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Votes at a glance: rezoning, Oakwood Plaza, delegate appointments and procurement approvals
Summary
At the March 19 meeting the commission approved a first‑reading rezoning for the Park Road master plan, design/site plan for Oakwood Plaza, appointed Broward League delegates and approved several procurement and contract items including an AT&T change order, a camera systems blanket purchase agreement and a biosolids hauling contract.
The Hollywood City Commission recorded several formal actions on March 19. Key outcomes and motion details are below.
Park Road rezoning (Item 16) - Action: Ordinance (first reading) to change zoning from Government Use to Planned Development for the Park Road Master Development Plan (approximately 22 acres). - Motion: Vice Mayor Quintana; Second: Commissioner Gruber. - Vote: Roll call 7‑0; outcome: approved (first reading). See separate article for details.
Oakwood Plaza design/site plan (Item 17) - Action: Resolution approving design and site plan for a two‑story commercial building (DICK'S House of Sport) and associated parking/stormwater at 2800 Oakwood Boulevard. - Motion: Commissioner Hernandez; Second: Commissioner Gruber. - Vote: Passed unanimously; outcome: approved. See separate article for discussion and conditions.
Broward League of Cities delegates (Item 20) - Action: Appoint City Commission members to serve as voting and alternate voting delegates to the Broward League of Cities for 2025–26. - Motion: Commissioner Hernandez; Second: Commissioner Schuham. - Vote: Passed unanimously. Commissioner Clary named voting delegate; Commissioner Hernandez named alternate.
AT&T blanket purchase agreement change order (Item 21) - Action: Approval of a second change order to the blanket purchase agreement with AT&T for cellular telephone minutes, data plan services and related equipment; staff said the increase reflects added services including LPRs and other components. - Motion: Commissioner Biederman; Second: Commissioner Hernandez. - Vote: Passed unanimously; outcome: approved. (Transcript gives rationale but does not list the new total contract value.)
Dual‑purpose camera systems (Item 22) - Action: Authorize execution of a blanket purchase agreement with ER Tech Systems Group for dual‑purpose camera systems installation and maintenance, up to $1,200,000 over three years (police department piggyback procurement). - Motion: Commissioner Hernandez; Second: Commissioner Gruber. - Vote: Passed unanimously; outcome: approved.
Biosolids hauling contract (Item 23) - Action: Approve blanket purchase agreement with Revenue Inc. for hauling and disposal of biosolids, annual amount up to about $2,700,000; initial five‑year term with options for renewals. - Motion: Commissioner Hernandez; Second: Commissioner Schuham. - Vote: Passed unanimously; outcome: approved.
Additional procedural items such as consent agenda items and awards/presentations were also handled on the March 19 agenda.
