CITY COUNCIL REGULAR

MINUTES CITY OF FORT MYERS CITY COUNCIL REGULAR MEETING MARCH 16, 2026 CALL TO ORDER The City Council of the City of Fort Myers, Florida, met in regular session at Oscar M. Corbin, Jr. City Hall, 2200 Second Street, its regular meeting place in the City of Fort Myers, Florida, on Monday, March 16 , 2026 at 4:30 p.m. Present were Mayor Kevin B. Anderson, presiding, Council Members, Diana Giraldo, Liston D. Bochette III, and Fred Burson. Also present were Marty Lawing, City Manager, Ronald Dente, Deputy City Attorney, and Mary Hagemann, City Clerk. Absent: Council Members Teresa Watkins Brown, Terolyn P. Watson, and Darla Bonk; and Grant W. Alley, City Attorney. OPENING PRAYER/PLEDGE OF ALLEGIANCE The meeting was opened with prayer by Mayor Anderson, followed by the Pledge of Allegiance. CITY ATTORNEY COMMENTS Deputy City Attorney Dente gave public edification on the three opportunities available for citizens to provide public input. 1. PROCLAMATIONS/SPECIAL PRESENTATIONS 1.1 Presentation of the 2025 Em ployee of the Year (Marvl yn Scott , Human Resources } Marvlyn Scott, Human Resources Director, announced Lilliana Baker as the 2025 Employee of the Year and read her nomination. 1.2 Reco gn ize National Boxing Cham p ion , Kmani Deihim (Council p erson Watkins Brown) Mayor Anderson read a Certificate of Recognition honoring Kmani Deihim for earning the 2026 Silver Gloves National Championship and for demonstrating extraordinary dedication, resilience, and sportsmanship in competitive boxing. Jose Ojeda, Coach and owner of Chief Boxing, stated that Kmani won the Silver Gloves State Championship, a regional title representing Florida, and the National Silver Gloves Championship which makes Fort Myers first National Silver Gloves Champion since 2004 and the first USA Boxing National Champion from the area since 2017. 1.3 Recognize the Lee Coun ty Schools Students of the Month , Kenneth Smith from Dunbar High School and Nicole De Azevedo Meirelles from Fort My ers High School (May or Anderson )

Minutes - City Council Regular Meeting March 16, 2026 2 I Page Mayor Anderson read a Certification of Recognition honoring Kenneth Smith as student of the month at Dunbar High School. Kenneth Smith thanked the Council for their recognition and Principal Burnside and Dunbar High School for making this possible. Mayor Anderson read a Certification of Recognition honoring Nicole De Azevedo Meirelles as student of the month at Fort Myers High School. Nicole De Azevedo Meirelles thanked the Council, God, her family, and school staff for their support. She noted the challenges of moving to the United States, the positive impact of the In Care Project, and that she will continue to grow, learning, and help others. Mayor Anderson expressed appreciation to Mr. Mathews from the Lee County School District for initiating this partnership that allows the City Council to recognize outstanding students in the community. 1.4 Proclaim March 2026 as Believing in Girls Month , as celebrated the month of March throughout the State of Florida , ali gn ed with Women's Histo ry Month , and su pp orted through Pace Center for Girls in Fort My ers (May or Anderson ) Mayor Anderson read the Proclamation, and it was accepted by Amy McQuagge, Pace Center for Girls Board Chair, and other members at Pace Center for Girls Board Chair. Ms. McQuagge expressed gratitude to the Council and Fort Myers Police Department • (FMPD) for their long-standing support of the Pace Center for Girls. She highlighted alignment between "Believing in Girls Month" and Pace's mission to empower girls through education, counseling, advocacy, and opportunity. She thanked Councilperson Burson for the $1,000 . 00 donation he just gave her today. 1.5 Proclaim the week of March 16 - 20 , 2026 as Government Finance Professionals' Week {May or Anderson } Mayor Anderson read the Proclamation, and it was accepted by Chrstine Tenney, Director of Financial Services, and the finance team. Ms. Tenney thanked the Council for the meaningful recognition of financial professionals and their dedication, professionalism, and hard work which plays a critical but behind-the-scenes role in operations. 1.6 City of Fort My ers Tri ple Crown desi gn ation from the Government Finance Officers Association for fiscal y ear 2024 for awards in Distin gu ished Bud get Presentation, Certificate of Achievement for Excellence in Financial Rep orting and the Pop ular Annual Financial Rep ort (Christine Tenney. Financial Services} Mayor Anderson read an overview of the Government Finance Officers Association (GFOA) and its awards programs recognizing excellence in budgeting and financial reporting. The City of Fort Myers has received the Distinguished Budget Presentation Award for 34 consecutive years and the Certificate of Achievement for Excellence in

Minutes - City Council Regular Meeting March 16, 2026 3 I Page Financial Reporting for 36 consecutive years. The City also received the Popular Annual Financial Report (PAFR) Award for the second time for fiscal year 2024 and as a result, Fort Myers also earned the GFOA Triple Crown designation for the 2024 fiscal year. Christine Tenney, Financial Services Director, noted a correction in that the City also received the Distinguished Budget Presentation Award for Fiscal Year 2026, increasing the total to 35 consecutive years. There were four special recognitions which are unprecedented achievements: Long-range financial planning, strategic goals, financial policies, and the capital program. She expressed appreciation to staff and City leadership for their significant efforts, and emphasizing the importance of these documents for transparency, accountability, and maintaining strong financial standing with credit agencies and stakeholders. 1. 7 Annual re p ort on activities at the Burrou gh s Home , 2505 First Street , and the Lan gford-Kin g ston Home , 2500 First Street , to com ply with the Munici p al Lease Agr eements from Mr. Marc Collins , Executive Director , Uncommon Friends Foundation (Ward 4} {Steve Belden , Communi ty Develop ment ) Marc Collins, Executive Director, Uncommon Friends Foundation, thanked Council, staff, and partners for their support and shared a positive annual update , highlighting significant growth in scholarship fundraising and distribution. Expanded programming included support for student initiatives, STEM and community partnerships, and a successful summer camp that will grow from four to seven weeks with added curriculum. He gave a brief overview of events, community collaborations, a new website, and partnerships . Melissa Coon, Uncommon Friends Foundation Event Coordinator, highlighted strong growth at the Burroughs Home since reopening, with increasing events, bookings, and a projected growth of 40-60% over the next 18 months. The venue attracts out-of-state visitors, contributing to the local economy, while continuing to serve the community through events like the Family Holiday Festival. Tour attendance and revenue have significantly increased, reflecting high demand. 2. APPROVAL OF WALK-ON AGENDA ITEMS {NONE) PUBLIC INPUT - NON-PUBLIC HEARING AGENDA ITEMS Tyler Neubert raised legal concerns regarding Item No. 3.11, arguing the contractor's bid bond was improperly executed, making the contract potentially void from the start. He urged the council not to approve the change order and to address the issue legally. Tim Keene, George Town Owners Association, spoke to Item No. 7 .12, and requested financial assistance from the City for road repairs caused in part by sewer line failures. He stated that the City has contributed in the past and should help cover both roadway and frontage road costs. Nils Richter, George Town Owners Association, spoke to Item No. 7.12, and explained that while residents maintain private roads, much of the damage stems from infrastructure issues beyond their control. He requested that the City share more of the repair costs, especially for drainage and frontage road problems.

