Burnt Store Isles Canal Advisory Committee

Matthew J Ferrara, Chair Lee Brandt, Vice Chair Donald C Sedberry, Committee Member Michael E Petroff, Committee Member CALL TO ORDER Roll Call Pledge of Allegiance Announcements Next Meeting - December 8, 2026 PUBLIC COMMENTS Anyone wishing to address the Burnt Store Isles Canal Advisory Committee on any subject may do so at the appropriate time during the meeting. Those who choose to speak must state their name for the record. Each person will be allowed to speak up to a maximum of three minutes. 1. APPROVAL OF MINUTES 1.a Approval of Minutes: Burnt Store Isles Canal Advisory Committee Meeting of September 8, 2026 2. REPORTS 2.a Finance Report September and October 2026 2.b Budget Utilization Reports for September and October 2026 2.c Seawall Replacement Status Report September/October 2026 2.d Permits Authorized by City Staff September and October 2026 2.e Burnt Store Isles Capital Improvement Status Report September and October 2026 2.f Master Permit Agreement Status Report September and October 2026 3. QUASI-JUDICIAL PUBLIC HEARINGS BURNT STORE ISLES CANAL ADVISORY COMMITTEE AGENDA 326 W. MARION AVE, PUNTA GORDA, FLORIDA 33950 NOVEMBER 10, 2026, 1:30 PM

3.a There are no Public Hearings at this time 4. GENERAL BUSINESS STAFF COMMENTS MEMBER COMMENTS ADJOURNMENT If any person decides to appeal any matter considered at this meeting, he or she may need a record of the proceedings, and for such purpose he or she may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. In accordance with the Americans with Disabilities Act and Florida Statute 286.26, the location of this public hearing is accessible to persons with disabilities. If you are a person with disability who needs any accommodation in order to participate in this proceeding, you are entitled, at no cost to you, to the provision of certain assistance. Interpreters for the hearing impaired (TTY 941-575-5013) or non-English speaking citizens, and any other special accommodations can be requested by contacting the Human Resources Manager/Non-Discrimination Coordinator whose address is 326 W. Marion Avenue, Punta Gorda, FL 33950, whose telephone number is (941) 575-3371, and whose email address is humres@cityofpuntagordafl.com, at least two (2) calendars days prior to the meeting.

Matthew J Ferrara, Chair Lee Brandt, Vice Chair Michael E Petroff, Committee Member Donald C Sedberry, Committee Member CALL TO ORDER Roll Call Pledge of Allegiance Announcements Next Meeting - December 8, 2026 PUBLIC COMMENTS Anyone wishing to address the Burnt Store Isles Canal Advisory Committee on any subject may do so at the appropriate time during the meeting. Those who choose to speak must state their name for the record. Each person will be allowed to speak up to a maximum of three minutes. 1. APPROVAL OF MINUTES 1.a Approval of Minutes: Burnt Store Isles Canal Advisory Committee Meeting of September 8, 2026 2. REPORTS 2.a Finance Report September and October 2026 2.b Budget Utilization Reports for September and October 2026 2.c Seawall Replacement Status Report September/October 2026 2.d Permits Authorized by City Staff September and October 2026 2.e Burnt Store Isles Capital Improvement Status Report September and October 2026 2.f Master Permit Agreement Status Report September and October 2026 3. QUASI-JUDICIAL PUBLIC HEARINGS BURNT STORE ISLES CANAL ADVISORY COMMITTEE AGENDA 326 W. MARION AVE, PUNTA GORDA, FLORIDA 33950 NOVEMBER 10, 2026, 1:30 PM 1

3.a There are no Public Hearings at this time 4. GENERAL BUSINESS STAFF COMMENTS MEMBER COMMENTS ADJOURNMENT If any person decides to appeal any matter considered at this meeting, he or she may need a record of the proceedings, and for such purpose he or she may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. In accordance with the Americans with Disabilities Act and Florida Statute 286.26, the location of this public hearing is accessible to persons with disabilities. If you are a person with disability who needs any accommodation in order to participate in this proceeding, you are entitled, at no cost to you, to the provision of certain assistance. Interpreters for the hearing impaired (TTY 941-575-5013) or non-English speaking citizens, and any other special accommodations can be requested by contacting the Human Resources Manager/Non-Discrimination Coordinator whose address is 326 W. Marion Avenue, Punta Gorda, FL 33950, whose telephone number is (941) 575-3371, and whose email address is humres@cityofpuntagordafl.com, at least two (2) calendars days prior to the meeting. 2

