Bayshore MSTU Agenda 01/08/2025
Bayshore CRA Office: 3335 Tamiami Trail E, Unit 102, Naples, Florida 34112
Phone: 239-252-8844
Online: www.bayshorecra.com
Bayshore Beautification MSTU
AGENDA
Hybrid Virtual Zoom Advisory Committee Meeting
4870 Bayshore Dr Naples Botanical Garden FGCU/Buehler Auditorium
January 8, 2025 - 5:00 PM
Chairman Maurice Gutierrez, Vice Chair Susan Crum
Branimir Brankov, James Cascone, Frank McCutcheon, Oscar Perez, Joann Talano
1. Meeting Called to Order
2. Roll Call
3. Invocation & Pledge of Allegiance
4. Nominate Chair Action Item
5. Nominate Vice Chair Action Item
6. Public to be Heard (Non-Agenda Items)
7. Adoption of Agenda Action Item
8. Approval of Minutes Action Item
a. November 6, 2024 Meeting Minutes (Attachment 1)
9. Landscape Maintenance Report
a. Armando Yzaguirre A&M Landscaping (Attachment 2)
b. MSTU Project Manager Maintenance Report –Tami Scott (Attachment 3)
10. Community / Business Presentations
11. Old Business
12. New Business
13. Staff Report
a. Financials (Attachment 4)
b. 2025 Meeting Calendar (Attachment 5)
14. Correspondence and Communication
15. Advisory Committee Comments
16. Public Comments
17. Next Meeting Date
a. February 5, 2025 @ 5:00pm
18. Adjournment
MINUTES OF THE COLLIER COUNTY
BAYSHORE MSTU ADVISORY COMMITTEE MEETING
Naples, Florida, November 6, 2024
LET IT BE REMEMBERED, the Collier County Bayshore Beautification Advisory Committee
MSTU(BBMSTU) in and for the County of Collier, having conducted business herein, met on
this date at 5 PM in REGULAR SESSION at FGCU/ Buehler Auditorium, 4870 Bayshore Dr.,
Naples, Florida, 34112 with the following members present:
Maurice Gutierrez, Chairman (Excused)
Susan Crum, Vice Chair
Branimir Brankov
James Cascone
Oscar Perez
Frank McCutcheon
Joann Talano
Also present:
Shirley Garcia, CRA/MSTU Manager
Tami Scott, CRA/MSTU Project Manager
Community Members:
Mona Kadov (via Zoom)
Candice Minick (via Zoom)
1.Meeting called to order.
Susan Crum called to order.
2.Roll Call
Quorum established.
3. Invocation & Pledge of Allegiance
4. Public to be Heard (Non-Agenda)
▪Candice Minick via zoom,had technical difficulties but Shirley briefed everyone
regarding Storter Ave., it’s very dark, one of Bayshore Dr. dead ends. Requested
lights for their street or pedestrian lighting on their street with Collier County
Transportation. under the Collier County Transportation, it's an additional tax
when somebody is not in the MSTU that they can request and get a petition and
Item 8a
Agenda Packet 2
have all the owners of the property owners sign. So, transportation knows they're
within an MSTU and recommended she come and attend and ask you all for
assistance. to maybe put a couple of lights on Storter Avenue. We have solar
lighting that I'm going to do a pilot project on Commercial Drive, the CRA. And
within my scope, when I sent it out for request for quotes, I did include separate
line item for residential pedestrian lighting because they're different. The roadway
lighting is a farther spread and it's a little brighter. It doesn't affect residential
usually on roadways.
▪Motion to have neighborhood meeting on a Saturday for light placing: 1st- James
Cascone, 2nd- Branimir Brankov
▪Motion to approve maintaining lights if CRA approves: 1st-James Cascone 2nd-
Oscar Perez
5.Adoption of Agenda
▪Changes to agenda.
▪Shirley Garcia made a Motion to amend the agenda, Introducing Oscar Perez, our
new board member. He was just approved by the Board of County
Commissioners in October: 1st Joann Talano, 2nd-James Cascone
6. Approval of Minutes from Previous Meeting
▪September 11,2024
▪Motion to adopt minutes: 1st-Frank McCutcheon, 2nd- Branimir Brankov
7. Landscape Maintenance Report
A)Mr. Armando Yzaguirre
▪Irrigation hiccup but it is fixed.
▪Irrigation is up and running, keeping an eye on it as it's getting dry quickly due to
lack of rain.
▪Bridge planning is coming up soon.