Minutes - City Council Regular Meeting March 16, 2026 4 I Page Rusti Clinger, George Town Owners Association President, spoke to Item No. 7.12, and cited a 2005 precedent where the City funded similar improvements. She emphasized that the community is already covering most expenses and seeks fair partnership and requested that the City cover roughly $40,000.00 for the frontage road and partial roadway costs. Trisha Harpster, George Town Owners Association, spoke to Item No. 7.12, and expressed support for the funding request, highlighting worsening road conditions, drainage issues, and safety concerns. She asked the Council to provide financial assistance for the neighborhood. David Holland, George Town Owners Association, spoke to Item No. 7.12, and stressed the importance of a City-community partnership, noting long-standing road deterioration tied to sewer issues. He warned that repaving without addressing root causes will waste resources . Willieyam Joe Shotmiller, spoke to Item No .. 3.13, and advocated for housing solutions and support for people experiencing homelessness. He encouraged collaboration, fundraising, and community-driven efforts to address these issues. Donna Lovejoy, Assistant Director of Public Works and long-standing Chair of the General Employees' Pension Plan Board of Trustees, spoke to Item No. 7.5, regarding pension negotiations, praising both the City and union for reaching a fair agreement. She requested that the new fixed investment rate in the DROP plan also be applied to existing participants to ensure equity. Matt Rofpstorff, Uncommon Friends, thanked the Council for supporting historic preservation and the Uncommon Friends Foundation. He highlighted the value of the public-private partnership in maintaining historic homes and funding scholarships and hopes it continues long-term. 3. CONSENT AGENDA (Any Councilperson may remove an Item from the Consent Agenda and place it on the Regular agenda for discussion following the Consent Agenda) 3 .1 Minutes of the re gu lar meetin g held on Febru ary 17 . 2026 (Mary Ha g emann , Ci ty Clerk) 3.2 Pro p osal from AIM En g ineerin g, Inc .. in the amount of $ 1,540.00, for p rofessional surve y services for the creation of a legal descri p tion by metes and bounds and sketch of the 15.37 +/ - acres of 13200 Treeline Avenue and its ad jacent ri ght- of-way alon g Treeline Avenue for annexation p ur p oses (Ward 6) {Steven Belden , Communi ty Develop ment ) 3.3 Addendum No. 1 to Service Agr eement , to establish terms and conditions for data and information sharin g for the p ur p ose of su pp ortin g hazard miti gation p lannin g, gr ant develop ment com p liance , and related services , for the Hazard Mitigation Grant Pro gr am Au gm entation RFP No. 0018-24 , with Hunt , Guillot & Associates (Jessica McElwee, Grants Administration )

Minutes - City Council Regular Meeting March 16, 2026 5 I Page 3.4 Chan ge Order CR-10 , in the amount of $36.600.00, to the Oracle Cloud ERP Im p lementation Pro ject contract dated Se p tember 3 , 2024 , to im p lement additional Human Resources confi gu rations for Phase 3 (HCMl deliverables with Creoal Consultin g, LLC (and Oracle ) (Richard Calkins . ITS) 3 .5 Chan ge Order Q uote 0 -252902 , in the amount of $ 7,200 . 00 , for additional service hours for the ci ty council a pp roved (October 21, 2024 ) Enter p rise Asset Mana gement Sy stem Project , with CentralS g uare (Lucity) (Richard Calkins , ITS) 3 .6 Waive p rocurement policy and award p urchase of one model y ear 2026 Ford 250 Transit Van , in the amount of $ 59 ,269.50 , for the Facilities Division , Public Works , to Sam Galloway Ford (Peter Bieniek , Public Works } 3.7 Piggyback Agr eement , re p lacin g and / or re p airin g the floors in the sanitation trucks , for the Fleet Maintenance De p artment , utilizin g the contract between Collier Coun ty and ABG Fabrications , usin g ABG Fabrications (Peter Bieniek, Public Works ) 3.8 Closeout documentation and release final retaina ge . in the amount of $22 ,336.95, for the Fleet Cano py Rebid , RFP 0074-24 , with Valor General Trades . LLC (Ward 2 ) (Nicole Setzer . Public Works ) 3 .9 Amendment No. 1 , in the amount of $30 , 580.00 , increasin g the contract amount from $30 ,000.00 to $ 60 , 580.00 , to Su pp lemental Task Authorization No. 5 to Trans p ortation Plannin g & En gi neerin g Services RF O No . 0010 -19 , with Johnson En gi neerin g, LLC for the desi gn of streetli ghtin g on Dyn as ty Drive {Ward 2) (Nicole Setzer . Public Works ) [MOVED TO THE REGULAR AGENDA] 3 . 10 Paym ent of Invoice No. 1800536662 from Florida Power & Light (FPL} in the amount of $ 3 , 925.29 , for the removal of a streetli g ht and associated pole on Central Avenue between Union Street and Victoria Avenue to allow for the Monta ge develop ment to construct an entrance to their com p actor room. (Ward 4 ) (Nicole Setzer , Public Works ) 3.11 Amendment No. 1, in the amount of $30 , 130.00, increasin g the total contract amount from $ 140,595.00 to $ 170 ,725.00, to the 2025 Sp eed Hum p Traffic Calmin g Construction , 1TB No. 25 -104, for the addition of one sp eed hum p on McCormick Street and the demolition and re p lacement of one s p eed hum p on McCormick Street , with Newson Construction and Consultin g LLC (Nicole Setzer , Public Works } [MOVED TO THE REGULAR AGENDA) 3.12 Amendment No. 3, a zero -dollar chan ge order . correctin g the Wa ge Decision reference in the ori gi nal contract to FL20240173 , to ITB No. 0056-23 . Winkler Avenue and Challen ger Boulevard Roundabout , with EHC Construction , Inc. (Wards 2 & 5) (Nicole Setzer , Public Works ) 3.13 Memorandum of Understandin g between the Ci ty of Fort My ers and Goodwill Industries of Southwest Florida , Inc for a p artnershi p with SWFL Micro-Ente rp rise Institute (John Lege . Assistant City Mana g er ) [MOVED TO THE REGULAR AGENDA]

Minutes - City Council Regular Meeting March 16, 2026 6 I Page MOTION: Councilperson Burson moved to approve the Consent Agenda with the exception of Item 3.9, 3.11, and 3.13; seconded by Councilperson Giraldo; motion carried unanimously. REGULAR AGENDA 3.9 Amendment No. 1, in the amount of $30 , 580.00 . increasin g the contract amount from $30 ,000.00 to $60 , 580.00, to Su pp lemental Task Authorization No. 5 to Trans p ortation Plannin g & En gi neerin g Services RFO No. 0010 -19 , with Johnson Engineerin g, LLC for the desi gn of streetli ghtin g on Dy nast y Drive (Ward 2) (Nicole Setzer , Public Works} Councilperson Giraldo thanked the City Engineer, City Manager, and staff for advancing the street lighting project to address the safety concern. MOTION: Councilperson Giraldo moved to approve Amendment No. l, in the amount of $30,580.00, increasing the contract amount from $30,000.00 to $60,580.00, to Supplemental Task Authorization No. 5 to Transportation Planning & Engineering Services RFQ No. 0010 -19, with Johnson Engineering, LLC for the design of streetlighting on Dynasty Drive; seconded by Councilperson Burson; motion carried unanimously. 3.11 Amendment No. 1. in the amount of $ 30 , 130.00, increasin g the total contract amount from $ 140 , 595.00 to $ 170 , 725.00 . to the 2025 Sp eed Hum p Traffic Calmin g Construction , ITB No . 25 -104 , for the addition of one s p eed hum p on McCormick Street and the demolition and re p lacement of one speed hum p on McCormick Street , with Newson Construction and Consultin g LLC (Nicole Setzer , Public Works } Councilperson Bochette requested an update and legal parameters of the bid bond due to the public comments that were made. Nicole Setzer, City Engineer, reported that this item is a change order of $30,130.00 to cover the removal and replacement of a speed hump on McCormick Street as the original installation did not meet community expectations despite the project covering all specifications . The contractor maintained the pricing for the new installation, with additional costs for removal. Ronald Dente, Deputy City Attorney, noted that Assistant City Attorney Browning Richardson is unavailable at this time but reviewed the matter and determined the bid bond requirement was satisfied once the contract was executed. The surety approved the bond, ensuring the City was protected, and staff confirmed the project could proceed based on that determination. Councilperson Bochette asked if the legal recommendation would be to approve this item or delay it for further legal research. Deputy City Attorney Dente replied that he is willing to conduct additional legal research if requested, including review of referenced cases made during public input, however expressing confidence in the prior legal determination. Councilperson Bochette asked if delaying this item will affect the timeline. Ms. Setzer conveyed that she would need to contact the contractor and ask how the delay could affect their schedule. Mayor Anderson mentioned that the residents on McCormick

