Coral Springs City Commission Regular Meeting — Coral Springs, FL
Date: 2025-12-18

CITY OF CORAL SPRINGS, FLORIDA

 CORAL SPRINGS CITY COMMISSION
 REGULAR MEETING

 AGENDA

 Wednesday, December 3, 2025 Commission Chambers, City Hall
 6:30 PM 9500 West Sample Road
 Coral Springs, Florida 33065
Call to Order

Roll Call

Moment of Silence

Pledge of Allegiance

 Ayden Davy, Forest Glen Middle, 7th Grade

Recognitions/Proclamations/Presentations

 1. Presentation, Broward Green Schools Campaign
 (Anagha Iyer)

 2. Recognition, Broward Green Schools Campaign
 (City Commission)
 Request that the City Commission recognize the Broward Green Schools Campaign,
 helping Broward County Public Schools transition to 100% clean energy while advancing
 sustainability efforts.

 3. Proclamation, 250th Anniversary of the United States Post Office
 (City Commission)
 Request that the City Commission proclaim the 250th Anniversary of the United States
 Post Office in Coral Springs.

Public Comment

Public Hearings/Special Meeting Announcements: None.

Consent

 4. Minutes Approval (Georgia Elliott)
 Request to approve the City Commission meeting summaries of October 15, 2025
 Workshop, November 5, 2025 Regular Meeting, and November 13, 2025 Regular Meeting.
 (REQUEST TO APPROVE)

 5. Professional Architecture and Engineering Design Services for Coral Springs
 Museum of Art Relocation (Mike McNally)
 Request to approve amendment for LOI #24-B-066 Professional Architecture and Engineering
 Design Services for Coral Springs Museum of Art Relocation to Wannemacher Jensen
 Architects, LLC of Saint Petersburg, Florida for additional services in the amount of $140,765
 for a new contract total of $443,805; and to authorize the Purchasing Manager to approve
 change orders that are within the designated procurement authority up to $75,000.
 Funding Source: Approved Capital Budget.
 Strategic Goal: An Active, Healthy Community.
 (REQUEST TO APPROVE, AUTHORIZE)

6. Purchase of Flygt Submersible Sewage Pumps (Chad Maraj)
 Request to approve purchase of Flygt Submersible Sewage Pumps on a sole source basis
 from Xylem Water Solutions U.S.A., Inc. of Charlotte, North Carolina from the date of
 award through December 3, 2030. The expected annual expenditure is $400,000.
 Funding Source: Approved Capital Budget.
 Strategic Goal: An Innovative, High-Performing and Sustainable Organization.
 (REQUEST TO APPROVE)

7. New and Replacement Vehicles (Chad Maraj)
 Request to award the contract for New and Replacement Vehicles to 72 Hour, LLC. d/b/a
 National Auto Fleet Group of Winter Springs, Florida through their authorized dealer Alan
 Jay Automotive Management, Inc. d/b/a Alan Jay Fleet Sales of Sebring, Florida under
 Sourcewell Contract No. 091521-NAF for an estimated annual expenditure of $490,000
 from the date of award through November 8, 2026.
 Funding Source: Approved Capital Budget.
 Strategic Goal: An Innovative, High-Performing and Sustainable Organization.
 (REQUEST TO AWARD)

8. Agreement, Municipal Traffic Control Jurisdiction for Newport at Turtle Run
 Homeowners Association, Inc. (Brad Mock)
 Request to approve the Newport at Turtle Run Homeowners Association, Inc. agreement for
 the City to have municipal traffic control jurisdiction over all private roads in Newport at Turtle
 Run; and to authorize the appropriate City officials to execute the approved agreement.
 Funding Source: Not Applicable.
 Strategic Goal: A Family-Friendly Community.
 (REQUEST TO APPROVE, AUTHORIZE)

9. Mini-CALIBER Robot (Brad Mock)
 Request to award contract 26-C-049 to purchase a Mini-CALIBER Robot from ICOR
 Technology of Ottawa, Canada for a total amount of $107,633.96; and to authorize the
 Purchasing Manager to approve change orders that are within the designated procurement
 authority up to $75,000.
 Funding Source: Approved Capital Budget.
 Strategic Goal: An Innovative, High-Performing and Sustainable Organization.
 (REQUEST TO AWARD, AUTHORIZE)