Title: Approval of Minutes: Burnt Store Isles Canal Advisory Committee Meeting of September 8, 2026 Funds: Recommended Action: Burnt Store Isles Canal Advisory Committee approval Summary: Regular Meeting Minutes of September 8, 2026 Department/Division: Public Works BURNT STORE ISLES CANAL ADVISORY COMMITTEE CITY OF PUNTA GORDA 11/10/2026 APPROVAL OF MINUTES EXHIBITS: 1. September 8, 2026, Minutes 3

CITY OF PUNTA GORDA, FLORIDA BURNT STORE ISLES CANAL ADVISORY COMMITTEE MEETING MINUTES SEPTEMBER 8, 2026, 9:00 A.M. 120 LAISHLEY COURT PUNTA GORDA, FL 33950 MEMBERS PRESENT: Matthew Ferrara, Chair Brian Berke, Lee Brandt, Michael Petroff MEMBERS ABSENT: Donald Sedberry CITY STAFF PRESENT: Marc Storm, Canal Maintenance Supervisor; City Clerk Welch CALL TO ORDER Chair Ferrara called the meeting to order at 1:30 p.m., followed by the Pledge of Allegiance. PUBLIC COMMENTS Chair Ferrara noted he had received complaints from the public regarding boaters running aground in the area where Alligator Creek meets Charlotte Harbor, questioning if the area needed to be dredged or the channel markers needed to be moved. Marc Storm, Canal Maintenance Supervisor, indicated he could contact Charlotte County staff regarding the matter. Discussion ensued regarding the severity of lower than normal tides and the need for action to be taken. 1) APPROVAL OF MINUTES 1.a Approval of Minutes: Burnt Store Isles Advisory Committee Meeting of July 14, 2026 Exhibits: Cover Page July 14, 2026, Minutes Member Lee MOVED to approve the July 14, 2026, minutes, SECONDED by Member Petroff. AYE: Berke, Brandt, Ferrara, Petroff ABSENT: Sedberry MOTION CARRIED. 2) REPORTS 2.a Finance Report August 2026 Exhibits: Cover Page Burnt Store Isles Expenditures 08312026 Burnt Store Isles Revenue Report 08312026.pdf Marc Storm presented the report, discussing revenues and expenditures. 4

2.b Budget Utilization Report August 2026 Exhibits: Cover Page BudgetUReport202609 Marc Storm reviewed the report, noting seawall replacement work had started in May 2026. 2.c Seawall Replacement Status Report August 2026 Exhibits: Cover Page BSI SCHEDULE23242609 Marc Storm reviewed the report. Discussion ensued regarding seawall maintenance and replacement. 2.d Permits Authorized by City Staff August 2026 Exhibits: Cover Page Permits Authorized by City Staff 08312026 Marc Storm indicated there were no updates to the report. 2.e Burnt Store Isles Capital Improvement Status Report August 2026 Exhibits: Cover Page BSI Captial Improvement Status 202609 Marc Storm reviewed the report. 2.f Master Permit Agreement Status Report August 2026 Exhibits: Cover Page BSI Master Permit 202609 Marc Storm indicated there were no updates to the report. 3) QUASI-JUDICIAL PUBLIC HEARINGS 3.a There are no Public Hearings for August 2026 Exhibits: Cover Page There were none. 4) GENERAL BUSINESS There was none. STAFF COMMENTS 5

There were none. MEMBER COMMENTS There were none. ADJOURNMENT The meeting adjourned at 2:23 p.m. The meeting was reopened at 2:26 p.m. Rock Welch noted he had experienced issues retaining dockside dredging services from Marine Contracting Group (MCG), noting his dock needed same to continue accessing the canal system with his boat as the water levels dropped in the winter. Discussion ensued regarding obtaining MCG to perform dockside dredging services as they were the only contractor permitted to perform such services in the City's canal systems. The meeting adjourned at 2:41 p.m. Chair Board Recorder 6

