|
#R8659
| 1 | 1. | Minutes | Resolution | Minutes from the Regular Commission Meeting of May 20, 2026 will be placed on the July 8, 2026 Agenda. | | |
Not available
|
Not available
|
|
#R8702
| 1 | 2. | GRANT FUNDING IN THE TOTAL AMOUNT OF $426,550 FROM THE AREAWIDE COUNCIL ON AGING OF BROWARD COUNTY | Resolution | Temp. Reso. #R8702 authorizing acceptance of grant funding in the total amount of $426,550.00, from the Areawide Council on Aging of Broward County, Inc.; approving and authorizing the City Manager to execute the agreement for acceptance of grant funding for the period from July 1, 2026, through June 30, 2027, for the provision of adult day care services. (Social Services Deputy Director Rosanna Tiburcio) | | |
Not available
|
Not available
|
|
#R8556
| 3 | 3. | Radio/Equipment purchase from Motorola Solutions in FY26. | Resolution | Temp. Reso. #R8556 approving the purchase of new APX Radios through the utilization of the State of Florida Contract # 43190000-22-NASPO-ACS and annual radio maintenance, software renewal services from Motorola Solutions, Inc., for a total expenditure of $233,224.62 in Fiscal Year 2026. (Police Assistant Chief Tysheika Shaw) | | |
Not available
|
Not available
|
|
#R8706
| 1 | 4. | FY26 Bennett Fire Products Company Inc. | Resolution | Temp. Reso. #R8706 approving the purchase of firefighting protective ensembles and ensemble elements from Bennett Fire Products Company, Inc., in the amount of $175,205.00, through the utilization of the Lake County Contract No. 22-730B, for a total expenditure of $245,357.00 in Fiscal Year 2026. (Fire-Rescue Division Chief Jesus Carballosa) | | |
Not available
|
Not available
|
|
#R8717
| 1 | 5. | Purchase of fuel card services from Wex Bank | Resolution | Temp. Reso. #R8717 approving the purchase of fuel card services from Wex Bank, utilizing the State of Florida Fuel Card Services Contract No. 78181701-21-NASPO-ACS, in the amount of $50,000.00, for a total expenditure of $124,999.00 in Fiscal Year 2026. (Fire-Rescue Division Chief Jesus Carballosa) | | |
Not available
|
Not available
|
|
#R8695
| 2 | 6. | Approving the Second and Last Renewal for General Concession Second and Last Renewal for General Concession Services Between Holsen, Inc and the City of Miramar | Resolution | Temp. Reso. #R8695 approving the renewal for the amended and restated agreement for a one-year term from August 22, 2026 through August 21, 2027, for general concession services at the Miramar Amphitheater, between Holsen, Inc., and the City of Miramar. (Parks and Recreation Chief Amphitheater Officer Enrique Bradfield and Procurement Director Alicia Ayum) | | |
Not available
|
Not available
|
|
#R8709
| 2 | 7. | Approving the purchase of mulch for various parks from East Coast Mulch, in an additional amount of $45,000 for a total expenditure not to exceed $119,718 for services in the Fiscal Year 2026 | Resolution | Temp. Reso. #R8709 approving the purchase of mulch for various parks from East Coast Mulch Corp., in an additional amount of $45,000.00, for a total expenditure not-to-exceed $119,718.00, for purchases in the Fiscal Year 2026, through the utilization of the Southeast Florida Governmental Purchasing Cooperative Group Contract No. E-28-23. (Parks & Recreation Assistant Director Holly Hicks and Procurement Director Alicia Ayum) | | |
Not available
|
Not available
|
|
#R8696
| 1 | 8. | Temp. Reso. #8696 APPROVING THE RENEWAL OF THE MULTI-FACTOR AUTHENTICATION (“MFA”) | Resolution | Temp. Reso. #R8696 approving the renewal of the Multi-Factor Authentication software licenses with AIP-US, L.L.C., providing for the software support and maintenance for this Citywide software application, in an amount not-to-exceed $119,056.00. (Information Technology Assistant Director Ricardo M. Simonis) | | |
Not available
|
Not available
|
|
#R8698
| 1 | 9. | R8698 Kone Inc; Town Center Bldgs. "A", "W" and CAC Elevator Refurbishment | Resolution | Temp. Reso. #R8698 authorizing the purchase of services for complete refurbishment of elevators at Town Center, Buildings “A” Elevator No. 2, “W” and Cultural Arts Center from Kone, Inc., in the amount of $362,012.00, allocating a contingency allowance of $6,000.00, for a total cost of $368,012.00; utilizing Omnia Partners Contract No. EV2516 during Fiscal Year 2026. (Public Works Deputy Director Steven Hastings and Procurement Director Alicia Ayum) | | |
Not available
|
Not available
|
|
#R8701
| 1 | 10. | R8701 Replacement Buses for Social Services | Resolution | Temp. Reso. #R8701 authorizing the purchase of five replacement buses, two Starcraft Allstar 22’, two Starcraft Allstar 27’, and one Ford E-Transit 350 for the Social Services Department from Model 1 Commercial Vehicles, Inc., in the total combined amount of $569,170.00; utilizing Florida Sheriff’s Association Bid Award No. FSA25-VEH23.0 during Fiscal Year 2026. (Public Works Deputy Director Steven Hastings and Procurement Director Alicia Ayum) | | |
Not available
|
Not available
|
|
#R8699