10. Data Communications Products and Services (Stephen Dyer)
 Request to approve contract for Data Communications Products and Services Master
 Agreement #AR3227 via Participating Agreement #433220000-NASPO-19-ACS to Cisco
 Systems, Inc. of San Jose, California, through their authorized resellers from December
 3, 2025, through September 30, 2026, in the amount of $450,000.
 Funding Source: Approved Capital and Approved Operating Budget.
 Strategic Goal: An Innovative, High-Performing and Sustainable Organization.
 (REQUEST TO APPROVE)

11. Ancillary Benefits Services (Kathy Reul)
 (A) Request to renew RFP #20-D-263 Ancillary Benefits to Madison National Life
 Insurance Company, Inc. of Madison, Wisconsin for Long-Term Disability Insurance
 from January 1, 2026 through December 31, 2027. The estimated annual
 expenditure is $225,000 with a potential increase of no more than 5% for the
 following year to account for additional employee enrollment.
 Funding Source: Approved Operating Budget.
 Strategic Goal: An Innovative, High-Performing and Sustainable Organization.
 (REQUEST TO RENEW)
 (B) Request to renew RFP #20-D-263 Ancillary Benefits to Securian Life Insurance
 Company of St. Paul, Minnesota for Employee/Retiree Basic Life Insurance and
 Critical Illness Insurance from January 1, 2026 through December 31, 2027. The
 estimated annual expenditure is $125,000 with a potential increase of no more than
 5% for the following year to account for additional employee enrollment.
 Funding Source: Approved Operating Budget.
 Strategic Goal: An Innovative, High-Performing and Sustainable Organization.
 (REQUEST TO RENEW)

Policy Formation and Direction

 12. Ordinance 2025-119, Second Reading, Live Local Act (LDA25-0002) (Tina Jou)
 Request to approve and adopt Second Reading of Ordinance 2025-119 amending Article
 XVIII (Live Local Act); providing for conflicts; providing for severability; providing for
 codification; providing for an effective date. First reading held on November 13, 2025.
 (LDA25-0002)
 Funding Source: Not Applicable.
 Strategic Goal: A Family-Friendly Community.
 (REQUEST TO APPROVE, ADOPT)

 13. Resolution 2025-053, Tobacco and Vape Retail Establishments Zoning in Progress
 Extension (LDA25-0001) (Tina Jou)
 Request to approve and adopt Resolution 2025-053, extending the moratorium on the
 submittal, processing, and issuance of local business tax receipts and/or land use
 approvals for establishments which primarily sell or dedicate over twenty percent (20%) of
 floor space to tobacco products, nicotine products, CBD (excluding medical marijuana), or
 a combination thereof, in commercial and residential zoning districts as contained in
 Petition Number LDA25-0001 for a period not to exceed six months from the date of
 adoption of this resolution; providing for an effective date. (LDA25-0001)
 Funding Source: Not Applicable.
 Strategic Goal: A Family-Friendly Community.
 (REQUEST TO APPROVE, ADOPT)

 14. Coral Springs Museum of Art Interior Build-Out (Mike McNally)
 Request to award the contract for Bid #25-A-334F for the Coral Springs Museum of Art
 Interior Build-Out to Daniel O’Connell’s Sons, Inc. of Holyoke, Massachusetts in the
 amount of $3,427,180; and to authorize the Purchasing Manager to approve change orders
 that are within the designated procurement authority up to $75,000.
 Funding Source: Approved Capital Budget.
 Strategic Goal: An Active, Healthy Community.
 (REQUEST TO AWARD, AUTHORIZE)

 15. Pierce Pumper Truck (John Whalen)
 Request to award the purchase of one Pierce Pumper Truck to Oshkosh Corporation of
 Oshkosh, Wisconsin via Sourcewell Contract No. 113021-OKC through their authorized
 dealer, Ten 8 Fire & Safety, LLC of Bradenton, Florida in the amount not to exceed
 $1,077,352.
 Funding Source: Approved Capital Budget.
 Strategic Goal: An Innovative, High-Performing and Sustainable Organization.
 (REQUEST TO AWARD)
 16. Purchase and Installation of Motorola Equipment (Brad Mock)
 Request to approve purchase and installation of Motorola Equipment, Item # 26-A-072M,
 from Motorola Solutions, Inc. of Chicago, Illinois utilizing the Sourcewell Contract
 #042021-MOT in the amount of $565,698; and to authorize the Purchasing Manager to
 approve change orders that are within the designated procurement authority up to $75,000.
 Funding Source: Approved Capital Budget.
 Strategic Goal: An Innovative, High-Performing, and Sustainable Organization
 (REQUEST TO APPROVE, AUTHORIZE)

