025-048 to Rose Paving, LLC for resurfacing and roadway improvements along the Inverrary Drive corridor, in an amount not to exceed $501,878.08. The project is funded from budget code 450-925-06947 and the City Manager is authorized to execute the agreement.
The Lauderhill City Commission is considering renewing a contract with Davies Claims Solutions, LLC for third-party administration of workers' compensation, liability, automobile, and property claims for the coverage period October 1, 2025 through September 30, 2026, at an estimated cost of $55,389. This is a routine administrative services renewal requested by the City Manager.
The Coconut Creek City Commission approved a resolution authorizing an agreement with Ericks Consultants, Inc. for state and local lobbying services, awarded through RFP No. 08-06-25-10. No specific contract dollar amount was stated in the agenda text.
RES 2025-140 authorizes the City Manager to execute a letter of agreement with the Florida Agency for Health Care Administration to participate in the Public Emergency Medical Transportation (PEMT) program for Medicaid managed care reimbursement. The resolution passed at the September 25, 2025, City Commission meeting.
The Hollywood City Commission passed a resolution making appropriations for Fiscal Year 2026, covering both operating and capital budgets across all city funds based on the City Manager's submitted revenue and expenditure estimates. This is the final adoption of the city's annual budget, which governs infrastructure spending, staffing, and capital improvement projects for the upcoming fiscal year.
The Hollywood City Commission passed a resolution approving the city's Five-Year Capital Improvement Plan covering fiscal years 2026 through 2030, and appropriating the FY2026 portion (October 1, 2025 – September 30, 2026). This plan governs infrastructure spending on roads, utilities, parks, stormwater, and other public capital projects across the city.
Resolution 2025-075 authorizes city officials to execute the second amendment to an existing agreement with FG Construction, tied to the city's Emergency Management/Utilities department. The specific scope and dollar value of the amendment are not detailed in the agenda title.
Resolution No. 2025-072 authorizes city officials to execute a First Amendment to the interlocal agreement governing delivery of emergency medical and fire services. The resolution is sponsored by the City Manager and is scheduled for the September 25, 2025 regular commission meeting.
Resolution 2025-073 authorizes the City Manager to execute an agreement with Goren, Cherof, Doody & Ezrol, P.A. to serve as the City Attorney for Wilton Manors. The item does not specify a contract value or term length.
The Village Council is considering a resolution to approve a contract for the purchase of two parcels at 9525 Old Dixie Highway for a total cost of $530,000, along with a budget amendment to fund the acquisition. The item is structured as a resolution, indicating a single vote rather than a multi-reading ordinance process.
The Village Council will consider a resolution approving a twelfth amendment to its grant services agreement with RMPK Funding, Inc., capping total compensation at $20,000. RMPK Funding assists the Village in identifying and securing grant opportunities.
The Village Council is considering a resolution to approve and ratify Memorandums of Understanding with the Palm Beach County Police Benevolent Association and Professional Firefighters/Paramedics Local 2928 to extend the Deferred Option Retirement Plan (DROP) from five to eight years. This change affects retirement plan terms for police and fire personnel.
The Village Council will consider a resolution approving a fourth amendment to its contract with C.A.P. Government, Inc., increasing total FY2025 compensation from $150,000 to $180,000. C.A.P. Government is a government affairs and lobbying firm.
The Village Council will consider extending an unspecified agreement through September 30, 2026, with automatic expiration unless both parties agree in writing to extend further. No details on the contracting party, subject matter, or dollar value are provided in the agenda text.
The Village Council is considering a $20,000 annual contract with an unspecified consultant for services during Fiscal Year 2026 (October 1, 2025 – September 30, 2026), payable in $5,000 quarterly installments. The specific scope of consulting services is not detailed in the agenda text.
The Village Council will consider a resolution authorizing a mutual aid agreement between the North Palm Beach Police Department and the City of Riviera Beach Police Department for cold case investigations. The agreement formalizes interagency cooperation on unsolved cases.