Title: Finance Report September and October 2026 Funds: Recommended Action: For informational purposes only, no action required. Summary: The attached monthly reports provide updates on Expenditure and Revenue Reports for Burnt Store Isles. Department/Division: Public Works BURNT STORE ISLES CANAL ADVISORY COMMITTEE CITY OF PUNTA GORDA 11/10/2026 REPORTS EXHIBITS: 1. Burnt Store Isles Expenditures 09302026 2. Burnt Store Isles Revenue Report 09302026 3. Burnt Store Isles Canal Maintenance Expenditure Report 10302026.pdf 4. Burnt Store Isles Canal Maintenance Revenue Report 10302026 7

BURNT STORE ISLES CANAL MAINTENANCE EXPENDITURE REPORT DATE PREPARED: 10/09/26 FY 2027 WO RKSHEET NAME : YTD104EX ORIGINAL AMENDED Y-T-D ENCUMBRANCES TOTAL % ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET EXPENSES ( P.O. 'S ) YTD + PO'S SPENT BALANCE 104-0000-572.71-03 PRINCIPAL-REPAYMT OF LOAN 87,660 87,660 0 0 0 87,660 104-0000-572 . 72-03 PRINCIPAL-REPAYMT OF LOAN 3 , 540 3,540 o o 0 3,540 DEBT SERVICE 91,200 91,200 0 0 0 91,200 104-0000-581 . 99-03 PROJECTED CARRYOVER - END 816,484 816,484 0 0 0 816,484 ENDING RESERVES 816,484 816,484 0 0 0 816,484 .. BURNT STORE ISL CANAL MNT 907,684 907,684 0 0 0 9 07,684 104-0961-572 . 12-01 REGULAR SALARIES & WAGES 42,525 42,525 2,333 0 2 , 33 3 5 40,192 1 0 4-0961-572.21-00 FICA TAXES 3,130 3,130 163 0 163 5 2,967 104-0961-572.22-10 RETIREMT -DEFINED CONTRIB 1,680 1,680 86 0 86 5 1,594 104-0961-572.23-00 EMPLOYEE HLTH & LIFE INS 3,305 3,305 267 0 267 8 3,038 104-0961-572.24-00 WORKMEN'S COMP PREMIUMS 560 560 126 0 126 23 434 . PERSONNEL SERVICES 51,200 51,200 2,975 0 2,975 6 48,225 104-0961-572.31-14 ENGINEERING CONSULTANT 15 , 000 15 , 0 0 0 o 0 0 15,000 104-0961-572.32-00 ACCOUNTING & AUDITING 1,670 1,670 0 0 0 1,670 104-0961-572.34-05 SEAWALL 139 , 535 139,535 0 0 0 139 , 535 104-0961-572.34-10 INLET DREDGE 25,000 25,000 0 0 0 25,000 104-0961-572.34-12 SEAWALL REPLACEMENT 668,250 668,250 0 0 0 668,250 104-0961-572.34-42 MANGROVE TRIMMING 28,000 28,000 0 0 0 28,000 104-0961-572.43-07 LOT MOWING 275 275 o o o 275 104-0961-572.45-01 FIRE/GENERAL LIAB INSUR 1,525 1,525 279 0 279 18 1,246 104-0961-572.49-06 ADMINISTRATIVE CHARGES 39,160 39,160 0 0 0 39,160 104-0961-572.49-08 COLLECTION COMMISSION 9,675 9,675 0 0 0 9,675 104-0961-572.51-00 OFFICE SUPPLIES 300 300 0 0 0 300 104 - 0961-572.52-21 DEPT MATERIALS & SUPPLIES 9,000 9 , 000 46 0 46 1 8 , 954 . OPERATING EXPENSES 937,390 937,390 3 25 0 325 937 , 065 104-0961-572 . 63-00 IMPROVE OTHER THAN BLDGS 140,000 140 , 000 0 o 0 140,000 • CAPITAL OUTLAY 140,000 140,000 0 0 0 140,000 104-0961-572.90-01 RESERVE FOR CONTINGENCIES 50,000 50,000 0 0 0 50 , 000 CONTINGENCIES 50,000 50,000 0 0 0 50,000 .. BURNT STORE ISL CANAL MTN 1,178,59 0 1,178,590 3,300 0 3,300 1 , 175,290 2,086,274 2,086 , 274 3,300 0 3,300 2,082,974 8