 17. Medical/RX Stop Loss Insurance (Kathy Reul)
 Request to renew the Medical/RX Stop Loss Insurance Policy with Connecticut General
 Life Insurance Company (parent company of CIGNA Health and Life Insurance
 Company) of Bloomfield, Connecticut for Medical/RX Stop Loss Insurance from January 1,
 2026 through December 31, 2026, with the option to renew for one (1) additional one (1)
 year renewal. The estimated annual cost is $1,498,372 for Specific and $136,517 for
 Aggregate Insurance coverages for a total of $1,634,889.
 Funding Source: Approved Operating Budget.
 Strategic Goal: An Innovative, High-Performing and Sustainable Organization.
 (REQUEST TO RENEW)

 18. Appointments, Accessibility Advisory Group (Kathy Reul)
 Request to consider appointment of Robert Games and Lilach Karo to the Accessibility
 Advisory Group.
 (REQUEST TO APPOINT)

 19. Appointments, Parks and Recreation Advisory Board (Rob Hunter)
 Request to consider appointments of Mark Kaplan, Errol Duboulay, Jose Morera, and
 Brody Scott to the Parks and Recreation Advisory Board.
 (REQUEST TO APPOINT)

 20. Reappointment, Community Involved Government Committee (Michael McNally)
 Request to consider reappointment of Robert Fogel to the Community Involved
 Government Committee.
 (REQUEST TO REAPPOINT)

Commission Communications

City Manager's Communication

City Attorney's Communication

Adjournment

Next Regular Meeting: Wednesday, December 17, 2025, 6:30 p.m.

If a person decides to appeal any decision made by the City Commission with respect to these matters,
individual(s) must ensure that verbatim record of the proceedings is made. The record should include the
testimony and evidence upon which the appeal is to be based.

Persons with disabilities who need an accommodation to participate in this proceeding should contact the City
Clerk’s Office at 954-344-1065 at least three (3) days in advance. If you are hearing or speech impaired, you
may contact the Office of the City Clerk through the Florida Relay Service, 711.

Public Comment (Coral Springs Municipal Code, Chapter 2, Article I, Sec. 2-2):
The City Commission of the City of Coral Springs, at each regularly scheduled meeting (first and third
Wednesdays), shall entertain public comment. Anyone desiring to address the City Commission must submit a
written request to the City Clerk. City Commission meetings are a limited public forum and public comment is
limited to matters pertinent to the City. Public comments will be held in the priority order in which they are
received. Each request shall succinctly detail the matter to be brought before the City Commission; shall contain
the address and phone number where the speaker can be reached if the need arises; and shall be dated and
signed.

Items on the agenda which are not designated as Public Hearings must be discussed during the public comment
period. Waiver of rules. By majority vote, the City Commission may invite public discussion on any agenda item
and thereby waive the proscriptions otherwise outlined in this section.

Decorum to be maintained. In every case where a speaker is recognized by the Mayor to discuss an agenda
item, speaker shall step to the podium, state their name and address for the benefit of the City Clerk, and
identify any group or organization speaker represents. Speaker shall then succinctly state their position
regarding the item before the City Commission. Order shall be maintained at each City Commission meeting
and the Mayor is hereby empowered to order from the room anyone who refuses to comply with the rules and
regulations outlined in this section. The Police Chief or his authorized agent in attendance at the meeting shall
carry out the order of the Mayor in this regard.

CITY OF CORAL SPRINGS, FLORIDA

 CORAL SPRINGS CITY COMMISSION
 REGULAR MEETING

 SUMMARY

 Wednesday, December 3, 2025 Commission Chambers, City Hall
 6:30 PM 9500 West Sample Road
 Coral Springs, Florida 33065

Call to Order
Vice Mayor Nancy Metayer Bowen called the meeting to order at 6:32 p.m.

