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Recap 06/19/2025 BPage 1 June 19, 2025 COLLIER 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; (Absent) 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. Page 2 June 19, 2025 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 TAMIARNI TRAIL, SUITE 1, NAPLES, FLORIDA, 34112-5356, (239) 252-8380 1. PLEDGE OF ALLEGIANCE Invocation led by Commissioner Hall & Pledge of Allegiance led by Commissioner LoCastro Motion to approve Commissioner Kowal attendance via Zoom by Commissioner Hall; Seconded by Commissioner LoCastro – Approved 3/0 2. BOARD OF COUNTY COMMISSIONERS A. General Overview Presented by Chris Johnson – Director of Corporate Financial & Management Services B. Court and Related Agencies (State Attorney and Public Defender) Presented by Chuck Rice – Court Administrator C. Sheriff’s Office Presented by Sheriff Kevin Rambosk D. Supervisor of Elections Presented by Melissa Blazier – Supervisor of Elections E. Clerk of Courts Presented by Crystal Kinzel – Clerk of the Circuit Court & Comptroller F. Other Constitutional Officers requesting to address the BCC NA G. Transportation Presented by Trinity Scott – Transportation Management Services Department Head Page 3 June 19, 2025 H. Growth Management Community Development Presented by James French – Department Head for Growth Management & Community Development I. Public Utilities Presented by Jim DeLony – Department Head for Public Utilities J. Debt Service Presented by Chris Johnson – Director of Corporate and Management Services K. Management Offices (Pelican Bay, CBO, Public Safety, Strategic Initiatives) Presented by Chris Johnson – Director of Corporate Financial & Management Services; Chad Coleman – Assistant Division Director Pelican Bay Services; John Mullins – Director of Communications, Government & Public Affairs L. Facilities CRA Presented by John Dunnuck – Executive Director, Facilities & Redevelopment, Community Redevelopment Area M. County Attorney Presented by Jeff Klatzkow – County Attorney N. Board of County Commissioners Presented by Chris Johnson – Director of Corporate Financial & Management Services O. Recap and Summary Discussion ResourceX Phase 2 Update – Presented by Chris Fabian P. Closing Comments Chris Johnson – Maximum Millage Rate Pending Commissioner LoCastro – Comments on Stormwater, Public Utilities, Facilities and Transportation Concerns; Thanks to All Commissioner Hall – Budget & ResourceX Process; Goals for Efficiency Commissioner Saunders – Thanks to Teams & Everyone for the Budget Presentation; Need for New Revenue Sources; Millage Rate Neutral Consideration Needed Page 4 June 19, 2025 3. PUBLIC COMMENTS A. Scott Burgess – David Lawrence Center CEO – Available for Questions 4. ADJOURN INQUIRIES CONCERNING CHANGES TO THE BOARD'S AGENDA SHOULD BE MADE TO THE COUNTY MANAGER'S OFFICE AT 252-8383.