▪Final pricing down to one tree, price difference to go from, to a larger size of 45
gallon is significant, $975 a tree times five $4875
B) Ms. Tami Scott
▪Dead Royal Palm in median 18 could have been lightning
▪New American Flag installed after Hurricane Helene and Milton
▪Portions of fabric screening at the CRA shop has been replaced because of
damage from Hurricanes
Agenda Packet 3
▪Substantial amount of Landscape debris was collected from both hurricane Helene
and Milton
▪New electrical meter for Bayshore Dr to be installed in November
▪Round about cleared for Christmas decorations, will replant after holiday
▪Tree lighting scheduled for Thursday December 5 at the CRA parking lot corner
of Bayshore and Coco.
▪New landscaping at the bridge, collaborative effort with A & M landscaping,
Naples Botanical Garden and Jim Bixler. To be completed prior to the tree
lighting event.
▪Five trees proposed by Botanical Gardens, 4 Myrtles and 1 Golden Trumpet for
wow factor and color scheme
C) 17 Acre Project
▪Have completed the site development plan improvement plan.
▪Staff has completed and submitted the construction documents for building
permits through the Collier County Growth Management Department.
▪50 ft wide ,500 ft long promenade turns into this elevated boardwalk where it
meanders through over the water.
▪Electronic gate at Sudgen, open from dawn to dusk. It's pedestrian only. It's not
for vehicles.
▪Capable of handling an emergency vehicle
▪Going to have the same rules that Sudgen Park, in terms of what we can use if it's
skateboards, rollerblades, strollers, hours of operation, fishing.
▪Will have 3 blue emergency boxes along the way
▪Met with Parks and Rec, their rangers will open and close gates
▪Have signage up to make public aware of project happening
▪12-month project from start to finish
8. Community/ Business Presentations
9. Old Business
a.FRA Conference Summary Report
▪Great learning experience
▪Would like to hire one of the consultants that attended. All he does is grants for CRAs
and for other government agencies and stacking them.
▪The Immokalee CRA, we might be able to partner with and then hire them for both
areas.
▪Board would like goals and priorities provided monthly or quarterly
Agenda Packet 4
▪Can't change that date because we were already denied the extension. In 2019 they
changed the law. The legislative update was if any CRAs after 2019 would like to be
extended, can only go up to the year 2039.
10.New Business Pickleball Banners- Nannette Staropoli
▪Banner Proposal
▪US Open Pickleball Championship, in the world of pickleball, which is the fastest
growing sport in America, statistics say 48 million people, but our event is definitely
one of those picks of all bucket list items. We get 50,000 visitors from all 50 states,
31 countries
▪Park run from sunup to sundown
▪Extended contract to the US Open to 2032
▪Proposal that’ll pay for all the costs associated with the design, production,
installation, and removal
▪Placed along Bayshore Dr and Thomasson Dr
▪Number of banners have not been finalized yet
▪Bayshore Beautification logo on banners
▪Motion to Approve Banners:1st- James Cascone 2- Frank McCutcheon
11.Staff Report
a. Financial Report
12.Correspondence and Communication- attached as informational
a. Drug Arrests Holly Ave
b. Unhoused Stabbing Gulf Gate Plaza
c. Bayshore Boom Article
d. Hurricane Resources
13. Advisory Committee Comments
b. Keep in mind the FRA conference, to attend yearly Oct 22- 26th
14.Public Comments:
15. Next Meeting Date
December 4, 2024 at 5pm- Location BCC Board Room
Agenda Packet 5
16. Adjournment
Susan Crum, Acting Chair meeting adjourned.