Roll Call
Mayor Scott Brook (Attended via telephone and departed at 7:48 p.m.)
Vice Mayor Nancy Metayer Bowen
Commissioner Shawn Cerra (Attended via telephone.)
Commissioner Joshua Simmons
Commissioner Joseph McHugh

Also in attendance:
City Manager Catherine Givens
City Attorney John Hearn
City Clerk Georgia Elliott

Moment of Silence

Pledge of Allegiance

 Ayden Davy, Forest Glen Middle, 7th Grade

Recognitions/Proclamations/Presentations

 1. Presentation, Broward Green Schools Campaign
 (Anagha Iyer)

 2. Recognition, Broward Green Schools Campaign
 (City Commission)
 The City Commission recognized the Broward Green Schools Campaign, helping Broward
 County Public Schools transition to 100% clean energy while advancing sustainability
 efforts.

 3. Proclamation, 250th Anniversary of the United States Post Office
 (City Commission)
 The City Commission proclaimed the 250th Anniversary of the United States Post Office in
 Coral Springs.

Public Comment
 • Susan Steinhauser thanked the city for supporting environmental initiatives and regional
 partnerships.
 • Stephanie Pearson congratulated student speakers and encouraged joining the new Solid
 Waste Authority.
 • Max Jean shared his nonprofit’s work providing free sports programs to underserved
 communities.
  • Camila Cottrell opposed foreign military intervention and urged focus on child safety, human
 trafficking, and community well-being; called for transparency in high-profile cases.
  • Christian Leyva thanked the Commission for supporting Broward Green Schools and urged
 greater focus on domestic issues, including economic stability, government transparency, and
 community well-being.
  • Mathias Rodriguez commended those who serve the community and expressed concern over
 potential U.S. military involvement abroad; advocated redirecting national resources to
 infrastructure, job creation, and restoring public trust.
  • Alexander Castaneda opposed U.S. military intervention in Venezuela, advocating for peace,
 transparency, and prioritizing domestic issues and democratic values.
  • Damian Rodriguez opposed U.S. military intervention in Venezuela, and advocated for peace,
 transparency, and prioritizing domestic issues and democratic values.
  • Didier Ortiz commended student speakers and urged investment in education and climate
 over military involvement abroad.

Public Hearings/Special Meeting Announcements: None.

Consent

 Item # 9 was pulled by Commissioner McHugh.

 Motion: To approve consent items 4 through 8, 10, and 11.
 Result: Passed 5 – 0 (Unanimously)
 Mover: Commissioner Simmons
 Seconder: Commissioner McHugh

 4. Minutes Approval (Georgia Elliott)
 Request to approve the City Commission meeting summaries of October 15, 2025
 Workshop, November 5, 2025 Regular Meeting, and November 13, 2025 Regular Meeting.
 (REQUEST TO APPROVE)

 5. Professional Architecture and Engineering Design Services for Coral Springs
 Museum of Art Relocation (Mike McNally)
 Request to approve amendment for LOI #24-B-066 Professional Architecture and Engineering
 Design Services for Coral Springs Museum of Art Relocation to Wannemacher Jensen
 Architects, LLC of Saint Petersburg, Florida for additional services in the amount of $140,765
 for a new contract total of $443,805; and to authorize the Purchasing Manager to approve
 change orders that are within the designated procurement authority up to $75,000.
 Funding Source: Approved Capital Budget.
 Strategic Goal: An Active, Healthy Community.
 (REQUEST TO APPROVE, AUTHORIZE)

 6. Purchase of Flygt Submersible Sewage Pumps (Chad Maraj)
 Request to approve purchase of Flygt Submersible Sewage Pumps on a sole source basis
 from Xylem Water Solutions U.S.A., Inc. of Charlotte, North Carolina from the date of
 award through December 3, 2030. The expected annual expenditure is $400,000.
 Funding Source: Approved Capital Budget.
 Strategic Goal: An Innovative, High-Performing and Sustainable Organization.
 (REQUEST TO APPROVE)

 7. New and Replacement Vehicles (Chad Maraj)
 Request to award the contract for New and Replacement Vehicles to 72 Hour, LLC. d/b/a
 National Auto Fleet Group of Winter Springs, Florida through their authorized dealer Alan
 Jay Automotive Management, Inc. d/b/a Alan Jay Fleet Sales of Sebring, Florida under
 Sourcewell Contract No. 091521-NAF for an estimated annual expenditure of $490,000
 from the date of award through November 8, 2026.
 Funding Source: Approved Capital Budget.
 Strategic Goal: An Innovative, High-Performing and Sustainable Organization.
 (REQUEST TO AWARD)