BURNT STORE ISLES CANAL MAINTENANCE REVENUE REPORT FY 2027 ACCOUNT NUMBER ACCOUNT DESCRIPTION 104-0000-325.30-00 SPEC ASSMTS - CANAL ASSMT 104-0000-361.10-00 INTEREST ON INVESTMENTS 104-0000-389.90-01 PROJ CARRYOVER-BEGINNING • ** BURNT STORE ISL CANAL MNT ORIGINAL BUDGET 1,067,13 0 27,000 992,144 2,086,274 2,086,274 2,086,274 AMENDED BUDGET 1,067,130 27,000 992,144 2,086,274 2,086,274 2,086,274 Y-T-D % REVENUES REC'D 0 0 0 0 0 0 DATE PREPARED: 10/09/26 WORKSHEET NAME: YTD104RV BALANCE 1,067,130 27,000 992,144 2,086,274 2,086,274 2,086,274 9

BURNT STORE ISLES CANAL MAINTENANCE EXPENDITURE REPO RT FY 2027 ACCOUNT NUMBER ACCOUNT DESCRIPTION 104-0000-572 . 71-03 PRINCIPAL-REPAYMT OF LOAN 104-0000-572.72-03 PRINCIPAL-REPAYMT OF LOAN • DEBT SERVICE 104-0000-581.99-03 PROJECTED CARRYOVER - END ENDING RESERVES •• BURNT STORE ISL CANAL MNT 104-0961-572.12-01 REGULAR SALARIES & WAGES 104-0961-572.21-00 FICA TAXES 104-0961-572.22-10 RETIREMT -DEFINED CONTRIB 104-0961-572.23-00 EMPLOYEE HLTH & LIFE INS 104-0961-572.24-00 WORKMEN'S COMP PREMIUMS PERSONNEL SERVICES 104-0961-572.31-14 ENGINEERING CONSULTANT 104-0961-572.32-00 ACCOUNTING & AUDITING 104-0961-572 . 34-05 SEAWALL 104-0961-572.34-10 INLET DREDGE 104-0961-572.34-12 SEAWALL REPLACEMENT 104-0961-572.34-42 MANGROVE TRIMMING 104-0961-572.43-07 LOT MOWING 104-0961-572 . 45-01 FIRE/GENERAL LIAB INSUR 104-0961-572.49-06 ADMINISTRATIVE CHARGES 104-0961-572.49-08 COLLECTION COMMISSION 104-0961-572.51-00 OFFICE SUPPLIES 104-0961-572.52-21 DEPT MATERIALS & SUPPLIES • OPERATING EXPENSES 104-0961-572.61-00 LAND ACQUISITION 104-0961-572 . 63-00 IMPROVE OTHER THAN BLDGS CAPITAL OUTLAY 104-0961-572 . 90-0l RESERVE FOR CONTINGENCIES CONTINGENCIES •• BURNT STORE ISL CANAL MTN ORIGINAL BUDGET 87,660 3,540 91,200 816,484 816,484 907,684 42,525 3,130 1,680 3,305 560 51,200 15,000 1,670 139,535 25,000 668,250 28,000 275 1,525 39,160 9,675 300 9.000 937,390 0 140,000 140,000 50,000 50,000 1,178,590 2,086,274 AME.NDE D 13UDGST 87.660 3.540 91,200 8 16,484 8 16,~84 9 07 , 684 42,5~5 3,130 l,680 3.305 560 51,200 7 3 ,655 1,670 1 39,535 53,000 1,2 94, 135 28,000 275 1,525 39,160 9,675 300 9 , 000 1,6 49,930 3,108 1 40,000 14 3 . 108 50,000 50 , 000 1,8 94 . 238 2,8 01.922 y "• r -D EXPENSES 0 0 0 0 0 0 12,358 903 283 534 126 14,204 0 0 0 0 0 0 0 716 3,263 0 0 271 4,250 0 0 0 0 0 18,454 18,454 ENCUMBRANCES (P.O. 'SI 0 0 0 0 0 0 0 0 0 0 0 0 58,654 0 102 , 500 28,000 1,275,884 28,000 0 0 0 0 0 0 1,493 , 038 3,108 0 3,108 0 0 1,496,146 1,496,146 DATE PREPARED: 11/02/26 WORKSHEET NAME: YTD104EX TOTAL Y1'D -l PO ' S 0 0 0 0 0 0 12,358 903 283 534 126 14,204 58,654 0 102,500 28,000 1,275,884 28,000 0 716 3,263 0 0 271 1,497,288 3,108 0 3,108 0 0 1,514,600 1,514,600 t SPENT 29 29 17 16 23 28 80 73 53 99 100 47 8 3 91 100 2 80 54 BALANCE 87,660 3,540 91,200 816,484 816,484 907,684 30,167 2,227 1,397 2,771 434 36,996 15,001 1,670 37,035 25,000 18,251 0 275 809 35,897 9,675 300 8,729 152,642 0 140,000 140,000 50,000 50,000 379,638 1,287,322 10

