1% Local Sales Tax Committee

Cindy Marsh-tichy, Committee Member Jack Howard, Committee Member Lisa M Gillen, Committee Member Joyce Tilden, Committee Member Robyn Bouchard, Committee Member Bob Gaydos, Committee Member Patti Allen, Committee Member Mike Fox, Committee Member Rose Hergenhan-Askew, Committee Member Isaac James, Committee Member Craig Holt, Committee Member Donna Peterman, Committee Member Sherry Danko, Committee Member Bill Courtney, Committee Member Graciela Nurse-Carthy, Committee Member Gene Murtha, Committee Member Ken Krause, Committee Member 1. CALL TO ORDER PUBLIC COMMENT Anyone wishing to address the 1% Local Sales Tax 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. 2. APPROVAL OF MINUTES 2.a October 14, 2025, Minutes 3. GENERAL BUSINESS 1% LOCAL SALES TAX COMMITTEE AGENDA 120 LAISHLEY COURT, PUNTA GORDA, FL 33950 DECEMBER 9, 2025,10:00 AM Roll Call Announcements Next Meeting - January 13, 2026 1

3.a Project Ratings Recap Projects 1 - 20 3.b Rating of Projects 21 - 30 Presented at October Meeting 3.c Introduction of Final 1% Sales Tax Potential Projects STAFF 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: October 14, 2025, Minutes Funds: Not applicable. Recommended Action: The Committee approve the minutes. Summary: The October 14, 2025, minutes of the Committee are available for review and approval. Department/Division: City Clerk 1% LOCAL SALES TAX COMMITTEE CITY OF PUNTA GORDA 12/ 9/2025 APPROVAL OF MINUTES EXHIBITS: 1. October 14, 2025, Minutes 3

CITY OF PUNTA GORDA, FLORIDA 1% LOCAL SALES TAX COMMITTEE MEETING MINUTES OCTOBER 14, 2025, 10:00 A.M. 120 LAISHLEY COURT PUNTA GORDA, FL 33950 MEMBERS PRESENT: Patti Allen, Bill Courtney, Sherry Danko, Mike Fox, Bob Gaydos, Lisa Gillen, Craig Holt, Isaac James, Ken Krause, Cindy March- Tichy, Gene Murtha, Donna Peterman, Joyce Tilden CITY STAFF PRESENT: Boyd Lawrence, Planning Director; Ron Everts, Public Works Director; Bryan Clemons, City Engineer; Kristin Simeone, Finance Director; City Clerk Welch CALL TO ORDER Boyd Lawrence, Planning Director, called the meeting to order at 10:00 a.m. He announced the next meeting would be held December 9, 2025, at 10:00 a.m. PUBLIC COMMENT There were no public comments. 1) APPROVAL OF MINUTES 1.a) September 9, 2025, Minutes Exhibits: Cover Page September 9, 2025, Local Sales Tax Committee Minutes Member Krause MOVED approval of the minutes, SECONDED by Member Danko. MOTION UNANIMOUSLY CARRIED. 2) GENERAL BUSINESS 2.a) Project Ratings Recap for First CIP Batch Exhibits: Cover Page Project Scoring First CIP Batch Boyd Lawrence presented the results of scoring for the first 10 projects proposed for the sales tax program extension. Discussion ensued regarding presentation of the rankings of all the projects after review and scoring was complete, with Boyd Lawrence indicating the ranked listing could be provided at the final meeting. 2.b) Rating of Projects 11 - 20 Presented at September Meeting. Exhibits: Cover Page 4

Criteria for Scoring 11. Channel and Basin Dredging at Boat Club Area 12. Downtown Flooding Phase III 13. ADA Improvements - Citywide_FY26 14. Accessible Pedestrian Signals (APS)_FY26 15. Pickleball Court Fencing Replacement 16. W William Street Drainage Improvements 17. Glasgow Avenue Improvements 18. Gateway Alley 100 Block W Marion Ave at Herald Court FY26 19. Sidewalk Connections W Marion - Bal Harbor_FY26 20. Sidewalk Connections Tripoli_FY26 Boyd Lawrence led Board members through scoring of projects 11 through 20. Discussion ensued with the following clarification from staff: 11) Channel and Basin Dredging at Boat Club Discussion ensued regarding Marine Advisory Committee (MAC) grant requirements and funding to be sought with Bryan Clemons, City Engineer, stating the application would be open in December and noting the City was previously awarded same. 12) Downtown Flooding Phase III Ron Everts, Public Works Director, reported that impact of operations on costs resulting from had not yet been determined, noting that grants would be explored for the project. Discussion ensued regarding next steps following the study, with Kristin Simeone, Finance Director, recalling that City Council had designated $2 million from the Fishermen's Village sale. 13) Americans with Disabilities Act (ADA) Improvements Citywide Discussion ensued regarding how ADA deficiencies were identified. Kristin Simeone noted that multiple funding sources could be used on projects that have ADA elements, giving the example of Nature Park improvements. 14) Accessible Pedestrian Signals Discussion ensued regarding how costs would be split with the Florida Department of Transportation (FDOT), with Rick Lehmkuhl, Grants Coordinator, stating results for the City's application for Safe Streets for All grant would be announced in November 2025. 15) Pickleball Court Fencing Replacement Discussion ensued regarding funding sources, with Ron Everts noting that insurance proceeds could be used. 16) West William Street Drainage Improvements Boyd Lawrence reviewed a summary of the project, noting same was not a joint endeavor. 17) Glasgow Avenue Improvements Discussion ensued regarding improvements that might be made by developer proposing construction, with Ron Everts noting that commercial developer of proposed hospital could potentially participate in project or City funds could be used for other streets in the vicinity that also needed rehabilitation to City standards. Discussion ensued regarding increase in maintenance costs. 18) Gateway Alley 100 Block West Marion Avenue Boyd Lawrence summarized the project, with discussion ensuing on long-term scope of operating and maintenance costs. 5