Time adjourned: 6:09pm
_______________________________________
Susan Crum, Vice Chairman
Agenda Packet 6
Month of: December 2024
Work Area 1-North Bayshore Drive Week #1 Week #2 Week #3 Week #4 Week #5
Mowing, Weeding & Edging n/a 12/11/24 n/a 12/25/24 n/a
Trimming & Pruning 12/4/24 n/a 12/18/24 n/a n/a
Pre & Post Cleaning 12/4/24 12/11/24 12/18/24 12/25/24 n/a
Irrigation Maintenance 12/4/24 12/11/24 12/18/24 12/25/24 n/a
Work Area 2-South Bayshore Drive Week #1 Week #2 Week #3 Week #4 Week #5
Mowing, Weeding & Edging n/a 11/13/24 n/a 11/27/24 n/a
Trimming & Pruning n/a n/a n/a n/a n/a
Pre & Post Cleaning 12/4/24 12/11/24 12/18/24 12/25/24 n/a
Work Area 3-Thommason Drive Week #1 Week #2 Week #3 Week #4 Week #5
Mowing, Weeding & Edging n/a 12/11/24 n/a 12/25/24 n/a
Trimming & Pruning 12/4/24 n/a 12/18/24 n/a n/a
Pre & Post Cleaning 12/4/24 12/11/24 12/18/24 12/25/24 n/a
Irrigation Maintenance 12/4/24 n/a n/a n/a n/a
Work Area 4- Lunar Street ROW Week #1 Week #2 Week #3 Week #4 Week #5
Mowing, Weeding & Edging 12/4/24 n/a n/a n/a n/a
Trimming & Pruning n/a 12/11/24 n/a n/a n/a
Pre & Post Cleaning 12/4/24 12/11/24 n/a n/a n/a
Work Area 5- Bayview Drive Week #1 Week #2 Week #3 Week #4 Week #5
Mowing, Weeding & Edging 12/4/24 n/a n/a n/a n/a
Trimming & Pruning n/a 12/11/24 n/a n/a n/a
Pre & Post Cleaning 12/4/24 n/a 12/18/24 n/a n/a
Work Area 6- Community Parking Lot Week #1 Week #2 Week #3 Week #4 Week #5
Mowing, Weeding & Edging 12/4/24 n/a 12/18/24 n/a n/a
Trimming & Pruning 12/4/24 n/a 12/18/24 n/a n/a
Pre & Post Cleaning 12/4/24 n/a 12/18/24 n/a n/a
Irrigation Maintenance 12/4/24 n/a 12/18/24 n/a n/a
Work Area 7- Hamilton to Bay ROW Week #1 Week #2 Week #3 Week #4 Week #5
Mowing, Weeding & Edging 12/4/24 n/a 12/18/24 n/a n/a
Trimming & Pruning 12/4/24 n/a 12/18/24 n/a n/a
Pre & Post Cleaning 12/4/24 n/a 12/18/24 n/a n/a
Additional services all Work Areas Week #1 Week #2 Week #3 Week #4 Week #5
Ornamental Turf Spraying n/a n/a n/a n/a n/a
Fertilizer n/a n/a n/a n/a n/a
Mulch n/a n/a n/a n/a n/a
1,000.00$
A&M PROPERTY MAINTENANCE- GENERAL MAINTENANCE REPORT
Bayshore Beautification MSTU Landscape & Irrigation Maintenance
ADDITIONAL INFORMATION/COMMENTS
(plant/pest problems, site issues, recent traffic accidents, etc.)
WORK COMPLETED THIS MONTH WORK IN PROGRESS
OPEN ESTIMATES; PENDING APPROVAL
EST#1571-Median-Royal Palm
Item 9a
Agenda Packet 7
INVOICE SUMMARY
Page 1 of 1
PO#4500233954 82,500.32$ Landscape Maintenance
Invoice Date Inv No Amount Description
10/31/24 CCBAY-037 7,545.49$ October Maintenance
11/30/24 CCBAY-038 6,110.72$ November Maintenance
12/31/24 CCBAY-039 6,110.72$ December Maintenance
Total Monthly Maintenance 19,766.93$
PO Balance:62,733.39$
150,000.00$ Additional Services
Invoice Date Inv No Amount Description
10/25/24 BAYINC-062 1,200.00$ Clean-Up debris at the shop and haul off
10/31/24 BAYWK-1024 2,400.00$ October Additional Clean-Up
10/31/24 BAY14-015 200.00$ October Bayshore & 41
11/22/24 BAYINC-063 4,400.00$ CRA Parking Lot-Heavy Clean-Up
11/30/24 BAYWK-1124 3,000.00$ November Additional Clean-Up
11/30/24 BAY14-016 200.00$ November Bayshore & 41
12/31/24 BAYWK-1224 2,400.00$ December Additional Clean-Up
12/31/24 BAY14-017 200.00$ December Bayshore & 41
Total Expenses:14,000.00$
PO Balance:136,000.00$
COMBINED PO TOTAL 232,500.32$
33,766.93$
COMBINED PO FUNDS AVAILABLE 198,733.39$
COMBINED BILLED TO DATE
BAYSHORE MSTU-MONTHLY SERVICES
BAYSHORE MSTU-ADDITIONAL SERVICES
Agenda Packet 8
Offices: 3299 Tamiami Trail, Unit 103, Naples, Florida 34112
Phone: 239-252-8844
Online: www.BGTCRA.com
MEMORANDUM
TO: BBMSTU and CRA ADVISORY BOARD
VIA: JOHN DUNNUCK, CRA DIRECTOR
FROM: TAMI SCOTT, PROJECT MANAGER
SUBJECT: CURRENT PROJECTS
DATE: JANUARY 8, 2025
_________________________________________________________________________________
Tami Scott - Project Manager
Bayshore CRA and MSTU
Cell 239-778-6598
•Miscellaneous Maintenance
Staff Holiday Decorations to be removed December 4, 2024
CRA shop and area around the shop has been cleaned out.