BURNT STORE ISLES CANAL MAINTENANCE REVENUE REPORT FY 2027 ORIGINAL ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET 104-0000-325.30-00 SPEC ASSMTS - CANAL ASSMT 1,067,130 104-0000-361.10-00 INTEREST ON INVESTMENTS 27,000 104-0000-389. 90-0l PROJ CARRYOVER-BEGINNING 992,144 104-0000-38 9.90- 02 PRIOR YEAR ENCUMBRANCES 0 2,086,274 .. BURNT STORE ISL CANAL MNT 2,086,274 2,086,274 AMENDED Y-T-D BUDGET REVENUES 1,067,130 0 27,000 0 992,144 0 715,648 0 2,801,922 0 2,801,922 0 2,80 1 ,922 0 % REC'D DATE PREPARED: 11/02/26 WORKSHEET NAME: YTD104RV BALANCE 1,067,130 27,000 992,144 715,648 2,801,922 2,801,922 2,801,922 11

Title: Budget Utilization Reports for September and October 2026 Funds: Recommended Action: For informational purposes only, no action required. Summary: The attached monthly report provides updates on the monthly report of work completed and expenditures for seawall repair and maintenance Department/Division: Public Works BURNT STORE ISLES CANAL ADVISORY COMMITTEE CITY OF PUNTA GORDA 11/10/2026 REPORTS EXHIBITS: 1. BudgetUReport202610 2. BudgetUReport202611 12

City of PUNTA GORDA Florida REPORTING PERIOD AS OF: October 7, 2026 PUBLIC WORKS BSI CANAL MAINTENANCE MONTHLY REPORT OF WORK COMPLETED AND EXPENDITURES FOR SEAWALL R&M DESCRIPTION: ANNUAL SCHEDULED WORK AMENDED SCHEDULED WORK * CURRENT MONTH WORK YTD COMPLETED WORK PERCENT COMPLETE REMAINING QUANTITY QUANTITY QUANTITY UNIT Oct-26 $668,250 $668,250 BUD $0 $0 0% $668,250 Seawall Supply $139,535 $139,535 BUD $0 $0 0% $139,535 $310,001 $310,001 BUD $0 $0 0% $310,001 $28,000 $28,000 BUD $0 $0 0% $28,000 $28,000 $28,000 BUD $0 $0 0% $28,000 $15,000 $15,000 BUD $0 $0 0% $15,000 FY - 10/01/2025 - 09/30/2026 Note: New Fisacal Year start 10/1/2027 Permit Renewals/Studies FEMA IRMA Rip Rap City Seawall Replacement Inlet Dredging/Perimeter Mangrove Trimming J:\960 Canal Maintenance\BSI Monthly Reports\Budget Utilization Reports\FY 2026-2027\BudgetUReport202610 13

J:\960 Canal Maintenance\BSI Monthly Reports\Budget Utilization Reports\FY 2026-2027\BudgetUReport202610 14