19) Sidewalk Connections: West Marion-Bal Harbor Boulevard Boyd Lawrence summarized the project, with discussion ensuing regarding resident preference for safety enhancements. 20) Sidewalk Connections: Tripoli Discussion ensued regarding developing annual maintenance costs for the project. 2.c) Introduction of Next Ten Potential 1% Sales Tax Projects. Exhibits: Cover Page 21. Sidewalk Improvement Phase I 22. Unimproved Alleyway 23. Baynard Vasco Sidewalks_FY26 24. Harborwalk East Phase II_FY26 25. Bicycle Capital Improvement Program_FY26 26. Harborwalk US 41 NB Bridge Underpass Improvements_FY26 27. Complete St - Virginia Ave - Harvey to US 41_FY26 28. Maud St Angled Parking_FY26 29. Royal Poinciana_FY26 30. Tropicana and Marion Sidewalk Enhancement_FY26 Boyd Lawrence presented the following projects and reviewed the capital improvements program sheet (included in the agenda material) for each: 21) Sidewalk Improvements Phase I Discussion ensued regarding whether the project should be on the CIP or funded from General Fund (construction estimated at $432,000), with Boyd Lawrence clarifying this would be a fund for construction of new sidewalks. 22) Unimproved Alleyways Discussion ensued regarding the project's costs (estimated at $150,000 annually), with staff clarifying the subject alleyways were platted and City-owned, design/engineering costs were based on estimates and varied based on factors such as the presence of utilities and surveying needs. Board members discussed whether improving alleyways should be a resident or City burden. 23) Baynard Vasco Sidewalks Discussion ensued regarding the project's costs (estimated at $517,105), with clarification that this project did not receive prior grant funds. 24) Harborwalk East Phase II Discussion ensued regarding the project's costs (estimated at $1,915,200) and the goal of completing an 18-mile loop around the City, with discussion of the value of this project and negative impacts on mangroves. 25) Bicycle Capital Improvement Program Discussion ensued regarding the project's costs (estimated at $1,522,160) and scope. 26) Harborwalk US 41 Northbound Bridge Underpass Improvements Discussion ensued regarding the project's costs (estimated at $255,355 unfunded) and scope. 27) Complete Street: Virginia Avenue - Harvey to US 41 Discussion ensued regarding the project's costs (estimated at $1,015,695 unfunded) and scope. 6

28) Maud Street Angled Parking Discussion ensued regarding the project's costs (estimated at $350,000) and scope, with discussion of the benefits of the angled parking to multiple businesses as well as safety. 29) Complete Street: Royal Poinciana Improvements Discussion ensued regarding the project's costs (estimated at $3,255,840) and scope. 30) Sidewalk Enhancement: Tropicana Drive and West Marion Avenue Discussion ensued regarding the project's costs (estimated at $364,800 unfunded) and scope. STAFF COMMENTS Boyd Lawrence stated the last set of projects would be presented at the December 9, 2025, meeting, requesting scoring sheets be turned in. ADJOURNMENT The meeting adjourned at 11:24 a.m. 7

Title: Project Ratings Recap Projects 1 - 20 Funds: Recommended Action: For Review. Summary: Projects 1 - 20. Department/Division: Urban Design 1% LOCAL SALES TAX COMMITTEE CITY OF PUNTA GORDA 12/ 9/2025 GENERAL BUSINESS EXHIBITS: 1. Project Scoring First CIP Batch.pdf 2. Project Scoring Second CIP Batch.pdf 8

Score Sheet Set 1 2 3 4 5 6 7 8 9 10 11 12 Average Project Complete Street ‐ Virginia Ave ‐ US 41 to Nesbit 21 21 24 21 20 20 20 20 22 19 25 19 21 Ponce de Leon Park Improvements 25 22 27 23 24 23 25 23 25 27 26 19 24 Harborwalk‐US41SB Bridge Approach Lighting 22 20 21 19 20 20 21 20 19 25 25 22 21 West Henry St Property Improvements 26 22 23 20 21 21 23 19 22 24 24 20 22 Public Safety Building Expansion 32 27 30 25 27 26 28 24 25 25 30 23 27 Historic District Infrastructure 26 22 28 26 23 23 24 22 27 25 29 28 25 Complete Street ‐ Shreve Street 24 23 23 22 23 23 23 22 25 19 26 22 23 Traffic Signal ‐ Burnt Store Rd & Home Depot 22 18 20 21 20 18 20 17 19 18 17 22 19 New Replacement Fire Truck 27 26 22 22 26 24 28 25 25 29 26 19 25 Project Scoring for First CIP Batch 9

Score Sheet Set 1 2 3 4 5 6 7 8 9 10 11 12 13 Average Project Channel and Basin Dredging at Boat Club Area 10 6 10 8 7 10 7 6 12 10 9 7 11 9 Downtown Flooding Phase III 13 12 14 14 13 9 10 13 12 13 13 11 14 13 ADA Improvements ‐ Citywide_FY26 7 7 11 8 7 10 8 9 9 12 10 8 7 9 Accessible Pedestrian Signals (APS)_FY26 8 7 11 8 7 8 9 7 9 10 10 8 8 9 Pickleball Court Fencing Replacement 5 6 8 7 5 11 6 7 8 7 7 7 8 8 West William Street Drainage Improvements 7 7 10 9 9 10 7 6 10 11 12 8 9 10 Glasgow Avenue Improvements 9 7 9 7 7 10 9 9 10 7 11 8 8 9 Gateway Alley 100 W Marion Ave at Herald Court 12 8 11 7 5 10 7 7 8 11 9 9 7 9 Sidewalk Connections W Marion ‐ Bal Harbor 10 9 13 9 5 9 8 8 10 10 9 8 7 10 Sidewalk Connections Tripoli_FY26 8 8 8 9 6 8 8 7 10 9 9 9 7 9 Project Scoring for Second CIP Batch 10