Screening at the CRA shop to be replaced
Mulch for 2024 has been installed throughout Bayshore.
Your speed is signs…to now be installed by Collier County Facilities
•Landscape Projects for 2025
Clean and replant Del’s pocket park
New annuals at center of roundabout
New ground cover at CRA parking lot Islands
New ground cover at Thomasson Drive Islands near east Naples Park
Augment new bridge planting
Remove pots median 20
•17 Acres Boardwalk Project
Release Project Date:July 25, 2024
Pre-Proposal Meeting (Non-Mandatory): August 2, 2024
Site Visit:August 12, 2024
Question Submission Deadline:September 17, 2024
Proposal Submission Deadline:September 24, 2024
Procurement has identified the Low Bidder: October 16, 2024
Design Professional has completed DELORA November 7, 2024
BOCC meeting to approve contract: December 3, 2024
Contract Executed, PO opened December 17, 2024
Construction kickoff meeting: January 10, 2025- Construction schedule will be
reviewed at this meeting
Item 9b
Agenda Packet 9
Fund / Comm Item BCC Adopt
Budget
Tot Amend
Budget Commitment Actual Available
1630000000 BAYSHORE/AVALON BEAUTIFICATION MSTU 362,015.28 1,084,536.79-722,521.51
REVENUE Sub Total 3,539,700.00-3,582,161.08-1,895,574.38-1,686,586.70-
REVENUE - OPERATING Sub-Total 2,476,800.00-2,476,800.00-1,895,574.38-581,225.62-
311100 CURRENT AD VALOREM TAXES 2,473,600.00-2,473,600.00-1,887,531.87-586,068.13-
361170 OVERNIGHT INTEREST 2,200.00-2,200.00-4,191.29-1,991.29
361180 INVESTMENT INTEREST 1,000.00-1,000.00-3,851.22-2,851.22
361320 INTEREST TAX COLLECTOR
CONTRIBUTION AND TRANSFERS Sub-Total 1,062,900.00-1,105,361.08-1,105,361.08-
486600 TRANSFER FROM PROPERTY APPRAISER
486700 TRANSFER FROM TAX COLLECTOR
489200 CARRY FORWARD GENERAL 1,186,800.00-1,186,800.00-1,186,800.00-
489201 CARRY FORWARD OF ENCUMB AMT BY ADC CODE 42,461.08-42,461.08-
489900 NEGATIVE 5% ESTIMATED REVENUES 123,900.00 123,900.00 123,900.00
EXPENSE Sub Total 3,539,700.00 3,582,161.08 362,015.28 811,037.59 2,409,108.21
OPERATING EXPENSE 820,700.00 831,862.06 362,015.28 87,826.88 382,019.90
631400 ENGINEERING FEES 60,000.00 60,000.00 60,000.00
634970 INDIRECT COST REIMBURSEMENT 6,400.00 6,400.00 6,400.00
634980 INTERDEPT PAYMENT FOR SERV 125,500.00 125,500.00 125,500.00
634990 LANDSCAPE INCIDENTALS 117,500.00 117,500.00 121,678.05 28,321.95 32,500.00-
634999 OTHER CONTRACTUAL SERVICES 100,000.00 100,000.00 41,148.75 30,000.00 28,851.25
643100 ELECTRICITY 120,000.00 120,000.00 34,118.27 3,526.80 82,354.93
643400 WATER AND SEWER 50,000.00 50,000.00 6,703.78 1,553.61 41,742.61
645100 INSURANCE GENERAL 2,800.00 2,800.00 2,800.00
645260 AUTO INSURANCE 900.00 900.00 900.00
646311 SPRINKLER SYSTEM MAINTENANCE 60,000.00 60,000.00 5,256.99 743.01 54,000.00
646318 MULCH 7,000.00 7,000.00 2,492.60 2,507.40 2,000.00
646320 LANDSCAPE MATERIALS 10,000.00 10,000.00 10,000.00
646360 MAINTENANCE OF GROUNDS ALLOCATED 82,500.00 82,500.00 62,513.97 19,986.35 0.32-