City of PUNTA GORDA Florida REPORTING PERIOD AS OF: November 2, 2026 PUBLIC WORKS BSI CANAL MAINTENANCE MONTHLY REPORT OF WORK COMPLETED AND EXPENDITURES FOR SEAWALL R&M DESCRIPTION: ANNUAL SCHEDULED WORK AMENDED SCHEDULED WORK * CURRENT MONTH WORK YTD COMPLETED WORK PERCENT COMPLETE REMAINING QUANTITY QUANTITY QUANTITY UNIT Nov-26 $668,250 $1,294,135 BUD $0 $374,116 29% $920,019 Seawall Supply $139,535 $194,755 BUD $0 $85,698 44% $109,057 $310,001 $310,001 BUD $0 $0 0% $310,001 $28,000 $28,000 BUD $0 $0 0% $28,000 $28,000 $53,000 BUD $0 $0 0% $53,000 $15,000 $73,655 BUD $0 $4,051 5% $69,604 FY - 10/01/2025 - 09/30/2026 Note: New Fisacal Year start 10/1/2027; City seawall program has remaining FY 26 funds from purchase orders rolled into account and same with seawall supply accoount. Requistion posted to procurement for bid process on FEMA IRMA rip rap placement. Mangrove trimming no change, inlet dredging had rollover from purchase orders established in uncomplete work (SOW) amended to annual amount. Renewals and studies by engineering consultant is active with BSI corner widen project for pinch point areas and the overall scope of work of land barge area location Permit Renewals/Studies FEMA IRMA Rip Rap City Seawall Replacement Inlet Dredging/Perimeter Mangrove Trimming J:\960 Canal Maintenance\BSI Monthly Reports\Budget Utilization Reports\FY 2026-2027\BudgetUReport202611 15

J:\960 Canal Maintenance\BSI Monthly Reports\Budget Utilization Reports\FY 2026-2027\BudgetUReport202611 16

Title: Seawall Replacement Status Report September/October 2026 Funds: Recommended Action: For informational purposes only, no action required Summary: The attached monthly report provides updates on Burnt Store Isles Seawall Replacement Work Program FY 2024/2025 Department/Division: Public Works BURNT STORE ISLES CANAL ADVISORY COMMITTEE CITY OF PUNTA GORDA 11/10/2026 REPORTS EXHIBITS: 1. BSI SCHEDULE23242610 17

Start Week Wall Priority Address Estimated Length Actual Length Status 5/4/2026 HIGH MALTESE DR. 4012 105 113 C 6/4/2026 SAN MASSIMO DR 5025/5019/4099 140 140 C 6/21/2026 SAN MASSIMO DR 5036-5032 160 182 C 6/29/2026 VALLETA CT 431/437 144 166 C 7/20/2026 PANAREA DR 455 231 U 8/10/2026 PANAREA DR 412/418 FAILURE 183 U 8/17/2026 MONACO DR 560/562 85 U 8/31/2026 PORT BENDERS DR 507/513 95 U 9/7/2026 TRIPOLI BLVD 3421 80 U 9/14/2026 SOUTH CRETE CT 500/505 240 LTR 9/28/2026 TRIPOLI BLVD 3445 30 LTR 10/12/2026 LICATA CT 3618/3612 170 LTR 10/19/2026 MONDOVI 3500 BAY VILAS III #812 80 LTR 10/30/2026 CANDIA DR. 3717/3707 105 LTR 11/2/2026 CANDIA CT 605/611 125 LTR 11/9/026 KASSANDRA DR 3634/3638 120 11/16/2026 TERIN CT 3524 58 11/23/2026 TRIPPOLI BLVD 3566/3578 110 1/2/2026 TRIPOLI BLVD 3460 110 TOTAL 2371 601 LTR LETTER SENT U UNDER CONSTRUCTION C COMPLETE BSI - Seawall Maintenance Replacement FY 2023/2024 18

Title: Permits Authorized by City Staff September and October 2026 Funds: Recommended Action: For informational purposes only, no action required Summary: The attached monthly report provides updates on the Burnt Store Isles Seawall Replacement Work Program FY 24/25 Department/Division: Public Works BURNT STORE ISLES CANAL ADVISORY COMMITTEE CITY OF PUNTA GORDA 11/10/2026 REPORTS EXHIBITS: 1. Permits Authorized by City Staff 09012026 2. Permits Authorized by City Staff 10312026 19