The Hialeah City Council is considering a resolution to increase a purchase order issued to Gemaire Distributors LLC for A/C repair parts and replacements by $15,000, bringing the citywide cumulative total to $181,080. This is a routine municipal maintenance procurement item.
The Hialeah City Council is considering a resolution to piggyback off the State of Florida NASPO Software contract, alongside requirements from the city's Risk Management, Fire, and Police departments. No dollar amounts, addresses, or development-related specifics are included in the agenda text.
Hialeah City Council is considering a purchase order to Balega General Services Inc. for meal service at monthly senior dances in October 2025, December 2025, March 2026, and June 2026. The contract is coordinated through the Police Department's community partnership programming.
The Wellington Village Council is set to award a contract for the purchase and delivery of rapid flashing beacons and approve the FY 2026 Equestrian Crossing Project. This infrastructure investment targets pedestrian and equestrian safety improvements in the village's equestrian district.
Wellington Village Council is considering renewal of an existing contract for annual asphalt milling, resurfacing, and sealcoating across the village. The item covers ongoing roadway maintenance rather than new capital construction.
Wellington Village Council is considering authorization to renew existing contracts with multiple vendors for annual drainage infrastructure cleaning and repair services. The renewal covers ongoing maintenance of the village's stormwater and drainage systems.
The Wellington Village Council is considering a sole-source contract award to Badger Meter, Inc. for the purchase of Badger meters and components. No dollar amount or term length is specified in the agenda text.
Wellington Village Council is considering authorization to use a Town of Jupiter contract as the pricing basis for valve and hydrant maintenance services. No dollar amount or vendor details are specified in the agenda text.
The Village Council is considering authorization to renew an existing agreement for lobbying services. No dollar amount, vendor name, or contract term details are specified in the agenda text.
The Village Council is considering authorization to renew a contract for general liability, property, casualty, and workers' compensation insurance coverage. No specific dollar amounts or vendor details are provided in the agenda text.
Wellington Village Council is considering authorization to continue using a consultant for GIS (Geographic Information Systems) support services. No dollar amount, contract term, or vendor name is specified in the agenda text.
The Wellington Village Council is considering authorization to amend an existing agreement for electronic billing, multi-channel payment processing, and notification services. No specific dollar amounts, vendor name, or amendment details are provided in the agenda text.
Wellington Village Council considers authorization to continue utilizing an existing contract for athletic team officiating services. No dollar amount, vendor name, or contract term is specified in the agenda text.
Doral City Council is finalizing its FY 2025-26 budget (October 1, 2025–September 30, 2026) covering the General Fund, Transportation Fund, People's Transportation Plan Fund, Park Impact Fee Fund, Police Impact Fee Fund, Stormwater Fund, Capital Improvements Fund, Parks GO Bond Series 2021 Capital Project Fund, and several other funds. The ordinance also establishes a new Capital Improvement Projects Division and renames the Office of Charter Enforcement to the Office of the Inspector General.
The Margate City Commission approved a Memorandum of Understanding with the Margate Community Redevelopment Agency (MCRA) establishing the annual compensation rate the City will receive for administrative and operational services it provides on behalf of the MCRA for fiscal year 2025-26. This formalizes the cost-sharing arrangement between the City and its CRA under their existing interlocal agreement.
The Margate City Commission approved a resolution extending the community shuttle service interlocal agreement with Broward County through September 30, 2027, via a 4th amendment. This consent item passed at the September 17, 2025 meeting.
The Margate City Commission approved a resolution accepting a $6,935 Edward Byrne Memorial Justice Assistance Grant from the Florida Department of Law Enforcement to fund equipment and operational supplies for the Margate Police Department. The item passed on the consent agenda at the September 17, 2025 meeting.
The Margate City Commission is considering a resolution approving a Memorandum of Understanding with the Federation of Public Employees (FPE) to provide competitive wages under the collective bargaining agreement covering October 1, 2023 through September 30, 2026. The item is on the consent agenda as a resolution at a regular commission meeting.
The Margate City Commission will discuss and possibly act on enhanced security measures for the City Commission chambers. No specific details on the scope, cost, or nature of the security enhancements are provided in the agenda text.
