Michelle Grau

Palm Beach County Law Enforcement Tax Funding and MSTU

Involves approximately $80 million annually in county property tax revenues.

Replacement Fire Truck Expenditure

Adds a $1.8 million expenditure offset partially by future insurance reimbursements.

Sole Source Original Equipment Manufacturer (OEM) Parts and Service for Mack Trucks; Public Works & Engineering; Nextran Truck Center; Budgeted Amount: $400,000.00

Groundskeeping Equipment and Associated Accessories; Recreation Services; Wesco Turf, Inc. dba Hector Turf; Budgeted Amount: $413,000.00

Desktops and Laptops City Manager Division: IT; CDW Government, LLC; Budgeted Amount: $1,150,000.00

Annual maintenance of software for computer systems; City Manager Division: IT; CDW Government, LLC; SHI International Corp; Insight Public; Budgeted Amount: $3,600,000.00

New & replacement equipment to support data storage, data backups, servers, switches and other hardware devices; City Manager Division: IT; CDW Government, LLC; Promark Technology; Budgeted Amount: $3,000,000.00

Security Guards - City Hall, Utility Services, Library; Citywide; Universal Protection Services, LLC, dba Allied Security Services, LLC; Budgeted Amount: $416,839.00

Maintenance, Repair, and Operations (MRO) Supplies, Parts, Equipment, Materials; City Wide; W.W. Garinger Inc., Lake Forest, IL; Budgeted Amount: $698,400.00

Maintenance, Repair, and Operations (MRO) Supplies and Services; City Wide; Home Depot Inc., Atlanta, GA; Budgeted Amount: $388,400.00

Sodium Hypochlorite for the Water Plant; Utility Services; Odyssey Manufacturing Company, Tampa, FL; Budgeted Amount: $748,000.00

Police Public Safety CAD-RMS software annual renewal; City Manager Division: IT; CentralSquare Technologies LLC; Budgeted Amount: $700,000.00

Hardware and associated Software for the Badger Meter Beacon AMA Managed Solution Implementation and Use; Utility Services; Badger meter, Inc. Budgeted Amount: $4,800,000.00

Adoption of Ordinance No. 5799 (Final Budget)

Resolution 2026-08-CRA: FY 2026-2027 Budget

Adoption of Tentative Budget (Resolution No. 103-2026)

Adoption of Ordinance No. 5793 (Second Budget Amendment FY 2025-2026)

Corrosion and Order Control; Utility Services; EWR Holdings III Corp. DBA Evoqua Water Technologies, LLC; Budget $ 962,582.91

Fire Equipment, Supplies, and Services; Fire Rescue Services; Fisher Scientific Company LLC, MES Service Company LLC, Municipal Equipment Co, North American Fire Equipment Company (NAFECO), and Ten-8 Fire & Safety LLC.; Budgeted $700,000.

Vehicle Safety Lighting and Accessories; Public Works & Engineering, Fire Rescue Services; Shyft Group Upfit Services, Inc. dba Strobes-R-Us; Budgeted $825,000

Intergovernmental Sodium Hypochlorite; Utilities Services; Allied Universal Corporation; Budgeted $258,100.00

Resolution No. 2026-03-CRA: Budget Amendment and Fund Appropriation

Adoption of Ordinance No. 5799 (Final Budget)

Resolution 2026-08-CRA: FY 2026-2027 Budget

Adoption of Tentative Budget (Resolution No. 103-2026)

Adoption of Ordinance No. 5793 (Second Budget Amendment FY 2025-2026)

Resolution No. 2026-03-CRA: Budget Amendment and Fund Appropriation

Approval of Ordinance No. 5782 (First Budget Amendment FY 2025-2026)