Minutes - City Council Regular Meeting March 16, 2026 7 I Page Street are probably anxious to get speed bumps in place to slow traffic. Councilperson Burson felt that the item should move forward at this time. MOTION: Councilperson Bochette moved to approve Amendment No. 1, in the amount of $30,130.00, increasing the total contract amount from $140,595.00 to $170,725.00, to the 2025 Speed Hump Traffic Calming Construction, ITB No. 25 -104, for the addition of one speed hump on McCormick Street and the demolition and replacement of one speed hump on McCormick Street, with Newson Construction and Consulting LLC; seconded by Councilperson Giraldo; motion carried unanimously. 3.13 Memorandum of Understandin g between the City of Fort My ers and Goodwill Industries of Southwest Florida , Inc for a p artnershi p with SWFL Micro-Ente rp rise Institute (John Le ge , Assistant Ci ty Mana g er} Councilperson Giraldo requested additional information on the Micro-Enterprise Institute and the services provided by Goodwill to better inform the public . John Lege, Assistant City Manager , reported that the Southwest Florida Enterprise Center (SWFEC} has collaborated with the Goodwill SWFL Micro-Enterprise Institute (MEI) for the past two years to provide programming and workshops designed to strengthen the capacity of small business development and entrepreneurs operating within the Enterprise Center and the surrounding community. MOTION: Councilperson Giraldo moved to approve Memorandum of Understanding between the City of Fort Myers and Goodwill Industries of Southwest Florida, Inc for a partnership with SWFL Micro-Enterprise Institute; seconded by Councilperson Burson; motion carried unanimously. 4. CITY COUNCIL COMMENTS AND ITEMS FOR CONSIDERATION 4.1 Distribution of Ward 1 discretion ary funds , in the amount of $ 200.00 , to Brid gin g the Ga p Center for the Arts (Council p erson Watkins Brown ) MOTION: Councilperson Giraldo moved to approve the distribution of Ward 1 discretionary funds, in the amount of $200.00, to Bridging the Gap Center for the Arts; seconded by Councilperson Burson; motion carried unanimously. 4.2 Distribution of Ward 2 discretion ary funds , in the amount of $ 200.00 , to the 82nd Annual Dunbar Easter Parade (Council p erson Giraldo} MOTION: Councilperson Giraldo moved to approve the distribution of Ward 2 discretionary funds, in the amount of $200. 00, to the 82nd Annual Dunbar Easter Parade; seconded by Councilperson Burson; motion carried unanimously. 4 .3 Distribution of Ward 2 discretion ary funds , in the amount of $ 500.00 , to Edison Sailin g Center (Council p erson Giraldo)

Minutes - City Council Regular Meeting March 16, 2026 8 I Page MOTION: Councilperson Giraldo moved to approve Distribution of Ward 2 discretionary funds, in the amount of $500.00, to Edison Sailing Center; seconded by Councilperson Burson; motion carried unanimously. 4.4 Distribution of Ward 4 discretion ary funds , in the amount of $ 350.00 , to SJC Boxin g {SJC Professional Boxin g, Inc. ) (Council p erson Bochette l MOTION: Councilperson Bochette moved to approve the distribution of Ward 4 discretionary funds, in the amount of $350.00, to SJC Boxing (SJC Professional Boxing, Inc.); seconded by Councilperson Burson; motion carried unanimously. 4.5 Distribution of May or's discretion ary funds in the amount of $ 250.00 for the Ka pp a Al p ha Divine Event {Ma y or Anderson ) MOTION: Councilperson Burson moved to approve the distribution of Mayor's discretionary funds in the amount of $250. 00 for the Kappa Alpha Divine Event; seconded by Councilperson Giraldo; motion carried unanimously. 4.6 A pp oint Arlease Williams to the Code Enforcement Board , term effective March 16 , 2026 , throu gh March 15 , 2029 (Council p erson Watkins Brown ) MOTION: Councilperson Burson moved to approve the appointment of Arlease Williams to the Code Enforcement Board, term effective March 16, 2026, through March 15, 2029; seconded by Councilperson Bochette; motion carried unanimously. 4.7 A pp oint Victor Dotres to the Public Art Committee for a three- y ear term , effective March 16 , 2026 , throu gh March 16 , 2029 {Council p erson Bonk ) MOTION: Councilperson Burson moved to approve the appointment Victor Dotres to the Public Art Committee for a three-year term, effective March 16, 2026, through March 16, 2029; seconded by Councilperson Giraldo; motion carried unanimously. 4.8 Rea pp oint Mattie Youn g to the Housin g Authori ty of Ci ty of Fort My ers Board of Commissioners , for a 4 year term effective March 16 , 2026 throu gh March 15, 2030 (May or Anderson} MOTION: Councilperson Burson moved to approve the reappointment of Mattie Young to the Housing Authority of City of Fort Myers Board of Commissioners, for a 4 year term effective March 16, 2026 through March l 5, 2030; seconded by Councilperson Giraldo; motion carried unanimously. 4.9 App oint Dawn Belamarich to the Housin g Authori ty of Ci ty of Fort My ers Board of Commissioners , for a 4 y ear term effective March 16 , 2026 throu gh March 15, 2030 {May or Anderson ) MOTION: Councilperson Giraldo moved to approve the appointment of Dawn Belamarich to the Housing Authority of City of Fort Myers Board of

Minutes - City Council Regular Meeting March 16, 2026 9 I Page Commissioners, for a 4 year term effective March 16, 2026 through March 15, 2030; seconded by Councilperson Burson; motion carried unanimously. 5. PUBLIC HEARINGS 5 .1 Ordinance No. 4083 amendin g the Land Develop ment Code Cha p ter 98, Administration: Section 98.3.3 , Administrative Deviations ; and Cha p ter 118 Land Use Re gu lations : Section 118.3.7 Outdoor Storage and Disp lay (Steven Belden , Communi ty Develop ment I Deputy City Attorney Dente read the title of the Ordinance. Steven Belden, Community Development Director, presented a staff proposed amendment to outdoor storage regulations, noting that current restrictions in light industrial zoning are overly limiting for existing businesses . The changes aim to provide greater flexibility for outdoor storage for equipment and materials associated with a business, reducing the need for rezoning to heavy industrial and better supporting business operations. Councilperson Bochette inquired if there are square footage limitations. Mr. Belden replied that it is increasing allowable outdoor storage in light industrial zones from 30% to 50% of a property and expanding screening options to include alternatives such as hedges while maintaining requirements to keep storage out of public view. Mayor Anderson opened public comments for this public hearing and, seeing none, closed public comments. MOTION: Councilperson Bochette moved to adopt Ordinance No. 4083 amending the Land Development Code Chapter 98, Administration: Section 98.3.3, Administrative Deviations; and Chapter 118 Land Use Regulations; Section 118.3. 7 Outdoor Storage and Display; seconded by Councilperson Burson; motion carried unanimously. 5.2 Ordinance No. 4089 rezonin g 0.53 + / - acres located at 4400 Cleveland Ave. , from Planned Unit Develo p ment {PUD) to Commercial Intensive (CII zonin g designation , as re q uested by Mohsen Hatami, re p resentin g 4400 at Fort My ers LLC , the p ro pe rty owner {Ward 5) (Q uasi-Judicial ) (Steven Belden , Communi ty Develop ment ) Deputy City Attorney Dente read the title of the Ordinance. Ex parte: Councilperson Giraldo - None; Councilperson Bochette - None; Councilperson Burson - Met with the owner in City Hall on February 2, 2026 and met with the owner at 4400 Cleveland Avenue on February 9, 2026; and Mayor Anderson - Met with the owner and Steven Belden, Community Development Director, at 4400 Cleveland Avenue on January 8, 2026 at 3:00 p.m. City Clerk Hagemann administered the oath to individuals who would give testimony during the quasi-judicial hearing.

Minutes - City Council Regular Meeting March 16, 2026 10 I Page Anthony Palermo, Community Development Assistant Director , stated that there was no financial remuneration received to support or deny the issue. Mayor Anderson opened public comments for this public hearing and, seeing none, closed public comments. MOTION: Councilperson Burson moved to adopt Ordinance No. 4089 rezoning 0.53 +/- acres located at 4400 Cleveland Ave., from Planned Unit Development (PUD) to Commercial Intensive (CI) zoning designation, as requested by Mohsen Hatami, representing 4400 at Fort Myers LLC, the property owner; seconded by Councilperson Giraldo; motion FAILED: 3-1. Councilperson Bochette opposed. *Pursuant to Article IX- Miscellaneous. Sec. 74. It shall require the affirmative vote of a majority of all members of the city council to pass an ordinance, resolution or motion. All ordinances or resolutions passed by the city council shall be signed by not less than four members of the city council. 5.3 Vacant Land Contract , strikin g the deed restriction for g reens p ace and p ark pu rp oses onl y, for the deed transfer of 59.3 + / -acres of vacant land at and around 4521 New York Avenue . for $ 4 , 000 ,000 , p lus associated closin g costs . from the Housin g Authori ty of the City of Fort Myers {Ward l l. alon g with a Land Donation Agr eement for the donation of the im p roved commercial p ro pe rty located at 2990 Edison Avenue . known as the Dr. Carrie D. Robinson Center . as contem p lated in the Vacant Land Contract (Ward 3) (John Le ge . Assistant Ci ty Mana ger) Mayor Anderson opened public comments for this public hearing and, seeing none, closed public comments. Jason Jackson questioned why restrictions on future park space are being removed and asked why the City appears to be reversing its prior commitment to expand park space through the GO bond. Marcia Davis, Housing Authority of the City of Fort Myers, reiterated that the intent for the 60 acres is to preserve it as long-term green park space for community benefit. She emphasized that the land was not kept for multifamily development, but instead to serve as a lasting public asset for the city. Mayor Anderson closed public comments. Councilperson Burson noted strong support for park space but opposed purchasing the property with a permanent restriction. He cited past examples where restrictions created costly challenges for the City and emphasized the responsibility to preserve flexibility for future councils. While supportive of the acquisition itself, he could not support the measure if a restriction is included and suggested it be removed for approval. Councilperson Giraldo proposed approving the item with the condition that it return to Council as a workshop discussion. The intent is to develop a broader master plan that supports community needs , preserves quality oflife, and considers long-term uses such as park expansion, city nursery operations , stormwater and water quality improvements, and environmental restoration. She emphasized preventing vertical or