| 1 | 11. | R8699 NPDES ILA | Resolution | Temp. Reso. #R8699 approving an Interlocal Agreement between the City of Miramar, Broward County, and participating municipalities for a National Pollutant Discharge Elimination System municipal separate storm sewer system permit, to share the resource burden of managing the permit; authorizing the Broward County Environmental Protection and Growth Management Department to conduct specific technical activities over the five-year term and during extensions of the existing permit beyond the five-year term, with an initial cost of $37,444.00 for the first year and an escalation factor of 2.5% annually thereafter. (Public Works Senior Engineering Manager Marilyn Markwei) | | |
Not available
|
Not available
|
|
#R8704
| 1 | 12. | TR8704 Purchase of In-Service Leak Detection Service from Pure Technologies U.S. Inc. | Resolution | Temp. Reso. #R8704 approving the purchase of in-service leak detection and visual pipe inspection services using Sahara technology from Pure Technologies U.S., Inc., in an amount not-to-exceed $92,229.00, through the sole source method of procurement. (Utilities Field Operations Manager Mark Williams and Procurement Director Alicia Ayum) | | |
Not available
|
Not available
|
|
#R8705
| 1 | 13. | TR8705 Award of IFB No. 26-015 Service Pipeline Leak Replacement Services | Resolution | Temp. Reso. #R8705 approving the award of Invitation for Bids No. 26-015, entitled “Service Pipeline Leak Replacement Services,” to Cacique Utilities as the lowest responsive and responsible bidder in the amount of $567,600.00, and a contingency allowance of $100,000.00, for a total project cost of $667,600.00. (Utilities Water Account Meter Supervisor Damian Peart) | | |
Not available
|
Not available
|
|
#R8708
| 1 | 14. | TR8708 Project Agreement with Hazen and Sawyer, P.C. | Resolution | Temp. Reso. #R8708 approving the agreement with Hazen and Sawyer, P.C., in an amount of $131,980.00, to provide engineering services for a feasibility study, basis of design report and permit application of a new deep injection well No. 3 at the West Water Treatment Plant. (Utilities Assistant Director Jinsheng Huo and Procurement Director Alicia Ayum) | | |
Not available
|
Not available
|
|
#R8707
| 1 | 15. | TR8707 First Renewal Agreement with Merrell Bros. Inc. | Resolution | Temp. Reso. #R8707 approving the first one-year renewal agreement with Merrell Bros., Inc., in an amount not-to-exceed $1,900,000.00, for hauling and disposal services of domestic waste sludge at the Wastewater Reclamation Facility. (Utilities Assistant Director of Jinsheng Huo and Procurement Director Alicia Ayum) | | |
Not available
|
Not available
|
|
#O1868
| 1 | 16. | 1st Budget Amendment for FY26 | Ordinance | SECOND READING of Temp. Ord. #O1868 approving the first amendment of the Fiscal Year 2026 Operating and Capital Improvement Program Budget; and providing for an effective date. (Passed 1st Reading on 06/03/26) (Management & Budget Assistant Director Yenevin Capote) | | |
Not available
|
Not available
|
|
#O1863
| 4 | 17. | Program for Public Information Committee (The PPI Committee) | Ordinance | SECOND READING of Temp. Ord. #O1863 amending the Code of Ordinances of the City of Miramar, pursuant to Section 166.041(3)(a), Florida Statutes; more specifically by amending Chapter 2, entitled “Administration,” Article III, entitled “Boards, Committees and Commissions,” to create a new Division 11, entitled “Floodplain Management Planning Committee;” establishing a Floodplain Management Planning Committee (“FMPC”) to serve in an advisory capacity to the City Commission on matters related to floodplain management, including, but not limited to, participation in the Community Rating System (“CRS”) of the National Flood Insurance Program (“NFIP”), implementation and monitoring of the City’s newly adopted Floodplain Management Plan (“FMP”) and Program for Public Information (“PPI”) developed in accordance with the CRS credit criteria found within Activities 510 (Floodplain Management Planning) and 330 (Outreach Projects) of the 2025 CRS Coordinator’s Manual, respectively, flood risk reduction, flood vulnerability minimization, and long-term resilience strategies to better protect the r | | |
Not available
|
Not available
|
|
#O1867
| 3 | 18. | Amending Chapter 20 Traffic and Motor Vehicles | Ordinance | SECOND READING of Temp. Ord. #O1867 amending the Miramar Code of Ordinances by amending portions of Chapter 20, entitled “Traffic and Motor Vehicles,” Article III, Parking Regulations, Section 20-46, Definitions; amending Section 20-49(c), Parking Restrictions, Residential Zoned Properties/Zoning Districts; amending Section 20-52(b), Enforcement; amending Section 20-53(e)(2), Orders; providing for severability and interpretation; providing for inclusion in the Code; providing that officials are authorized to take action; providing for codification; and providing for an effective date. (Passed First Reading on 04/22/26) (Continued from the meeting of 05/20/26) (Sponsored by Commissioner Yvette Colbourne) (Police Commander Ricardo Collings) | | |
Not available
|
Not available
|
|
#R8743
| 1 | 19. | Legal Services Agreement with Belony Law Group | Resolution | Temp. Reso. #R8743 authorizing the City Attorney to enter into a Contingency Fee Legal Services Agreement with the Belony Law Group, P.L.L.C., to provide legal services for the collection of unpaid code enforcement liens, fines, and assessments for the City of Miramar. (City Attorney Norman C. Powell) | | |
Not available
|
Not available
|
|
#R7740
| 1 | 20. | Motion to Adjourn | Resolution | Motion to Adjourn | | |
Not available
|
Not available
|