8. Agreement, Municipal Traffic Control Jurisdiction for Newport at Turtle Run
 Homeowners Association, Inc. (Brad Mock)
 Request to approve the Newport at Turtle Run Homeowners Association, Inc. agreement for
 the City to have municipal traffic control jurisdiction over all private roads in Newport at Turtle
 Run; and to authorize the appropriate City officials to execute the approved agreement.
 Funding Source: Not Applicable.
 Strategic Goal: A Family-Friendly Community.
 (REQUEST TO APPROVE, AUTHORIZE)

9. Mini-CALIBER Robot (Brad Mock)
 Request to award contract 26-C-049 to purchase a Mini-CALIBER Robot from ICOR
 Technology of Ottawa, Canada for a total amount of $107,633.96; and to authorize the
 Purchasing Manager to approve change orders that are within the designated procurement
 authority up to $75,000.
 Funding Source: Approved Capital Budget.
 Strategic Goal: An Innovative, High-Performing and Sustainable Organization.
 (REQUEST TO AWARD, AUTHORIZE)

 Chief Mock explained the item. Discussion ensued.

 Motion: To award contract 26-C-049 to purchase a Mini-CALIBER Robot from ICOR
 Technology.
 Result: Passed 5 – 0 (Unanimously)
 Mover: Commissioner McHugh
 Seconder: Mayor Brook

10. Data Communications Products and Services (Stephen Dyer)
 Request to approve contract for Data Communications Products and Services Master
 Agreement #AR3227 via Participating Agreement #433220000-NASPO-19-ACS to Cisco
 Systems, Inc. of San Jose, California, through their authorized resellers from December
 3, 2025, through September 30, 2026, in the amount of $450,000.
 Funding Source: Approved Capital and Approved Operating Budget.
 Strategic Goal: An Innovative, High-Performing and Sustainable Organization.
 (REQUEST TO APPROVE)

11. Ancillary Benefits Services (Kathy Reul)
 (A) Request to renew RFP #20-D-263 Ancillary Benefits to Madison National Life
 Insurance Company, Inc. of Madison, Wisconsin for Long-Term Disability Insurance
 from January 1, 2026 through December 31, 2027. The estimated annual
 expenditure is $225,000 with a potential increase of no more than 5% for the
 following year to account for additional employee enrollment.
 Funding Source: Approved Operating Budget.
 Strategic Goal: An Innovative, High-Performing and Sustainable Organization.
 (REQUEST TO RENEW)
 (B) Request to renew RFP #20-D-263 Ancillary Benefits to Securian Life Insurance
 Company of St. Paul, Minnesota for Employee/Retiree Basic Life Insurance and
 Critical Illness Insurance from January 1, 2026 through December 31, 2027. The
 estimated annual expenditure is $125,000 with a potential increase of no more than
 5% for the following year to account for additional employee enrollment.
 Funding Source: Approved Operating Budget.
 Strategic Goal: An Innovative, High-Performing and Sustainable Organization.
 (REQUEST TO RENEW)

Policy Formation and Direction

 12. Ordinance 2025-119, Second Reading, Live Local Act (LDA25-0002) (Tina Jou)
 Request to approve and adopt Second Reading of Ordinance 2025-119 amending Article
 XVIII (Live Local Act); providing for conflicts; providing for severability; providing for
 codification; providing for an effective date. First reading held on November 13, 2025.
 (LDA25-0002)
 Funding Source: Not Applicable.
 Strategic Goal: A Family-Friendly Community.
 (REQUEST TO APPROVE, ADOPT)

 City Attorney Hearn read the item into the record. Director Jou explained the item.
 Discussion ensued.