646430 FLEET MAINT ISF LABOR AND OVERHEAD 2,500.00 2,500.00 410.00 2,090.00
646440 FLEET MAINT ISF PARTS AND SUBLET 300.00 300.00 300.00
646445 FLEET NON MAINT ISF PARTS AND SUBLET 100.00 100.00 57.58 42.42
646451 LIGHTING MAINTENANCE 55,000.00 66,162.06 77,002.87 10,840.81-
646970 OTHER EQUIP REPAIRS AND MAINTENANCE 1,000.00 1,000.00 1,000.00
649030 CLERKS RECORDING FEES ETC 1,500.00 1,500.00 329.70 1,170.30
649100 LEGAL ADVERTISING 1,000.00 1,000.00-
652140 PERSONAL SAFETY EQUIPMENT 1,000.00 1,000.00 1,000.00
652310 FERTILIZER HERBICIDES AND CHEMICALS 500.00 500.00 500.00
652490 FUEL AND LUBRICANTS ISF BILLINGS 800.00 800.00 111.08 688.92
652989 LUMBER AND LAMINATES 400.00 400.00 400.00
652990 OTHER OPERATING SUPPLIES 10,000.00 10,000.00 279.40 9,720.60
653710 TRAFFIC SIGNS 5,000.00 5,000.00 5,000.00
CAPITAL OUTLAY 31,299.02 31,299.02
762200 BUILDING IMPROVEMENTS 31,299.02 31,299.02
TRANSFERS 2,597,800.00 2,597,800.00 649,450.00 1,948,350.00
911627 TRANSFER TO 1627 BAYSHORE AVALON BEAUTIFICATION 2,597,800.00 2,597,800.00 649,450.00 1,948,350.00
TRANSFER CONST 62,900.00 62,900.00 42,461.69 20,438.31
930600 BUDGET TRANSFERS PROPERTY APPRAISER 14,000.00 14,000.00 3,646.55 10,353.45
930700 BUDGET TRANSFERS TAX COLLECTOR 48,900.00 48,900.00 38,815.14 10,084.86
RESERVES 58,300.00 58,300.00 58,300.00
991000 RESERVE FOR CONTINGENCIES 20,800.00 20,800.00 20,800.00
993000 RESERVE FOR CAPITAL OUTLAY 37,500.00 37,500.00 37,500.00
Fund 1630 Bayshore MSTU
Item 13a
Agenda Packet 10
Fund / Comm Item BCC Adopt
Budget
Tot Amend
Budget Commitment Actual Available
1627000000 BAYSHORE/AVALON BEAUTIFICATION MSTU 53,105.00 628,748.56-575,643.56
REVENUE Sub Total 2,684,600.00-5,019,403.19-661,086.79-4,358,316.40-
REVENUE - OPERATING Sub-Total 14,200.00-14,200.00-11,636.79-2,563.21-
361170 OVERNIGHT INTEREST 7,051.97-7,051.97
361180 INVESTMENT INTEREST 14,200.00-14,200.00-4,584.82-9,615.18-
CONTRIBUTION AND TRANSFERS Sub-Total 2,670,400.00-5,005,203.19-649,450.00-4,355,753.19-
411630 TRANSFER FROM 1630 BAYSHORE/AVALON BEAUTIFICATION 2,597,800.00-2,597,800.00-649,450.00-1,948,350.00-
489200 CARRY FORWARD GENERAL 73,300.00-73,300.00-73,300.00-
489201 CARRY FORWARD OF ENCUMB AMT BY ADC CODE 2,334,803.19-2,334,803.19-
489900 NEGATIVE 5% ESTIMATED REVENUES 700.00 700.00 700.00
EXPENSE Sub Total 2,684,600.00 5,019,403.19 53,105.00 32,338.23 4,933,959.96
OPERATING EXPENSE 2,200.00 1,561,924.40 50,450.38 4,088.23 1,507,385.79
631400 ENGINEERING FEES 762,940.61 40,783.88 4,088.23 718,068.50
634970 INDIRECT COST REIMBURSEMENT 2,200.00 2,200.00 2,200.00
634980 INTERDEPT PAYMENT FOR SERV
634999 OTHER CONTRACTUAL SERVICES 796,783.79 7,466.50 789,317.29
652990 OTHER OPERATING SUPPLIES
CAPITAL OUTLAY 2,682,400.00 3,457,478.79 2,654.62 28,250.00 3,426,574.17
763100 IMPROVEMENTS GENERAL 2,682,400.00 3,457,478.79 2,654.62 28,250.00 3,426,574.17
Fund / Comm Item BCC Adopt
Budget
Tot Amend
Budget Commitment Actual Available