Title: Rating of Projects 21 - 30 Presented at October Meeting Funds: Recommended Action: For discussion and rating by using the attached short form as requested during the September meeting. Summary: 21. Sidewalk Improvement Phase I 22. Unimproved Alleyway 23. Baynard Vasco Sidewalks 24. Harborwalk East Phase II 25. Bicycle Capital Improvement Program 26. Harborwalk US 41 NB Bridge Underpass 27. Complete St. - Virginia Ave. - Harvey to US 41 28. Maud St. Angled Parking 29. Royal Poinciana 30. Tropicana and Marion Sidewalk Enhancement Scoring Sheet Department/Division: Urban Design 1% LOCAL SALES TAX COMMITTEE CITY OF PUNTA GORDA 12/ 9/2025 GENERAL BUSINESS EXHIBITS: 1. 21. Sidewalk Improvement Phase I 2. 22. Unimproved Alleyway 3. 23. Baynard Vasco Sidewalks_FY26 4. 24. Harborwalk East Phase II_FY26 5. 25. Bicycle Capital Improvement Program_FY26 6. 26. Harborwalk US 41 NB Bridge Underpass Improvements_FY26 7. 27. Complete St - Virginia Ave - Harvey to US 41_FY26 8. 28. Maud St Angled Parking_FY26 9. 29. Royal Poinciana_FY26 10. 30. Tropicana and Marion Sidewalk Enhancement_FY26 11. Scoring Sheet - Condensed 11

City of Punta Gorda, Florida Capital Improvement Program FY 2026 – FY 2030 Dept/Div: Dept Contact: Project Priority: CRITICAL Project Lead: Project Title: Project Code: Account #: Priority Alignment: Goal: Community Impact: Timeline: Start Date: 10/01/2025 End Date: 09/31/2026 5 Year Plan Total Prior FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Design/Engineering $0 $0 $0 $0 $0 $0 $0 Land $0 $0 $0 $0 $0 $0 $0 Construction $432,000 $0 $0 $0 $0 $0 $0 Equipment $0 $0 $0 $0 $0 $0 $0 Contigency $0 $0 $0 $0 $0 $0 $0 Total $432,000 $0 $0 $0 $0 $0 $0 Financial Information TBD Project Costs Maintain and enhance the City’s infrastructure to ensure efficient and effective service delivery and quality aesthetic appeal. Description/ Justification: Quality of life and safety 0% Infrastructure Sustainability Public Works Ron Everts/ Bryan Clemons Bryan Clemons Sidewalk Improvement Phase I TBD Continue construction of various sidewalks located throughout the City (new and repair) as needed on a priority basis. CIP Sheet 12

City of Punta Gorda, Florida Capital Improvement Program FY 2026 – FY 2030 5 Year Plan Total Prior FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Unfunded $432,000 $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Total Funding $432,000 $0 $0 $0 $0 $0 $0 Personnel $0 $0 $0 $0 $0 $0 $0 Contractual $0 $0 $0 $0 $0 $0 $0 Equipment $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 Annual Cost $0 $0 $0 $0 $0 $0 $0 Deductible $0 $0 $0 $0 $0 $0 $0 Maint. Contract $0 $0 $0 $0 $0 $0 Labor $0 $0 $0 $0 $0 $0 $0 Materials $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Design/ Engineering Land Construction Equipment Contingency Total Estimated $0 $0 $432,000 $0 $0 $432,000 Actual $0 $0 $0 $0 $0 $0 Variance 0% 0% -100% 0% 0% -100% Projected Start Actual Start Status Completed Scoping 0% Procurement 0% Surveying 0% Enginering / Design 0% Land 0% Equipment 0% Permitting 0% Construction 0% Maintenance FEMA Funds Grant Funds Insurance Funds Cost Tracking Funding Sources Impact on Operations (negative entry indicates operating reduction) Insurance Project Timeline and Status Notes CIP Sheet 13

City of Punta Gorda, Florida Capital Improvement Program FY 2026 – FY 2030 Dept/Div: Dept Contact: Project Priority: CRITICAL Project Lead: Project Title: Project Code: Account #: Priority Alignment: Goal: Community Impact: Timeline: Start Date: 10/01/2025 End Date: 09/31/2026 5 Year Plan Total Prior FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Design/Engineering $150,000 $0 $0 $0 $0 $0 $0 Land $0 $0 $0 $0 $0 $0 $0 Construction $600,000 $0 $0 $0 $0 $0 $0 Equipment $0 $0 $0 $0 $0 $0 $0 Contigency $0 $0 $0 $0 $0 $0 $0 Total $750,000 $0 $0 $0 $0 $0 $0 Infrastructure Sustainability Make necessary improvements to alleyways as needed due to growth and development along unimproved alleyways. Requested $150,000 per year – UNFUNDED Necessary repairs to provide safe access and drainage to homes. Public Works Ron Everts/ Bryan Clemons Bryan Clemons Unimproved Alleyway TBD Financial Information 301-3004-541-6392 Project Costs Maintain and enhance the City’s infrastructure to ensure efficient and effective service delivery and quality aesthetic appeal. Description/ Justification: Quality of life and safety 0% CIP Sheet 14

City of Punta Gorda, Florida Capital Improvement Program FY 2026 – FY 2030 5 Year Plan Total Prior FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Unfunded $750,000 $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Total Funding $750,000 $0 $0 $0 $0 $0 $0 Personnel $0 $0 $0 $0 $0 $0 $0 Contractual $0 $0 $0 $0 $0 $0 $0 Equipment $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 Annual Cost $0 $0 $0 $0 $0 $0 $0 Deductible $0 $0 $0 $0 $0 $0 $0 Maint. Contract $0 $0 $0 $0 $0 $0 Labor $0 $0 $0 $0 $0 $0 $0 Materials $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Design/ Engineering Land Construction Equipment Contingency Total Estimated $150,000 $0 $600,000 $0 $0 $750,000 Actual $0 $0 $0 $0 $0 $0 Variance -100% 0% -100% 0% 0% -100% Projected Start Actual Start Status Completed Scoping 0% Procurement 0% Surveying 0% Enginering / Design 0% Land 0% Equipment 0% Permitting 0% Construction 0% Cost Tracking Funding Sources Impact on Operations (negative entry indicates operating reduction) Insurance Project Timeline and Status Notes Maintenance FEMA Funds Grant Funds Insurance Funds CIP Sheet 15