 Motion: To approve and adopt Ordinance 2025-119.
 Result: Passed 5 – 0 (Unanimously)
 Mover: Commissioner Simmons
 Seconder: Commissioner McHugh

 13. Resolution 2025-053, Tobacco and Vape Retail Establishments Zoning in Progress
 Extension (LDA25-0001) (Tina Jou)
 Request to approve and adopt Resolution 2025-053, extending the moratorium on the
 submittal, processing, and issuance of local business tax receipts and/or land use
 approvals for establishments which primarily sell or dedicate over twenty percent (20%) of
 floor space to tobacco products, nicotine products, CBD (excluding medical marijuana), or
 a combination thereof, in commercial and residential zoning districts as contained in
 Petition Number LDA25-0001 for a period not to exceed six months from the date of
 adoption of this resolution; providing for an effective date. (LDA25-0001)
 Funding Source: Not Applicable.
 Strategic Goal: A Family-Friendly Community.
 (REQUEST TO APPROVE, ADOPT)

 Director Jou explained the item.

 Motion: To approve and adopt Resolution 2025-053.
 Result: Passed 5 – 0 (Unanimously)
 Mover: Commissioner Simmons
 Seconder: Commissioner McHugh

 14. Coral Springs Museum of Art Interior Build-Out (Mike McNally)
 Request to award the contract for Bid #25-A-334F for the Coral Springs Museum of Art
 Interior Build-Out to Daniel O’Connell’s Sons, Inc. of Holyoke, Massachusetts in the
 amount of $3,427,180; and to authorize the Purchasing Manager to approve change orders
 that are within the designated procurement authority up to $75,000.
 Funding Source: Approved Capital Budget.
 Strategic Goal: An Active, Healthy Community.
 (REQUEST TO AWARD, AUTHORIZE)

 Director McNally and Purchasing Manager Machuca explained the item. Discussion
 ensued. City Manager Givens clarified cost fluctuations related to the build-out. Further
 discussion followed.
 Motion: To award the contract for Bid #25-A-334F.
 Result: Passed 3 – 2
 Mover: Commissioner Simmons
 Seconder: Mayor Brook

15. Pierce Pumper Truck (John Whalen)
 Request to award the purchase of one Pierce Pumper Truck to Oshkosh Corporation of
 Oshkosh, Wisconsin via Sourcewell Contract No. 113021-OKC through their authorized
 dealer, Ten 8 Fire & Safety, LLC of Bradenton, Florida in the amount not to exceed
 $1,077,352.
 Funding Source: Approved Capital Budget.
 Strategic Goal: An Innovative, High-Performing and Sustainable Organization.
 (REQUEST TO AWARD)

 Mr. Whalen explained the item.

 Motion: To award the purchase.
 Result: Passed 4 – 0 (Unanimously)
 Mover: Commissioner McHugh
 Seconder: Commissioner Simmons

16. Purchase and Installation of Motorola Equipment (Brad Mock)
 Request to approve purchase and installation of Motorola Equipment, Item # 26-A-072M,
 from Motorola Solutions, Inc. of Chicago, Illinois utilizing the Sourcewell Contract
 #042021-MOT in the amount of $565,698; and to authorize the Purchasing Manager to
 approve change orders that are within the designated procurement authority up to $75,000.
 Funding Source: Approved Capital Budget.
 Strategic Goal: An Innovative, High-Performing, and Sustainable Organization
 (REQUEST TO APPROVE, AUTHORIZE)

 Mr. Mock explained the item.

 Motion: To approve the purchase and installation; and to authorize the Purchasing
 Manager to approve change orders within the designated procurement authority.
 Result: Passed 4 – 0 (Unanimously)
 Mover: Commissioner Simmons
 Seconder: Commissioner McHugh

17. Medical/RX Stop Loss Insurance (Kathy Reul)
 Request to renew the Medical/RX Stop Loss Insurance Policy with Connecticut General
 Life Insurance Company (parent company of CIGNA Health and Life Insurance
 Company) of Bloomfield, Connecticut for Medical/RX Stop Loss Insurance from January 1,
 2026 through December 31, 2026, with the option to renew for one (1) additional one (1)
 year renewal. The estimated annual cost is $1,498,372 for Specific and $136,517 for
 Aggregate Insurance coverages for a total of $1,634,889.
 Funding Source: Approved Operating Budget.
 Strategic Goal: An Innovative, High-Performing and Sustainable Organization.
 (REQUEST TO RENEW)

 Director Reul explained the item.

