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Agenda 06/19/2025COLLIER COUNTY Board of County Commissioners Community Redevelopment Agency Board (CRAB) Airport Authority FY 2026 BUDGET WORKSHOP AGENDA Board of County Commission Chambers Collier County Government Center 3299 Tamiami Trail East, 3rd Floor Naples, FL 34112 June 19, 2025 9:00 AM Commissioner Burt Saunders, District 3; – Chair Commissioner Dan Kowal, District 4; – Vice Chair Commissioner Rick LoCastro, District 1; Commissioner Chris Hall, District 2; Commissioner William L. McDaniel, Jr., District 5; NOTICE: All persons wishing to speak on Agenda items must register prior to presentation of the Agenda item to be addressed. All registered speakers will receive up to three minutes unless the time is adjusted by the Chair. Additional minutes may be ceded to an in-person speaker by other registered speakers who must be present at the time the speaker is heard. Collier County Ordinance No. 2003-53 as amended by ordinance 2004-05 and 2007-24, requires that all lobbyists shall, before engaging in any lobbying activities (including but not limited to, addressing the Board of County Commissioners), register with the Clerk to the Board at the Board Minutes and Records Department. If you are a person with a disability who needs any accommodation in order to participate in this proceeding, you are entitled, at no cost to you, the provision of certain assistance. Please contact the Collier County Facilities Management Division located at 3335 East Tamiami Trail, Suite 1, Naples, Florida, 34112-5356, (239) 252-8380. Page 1 of 4 1. Pledge of Allegiance 2. Board of County Commissioners 2.A. FY 2026 Board of County Commissioners Budget Workshop Schedule (2025-2155) 3. Public Comments 4. Adjourn Inquiries concerning changes to the Board’s Agenda should be made to the County Manager’s Office at 252-8383. Page 2 of 4 MEMORANDUM TO: Board of County Commissioners Amy Patterson, County Manager Ed Finn, Deputy County Manager County Manager Agency Department Heads and Directors Jeff Klatzkow, County Attorney Chuck Rice, Court Administrator Amira D. Fox, State Attorney Debbie Stanbro, State Attorney Robin McCarley, State Attorney Kathleen A. Smith, Public Defender Katie Downey, Public Defender Mark Humphrey, Public Defender Kevin Rambosk, Sheriff Vickie Downs, Property Appraiser Rob Stoneburner, Tax Collector Melissa Blazier, Supervisor of Elections Crystal K. Kinzel, Clerk of Courts Neil Dorrill, Pelican Bay John Dunnuck, Bayshore Gateway Triangle/Immokalee CRA FROM: Chris Johnson, Director of Corporate Financial and Management Services DATE: June 13, 2025 RE: FY 2026 Board of County Commissioners Budget Workshop Schedule The attached schedule is for the FY 2026 budget review sessions with the Board of County Commissioners. The workshops are scheduled from 9:00 a.m. to 5:00 p.m. on Thursday, June 19, 2025 and if necessary on Friday, June 20, 2025 and will be held in the Commission meeting room on the third floor of the W. Harmon Turner Building. (See attached schedule). Constitutional Officers and Courts budget reviews will take place first on Thursday, June 19, 2025, beginning at 9:00 a.m. after a short General Overview. Public comment will occur at the end of all budget reviews unless otherwise designated by the Board Chair. This presentation format will require greater flexibility on staff's part because as you will note in the attached schedule there are not definitive times outlined for each department/division. Please have the appropriate members of your staff on call as review times will fluctuate. The Proposed FY 2026 Collier County Budget (BCC Workshop version) is available on the Collier County Internet Site at the following link: Office of Management & Budget | Collier County, FL (colliercountyfl.gov) If you have any questions or comments, please contact the Office of Management & Budget at 252-8973. Page 3 of 4 NOTICE OF PUBLIC MEETING Notice is hereby given that the Board of County Commissioners of Collier County will conduct Budget Workshops on Thursday, June 19, 2025 and Friday, June 20, 2025, if necessary, at 9:00 a.m. Workshops will be held in the Boardroom, 3rd Floor, W. Harmon Turner Building, Collier County Government Center, 3299 East Tamiami Trail, Naples, Florida to hear the following: BOARD OF COUNTY COMMISSIONERS FY 2026 BUDGET WORKSHOP SCHEDULE Thursday, June 19, 2025 9:00 a.m.: General Overview Courts and Related Agencies (State Attorney and Public Defender) Sheriff Supervisor of Elections Clerk of Courts Other Constitutional Officers requesting to address the BCC Transportation Growth Management Community Development Public Utilities Debt Service Management Offices (Pelican Bay, CBO, Public Safety, Strategic Initiatives) County Attorney Facilities CRA Board of County Commissioners Public Comment Page 4 of 4