City of Punta Gorda, Florida Capital Improvement Program FY 2026 – FY 2030 Dept/Div: Dept Contact: Project Priority: CRITICAL Project Lead: Project Title: Project Code: Account #: Priority Alignment: Goal: Community Impact: Timeline: Start Date: 10/01/2025 End Date: 09/30/2028 5 Year Plan Total Prior FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Design $95,760 $0 $0 $0 $0 $0 $0 Construction $421,345 $0 $0 $0 $0 $0 $0 Total $517,105 $0 $0 $0 $0 $0 $0 Connect missing sidewalk sections to provide safe connections from the residential community to the commercial section giving access to a variety of destination points and a safe route to commercial, retail, and other areas. Design and construct the missing sidewalk connection at Shreve St from Pompano Road to Vasco St and along Baynard from Vasco to Aqui Esta. Planning Estimates – Total $517,105 : Design & Permitting - $95,760 Construction - $383,040 Contingency - $38,305 $517,105 UNFUNDED Planning Boyd Lawrence Baynard/Vasco Sidewalk Improvements BAYVAS Financial Information TBD Project Costs Complete the 18-mile pedestrian/bicycle pathway connecting all neighborhoods through collaboration with applicable granting agencies and City investment in pathways by June FY2028. Description/ Justification: This project will provide a safe pedestrian route to commercial, retail, and other areas for all users. 0% Infrastructure Sustainability CIP Sheet 16

City of Punta Gorda, Florida Capital Improvement Program FY 2026 – FY 2030 5 Year Plan Total Prior FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Unfunded TBD $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $0 $0 $0 Repair & Maint $0 $0 $0 $0 $0 $0 $0 Annual Cost $0 $0 $0 $0 $0 $0 $0 Deductible $0 $0 $0 $0 $0 $0 $0 Maint. Contract $0 $0 $0 $0 $0 $0 $0 Labor $0 $0 $0 $0 $0 $0 $0 Materials $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Design Land [Easemen] Construction Equipement Contigency Total Estimated $95,760 $0 $421,345 $0 $0 $517,105 Actual $0 $0 $0 $0 $0 $0 Variance -100% 0% -100% 0% 0% -100% Projected Start Actual Start Status Completed Scoping 0% Procurement 0% Surveying 0% Enginering / Design 0% Land 0% Equipment 0% Permitting 0% Construction 0% Cost Tracking Funding Sources Impact on Operations (negative entry indicates operating reduction) Insurance Project Timeline and Status Notes Maintenance FEMA Funds Grant Funds Insurance Funds CIP Sheet 17

City of Punta Gorda, Florida Capital Improvement Program FY 2026 – FY 2030 Dept/Div: Dept Contact: Project Priority: LOW Project Lead: Project Title: Project Code: Account #: Priority Alignment: Goal: Community Impact: Timeline: Start Date: 10/01/2026 End Date: 09/30/2028 5 Year Plan Total Prior FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Design $510,720 $0 $0 $0 $0 $0 $0 Construction $1,404,480 $0 $0 $0 $0 $0 $0 Total $1,915,200 $0 $0 $0 $0 $0 $0 Design and Engineering: includes environmental permitting along the Harborwalk gap from Adrienne Avenue to Cooper Street to include landscape, decorative lighting, and wayfinding signage; approximately 700 feet. Then construct. Cost estimated pending design and schedule of values – Total $1,915,200: Design & Permitting - $510,720 Construction - $1,276,800 Permit/Contingency - $127,680 Note: City is looking for environmental grants to supplement funding. Completing a critical link between the existing Harborwalk and the proposed Cooper Street pathway will provide access to various destination points and a safe route to commercial, medical, retail, historical, and downtown areas of Punta Gorda. Completion will contribute to the City's urban mobility, creating a strong, viable community. Planning Boyd Lawrence Harborwalk East - Phase II TBD Financial Information TBD Project Costs Complete the 18-mile pedestrian/bicycle pathway connecting all neighborhoods through collaboration with applicable granting agencies and City investment in pathways by June FY2028. Description/ Justification: Expands existing park features and provides a safe route to areas of Punta Gorda for residents and tourists. 0% Infrastructure Sustainability CIP Sheet 18

City of Punta Gorda, Florida Capital Improvement Program FY 2026 – FY 2030 5 Year Plan Total Prior FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Unfunded TBD $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $0 $0 $0 Personnel $0 $0 $0 $0 $0 $0 $0 Contractual $0 $0 $0 $0 $0 $0 $0 Equipment $0 $0 $0 $0 $0 $0 $0 Repair & Maint $0 $0 $0 $0 $0 $0 $0 Annual Cost $0 $0 $0 $0 $0 $0 $0 Deductible $0 $0 $0 $0 $0 $0 $0 Maint. Contract $0 $0 $0 $0 $0 $0 $0 Labor $0 $0 $0 $0 $0 $0 $0 Materials $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Design Land [Easemen] Construction Equipement Contigency Total Estimated $510,720 $0 $1,404,480 $0 $0 $1,915,200 Actual $0 $0 $0 $0 $0 $0 Variance -100% 0% -100% 0% 0% -100% Projected Start Actual Start Status Completed Scoping 0% Procurement 0% Surveying 0% Enginering / Design 0% Land 0% Equipment 0% Permitting 0% Construction 0% Cost Tracking Funding Sources Impact on Operations (negative entry indicates operating reduction) Insurance Project Timeline and Status Notes Maintenance FEMA Funds Grant Funds Insurance Funds CIP Sheet 19