 Motion: To renew the Medical/RX Stop Loss Insurance Policy.
 Result: Passed 4 – 0 (Unanimously)
 Mover: Commissioner McHugh
 Seconder: Commissioner Cerra

 18. Appointments, Accessibility Advisory Group (Kathy Reul)
 Request to consider appointments of Robert Games and Lilach Karo to the Accessibility
 Advisory Group.
 (REQUEST TO APPOINT)

 Director Reul explained the item.

 Motion: To appoint Robert Games and Lilach Karo to the Accessibility Advisory Group.
 Result: Passed 4 – 0 (Unanimously)
 Mover: Commissioner McHugh
 Seconder: Commissioner Simmons

 19. Appointments, Parks and Recreation Advisory Board (Rob Hunter)
 Request to consider appointments of Mark Kaplan, Errol Duboulay, Jose Morera, and
 Brody Scott to the Parks and Recreation Advisory Board.
 (REQUEST TO APPOINT)

 Deputy City Manager McKeone explained the item on behalf of Director Hunter.

 Motion: To appoint Mark Kaplan, Errol Duboulay, Jose Morera, and Brody Scott to the
 Parks and Recreation Advisory Board.
 Result: Passed 4 – 0 (Unanimously)
 Mover: Commissioner McHugh
 Seconder: Commissioner Simmons

 20. Reappointment, Community Involved Government Committee (Michael McNally)
 Request to consider reappointment of Robert Fogel to the Community Involved
 Government Committee.
 (REQUEST TO REAPPOINT)
 Director McNally explained the item.

 Motion: To reappoint Robert Fogel to the Community Involved Government Committee.
 Result: Failed for lack of a second
 Mover: Commissioner Cerra
 Seconder: None

Commission Communications
  • Office hours and contact information were provided by the Commission.
  • Highlighted past and upcoming events, including the City Manager’s Office Holiday Luncheon
 (Dec. 2), Light Up the Lawn (Dec. 6), and the Holiday Parade (Dec. 10).
  • Extended condolences to the family and friends of Sergeant Ebony Winn who was recognized
 for her service, mentorship, and impact on the Charter School and the community.
  • Congratulated the Sigma Delta Delta Chapter of Omega Psi Phi Fraternity on its 30th
 anniversary.
  • Recognized the Youth Ambassadors for their participation in the National League of Cities
 City Summit held in Salt Lake City, Utah.
  • Commented on State property tax proposals and their potential impacts on municipal
 services.
  • Congratulated Deputy Fire Chief Mike Moser on his retirement and recognized his
 contributions to the Fire Department.
  • Commended Lindsey Steinberg and the Communications and Marketing team for the
 Transitions Exhibition marketing video.
 • Acknowledged Finance Director Kim Moskowitz for her leadership on the Financial Advisory
 Committee.
 • Provided updates on attending the Accessibility Advisory Group meeting, the Interfaith
 Thanksgiving Unity Service, and a tour of the Roots and Shoots Microgreens Farm.
 • Thanked Coral Springs Middle School for hosting the 5,000 Role Models of Excellence and
 Tomorrow’s Leaders events.
 • Extended holiday greetings to the community.
 • Recognized Public Works Director Chad Maraj for ongoing roadway improvements.

City Manager's Communication
 • Highlighted upcoming holiday events including Light Up the Lawn (Dec. 6), Holiday Parade
 (Dec. 10), Parents Night Out (Dec. 12), the Police Department Holiday Toy Drive (ongoing
 through December 15), and the Fill The Truck Holiday Drive (December 13).
 • Directed residents to the city website (www.coralsprings.gov/Events) and social media for
 event details.
 • Extended condolences to the family and friends of Sergeant Ebony Winn; honored her life and
 service; and shared funeral procession details for December 5, 2025.
 • Recognized Deputy Fire Chief Mike Moser for his service and extended well wishes on his
 retirement.
 • Thanked City employees for their holiday season efforts.
 • Thanked the Commission for their support and wished residents and staff a joyful holiday
 season.

City Attorney's Communication
 • Extended condolences on the passing of Sergeant Ebony Winn; reflected on her mentorship,
 character, and lasting impact.

Adjournment

There being no further business, the meeting was adjourned at 8:21 p.m.

/s/ Georgia Elliott
_______________
Georgia Elliott, CMC
City Clerk

These minutes are a permanent public record of the City of Coral Springs maintained in the Office
of the City Clerk.