General

Agenda — 5 items

1. <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the software subscriber agreement with Park Loyalty, Inc. for parking and traffic enforcement software and services for a three-year term with one-year renewal options thereafter; authorizing execution of the Agreement with Park Loyalty, Inc. in an annual amount not to exceed $42,750.00, for a total aggregate amount not to exceed $128,250.00 during the initial three-year term; providing for implementation and an effective date. (Funds from Account #100-400-210-8904-000-58900-503937 - Bank Charges)
2. <strong>Motion and consideration to direct the City Manager to execute a contract with the Urban Land Institute (ULI) to provide a Technical Advisory Panel to review and provide recommendations regarding Article XI "Beach Development" of the City Charter.
3. <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving Contract #JA126-06-2026 with the Areawide Council on Aging of Broward County, Inc. for the Older Americans Act Programs in an amount not to exceed $203,142.86 and a city matching fund contribution of $88,571.43 for total program funding of $291,714.29; authorizing execution of the Contract; providing for implementation and an effective date. (Funds from multiple accounts)
4. <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the issuance of a purchase order to Evoqua Water Technologies, LLC to furnish maintenance services for the Water Treatment Plant's chlorine emergency scrubber system in an amount not to exceed $38,570.00 in accordance with Section 38-116(3)(c)(2) of the City's Procurement Code for sole source purchases; providing for implementation and an effective date. (Funds from Account #401-300-360-3602-000-53600-503105 - Repairs and Maint Equipment)
5. <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the issuance of a purchase order to Southern Sewer Equipment Sales and Service, Inc. for repair services for the City's Vac-Con sewer cleaning vacuum truck in an amount not to exceed $31,954.78 in accordance with Section 38-116(3)(c)(2) of the City's Procurement Code for sole source purchases; providing for implementation and an effective date. (Funds from Account #401-300-360-3603-000-53600-503105 - Repairs and Maint Equipment)

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