City of Punta Gorda, Florida Capital Improvement Program FY 2026 – FY 2030 Dept/Div: Dept Contact: Project Priority: LOW Project Lead: Project Title: Project Code: Account #: Priority Alignment: Goal: Community Impact: Timeline: Start Date: 10/01/2026 End Date: 09/30/2028 5 Year Plan Total Prior FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Design $255,360 $0 $0 $0 $0 $0 $0 Construction $1,276,800 $0 $0 $0 $0 $0 $0 Total $1,532,160 $0 $0 $0 $0 $0 $0 Financial Information TBD Project Costs Establish a five-year capital improvements program that ensures infrastructure is in place to meet projected growth demands and update the plan on an annual basis. Description/ Justification: Supports and promotes a pedestrian and bicycle-friendly community by implementing selected recommendations in the 2019 PLAN Punta Gorda Citywide Master Plan. 0% Infrastructure Sustainability Planning Boyd Lawrence Bicycle Capital Improvement Program TBD The proposed program is a two-year project that is broken into segments. Project study to review the 2019 Transportation Study, 2019 Plan Punta Gorda - Citywide Master Plan, and 2023 Park and Recreation Master Plan to prepare an implementation plan for the City's Vision of creating a well-connected network of bicycle infrastructure. Improvements may include, but not be limited to, signage, sharrows, pavement markings, and bicycle facilities. The project implements the City of Punta Gorda and the Florida Department of Transportation Complete Streets policies. It also details items identified in the Transportation Element of the City's 2045 Comprehensive Plan and Plan Punta Gorda 2019 Citywide Master Plan. It creates a primary bicycle network that links larger City neighborhoods and commercial nodes together to spur private in key growth areas. CIP Sheet 20

City of Punta Gorda, Florida Capital Improvement Program FY 2026 – FY 2030 5 Year Plan Total Prior FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Unfunded TBD $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $0 $0 $0 Personnel $0 $0 $0 $0 $0 $0 $0 Contractual $0 $0 $0 $0 $0 $0 $0 Equipment $0 $0 $0 $0 $0 $0 $0 Repair & Maint $0 $0 $0 $0 $0 $0 $0 Annual Cost $0 $0 $0 $0 $0 $0 $0 Deductible $0 $0 $0 $0 $0 $0 $0 Maint. Contract $0 $0 $0 $0 $0 $0 $0 Labor $0 $0 $0 $0 $0 $0 $0 Materials $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Design Land [Easemen] Construction Equipement Contigency Total Estimated $255,360 $0 $1,276,800 $0 $0 $1,532,160 Actual $0 $0 $0 $0 $0 $0 Variance -100% 0% -100% 0% 0% -100% Projected Start Actual Start Status Completed Scoping 0% Procurement 0% Surveying 0% Enginering / Design 0% Land 0% Equipment 0% Permitting 0% Construction 0% Maintenance FEMA Funds Grant Funds Insurance Funds Cost Tracking Funding Sources Impact on Operations (negative entry indicates operating reduction) Insurance Project Timeline and Status Notes CIP Sheet 21

City of Punta Gorda, Florida Capital Improvement Program FY 2026 – FY 2030 Dept/Div: Dept Contact: Project Priority: LOW Project Lead: Project Title: Project Code: Account #: Priority Alignment: Goal: Community Impact: Timeline: Start Date: 10/01/2026 End Date: 09/30/2028 5 Year Plan Total Prior FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Design $51,070 $0 $0 $0 $0 $0 $0 Construction $204,285 $0 $0 $0 $0 $0 $0 Total $255,355 $0 $0 $0 $0 $0 $0 Financial Information TBD Project Costs Maintain and enhance the City’s infrastructure to ensure efficient and effective service delivery and quality aesthetic appeal. Description/ Justification: Improve safety for residents and tourists using the path. Add lighting for security purposes enhancing safety for all users. 0% Infrastructure Sustainability Planning Boyd Lawrence Harborwalk - US 41 NB Bridge Underpass Improvements TBD This is a two year project. Design and construction of improvements to Harborwalk underpass at US 41NB (Tamiami Trail) bridge, including lighting. Planning Estimates – Total $255,355: Design - $38,300, Construction - $191,520 Permit - $6,385, Engineering $6,385 Contingency - $12,765 Funding: $255,355 UNFUNDED This path widening project will increase the level of service at this existing pinch point in the Harborwalk portion of the Punta Gorda Pathways. In addition, this project will improve site lighting to enhance security and safety of the path. Mowing, Maintenance, & Electric $1,000 Annual after completion CIP Sheet 22

City of Punta Gorda, Florida Capital Improvement Program FY 2026 – FY 2030 5 Year Plan Total Prior FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Unfunded TBD $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $0 $0 $0 Personnel $0 $0 $0 $0 $0 $0 $0 Contractual $0 $0 $0 $0 $0 $0 $0 Equipment $0 $0 $0 $0 $0 $0 $0 Repair & Maint $0 $0 $0 $0 $0 $0 $0 Annual Cost $0 $0 $0 $0 $0 $0 $0 Deductible $0 $0 $0 $0 $0 $0 $0 Maint. Contract $0 $0 $0 $0 $0 $0 $0 Labor $0 $0 $0 $0 $0 $0 $0 Materials $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Design Land [Easemen] Construction Equipement Contigency Total Estimated $51,070 $0 $204,285 $0 $0 $255,355 Actual $0 $0 $0 $0 $0 $0 Variance -100% 0% -100% 0% 0% -100% Projected Start Actual Start Status Completed Scoping 0% Procurement 0% Surveying 0% Enginering / Design 0% Land 0% Equipment 0% Permitting 0% Construction 0% Maintenance FEMA Funds Grant Funds Insurance Funds Cost Tracking Funding Sources Impact on Operations (negative entry indicates operating reduction) Insurance Project Timeline and Status Notes CIP Sheet 23