The City Commission is set to approve Amendment No. 1 to the Package 5 agreement with AECOM Technical Services, Inc., adding $1,033,883 in engineering services during construction of two new Floridan wells and a new lift station force main system. The amendment brings the total Package 5 contract to $1,985,807 as part of the broader West Water Treatment Plant capacity expansion and upgrades project.
Miramar is awarding a $7,033,000 contract (plus $703,300 contingency, totaling $7,736,300) to All Webbs Enterprises, Inc. for construction of two new Floridan Aquifer wells (F8 and F9) at the West Water Treatment Plant. The project was procured through Invitation for Bids No. 25-029.
The Miramar City Commission is considering ratification of emergency fire alarm panel repairs across six city facilities by Century Fire Protection-Advanced Inc., totaling $98,505 in Fiscal Year 2025 — comprising an initial $8,800 emergency purchase plus $15,000 in additional purchases under RFQ No. 24-PW009. The work covers fire alarm monitoring, inspection, maintenance, testing, and repair services.
Resolution R8475 approves the fifth amendment to an interlocal agreement between the City of Miramar and Broward County for community shuttle service. The item is presented by Public Works Director Shana Coombs and is scheduled for a vote at the September 17, 2025 regular commission meeting.
The City Commission is considering a resolution to renew annual maintenance services for Workiva financial reporting software from Carahsoft Technology Corp. at a not-to-exceed cost of $180,000 for Fiscal Year 2026, utilizing a State of Florida contract.
Resolution R8504 authorizes the City of Miramar to purchase cybersecurity professional services from United Data Technologies, Inc. for $32,775, piggybacking on NCPA Contract #01151, which brings the total FY2025 expenditure with this vendor to $105,127. The item is scheduled for the September 17, 2025 regular commission meeting but has not yet been voted on.
Resolution R8515 would approve a Letter of Agreement with the State of Florida allowing Miramar Fire-Rescue to participate in the Public Emergency Medical Transportation (PEMT) Medicaid Managed Care Supplemental Payment Program. The program enables municipalities to receive supplemental Medicaid reimbursements for emergency medical transport services provided to Medicaid managed care enrollees.
The Pembroke Pines City Commission approved a public use encroachment agreement with Boyd Panciera Funeral Home. The agreement governs use of public right-of-way or easement space by the adjacent private property.
A motion to approve $206,139.56 for office furniture purchase and installation at the Police Department from Pradere Designer Workspaces was pulled by the administration before a vote. The purchase would have utilized Florida Alternate Contract Source #56120000-24-ACS via New York State OGS Award #23295, under Section 35.18(C)(5) of the City's Code of Ordinances.
The City Commission approved the purchase of one Crown SC 5700 Series forklift from Crown Equipment Corporation for up to $46,108, including shipping. The purchase utilizes Sourcewell cooperative contract #053024-CRO under Section 35.18(C)(6) of the City's Code of Ordinances.
The Pembroke Pines City Commission approved a $126,500 payment to The College Board, the sole-source vendor for Advanced Placement exams, for AP testing at the city's Charter High School during the 2025-2026 school year. The purchase was authorized under Section 35.18(C)(3) of the City's Code of Ordinances, the sole-source procurement exception.
The Commission approved a contract with Birchmore Group, Inc. for a snow play area with 16 tons of snow, a snow slide, and associated labor and delivery for the SnowFest event at Charles F. Dodge City Center on December 6, 2025, in an amount not to exceed $26,210. The contract was awarded pursuant to Section 35.18(c)(7) of the City's Code of Ordinances.
The Commission approved the purchase of practice and duty ammunition for the Police Department's Training Unit and SWAT Team from Lawmen's & Shooter's Supply, Inc. and SSD International Inc. in an amount not to exceed $355,347.98. The purchase piggybacks on Florida State Term Contract #46000000-21-STC "Defense Products" under Section 35.18(C) of the City's Code of Ordinances.
The Pembroke Pines City Commission approved a motion to advertise solicitation TS-25-17 for Veeam software support and maintenance renewal. This is a routine procurement step authorizing the city to seek bids for IT backup software services.