50171 BAYSHORE/AVALON BEAUTIFICATION MSTU 144,325.57 144,325.57
EXPENSE Sub Total 144,325.57 144,325.57
OPERATING EXPENSE
634980 INTERDEPT PAYMENT FOR SERV
CAPITAL OUTLAY 144,325.57 144,325.57
763100 IMPROVEMENTS GENERAL 144,325.57 144,325.57
Fund / Comm Item BCC Adopt
Budget
Tot Amend
Budget Commitment Actual Available
50172 BAYSHORE/AVALON BEAUTIFICATION MSTU 31,137.22 298.62 28,250.00 2,588.60
EXPENSE Sub Total 31,137.22 298.62 28,250.00 2,588.60
CAPITAL OUTLAY 31,137.22 298.62 28,250.00 2,588.60
763100 IMPROVEMENTS GENERAL 31,137.22 298.62 28,250.00 2,588.60
Fund / Comm Item BCC Adopt
Budget
Tot Amend
Budget Commitment Actual Available
50173 BAYSHORE/AVALON BEAUTIFICATION MSTU 66,635.00 66,635.00
EXPENSE Sub Total 66,635.00 66,635.00
OPERATING EXPENSE 11,635.00 11,635.00
631400 ENGINEERING FEES 11,635.00 11,635.00
CAPITAL OUTLAY 55,000.00 55,000.00
763100 IMPROVEMENTS GENERAL 55,000.00 55,000.00
Fund / Comm Item BCC Adopt
Budget
Tot Amend
Budget Commitment Actual Available
50174 BAYSHORE/AVALON BEAUTIFICATION MSTU 2,682,400.00 4,775,105.40 50,606.37 4,088.24 4,720,410.79
EXPENSE Sub Total 2,682,400.00 4,775,105.40 50,606.37 4,088.24 4,720,410.79
OPERATING EXPENSE 1,548,089.40 48,250.37 4,088.24 1,495,750.79
631400 ENGINEERING FEES 751,305.61 40,783.87 4,088.24 706,433.50
634999 OTHER CONTRACTUAL SERVICES 796,783.79 7,466.50 789,317.29
652990 OTHER OPERATING SUPPLIES
CAPITAL OUTLAY 2,682,400.00 3,227,016.00 2,356.00 3,224,660.00
763100 IMPROVEMENTS GENERAL 2,682,400.00 3,227,016.00 2,356.00 3,224,660.00
Fund 1627 Bayshore Capital Projects
Fund 1627 Project 50171 Hamilton Ave Parking
Fund 1627 Project 50172 Thomasson Drive
Fund 1627 Project 50173 South Bayshore
Fund 1627 Project 50174 North Bayshore
Agenda Packet 11
Bayshore Beautification MSTU Advisory Committee Meeting Calendar 2025
Meetings are held on the first Wednesday of each month at 5:00 PM unless otherwise notified
•January 8, 2025
•February 5, 2025
•March 5, 2025 Goals & Priorities Workshop Or February?
•April 2, 2025
•May 7, 2025
•June 4, 2025 BCC Chambers
•July 2, 2025 – Summer Break (TBD)
•August 6, 2025- Summer Break (TBD)
•September 3, 2025 Summer Break (TBD)
•October 8, 2025
•November 5, 2025
•December 3, 2025
BCC Holiday Schedule 2025
The Board of County Commissioners recognizes the following holidays in 2025
•New Year’s Day Wednesday, January 1, 2025
•Martin Luther King, Jr. Day Monday, January 20, 2025
•President’s Day Monday, February 17, 2025
•Memorial Day Monday, May 26, 2025
•Independence Day Friday, July 4, 2024
•Labor Day Monday, September 1, 2025
•Veteran’s Day Monday, November 11, 2025
•Thanksgiving Day Thursday, November 27, 2025
•Day After Thanksgiving Friday, November 28, 2025
•Christmas Eve Friday, December 26, 2025
•Christmas Day Thursday, December 25, 2025
Offices: 3335 Tamiami Trail E, Unit 102, Naples, Florida 34112
Phone: 239-252-8844
Online: www.bayshorecra.com
Item 13b
Agenda Packet 12