Minutes - City Council Regular Meeting March 16, 2026 11 I Page multifamily development on the site and taking a comprehensive, big-picture approach to planning. Councilperson Bochette requested clarification on the short, mid, and long-term use of the property. He expressed support for bringing the item back as a workshop discussion to gain a better understanding of its future direction and have more detailed planning before moving forward. Mayor Anderson reaffirmed the Council's commitment to expanding green space with the support of the $75 million General Obligation (GO) bond to achieve that goal. He stated the intent for this property is to be used accordingly and that any change would require future Council approval, however expressed concern about placing restrictions that could limit flexibility for future councils. He is confident as it stands right now this property will be used for green space and the Housing Authority is probably anxious for this project to move along. John Lege, Assistant City Manager, replied that the property aligns with the City's green space goals and referenced the General Obligation (GO) Bond language . He stated that while bonds have not yet been issued, future reimbursement will require compliance with bond provisions, which limit use to acquiring land and developing or improving parks and recreational facilities. He emphasized that any use of bond funds would require the property to be used for green space, park-related purposes, or associated public facilities and utilities. He explained that the property would initially be purchased using general fund dollars, with the option to reimburse the City through future GO Bond proceeds. He noted that if bond funds are used for reunbursement , the property would then be restricted to use for park facilities and green space in accordance with bond requirements. The intent is to pay back the City with the funds from the GO bond once those bonds are issued. MOTION: Councilperson Burson moved to approve a Vacant Land Contract, striking the deed restriction for greenspace and park purposes only, for the deed transfer of 59.3 +/- acres of vacant land at and around 4521 New York Avenue, for $4,000,000, plus associated closing costs, from the Housing Authority of the City of Fort Myers (Ward 1), along with a Land Donation Agreement for the donation of the improved commercial property located at 2990 Edison Avenue, known as the Dr. Carrie D. Robinson Center, as contemplated in the Vacant Land Contract; seconded by Councilperson Bochette; motion carried unanimously. 6. PERMISSION TO ADVERTISE (NONE) 7. CITY MANAGER'S ITEMS 7 .1 Resolution No. 2026 -16 amendin g the bud get for the fiscal y ear endin g Se ptember 30 , 2026 . increasin g the Fleet Maintenance Buildin g Renovation cap ital im p rovement p ro ject in the amount of $56 , 000 . 00 , from $710 ,320.00 to $ 766 ,320.00 for IT infrastructure , includin g cabinets , fiber and co pp er cablin g, data outlets , rack com p onents , and device su pp ort , with full testin g and as-built documentation ; securi ty door access and controllers ; additional architectural desi gn work; and office furniture , with fundin g from the Fleet Maintenance Fund. (Ward 2) (Peter Bieniek , Public Works)

Minutes - City Council Regular Meeting March 16, 2026 12 I Page Deputy City Attorney Dente read the title of the Resolution . Councilperson Bochette asked how the City is adjusting for fuel prices. Peter Bieniek, Public Works Director, replied that the City currently has a surplus in funds due to cost savings under an existing contract which includes a favorable rate compared to standard public fuel pricing. MOTION: Councilperson Giraldo moved to adopt Resolution No. 2026 -16 amending the budget for the fr.seal year ending September 30, 2026, increasing the Fleet Maintenance Building Renovation capital improvement project in the amount of $56,000.00,from $710,320.00 to$ 766,320.00for IT infrastructure, including cabinets, fiber and copper cabling, data outlets, rack components, and device support, with full testing and as-built documentation; security door access and controllers; additional architectural design work; and office furniture, with funding from the Fleet Maintenance Fund; seconded by Councilperson Burson; motion carried unanimously. 7 .2 Purchase Order , in the amount of $ 70 ,000.00 , with Harry Cha p in Food Bank of Southwest Florida for p rocurement of 5 ,000 cubic y ards of q uali ty fill dirt , gr adin g, and com p ression for future Fire Station 14 Re p lacement and Relocation Pro ject (Chief Trac y McMillion, Fire Dep artment ) Tracy McMillion, Fire Chief, reported that there is both a purchase agreement and provider agreement in place and clarified that while the terms reflect the original document, they also specify the City will not be charged for any material exceeding 5,000 cubic yards . He stated this provision benefits the City and that this information was added after the item was initially publicized on the agenda. MOTION: Councilperson Bochette moved to approve Purchase Order, in the amount of$ 70,000.00, with Harry Chapin Food Bank of Southwest Florida for procurement of 5,000 cubic yards of quality fill dirt, grading, and compression for future Fire Station 14 Replacement and Relocation Project; seconded by Councilperson Giraldo; motion carried unanimously. 7.3 Memorandum of Understandin g (MOU} between the Ci ty of Fort My ers and the Edison Awards to continue hostin g the indust ry -leadin g event in the Ci ty of Fort My ers for the 2026 Edison Awards Season endin g June 30 , 2026 with a "To p Sponsor" contribution by the City of $ 100 ,000 for fiscal y ear 2026 {Steven Weathers , Economic Develop ment } Councilperson Bochette mentioned the upcoming Edison Sports Awards for innovators , with a global significance of the $2 .5 trillion sports industry and the involvement of National Basketball Association (NBA) Commissioner Adam Silver. He suggested the event could benefit the City's Midtown sports complexes and wanted it to bring it to everyone's attention as a notable opportunity. MOTION: Councilperson Bochette moved to approve a Memorandum of Understanding (MOU} between the City of Fort Myers and the Edison Awards to continue hosting the industry-leading event in the City of Fort Myers for the 2026

Minutes - City Council Regular Meeting March 16, 2026 13 I Page Edison Awards Season ending June 30, 2026 with a "Top Sponsor" contribution by the City of $100,000 for fr.seal year 2026; seconded by Councilperson Burson; motion carried unanimously. 7 .4 Contract , in the amount of $25 , 000 . 00 for p rofessional fee p lus actual ex p enses estimated not to exceed $5 , 000.00, to provide executive recruitment services for a Ci ty Attorne y, with S. Renee Narloch & Associates (Marvlyn Scott . Human Resources ) MOTION: Councilperson Burson moved to approve a Contract, in the amount of $25,000.00 for professional fee plus actual expenses estimated not to exceed $5,000.00, to provide executive recruitment services for a City Attorney, with S. Renee Narloch & Associates; seconded by Councilperson Bochette; motion carried unanimously. 7 .5 Rati fy Collective Bargainin g Agr eement with the International Union of Painters and Allied Trades , Local Union 2301 (I UPAT I, effective October 1. 2025 , throu gh Se p tember 30 , 2028 (Marvlyn Scott . Human Resources } MOTION: Councilperson Burson moved to approve Ratifying the Collective Bargaining Agreement with the International Union of Painters and Allied Trades, Local Union 2301 (IUPATJ, effective October 1, 2025, through September 30, 2028; seconded by Councilperson Giraldo; motion carried unanimously. 7.6 Contracts . in the amount of $ 13 ,702.00, for the 2026 STARS Easter Festival to be held on April 5 . 2026 , at the STARS Comp lex . p erformance from Lar ry Dogg Production LLC {contin gent on Sunbiz a pp roval) in the amount of $ 4000 . 00 , Famil y First Events & Rentals . in the amount of $ 477.00 . sound services by TechTronics . in the amount $8.475.00 , and DJ Host Ispazz Radio , in the amount of $ 750.00 (W ard 3) (Elgin Hicks , Parks & Recreation ) Elgin Hicks , Director of Parks & Recreation, presented a change to the item: To remove the performance from Larry Dogg Production LLC and addition of Dojo Musik LLC dba The OTP Band . MOTION: Councilperson Giraldo moved to approve with amendment: Contracts, in the amount of $13,702.00, for the 2026 STARS Easter Festival to be held on April 5, 2026, at the STARS Complex, performance from Dojo Musik LLC dba The OTP Band, in the amount of $4000.00, Family First Events & Rentals, in the amount of $477.00, sound services by TechTronics, in the amount $8,475.00, and DJ Host Ispazz Radio, in the amount of $750.00; seconded by Councilperson Burson; motion carried unanimously. 7.7 Req uest for authorization of pa ym ent , in the amount of $ 716 ,989.00 , for Fiscal Year 2025-2026 . to the Lee Coun ty Domestic Animal Control Services, based on actual animal im p ound and calls of service for 2023-2024 {Chief Jason Fields . Police} MOTION: Councilperson Bochette moved to approve a request for authorization of payment, in the amount of$ 716,989.00, for Fiscal Year 2025-2026, to the Lee County Domestic Animal Control Services, based on actual animal impound