The City Commission approved a purchase of testing material for the Cambridge Program at Pembroke Pines Charter Schools from the University of Cambridge, not to exceed $341,166.45 for the 2025-2026 school year. The purchase was authorized under Sections 35.18(C)(7)(a) and 35.18(C)(7)(j) of the city's procurement code, which provide exceptions to competitive bidding requirements.
The Commission approved a $26,710 purchase of LanSchool Air software subscription licenses and technical support from Lenovo for use at Pembroke Pines charter elementary, middle, and Academic Village charter schools for the 2025-26 school year. The purchase was made under Sections 35.18(c)(7)(h) and 35.18(c)(7)(i) of the city's procurement code.
Pinecrest's Village Council is voting on a resolution to join a lawsuit challenging the constitutionality of Florida Senate Bill 180, which imposes a blanket statewide prohibition on local home rule authority over land use and zoning regulations. The village would retain Weiss Serota Helfman Cole + Bierman, PL to prosecute the case seeking to declare SB 180 unconstitutional and obtain an injunction.
The Pinecrest Village Council is considering a resolution to purchase Motorola police radios, hardware, and software services from Motorola Solutions, Inc. for up to $744,291.65. This is a public-safety equipment procurement item on the final meeting agenda.
The Pinecrest Village Council is considering a resolution authorizing the Village Manager to contract with REP Services, Inc. for playground installation at Veterans Wayside Park. No dollar amount or further project details are specified in the agenda text.
The Village Council is authorizing the Village Manager to execute an agreement with Solite, LLC for a solar road sign light project. No dollar amount, scope, or specific locations are detailed in the agenda text.
Broward County is approving a settlement agreement with contractor Acosta Tractors, Inc. to resolve all claims related to Contract No. PNC2121018C1 for improvements to Wiles Road from University Drive to Riverside Drive, at no additional cost to the County. The settlement clears remaining disputes so the infrastructure project can move forward without further litigation exposure.
Broward County Commission unanimously approved a one-year Marine Terminal Lease and Operating Agreement with A.G. Royce Metal Marketing (d/b/a Concrete Reinforcing Products) for approximately 3.94 acres (171,468 square feet) in the Southport area at Port Everglades, running October 1, 2025 through September 30, 2026. The county waived competitive selection requirements under its Administrative Code, citing good cause.
Broward County seeks approval of Amendment No. 1 to Agreement RFA75, a performance-based milestone funding agreement with the Florida Department of Environmental Protection for the Port Everglades Slip 1 Expansion. The amendment extends the agreement for five additional years and revises performance milestones, with the County Administrator authorized to execute future changes provided no material increase in risk or cost to the County.
Broward County Commissioners unanimously approved (9-0) a $1,459,319 FDOT Public Transportation Grant Agreement and corresponding budget resolution to fund continued operations and maintenance of the I-75 Express Bus Service. The grant requires no additional county cost and authorizes the County Administrator to execute future no-cost amendments.
Broward County Commission unanimously approved (9-0) a $2,921,360 Public Transportation Grant Agreement with FDOT District 4 to fund continued operations and maintenance of the I-95 Express Bus Service. An accompanying budget resolution appropriated the full grant amount within the Transportation Department's Operating Grant Fund.
Broward County Commissioners unanimously approved (9-0) a $5,618,000 Public Transportation Grant Agreement with FDOT District 4 to fund continued operations and maintenance of the I-595 Express Bus Service. A companion budget resolution appropriated the full $5,618,000 in the Transportation Department's Operating Grant Fund.
The Broward County Commission unanimously approved $12,433,591 in new funding and $7,886,372 in renewed agreements (plus a $95,000 contract with Care Resource) for homeless services including shelter, permanent supportive housing, rapid rehousing, street outreach, and transitional housing for FY 2025-2026. All three motions and a conflict-of-interest waiver passed 9-0.
Broward County seeks approval for a technology products agreement with Tidalis Americas Ltd. for continued use of the PortControl Management Information System at Port Everglades, with an annual maintenance fee increasing by $4,683 to $161,000 and nine additional one-year renewals for a total not-to-exceed value of $2.1 million. The agreement also includes an optional services component capped at $50,000.