City of Punta Gorda, Florida Capital Improvement Program FY 2026 – FY 2030 Dept/Div: Dept Contact: Project Priority: LOW Project Lead: Project Title: Project Code: Account #: Priority Alignment: Goal: Community Impact: Timeline: Start Date: 10/01/2026 End Date: 09/30/2028 5 Year Plan Total Prior FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Design $201,735 $0 $0 $0 $0 $0 $0 Construction $813,960 $0 $0 $0 $0 $0 $0 Total $1,015,695 $0 $0 $0 $0 $0 $0 Design and construct Street improvements on Virginia Avenue from Harvey Street to US 41, improving existing sidewalks filling in gaps, increasing width throughout downtown, providing decorative crosswalks, parking, lighting, and trees. The project will take two years and will be an internal continuation of the Punta Gorda Pathway project. Planning Estimates – Total $1,015,695: Design & Survey - $191,520, Permit - $ 10,215 Construction - $702,240 Engineering Services - $ 6,385, Contingency - $105,335 Funding: $1,015,695 UNFUNDED Annual Maintenance & Electric Estimates $5,000 Planning Boyd Lawrence Complete Street - Virginia Avenue Improvements – Harvey St to US 41 VIRCOM Financial Information TBD Project Costs Complete the 18-mile pedestrian/bicycle pathway connecting all neighborhoods through collaboration with applicable granting agencies and City investment in pathways by June FY2028. Description/ Justification: This section safely connects the residential community to commercial sections by providing safe access to various destination points, commercial and retail businesses. 0% Infrastructure Sustainability CIP Sheet 24

City of Punta Gorda, Florida Capital Improvement Program FY 2026 – FY 2030 5 Year Plan Total Prior FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Unfunded TBD $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $0 $0 $0 Personnel $0 $0 $0 $0 $0 $0 $0 Contractual $0 $0 $0 $0 $0 $0 $0 Equipment $0 $0 $0 $0 $0 $0 $0 Repair & Maint $0 $0 $0 $0 $0 $0 $0 Annual Cost $0 $0 $0 $0 $0 $0 $0 Deductible $0 $0 $0 $0 $0 $0 $0 Maint. Contract $0 $0 $0 $0 $0 $0 $0 Labor $0 $0 $0 $0 $0 $0 $0 Materials $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Design Land [Easemen] Construction Equipment Contigency Total Estimated $201,735 $0 $813,960 $0 $0 $1,015,695 Actual $0 $0 $0 $0 $0 $0 Variance -100% 0% -100% 0% 0% -100% Projected Start Actual Start Status Completed Scoping 0% Procurement 0% Surveying 0% Enginering / Design 0% Land 0% Equipment 0% Permitting 0% Construction 0% Cost Tracking Funding Sources Impact on Operations (negative entry indicates operating reduction) Insurance Project Timeline and Status Notes Maintenance FEMA Funds Grant Funds Insurance Funds CIP Sheet 25

City of Punta Gorda, Florida Capital Improvement Program FY 2026 – FY 2030 Dept/Div: Dept Contact: Project Priority: LOW Project Lead: Project Title: Project Code: Account #: Priority Alignment: Goal: Community Impact: Timeline: Start Date: 10/01/2026 End Date: 09/30/2028 5 Year Plan Total Prior FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Planning/ Engineering $19,150 $0 $0 $0 $0 $0 $0 Construction $331,970 $0 $0 $0 $0 $0 $0 Total $351,120 $0 $0 $0 $0 $0 $0 Maud Street, adjacent to the Visual Arts Center (VAC) and across from Fishermen's Village, offers an opportunity to provide additional parking in a concentrated business area. The project requires engineering and planning for final numbers; however, preliminary conservative observations indicate the potential for 35 or more angled brick paver parking spaces along Maud Street. This will alleviate parking congestion and promote parking safety. Continuing the City's theme of paved parking spaces is suggested. Engineered drawings and detailed cost estimates are needed; however, after a brief consultation with Urban Design, a preliminary cost estimate of $334,400 is provided for 35 angled spaces. The VAC sits on City of Punta Gorda public land, is landlocked, and needs additional parking for customer safety and convenience. In addition to the current need for additional parking, anticipated VAC expansion to accommodate citizen and visitor demand for classes and free and open to the public exhibits will create the need for additional parking. The parking spaces are in a concentrated business and retail area in need of more parking and will relieve congestion and accommodate multiple businesses within the area, promoting economic development. Annual Maintenance & Irrigation Estimated $1,500 City Manager/ Planning/ Public Works Ron Everts/ Boyd Lawrence Maud Street Angled Parking TBD Financial Information TBD Project Costs Maintain and enhance the City’s infrastructure to ensure efficient and effective service delivery and quality aesthetic appeal. Description/ Justification: Increase the level of service and promote economic development within the Visual Arts Center / Fishermen’s Village market area along Maud St to provide additional and safe vehicular parking for all residents and businesses. 0% Infrastructure Sustainability CIP Sheet 26

City of Punta Gorda, Florida Capital Improvement Program FY 2026 – FY 2030 5 Year Plan Total Prior FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Unfunded TBD $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $0 $0 $0 Personnel $0 $0 $0 $0 $0 $0 $0 Contractual $0 $0 $0 $0 $0 $0 $0 Equipment $0 $0 $0 $0 $0 $0 $0 Repair & Maint $0 $0 $0 $0 $0 $0 $0 Annual Cost $0 $0 $0 $0 $0 $0 $0 Deductible $0 $0 $0 $0 $0 $0 $0 Maint. Contract $0 $0 $0 $0 $0 $0 $0 Labor $0 $0 $0 $0 $0 $0 $0 Materials $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Planning/ Engineering Land [Easemen] Construction Equipment Contigency Total Estimated $19,150 $0 $331,970 $0 $0 $351,120 Actual $0 $0 $0 $0 $0 $0 Variance -100% 0% -100% 0% 0% -100% Projected Start Actual Start Status Completed Scoping 0% Procurement 0% Surveying 0% Enginering / Design 0% Land 0% Equipment 0% Permitting 0% Construction 0% Cost Tracking Funding Sources Impact on Operations (negative entry indicates operating reduction) Insurance Project Timeline and Status Notes Maintenance FEMA Funds Grant Funds Insurance Funds CIP Sheet 27

