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Recap 02/17/2026 W Page 1 February 17, 2026 COLLIER COUNTY Board of County Commissioners Community Redevelopment Agency Board (CRAB) Airport Authority STRATEGIC PLANNING & BUDGET POLICY WORKSHOP AGENDA Board of County Commission Chambers Collier County Government Center 3299 Tamiami Trail East, 3rd Floor Naples, FL 34112 February 17, 2026 9:00 AM Commissioner Dan Kowal, District 4 – Chair Commissioner William L. McDaniel, Jr., District 5 – Vice Chair Commissioner Rick LoCastro, District 1 Commissioner Chris Hall, District 2 Commissioner Burt Saunders, District 3 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 Page 2 February 17, 2026 BOARD OF COUNTY COMMISSIONERS), REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT. ALL DIGITAL AUDIO AND VISUAL MATERIALS SUBMITTED BY THE PUBLIC VIA EMAIL LINK OR ATTACHMENT, OR TRANSPORTED ON EXTERNAL DEVICES FOR BROADCASTING AT THE BOARD MEETING, MUST BE IN A COMPATIBLE FORMAT AND RECEIVED BY THE COUNTY MANAGER’S OFFICE BY NOON ON THE DAY PRECEDING THE BOARD MEETING TO BE SCANNED FOR NETWORK SECURITY THREATS. DIGITAL MATERIALS SUBMITTED AFTER THE DEADLINE WILL NOT BE ACCEPTED. 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 1. PLEDGE OF ALLEGIANCE Pledge of Allegiance led by Commissioner LoCastro 2. WORKSHOP TOPICS FY2027 Overview Presented by Chris Johnson, Director of Corporate Financial & Management Services A. STRATEGIC PLANNING 1) Strategic Plan Overview and Priority Projects – Presented by Michael Nieman, Strategic Initiative Director – Discussed 2) Main Campus Chiller Plant Project and Sheriff Forensics and Evidence Bldg. Project Updates – Presented by Brian Delony, Facilities Director – Discussed 3) Northeast Regional Utility Program and Golden Gate Central Water Reclamation Facility Project Updates – Presented by Matthew Mclean, Public Utilities Director – Discussed Page 2 February 17, 2026 4) Vanderbilt Beach Rd Extension Phase I & II Projects, Golden Gate Swale Maintenance Program, and Immokalee Interchange Project Updates – Presented by Trinity Scott, Transportation Management Services Dept. Head – Discussed 5) Immokalee Sports Complex Project Update – Presented by James Hanrahan, Parks and Recreation Division Director – Discussed 6) Domestic Animal Services Bldg. Update – Presented by James French, Growth Management, Community Development Dept. Head – Discussed 7) Priority Projects Next Steps – Presented by Michael Nieman, Strategic Initiative Director – Discussed B. BUDGET POLICY FY 2027 Budget Timeline and Overview - Presented by Chris Johnson, Director of Corporate Financial & Management Services - Discussed C. RESOURCE X Programs Insight – Presented by Chris Johnson, Director of Corporate Financial & Management Services and Chris Fabian, Tyler Technologies/RESOURCEX – Discussed 3. PUBLIC COMMENTS A. Marsha Oenick – Corporate waste cutting background with comments on things to consider in the budget process 4. ADJOURN INQUIRIES CONCERNING CHANGES TO THE BOARD’S AGENDA SHOULD BE MADE TO THE COUNTY MANAGER’S OFFICE AT 252-8383.