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Votes at a glance: North Miami council passes grants, contracts and routine items

October 14, 2025 | North Miami, Miami-Dade County, Florida


This article was created by AI summarizing key points discussed. AI makes mistakes, so for full details and context, please refer to the video of the full meeting. Please report any errors so we can fix them. Report an error »

Votes at a glance: North Miami council passes grants, contracts and routine items
The City Council recorded unanimous (5-0) votes on a series of grants, contract awards and routine items. Highlights include a federal USDOT Build America Bureau grant for downtown redevelopment, contractor awards for city facilities work, and several contract extensions for insurance and professional services.

Key votes and outcomes
- Downtown redevelopment – ratified acceptance of a Build America Bureau grant from the U.S. Department of Transportation in the amount of $1,750,000 to support a downtown public‑private partnership project (Tab G). The council ratified the award and authorized the manager and city attorney to negotiate and execute the cooperative agreement.

- WeStrategize LLC – authorized a one‑year governmental affairs and lobbying contract not to exceed $6,670 per month and waived competitive bidding (Tab I).

- North Miami Library roof – awarded a contract to CMM Roofing, Inc. as lowest responsive and responsible bidder for the library roof replacement in an amount not to exceed $155,636.80 (Tab J).

- 300 Engineering Group amendments – authorized amendments to the sanitary sewer evaluation survey (SSES) third cycle phase 2 in an amount not to exceed $458,002 and an amendment for LEED and Copper Rule compliance assistance not to exceed $76,000 (Tabs K & L).

- Insurance renewals – approved one‑year extensions with Brown & Brown of Florida (TR Jones and Risk Management Associates/Public Risk Insurance Advisors) for excess workers’ compensation ($242,539), police professional liability ($306,263), and public officials/employment practices liability ($108,329) (Tabs M, N, O).

All items were handled in accordance with staff presentations and standard procurement or grant procedures and were approved by unanimous vote where recorded.

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