City of Punta Gorda, Florida Capital Improvement Program FY 2026 – FY 2030 Dept/Div: Dept Contact: Project Priority: LOW Project Lead: Project Title: Project Code: Account #: Priority Alignment: Goal: Community Impact: Timeline: Start Date: 10/01/2026 End Date: 09/30/2028 5 Year Plan Total Prior FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Design $319,200 $0 $0 $0 $0 $0 $0 Construction $2,936,640 $0 $0 $0 $0 $0 $0 Total $3,255,840 $0 $0 $0 $0 $0 $0 Financial Information TBD Project Costs Complete the 18-mile pedestrian/bicycle pathway connecting all neighborhoods through collaboration with applicable granting Description/ Justification: Maintains and enhances the City's infrastructure, ensuring a safe, efficient, and effective pedestrian and bicycle pathway network for all users. 0% Infrastructure Sustainability Planning Boyd Lawrence Royal Poinciana Improvements Complete Street TBD Preliminary Concept Design Completed. Design and construct Complete Street Concept for Royal Poinciana between US41 and Burnt Store Road, to include pavers and landscaping, bicycle facilities, ADA improvements, high visibility crosswalks, and decorative finish intersections where appropriate. Cost Estimated pending design and schedule of value – Total $3,255,840: Design & Permitting - $319,200 Construction - $ 2,553,600 Contingency - $383,040 A continuation of the Punta Gorda Pathways, this "leg" of the project would be a connection from South Punta Gorda US 41 Multi-Use Recreational Trail (MURT) to SunTrail Network. Maintenance, Electric & Irrigation $5,000 Annual Estimate CIP Sheet 28

City of Punta Gorda, Florida Capital Improvement Program FY 2026 – FY 2030 5 Year Plan Total Prior FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Unfunded TBD $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $0 $0 $0 Personnel $0 $0 $0 $0 $0 $0 $0 Contractual $0 $0 $0 $0 $0 $0 $0 Equipment $0 $0 $0 $0 $0 $0 $0 Repair & Maint $0 $0 $0 $0 $0 $0 $0 Annual Cost $0 $0 $0 $0 $0 $0 $0 Deductible $0 $0 $0 $0 $0 $0 $0 Maint. Contract $0 $0 $0 $0 $0 $0 $0 Labor $0 $0 $0 $0 $0 $0 $0 Materials $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Design Land [Easemen] Construction Equipment Contigency Total Estimated $319,200 $0 $2,936,640 $0 $0 $3,255,840 Actual $0 $0 $0 $0 $0 $0 Variance -100% 0% -100% 0% 0% -100% Projected Start Actual Start Status Completed Scoping 0% Procurement 0% Surveying 0% Enginering / Design 0% Land 0% Equipment 0% Permitting 0% Construction 0% Maintenance FEMA Funds Grant Funds Insurance Funds Cost Tracking Funding Sources Impact on Operations (negative entry indicates operating reduction) Insurance Project Timeline and Status Notes CIP Sheet 29

City of Punta Gorda, Florida Capital Improvement Program FY 2026 – FY 2030 Dept/Div: Dept Contact: Project Priority: LOW Project Lead: Project Title: Project Code: Account #: Priority Alignment: Goal: Community Impact: Timeline: Start Date: 10/01/2026 End Date: 09/30/2028 5 Year Plan Total Prior FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Design $63,840 $0 $0 $0 $0 $0 $0 Construction $345,000 $0 $0 $0 $0 $0 $0 Total $408,840 $0 $0 $0 $0 $0 $0 Design preliminary concept plan for a sidewalk extension from Marion Ave to Hibiscus Dr. to enhance public safety. Preliminary estimate – Total $408,840: Design and Permitting $63,840 Construction $300,000 Contingency $45,000 Funding: $364,800 UNFUNDED Implement the City's Transportation Element of the 2045 Comprehensive Plan to provide a level of service for all users by enhancing pedestrian safety and connectivity. Maintenance & Utilities $2,500 Annually Planning Boyd Lawrence Tropicana and Marion Sidewalk Enhancement TBD Financial Information TBD Project Costs Maintain and enhance the City’s infrastructure to ensure efficient and effective service delivery and quality aesthetic appeal. Description/ Justification: This project will create better and safer connections for residents. 0% Infrastructure Sustainability CIP Sheet 30

City of Punta Gorda, Florida Capital Improvement Program FY 2026 – FY 2030 5 Year Plan Total Prior FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Unfunded TBD $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $0 $0 $0 Personnel $0 $0 $0 $0 $0 $0 $0 Contractual $0 $0 $0 $0 $0 $0 $0 Equipment $0 $0 $0 $0 $0 $0 $0 Repair & Maint $0 $0 $0 $0 $0 $0 $0 Annual Cost $0 $0 $0 $0 $0 $0 $0 Deductible $0 $0 $0 $0 $0 $0 $0 Maint. Contract $0 $0 $0 $0 $0 $0 $0 Labor $0 $0 $0 $0 $0 $0 $0 Materials $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Design Land [Easemen] Construction Equipment Contigency Total Estimated $63,840 $0 $345,000 $0 $0 $408,840 Actual $0 $0 $0 $0 $0 $0 Variance -100% 0% -100% 0% 0% -100% Projected Start Actual Start Status Completed Scoping 0% Procurement 0% Surveying 0% Enginering / Design 0% Land 0% Equipment 0% Permitting 0% Construction 0% Cost Tracking Funding Sources Impact on Operations (negative entry indicates operating reduction) Insurance Project Timeline and Status Notes Maintenance FEMA Funds Grant Funds Insurance Funds CIP Sheet 31