Minutes - City Council Regular Meeting March 16, 2026 14 I Page and calls of service for 2023-2024; seconded by Councilperson Burson; motion carried unanimously. 7.8 Preferred Client Agreement for Forensic Serology and DNA Testin g Services, in the amount not to exceed $ 150 , 000 . 00 , Ci ty of Fort My ers with DNA Labs International (Chief Jason Fields , Police} MOTION: Councilperson Burson moved to approve a Preferred Client Agreement for Forensic Serology and DNA Testing Services, in the amount not to exceed $150,000.00, City of Fort Myers with DNA Labs International; seconded by Councilperson Giraldo; motion carried unanimously. 7.9 Contract, in the amount of $ 1,214 , 585.00 , for Req uest for Q ualifications No. 25- 083 , Reverse Osmosis Water Treatment Plant Production Wellfield Ex p ansion , for desi gn , p ermittin g, and su pp ort durin g construction activities for ex p andin g the ca p aci ty of the p otable water su pp ly wellfield with Pa p e-Dawson Consultin g En gin eers , LLC (Richard Moulton , Public Utilities) MOTION: Councilperson Burson moved to approve a Contract, in the amount of $1,214,585.00,for Request for Qualifications No. 25-083, Reverse Osmosis Water Treatment Plant Production Wellfield Expansion, for design, permitting, and support during construction activities for expanding the capacity of the potable water supply wellfleld with Pape-Dawson Consulting Engineers, LLC; seconded by Councilperson Bochette; motion carried unanimously. 7 . 10 Amendment No. 1 in the amount of $25 ,928.00 and an additional 43 da ys , increasin g the contract amount from $ 110 ,701.70 to $ 136 ,629.70 and extendin g the contract time from 205 days to 248 days , under Req uest for Q ualifications No. 0007- 24 , Utili ty En gineerin g Services , to provide additional desi gn services for the Reclaimed Water Meter Station at Herita ge Palms - Phase 2 , with Stantec Consultin g Services Inc. (Ward 5} (Richard Moulton , Public Utilities ). MOTION: Councilperson Burson moved to approve Amendment No. 1 in the amount of $25,928.00 and an additional 43 days, increasing the contract amount from $110,701.70 to $136,629.70 and extending the contract time from 205 days to 248 days, under Request for Qualifications No. 0007-24, Utility Engineering Services, to provide additional design services for the Reclaimed Water Meter Station at Heritage Palms - Phase 2, with Stantec Consulting Services Inc.; seconded by Councilperson Bochette; motion carried unanimously. 7 .11 App rove Emer gency Procurement and authorize pa ym ent , in the not to exceed amount of $262 , 758.00 , for emer genc y as p halt re p airs as a result of a 16" watermain break at Plantation Road and Bonavie Cove Drive with Ajax Pavin g Industries of Florida , LLC /Ward 51 (Richard Moulton , Public Utilities) MOTION: Councilperson Burson moved to approve Emergency Procurement and authorize payment, in the not to exceed amount of $262,758.00, for emergency asphalt repairs as a result of a 16" watermain break at Plantation Road and Bonavie Cove Drive with Ajax Paving Industries of Florida, LLC; seconded by Councilperson Giraldo; motion carried unanimously.

Minutes - City Council Regular Meeting March 16, 2026 15 I Page 7.12 Reimbursement agreement , in an amount not to exceed $ 14 ,647.06 , 10% of the cost for milling and repavin g of the roadways with the Geor getown Homeowners Association (Ward 5) (Richard Moulton , Public Utilities) Councilperson Burson felt that it is in the best interest of the City to increase the amount to $40,036.70 for the repaving in Georgetown. Councilperson Bochette requested justification for both supporting and opposing the proposed increase in funding. Richard Moulton, Public Utilities Director, replied that the current agreement is based on a matrix evaluating the impact of utilities on the roadway, with costs allocated accordingly to address that portion. He noted that broader participation in full repaving would require coordination with Public Works. From a utility's perspective, he confirmed that due diligence has been completed, including lining, recent inspections, and testing, indicating the infrastructure is in good condition and should not impact future roadway performance. Mayor Anderson noted the public comments about concerns of possible dipping or uneven surfaces between manholes and asked if there is information available to address those observations. Mr. Moulton responded that historically imperfections or holes in sewer lines can cause soil loss beneath the roadway which can lead to surface issues such as dipping however, inspections confirmed no such defects are present. He added that due diligence has been completed, and once repaving is done, utilities are not expected to contribute to future roadway imperfections. Mayor Anderson asked if during the repaving process the soil above the utility lines up to the roadway base will be properly filled and compacted to prevent future issues. Mr. Moulton replied that discussions with the Homeowners Association (HOA) president included evaluating necessary repairs and incorporating them into the bid to address roadway dips. It was emphasized that failing to correct these issues during repaving would likely result in recurring problems. He noted the bid accounts for these repairs and hoped it would effectively resolve the issue. Councilperson Giraldo asked if the City's cost estimate reflects only the utilities' portion of the work and the residents' proposal includes both roadway and utility improvements, which accounts for the difference in price. Mr. Moulton replied that under the current proposal, the City would cover approximately 10% of the main roadway costs within Georgetown, including permitting, totaling about $113,000.00. The residents are requesting that the City fund 100% of the frontage road portion, along with associated permitting, which amounts to roughly $40,000.00. Councilperson Bochette asked if the project consists of two components: (1) repairs to the main utility lines and (2) roadway repaving. Mr. Moulton replied that the project is focused on roadway repaving, not additional utility repairs . He noted that sewer line lining was completed in 2019 and it was recently re-evaluated for system integrity. The utilities are not expected to contribute to future roadway deterioration, and no further sewer maintenance work is anticipated.

Minutes - City Council Regular Meeting March 16, 2026 16 I Page Councilperson Giraldo questioned the difference in what staff presented and what the residents are asking for is addition of the frontage road. Mr. Moulton replied that the analysis assumed all roads are private and calculated the City's share based on a 10% impact from utilities across all roadways, including the frontage road. This resulted in an estimated contribution of approximately $14,800 . 00, which formed the basis of the agreement presented to Council. The HOA Board requested that the City cover the full cost of the frontage road. Councilperson Burson noted that the residents' request represents roughly one-third of the total project cost and questioned if this is common practice when repaving public roads in front of homes. MOTION: Councilperson Burson moved to approve Reimbursement agreement, in an amended amount not to exceed $40,036. 70 for milling and repaving of the roadways with the Georgetown Homeowners Association; seconded by Councilperson Bochette; motion carried unanimously. 7.13 Addendum to Contract utilizin g Sourcewell Coop erative contract RFP 092922 , in the not-to-exceed amount of $ 150 ,000.00 annuall y, for Trailers with Related Eq ui p ment , Accessories , and Services , for use by all de p artments in the City, effective through 12 / 20 / 2026 , and p urchase one eq ui p ment trailer for $ 41,075.00, with Felling Trailers , Inc. (Peter Bieniek , Public Works} MOTION: Councilperson Bochette moved to approve an Addendum to Contract utilizing Sourcewell Cooperative contract RFP 092922, in the not-to-exceed amount of $150,000.00 annually, for Trailers with Related Equipment, Accessories, and Services, for use by all departments in the City, effective through 12/20/2026, and purchase one equipment trailer for $41,075.00, with Felling Trailers, Inc.; seconded by Councilperson Burson; motion carried unanimously. 7.14 Professional Service Agreement . in an amount not to exceed $1, 472.450.00. for Stormwater Master Plan Rebid , RSO 25-048 with Water Resources Mana gement Associates , Inc. {Nicole Setzer . Public Works } MOTION: Councilperson Burson moved to approve a Professional Service Agreement, in an amount not to exceed $1,472,450.00, for Stormwater Master Plan Rebid, RSQ 25-048 with Water Resources Management Associates, Inc.; seconded by Councilperson Bochette; motion carried unanimously. 7.15 Work Authorization No. 5, in the amount of $ 29,485 ,399.99. to Pro gr am Mana gement for the Midtown Streetscape and Utili ty Rep lacement Pro ject , RF O No. 0034-20 , for a Guaranteed Maximum Price for construction of the Midtown Phase I GMP with AIM Construction Contractin g, LLC (Wards 3 & 41 (Nicole Setzer , Public Works ) MOTION: Councilperson Burson moved to approve Work Authorization No. 5, in the amount of $29,485,399.99, to Program Management for the Midtown Streetscape and Utility Replacement Project, RFQ No. 0034-20, for a Guaranteed Maximum Price for construction of the Midtown Phase I GMP with AIM Construction Contracting, LLC; seconded by Councilperson Bochette; motion carried unanimously.