Broward County Commission will consider a first amendment to a license agreement with Princess Cruise Lines for displaying the Princess Sea Witch logo and Port Everglades logo on a sky walk bridge at Port Everglades. The amendment extends the term four additional years through September 30, 2029.
Broward County is approving the 11th amendment to its agreement with G.F.C. Crane Consultants, Inc., extending rail-mounted container gantry crane maintenance and repair services at Port Everglades through September 30, 2026, with two additional optional 90-day extensions. The item is on the consent agenda and has not yet been voted on.
Broward County Commission will consider approving the Second Amendment to Agreement No. 25-CP-CSA-4000-01 with YWCA South Florida, Inc., expanding eligibility requirements for court supervision drop-in childcare services with enrichment. The amendment takes effect upon execution and authorizes the County Administrator to implement necessary administrative actions.
The Fort Lauderdale City Commission approved an outdoor event agreement with WLF Ventures LLLP for the Water Lantern Festival at Mills Pond Park on November 22, 2025. The event is located in Commission District 3.
Resolution 25-0957, walked on and passed, authorizes Fort Lauderdale Fire Rescue's participation in the Intergovernmental Transfer (IGT) Program for Medicaid Managed Care patients through AHCA. It also authorizes the City Manager to execute and deliver a Public Emergency Medical Transportation Letter of Agreement annually, including retroactively to Fiscal Year 2016.
The Fort Lauderdale City Commission passed a resolution granting a merit salary increase to Interim City Attorney D'Wayne M. Spence following his annual performance review. The resolution amends Resolution No. 24-233, which originally appointed Spence as Interim City Attorney.
The Fort Lauderdale City Commission approved an outdoor event agreement with Coconuts Bahama Grill, LLC for Oyster Fest, scheduled for October 3, 2025, at Coconuts and G&B Oyster Bar in Commission District 2. The item passed on the consent agenda.
The Delray Beach City Commission will consider executing an agreement to provide wastewater services to the Bluewater Cove Homeowners Association. The item is on the final meeting agenda, indicating a vote on the service agreement.
The Delray Beach City Commission will consider Resolution No. 189-25 to renew the city's property insurance policy through the Preferred Governmental Insurance Trust (PGIT). No specific premium amounts or coverage details are provided in the agenda text.
The City Commission is considering approval of a Letter of Agreement with the Florida Agency for Healthcare Administration to participate in the Managed Care Organization portion of the Public Emergency Medical Transportation (PEMT) program. The PEMT program allows eligible public EMS providers to receive supplemental Medicaid reimbursement for emergency medical transport services.
The City Commission is considering an amendment to its agreement with The Standard for employee basic life, supplemental, spouse and dependent life insurance, accidental death and dismemberment insurance, and retiree life coverage. No specific dollar amounts or material contract terms are provided in the agenda text.
The Delray Beach City Commission is considering a mutual aid agreement with the South Florida Criminal Apprehension Team, a multi-agency law enforcement collaboration. No dollar amounts, term length, or specific operational details are stated in the agenda title.
The Aventura City Commission will consider a resolution declaring certain city-owned property as surplus and authorizing the City Manager to dispose of it. Specific parcel addresses, acreage, and disposition method are not detailed in the agenda title.
The Aventura City Commission will consider a resolution authorizing the City Manager to execute an agreement with C.A.P. Government, Inc. for building inspection and plan review professional consultant services. The resolution delegates authority for the contract but specific dollar amounts and term details are not included in the agenda text.
The Aventura City Commission is considering a resolution to approve a professional services agreement with Currie Sowards Aguila Architects for architectural and engineering services related to a proposed Aventura High School, selected through RFQ 2025-04. The contract covers design-phase professional services for the new school facility.
The Aventura City Commission will consider a resolution selecting the YMCA of South Florida as the provider for community programming services under RFP 2025-03. The City Manager would be authorized to negotiate and execute an agreement with the YMCA.