Date: 10/9/2026 BSI Canal Maintenance Report Page 1 App Year App Number Appl Type Appl Date Application Description Street No. Str Dir Street Name Str Suff Lot Block Sub Div Sec 26 200127 BCNL 9/17/2026 **NEED NOC BEFORE FIRST INSPECTION** 531 MADRID BLVD 0265 0017 PGI 015 BCNL 9/17/2026 BOATLIFT 531 MADRID BLVD 0265 0017 PGI 015 BCNL 9/17/2026 CALL FOR FINAL ONCE COMPLETED 531 MADRID BLVD 0265 0017 PGI 015 BCNL 9/17/2026 9/17/2026, 10:15:40 AM APASTOR 531 MADRID BLVD 0265 0017 PGI 015 200226 BCNL 9/28/2026 **HARD FILE** 3516 TRIPOLI BLVD 0230 0114 PGI 015 BCNL 9/28/2026 BOAT LIFT ELECTRIC BY LIVINGSTON 3516 TRIPOLI BLVD 0230 0114 PGI 015 BCNL 9/28/2026 CALL FOR FINAL INSPECTION ONCE JOB 3516 TRIPOLI BLVD 0230 0114 PGI 015 BCNL 9/28/2026 COMPLETE 3516 TRIPOLI BLVD 0230 0114 PGI 015 BCNL 9/28/2026 DOCK. INSTALL A DOLPHIN MODEL 205A, 3516 TRIPOLI BLVD 0230 0114 PGI 015 BCNL 9/28/2026 ELECTRIC, CHARLOTTE COUNTY 3516 TRIPOLI BLVD 0230 0114 PGI 015 BCNL 9/28/2026 INSTALL AN IRREGULAR 7' X 15' CONCETE 3516 TRIPOLI BLVD 0230 0114 PGI 015 BCNL 9/28/2026 NOC SUBMITTED WITH APPLICATION 3516 TRIPOLI BLVD 0230 0114 PGI 015 BCNL 9/28/2026 10,000# BOAT LIFT. 3516 TRIPOLI BLVD 0230 0114 PGI 015 BCNL 9/28/2026 9/28/2026, 9:58:43 AM AROSS 3516 TRIPOLI BLVD 0230 0114 PGI 015 20

Date: 11/2/2026 BSI Canal Maintenance Report Page 1 App Year App Number Appl Type Appl Date Application Description Street No. Str Dir Street Name Str Suff Lot Block Sub Div Sec 26 200442 BCNL 10/16/2026 367 SANTANDER CT 0279 0024 PGI 015 BCNL 10/16/2026 367 SANTANDER CT 0279 0024 PGI 015 BCNL 10/16/2026 ****HOLD FOR OWNER SIGNATURE ON 367 SANTANDER CT 0279 0024 PGI 015 BCNL 10/16/2026 **HARD FILE** 367 SANTANDER CT 0279 0024 PGI 015 BCNL 10/16/2026 AFFIDAVIT**** 367 SANTANDER CT 0279 0024 PGI 015 BCNL 10/16/2026 APPLICABLE 367 SANTANDER CT 0279 0024 PGI 015 BCNL 10/16/2026 APPLICATION AND OWNER-BUILDER 367 SANTANDER CT 0279 0024 PGI 015 BCNL 10/16/2026 BOAT PORT (FLOATING VESSEL PLATFORM). 24 367 SANTANDER CT 0279 0024 PGI 015 BCNL 10/16/2026 CALL FOR FINAL INSPECTION ONCE JOB 367 SANTANDER CT 0279 0024 PGI 015 BCNL 10/16/2026 COMPLETE 367 SANTANDER CT 0279 0024 PGI 015 BCNL 10/16/2026 FT X 8 FT (~192 SQ. FT) FLOATING AT ALL 367 SANTANDER CT 0279 0024 PGI 015 BCNL 10/16/2026 INSTALL WAVE ARMOR DRIVE-ON FLOATING 367 SANTANDER CT 0279 0024 PGI 015 BCNL 10/16/2026 NO DREDGING/FILLING/SEAWALL WORK; 367 SANTANDER CT 0279 0024 PGI 015 BCNL 10/16/2026 NOC REQUIRED PRIOR TO FIRST INSPECTION 367 SANTANDER CT 0279 0024 PGI 015 BCNL 10/16/2026 PROFESSIONAL INSTALL. 367 SANTANDER CT 0279 0024 PGI 015 BCNL 10/16/2026 SEPARATE ELECTRIC PERMIT REQUIRED IF 367 SANTANDER CT 0279 0024 PGI 015 BCNL 10/16/2026 TIMES. HOLDS 18FT FLATS SKIFF OUT OF 367 SANTANDER CT 0279 0024 PGI 015 BCNL 10/16/2026 WATER WHEN NOT IN USE. RESIDENTIAL USE. 367 SANTANDER CT 0279 0024 PGI 015 BCNL 10/16/2026 10/16/2026, 2:57:15 PM AROSS 367 SANTANDER CT 0279 0024 PGI 015 21