Minutes - City Council Regular Meeting March 16, 2026 17 I Page 7.16 Confirm next work session for Monday, March 23 , 2026 ; time to be determined (Marty K. Lawing, City Manager) Mayor Anderson announced that the City Manager Lawing confirmed that there was not a need for a work session for Monday, March 23, 2026. Councilperson Bochette suggested at a future workshop there be a discussion on establishing a Midtown Steering Committee with each Councilmember appointing a representative, along with participation from City and County staff, to help guide public input. 8. CITY ATTORNEY'S ITEMS 8.1 Up date and Information on Trial Com pletion and Jud gm ent - Jeanne Bochette v. Ci ty of Fort My ers ; Case No. 24-CA-2826 (G. Travis C ary, Assistant Ci ty Attorney} Travis Carey, Assistant City Attorney, stated that he had no additional information beyond what was included in the agenda packet and offered to answer any questions from Council. Councilperson Bochette noted a potential conflict due to a relative's involvement and stated that he would normally recuse himself but expressed concern that leaving the meeting would result in a lack of quorum. PUBLIC COMMENT - NON-AGENDA ITEMS Willieyam Joe Shotmiller was called to speak but was not present. Kathryn Pogin, clarified that she is not asking the council to immediately rescind the 287(g) agreement, but instead to express intent to do so and seek a court's determination first. She emphasized that this approach better positions the city legally and reflects its true interests. ADJOURNMENT: 6:32 p.m. ATTEST:

MINUTES CITY OF FORT MYERS CITY COUNCIL REGULAR MEETING MARCH 16, 2026 CALL TO ORDER The City Council of the City of Fort Myers, Florida, met in regular session at Oscar M. Corbin, Jr. City Hall, 2200 Second Street, its regular meeting place in the City of Fort Myers, Florida, on Monday, March 16 , 2026 at 4:30 p.m. Present were Mayor Kevin B. Anderson, presiding, Council Members, Diana Giraldo, Liston D. Bochette III, and Fred Burson. Also present were Marty Lawing, City Manager, Ronald Dente, Deputy City Attorney, and Mary Hagemann, City Clerk. Absent: Council Members Teresa Watkins Brown, Terolyn P. Watson, and Darla Bonk; and Grant W. Alley, City Attorney. OPENING PRAYER/PLEDGE OF ALLEGIANCE The meeting was opened with prayer by Mayor Anderson, followed by the Pledge of Allegiance. CITY ATTORNEY COMMENTS Deputy City Attorney Dente gave public edification on the three opportunities available for citizens to provide public input. 1. PROCLAMATIONS/SPECIAL PRESENTATIONS 1.1 Presentation of the 2025 Em ployee of the Year (Marvl yn Scott , Human Resources } Marvlyn Scott, Human Resources Director, announced Lilliana Baker as the 2025 Employee of the Year and read her nomination. 1.2 Reco gn ize National Boxing Cham p ion , Kmani Deihim (Council p erson Watkins Brown) Mayor Anderson read a Certificate of Recognition honoring Kmani Deihim for earning the 2026 Silver Gloves National Championship and for demonstrating extraordinary dedication, resilience, and sportsmanship in competitive boxing. Jose Ojeda, Coach and owner of Chief Boxing, stated that Kmani won the Silver Gloves State Championship, a regional title representing Florida, and the National Silver Gloves Championship which makes Fort Myers first National Silver Gloves Champion since 2004 and the first USA Boxing National Champion from the area since 2017. 1.3 Recognize the Lee Coun ty Schools Students of the Month , Kenneth Smith from Dunbar High School and Nicole De Azevedo Meirelles from Fort My ers High School (May or Anderson ) Minutes - City Council Regular Meeting March 16, 2026 2 I Page Mayor Anderson read a Certification of Recognition honoring Kenneth Smith as student of the month at Dunbar High School. Kenneth Smith thanked the Council for their recognition and Principal Burnside and Dunbar High School for making this possible. Mayor Anderson read a Certification of Recognition honoring Nicole De Azevedo Meirelles as student of the month at Fort Myers High School. Nicole De Azevedo Meirelles thanked the Council, God, her family, and school staff for their support. She noted the challenges of moving to the United States, the positive impact of the In Care Project, and that she will continue to grow, learning, and help others. Mayor Anderson expressed appreciation to Mr. Mathews from the Lee County School District for initiating this partnership that allows the City Council to recognize outstanding students in the community. 1.4 Proclaim March 2026 as Believing in Girls Month , as celebrated the month of March throughout the State of Florida , ali gn ed with Women's Histo ry Month , and su pp orted through Pace Center for Girls in Fort My ers (May or Anderson ) Mayor Anderson read the Proclamation, and it was accepted by Amy McQuagge, Pace Center for Girls Board Chair, and other members at Pace Center for Girls Board Chair. Ms. McQuagge expressed gratitude to the Council and Fort Myers Police Department • (FMPD) for their long-standing support of the Pace Center for Girls. She highlighted alignment between "Believing in Girls Month" and Pace's mission to empower girls through education, counseling, advocacy, and opportunity. She thanked Councilperson Burson for the $1,000 . 00 donation he just gave her today. 1.5 Proclaim the week of March 16 - 20 , 2026 as Government Finance Professionals' Week {May or Anderson } Mayor Anderson read the Proclamation, and it was accepted by Chrstine Tenney, Director of Financial Services, and the finance team. Ms. Tenney thanked the Council for the meaningful recognition of financial professionals and their dedication, professionalism, and hard work which plays a critical but behind-the-scenes role in operations. 1.6 City of Fort My ers Tri ple Crown desi gn ation from the Government Finance Officers Association for fiscal y ear 2024 for awards in Distin gu ished Bud get Presentation, Certificate of Achievement for Excellence in Financial Rep orting and the Pop ular Annual Financial Rep ort (Christine Tenney. Financial Services} Mayor Anderson read an overview of the Government Finance Officers Association (GFOA) and its awards programs recognizing excellence in budgeting and financial reporting. The City of Fort Myers has received the Distinguished Budget Presentation Award for 34 consecutive years and the Certificate of Achievement for Excellence in Minutes - City Council Regular Meeting March 16, 2026 3 I Page Financial Reporting for 36 consecutive years. The City also received the Popular Annual Financial Report (PAFR) Award for the second time for fiscal year 2024 and as a result, Fort Myers also earned the GFOA Triple Crown designation for the 2024 fiscal year. Christine Tenney, Financial Services Director, noted a correction in that the City also received the Distinguished Budget Presentation Award for Fiscal Year 2026, increasing the total to 35 consecutive years. There were four special recognitions which are unprecedented achievements: Long-range financial planning, strategic goals, financial policies, and the capital program. She expressed appreciation to staff and City leadership for their significant efforts, and emphasizing the importance of these documents for transparency, accountability, and maintaining strong financial standing with credit agencies and stakeholders. 1. 7 Annual re p ort on activities at the Burrou gh s Home , 2505 First Street , and the Lan gford-Kin g ston Home , 2500 First Street , to com ply with the Munici p al Lease Agr eements from Mr. Marc Collins , Executive Director , Uncommon Friends Foundation (Ward 4} {Steve Belden , Communi ty Develop ment ) Marc Collins, Executive Director, Uncommon Friends Foundation, thanked Council, staff, and partners for their support and shared a positive annual update , highlighting significant growth in scholarship fundraising and distribution. Expanded programming included support for student initiatives, STEM and community partnerships, and a successful summer camp that will grow from four to seven weeks with added curriculum. He gave a brief overview of events, community collaborations, a new website, and partnerships . Melissa Coon, Uncommon Friends Foundation Event Coordinator, highlighted strong growth at the Burroughs Home since reopening, with increasing events, bookings, and a projected growth of 40-60% over the next 18 months. The venue attracts out-of-state visitors, contributing to the local economy, while continuing to serve the community through events like the Family Holiday Festival. Tour attendance and revenue have significantly increased, reflecting high demand. 2. APPROVAL OF WALK-ON AGENDA ITEMS {NONE) PUBLIC INPUT - NON-PUBLIC HEARING AGENDA ITEMS Tyler Neubert raised legal concerns regarding Item No. 3.11, arguing the contractor's bid bond was improperly executed, making the contract potentially void from the start. He urged the council not to approve the change order and to address the issue legally. Tim Keene, George Town Owners Association, spoke to Item No. 7 .12, and requested financial assistance from the City for road repairs caused in part by sewer line failures. He stated that the City has contributed in the past and should help cover both roadway and frontage road costs. Nils Richter, George Town Owners Association, spoke to Item No. 7.12, and explained that while residents maintain private roads, much of the damage stems from infrastructure issues beyond their control. He requested that the City share more of the repair costs, especially for drainage and frontage road problems. Minutes - City Council Regular Meeting March 16, 2026 4 I Page Rusti Clinger, George Town Owners Association President, spoke to Item No. 7.12, and cited a 2005 precedent where the City funded similar improvements. She emphasized that the community is already covering most expenses and seeks fair partnership and requested that the City cover roughly $40,000.00 for the frontage road and partial roadway costs. Trisha Harpster, George Town Owners Association, spoke to Item No. 7.12, and expressed support for the funding request, highlighting worsening road conditions, drainage issues, and safety concerns. She asked the Council to provide financial assistance for the neighborhood. David Holland, George Town Owners Association, spoke to Item No. 7.12, and stressed the importance of a City-community partnership, noting long-standing road deterioration tied to sewer issues. He warned that repaving without addressing root causes will waste resources . Willieyam Joe Shotmiller, spoke to Item No .. 3.13, and advocated for housing solutions and support for people experiencing homelessness. He encouraged collaboration, fundraising, and community-driven efforts to address these issues. Donna Lovejoy, Assistant Director of Public Works and long-standing Chair of the General Employees' Pension Plan Board of Trustees, spoke to Item No. 7.5, regarding pension negotiations, praising both the City and union for reaching a fair agreement. She requested that the new fixed investment rate in the DROP plan also be applied to existing participants to ensure equity. Matt Rofpstorff, Uncommon Friends, thanked the Council for supporting historic preservation and the Uncommon Friends Foundation. He highlighted the value of the public-private partnership in maintaining historic homes and funding scholarships and hopes it continues long-term. 3. CONSENT AGENDA (Any Councilperson may remove an Item from the Consent Agenda and place it on the Regular agenda for discussion following the Consent Agenda) 3 .1 Minutes of the re gu lar meetin g held on Febru ary 17 . 2026 (Mary Ha g emann , Ci ty Clerk) 3.2 Pro p osal from AIM En g ineerin g, Inc .. in the amount of $ 1,540.00, for p rofessional surve y services for the creation of a legal descri p tion by metes and bounds and sketch of the 15.37 +/ - acres of 13200 Treeline Avenue and its ad jacent ri ght- of-way alon g Treeline Avenue for annexation p ur p oses (Ward 6) {Steven Belden , Communi ty Develop ment ) 3.3 Addendum No. 1 to Service Agr eement , to establish terms and conditions for data and information sharin g for the p ur p ose of su pp ortin g hazard miti gation p lannin g, gr ant develop ment com p liance , and related services , for the Hazard Mitigation Grant Pro gr am Au gm entation RFP No. 0018-24 , with Hunt , Guillot & Associates (Jessica McElwee, Grants Administration ) Minutes - City Council Regular Meeting March 16, 2026 5 I Page 3.4 Chan ge Order CR-10 , in the amount of $36.600.00, to the Oracle Cloud ERP Im p lementation Pro ject contract dated Se p tember 3 , 2024 , to im p lement additional Human Resources confi gu rations for Phase 3 (HCMl deliverables with Creoal Consultin g, LLC (and Oracle ) (Richard Calkins . ITS) 3 .5 Chan ge Order Q uote 0 -252902 , in the amount of $ 7,200 . 00 , for additional service hours for the ci ty council a pp roved (October 21, 2024 ) Enter p rise Asset Mana gement Sy stem Project , with CentralS g uare (Lucity) (Richard Calkins , ITS) 3 .6 Waive p rocurement policy and award p urchase of one model y ear 2026 Ford 250 Transit Van , in the amount of $ 59 ,269.50 , for the Facilities Division , Public Works , to Sam Galloway Ford (Peter Bieniek , Public Works } 3.7 Piggyback Agr eement , re p lacin g and / or re p airin g the floors in the sanitation trucks , for the Fleet Maintenance De p artment , utilizin g the contract between Collier Coun ty and ABG Fabrications , usin g ABG Fabrications (Peter Bieniek, Public Works ) 3.8 Closeout documentation and release final retaina ge . in the amount of $22 ,336.95, for the Fleet Cano py Rebid , RFP 0074-24 , with Valor General Trades . LLC (Ward 2 ) (Nicole Setzer . Public Works ) 3 .9 Amendment No. 1 , in the amount of $30 , 580.00 , increasin g the contract amount from $30 ,000.00 to $ 60 , 580.00 , to Su pp lemental Task Authorization No. 5 to Trans p ortation Plannin g & En gi neerin g Services RF O No . 0010 -19 , with Johnson En gi neerin g, LLC for the desi gn of streetli ghtin g on Dyn as ty Drive {Ward 2) (Nicole Setzer . Public Works ) [MOVED TO THE REGULAR AGENDA] 3 . 10 Paym ent of Invoice No. 1800536662 from Florida Power & Light (FPL} in the amount of $ 3 , 925.29 , for the removal of a streetli g ht and associated pole on Central Avenue between Union Street and Victoria Avenue to allow for the Monta ge develop ment to construct an entrance to their com p actor room. (Ward 4 ) (Nicole Setzer , Public Works ) 3.11 Amendment No. 1, in the amount of $30 , 130.00, increasin g the total contract amount from $ 140,595.00 to $ 170 ,725.00, to the 2025 Sp eed Hum p Traffic Calmin g Construction , 1TB No. 25 -104, for the addition of one sp eed hum p on McCormick Street and the demolition and re p lacement of one s p eed hum p on McCormick Street , with Newson Construction and Consultin g LLC (Nicole Setzer , Public Works } [MOVED TO THE REGULAR AGENDA) 3.12 Amendment No. 3, a zero -dollar chan ge order . correctin g the Wa ge Decision reference in the ori gi nal contract to FL20240173 , to ITB No. 0056-23 . Winkler Avenue and Challen ger Boulevard Roundabout , with EHC Construction , Inc. (Wards 2 & 5) (Nicole Setzer , Public Works ) 3.13 Memorandum of Understandin g between the Ci ty of Fort My ers and Goodwill Industries of Southwest Florida , Inc for a p artnershi p with SWFL Micro-Ente rp rise Institute (John Lege . Assistant City Mana g er ) [MOVED TO THE REGULAR AGENDA] Minutes - City Council Regular Meeting March 16, 2026 6 I Page MOTION: Councilperson Burson moved to approve the Consent Agenda with the exception of Item 3.9, 3.11, and 3.13; seconded by Councilperson Giraldo; motion carried unanimously. REGULAR AGENDA 3.9 Amendment No. 1, in the amount of $30 , 580.00 . increasin g the contract amount from $30 ,000.00 to $60 , 580.00, to Su pp lemental Task Authorization No. 5 to Trans p ortation Plannin g & En gi neerin g Services RFO No. 0010 -19 , with Johnson Engineerin g, LLC for the desi gn of streetli ghtin g on Dy nast y Drive (Ward 2) (Nicole Setzer , Public Works} Councilperson Giraldo thanked the City Engineer, City Manager, and staff for advancing the street lighting project to address the safety concern. MOTION: Councilperson Giraldo moved to approve Amendment No. l, in the amount of $30,580.00, increasing the contract amount from $30,000.00 to $60,580.00, to Supplemental Task Authorization No. 5 to Transportation Planning & Engineering Services RFQ No. 0010 -19, with Johnson Engineering, LLC for the design of streetlighting on Dynasty Drive; seconded by Councilperson Burson; motion carried unanimously. 3.11 Amendment No. 1. in the amount of $ 30 , 130.00, increasin g the total contract amount from $ 140 , 595.00 to $ 170 , 725.00 . to the 2025 Sp eed Hum p Traffic Calmin g Construction , ITB No . 25 -104 , for the addition of one s p eed hum p on McCormick Street and the demolition and re p lacement of one speed hum p on McCormick Street , with Newson Construction and Consultin g LLC (Nicole Setzer , Public Works } Councilperson Bochette requested an update and legal parameters of the bid bond due to the public comments that were made. Nicole Setzer, City Engineer, reported that this item is a change order of $30,130.00 to cover the removal and replacement of a speed hump on McCormick Street as the original installation did not meet community expectations despite the project covering all specifications . The contractor maintained the pricing for the new installation, with additional costs for removal. Ronald Dente, Deputy City Attorney, noted that Assistant City Attorney Browning Richardson is unavailable at this time but reviewed the matter and determined the bid bond requirement was satisfied once the contract was executed. The surety approved the bond, ensuring the City was protected, and staff confirmed the project could proceed based on that determination. Councilperson Bochette asked if the legal recommendation would be to approve this item or delay it for further legal research. Deputy City Attorney Dente replied that he is willing to conduct additional legal research if requested, including review of referenced cases made during public input, however expressing confidence in the prior legal determination. Councilperson Bochette asked if delaying this item will affect the timeline. Ms. Setzer conveyed that she would need to contact the contractor and ask how the delay could affect their schedule. Mayor Anderson mentioned that the residents on McCormick Minutes - City Council Regular Meeting March 16, 2026 7 I Page Street are probably anxious to get speed bumps in place to slow traffic. Councilperson Burson felt that the item should move forward at this time. MOTION: Councilperson Bochette moved to approve Amendment No. 1, in the amount of $30,130.00, increasing the total contract amount from $140,595.00 to $170,725.00, to the 2025 Speed Hump Traffic Calming Construction, ITB No. 25 -104, for the addition of one speed hump on McCormick Street and the demolition and replacement of one speed hump on McCormick Street, with Newson Construction and Consulting LLC; seconded by Councilperson Giraldo; motion carried unanimously. 3.13 Memorandum of Understandin g between the City of Fort My ers and Goodwill Industries of Southwest Florida , Inc for a p artnershi p with SWFL Micro-Ente rp rise Institute (John Le ge , Assistant Ci ty Mana g er} Councilperson Giraldo requested additional information on the Micro-Enterprise Institute and the services provided by Goodwill to better inform the public . John Lege, Assistant City Manager , reported that the Southwest Florida Enterprise Center (SWFEC} has collaborated with the Goodwill SWFL Micro-Enterprise Institute (MEI) for the past two years to provide programming and workshops designed to strengthen the capacity of small business development and entrepreneurs operating within the Enterprise Center and the surrounding community. MOTION: Councilperson Giraldo moved to approve Memorandum of Understanding between the City of Fort Myers and Goodwill Industries of Southwest Florida, Inc for a partnership with SWFL Micro-Enterprise Institute; seconded by Councilperson Burson; motion carried unanimously. 4. CITY COUNCIL COMMENTS AND ITEMS FOR CONSIDERATION 4.1 Distribution of Ward 1 discretion ary funds , in the amount of $ 200.00 , to Brid gin g the Ga p Center for the Arts (Council p erson Watkins Brown ) MOTION: Councilperson Giraldo moved to approve the distribution of Ward 1 discretionary funds, in the amount of $200.00, to Bridging the Gap Center for the Arts; seconded by Councilperson Burson; motion carried unanimously. 4.2 Distribution of Ward 2 discretion ary funds , in the amount of $ 200.00 , to the 82nd Annual Dunbar Easter Parade (Council p erson Giraldo} MOTION: Councilperson Giraldo moved to approve the distribution of Ward 2 discretionary funds, in the amount of $200. 00, to the 82nd Annual Dunbar Easter Parade; seconded by Councilperson Burson; motion carried unanimously. 4 .3 Distribution of Ward 2 discretion ary funds , in the amount of $ 500.00 , to Edison Sailin g Center (Council p erson Giraldo) Minutes - City Council Regular Meeting March 16, 2026 8 I Page MOTION: Councilperson Giraldo moved to approve Distribution of Ward 2 discretionary funds, in the amount of $500.00, to Edison Sailing Center; seconded by Councilperson Burson; motion carried unanimously. 4.4 Distribution of Ward 4 discretion ary funds , in the amount of $ 350.00 , to SJC Boxin g {SJC Professional Boxin g, Inc. ) (Council p erson Bochette l MOTION: Councilperson Bochette moved to approve the distribution of Ward 4 discretionary funds, in the amount of $350.00, to SJC Boxing (SJC Professional Boxing, Inc.); seconded by Councilperson Burson; motion carried unanimously. 4.5 Distribution of May or's discretion ary funds in the amount of $ 250.00 for the Ka pp a Al p ha Divine Event {Ma y or Anderson ) MOTION: Councilperson Burson moved to approve the distribution of Mayor's discretionary funds in the amount of $250. 00 for the Kappa Alpha Divine Event; seconded by Councilperson Giraldo; motion carried unanimously. 4.6 A pp oint Arlease Williams to the Code Enforcement Board , term effective March 16 , 2026 , throu gh March 15 , 2029 (Council p erson Watkins Brown ) MOTION: Councilperson Burson moved to approve the appointment of Arlease Williams to the Code Enforcement Board, term effective March 16, 2026, through March 15, 2029; seconded by Councilperson Bochette; motion carried unanimously. 4.7 A pp oint Victor Dotres to the Public Art Committee for a three- y ear term , effective March 16 , 2026 , throu gh March 16 , 2029 {Council p erson Bonk ) MOTION: Councilperson Burson moved to approve the appointment Victor Dotres to the Public Art Committee for a three-year term, effective March 16, 2026, through March 16, 2029; seconded by Councilperson Giraldo; motion carried unanimously. 4.8 Rea pp oint Mattie Youn g to the Housin g Authori ty of Ci ty of Fort My ers Board of Commissioners , for a 4 year term effective March 16 , 2026 throu gh March 15, 2030 (May or Anderson} MOTION: Councilperson Burson moved to approve the reappointment of Mattie Young to the Housing Authority of City of Fort Myers Board of Commissioners, for a 4 year term effective March 16, 2026 through March l 5, 2030; seconded by Councilperson Giraldo; motion carried unanimously. 4.9 App oint Dawn Belamarich to the Housin g Authori ty of Ci ty of Fort My ers Board of Commissioners , for a 4 y ear term effective March 16 , 2026 throu gh March 15, 2030 {May or Anderson ) MOTION: Councilperson Giraldo moved to approve the appointment of Dawn Belamarich to the Housing Authority of City of Fort Myers Board of Minutes - City Council Regular Meeting March 16, 2026 9 I Page Commissioners, for a 4 year term effective March 16, 2026 through March 15, 2030; seconded by Councilperson Burson; motion carried unanimously. 5. PUBLIC HEARINGS 5 .1 Ordinance No. 4083 amendin g the Land Develop ment Code Cha p ter 98, Administration: Section 98.3.3 , Administrative Deviations ; and Cha p ter 118 Land Use Re gu lations : Section 118.3.7 Outdoor Storage and Disp lay (Steven Belden , Communi ty Develop ment I Deputy City Attorney Dente read the title of the Ordinance. Steven Belden, Community Development Director, presented a staff proposed amendment to outdoor storage regulations, noting that current restrictions in light industrial zoning are overly limiting for existing businesses . The changes aim to provide greater flexibility for outdoor storage for equipment and materials associated with a business, reducing the need for rezoning to heavy industrial and better supporting business operations. Councilperson Bochette inquired if there are square footage limitations. Mr. Belden replied that it is increasing allowable outdoor storage in light industrial zones from 30% to 50% of a property and expanding screening options to include alternatives such as hedges while maintaining requirements to keep storage out of public view. Mayor Anderson opened public comments for this public hearing and, seeing none, closed public comments. MOTION: Councilperson Bochette moved to adopt Ordinance No. 4083 amending the Land Development Code Chapter 98, Administration: Section 98.3.3, Administrative Deviations; and Chapter 118 Land Use Regulations; Section 118.3. 7 Outdoor Storage and Display; seconded by Councilperson Burson; motion carried unanimously. 5.2