Title: Burnt Store Isles Capital Improvement Status Report September and October 2026 Funds: Recommended Action: For informational purposes only, no action required Summary: The attached monthly report provides updates on Burnt Store Isles Canal Maintenance Capital Improvement Program Department/Division: Public Works BURNT STORE ISLES CANAL ADVISORY COMMITTEE CITY OF PUNTA GORDA 11/10/2026 REPORTS EXHIBITS: 1. BSI Captial Improvement Status 202610 2. BSI Captial Improvement Status 202611 22

BURNT STORE ISLES – CANAL MAINTENANCE Capital Improvement Program October 2026 BSI LAND ACQUISITION FOR STAGING Begin saving funds to acquire land for staging construction materials and insure availability in future staging location Budget Amount: $ 900,000 FY 2026, 2027,2028, 2029 Status 7/30/2026 Received confirmation sale is complete from finance 4/22/2026 Presentation to council and received narrow approval of 3 to 2, with option 1 as voted on by the committee members 4/21/2026 Emergency meeting with committee to discuss our offer and get vote to move forward to council 4/1/2026 Received back from Engineering consultant the feasibility study for the 5 acres plus parcel, due diligence findings letter and the appraisal 3/31/2026 City issued a letter to current land owner selling the property 3/3/2026 Still active with pursuing land purchase availability with landowner 2/3/2026 City is active with land owner about the northern area of the property being available 12/1/2025 City has reached out to current land owner and has interest in splitting up land. City is calling land estimator and land verification for parcel. Getting an estimate value for the north portion for purchase 11/10/2025 City will try to reach out to current landowner for a meeting, to discuss the North parcel purchase 10/23/2025 City received an annexation application form the landowner for the parcel we want to acquire 10/14/2025 BSI CAC comments that land project acquisition needs to be #1 priority goal, by all to acquire 10/8/2025 Follow up with procurement for any update 9/4/2025 Request made to procurement to pursue land parcels availability for purchase price 8/15/2025 Confirmed land sale with buyer, pursuing getting in touch with buyer for north portion purchase 8/13/2025 Reached back out to follow up on land sale and to the owner to express our high interest 7/24/2025 Requested any update with pending sale no response back 7/1/2025 Waiting on pending sale approval after July 15 th , land purchase was on a 60-status approval 5/23/2025 Entire land has sector has been sold, including the 3 to 5 plus acres we intended to purchase 5/5/2025 New request was brought up during a meeting, no further information 4/2/2025 No new updates on project 2/21/2025 Requests are circling through procurement and legal for checking into land acquisition 1/7/2025 Inquire January status on acquiring land for staging, project is currently unfunded BSI CHANNEL CORNER WIDENING – CONSULTING SERVICES To obtain necessary permitting for dredging and widening the perimeter channel at 90 degree corners. Budget Amount: $300,000 FY 2026 23

Status 8/31/2026 Engineering consultant is updating canal widening limits at each pinch point, per the received drawings from our marine contractor. Updating drawing limits for each pinch point area to determine volume of excavation and the area of impacted wetlands for permitting submittal 8/4/2026 Received documentation from marine contractor for needed space (overall width in feet) for the barge to safely pass through the pinch point locations. Sent copy over to Engineering Consultant and got confirmation. Additional information in support of the safe space needed for the working barge 7/15/2026 Held meeting in discussing alternative analysis for submittal to the Corps of Engineers. Purpose was to prove that the options are the least in environmentally damaging practical alternate (LEDPA) w