Project Name: CRITERIA 3 2 1 CRITERIA SCORE Will the project impact public health and safety? Alleviate existing or potential health/safety hazard Will promote or maintain health/safety No impact Will the project foster business development and create long-term jobs? Both Either business development or long-term job creation Neither Will the project improve quality of life in the City? Significantly improve Minor improvements No Will the project result in a decrease or increase in operation and maintenance (O&M) costs? Decrease O&M costs No or minimal impact on O&M costs Result in new O&M costs Is this a joint project with another entity? Multiple other entities One other entity No Total Criteria for Scoring Proposed 1% Local Option Sales Tax Projects 32

Title: Introduction of Final 1% Sales Tax Potential Projects Funds: Recommended Action: For presentation and discussion. Summary: 31. Historic District Street Lights 32. Gilchrist Park - Harborwalk Improvements - Seating and Shade 33. Historic District Interpretation Markers 34. Harborwalk - Laishley Park Marriage Point 35. Harborwalk - Veterans Park Shade Structure(s) 36. Trabue Park Improvements 37. South Punta Gorda Park (Old Fire Station II) 38. Harborwalk West - Area 3 39. Living Shoreline Extension Trabue Park and Shreve Park 40. Waterfront Sports Activity Center 41. Airport Road Improvements (from meeting #1) Department/Division: Urban Design 1% LOCAL SALES TAX COMMITTEE CITY OF PUNTA GORDA 12/ 9/2025 GENERAL BUSINESS EXHIBITS: 1. 31. Historic District Street Lights_FY26 2. 32. Gilchrist Park - Harborwalk Improvements (Seating and Shade) 3. 33. Historic District Interpretation Markers_FY26 4. 34. Harborwalk - Laishley Park Marriage Point_FY26 5. 35. Harborwalk - Veterans Park Shade Structure(s)_FY26 6. 36. Trabue Park Improvements_FY26 7. 37. South Punta Gorda Park (Old Firestation II)_FY26 8. 38. Harborwalk West - Area 3_FY26 9. 39. Living Shoreline Extension Trabue Park and Shreve Park 10. 40. Waterfront Sports Activity Center_FY26 11. 2. Complete St - Airport Rd Improvements_FY26.pdf 33

City of Punta Gorda, Florida Capital Improvement Program FY 2026 – FY 2030 Dept/Div: Dept Contact: Project Priority: LOW Project Lead: Project Title: Project Code: Account #: Priority Alignment: Goal: Community Impact: Timeline: Start Date: 10/01/2026 End Date: 09/30/2028 5 Year Plan Total Prior FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Planning $63,840 $0 $0 $0 $0 $0 $0 Design $159,600 $0 $0 $0 $0 $0 $0 Construction $460,000 $0 $0 $0 $0 $0 $0 Total $683,440 $0 $0 $0 $0 $0 $0 This 2-year project consists of an engineering study to identify the missing decorative lighting connections in the Historic District, followed by engineering and construction documents and installation. Total Anticipated Cost $683,440: Engineering Study - $63,840 Design & Permitting - $159,600 Construction - $400,000 Contingency - $60,000 Funding: $683,440 UNFUNDED To enhance the safety, security, and aesthetic appeal of the Historic District. This project will also maintain the character of Historic Punta Gorda in keeping with the branding activities of the City. Maintenance & Electric $1,500 annually Planning Boyd Lawrence Historic District Street Lights TBD Financial Information TBD Project Costs Maintain and enhance the City’s infrastructure to ensure efficient and effective service delivery and quality aesthetic appeal. Description/ Justification: Provide consistent aesthetic streetscape character throughout the historic downtown while enhancing safety for all residents and tourists. 0% Infrastructure Sustainability CIP Sheet 34

City of Punta Gorda, Florida Capital Improvement Program FY 2026 – FY 2030 5 Year Plan Total Prior FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Unfunded TBD $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $0 $0 $0 Personnel $0 $0 $0 $0 $0 $0 $0 Contractual $0 $0 $0 $0 $0 $0 $0 Equipment $0 $0 $0 $0 $0 $0 $0 Repair & Maint $0 $0 $0 $0 $0 $0 $0 Annual Cost $0 $0 $0 $0 $0 $0 $0 Deductible $0 $0 $0 $0 $0 $0 $0 Maint. Contract $0 $0 $0 $0 $0 $0 $0 Labor $0 $0 $0 $0 $0 $0 $0 Materials $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Planning Design Construction Equipment Contigency Total Estimated $63,840 $159,600 $460,000 $0 $0 $683,440 Actual $0 $0 $0 $0 $0 $0 Variance -100% -100% -100% 0% 0% -100% Projected Start Actual Start Status Completed Scoping 0% Procurement 0% Surveying 0% Enginering / Design 0% Land 0% Equipment 0% Permitting 0% Construction 0% Cost Tracking Funding Sources Impact on Operations (negative entry indicates operating reduction) Insurance Project Timeline and Status Notes Maintenance FEMA Funds Grant Funds Insurance Funds CIP Sheet 35

City of Punta Gorda, Florida Capital Improvement Program FY 2026 – FY 2030 Dept/Div: Dept Contact: Project Priority: LOW Project Lead: Project Title: Project Code: Account #: Priority Alignment: Goal: Community Impact: Timeline: Start Date: 10/01/2026 End Date: 09/30/2028 5 Year Plan Total Prior FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Design $76,600 $0 $0 $0 $0 $0 $0 Construction $368,000 $0 $0 $0 $0 $0 $0 Total $444,600 $0 $0 $0 $0 $0 $0 Financial Information TBD Project Costs Maintain and enhance the City’s infrastructure to ensure efficient and effective service delivery and quality aesthetic appeal. Description/ Justification: Enhance the usability of Harborwalk for key events and pedestrians by providing additional comfort to all participants via shade and seating. 0% Infrastructure Sustainability Planning Boyd Lawrence Gilchrist Park - Harborwalk Improvements (Seating and Shade) TBD The project consists of conceptual design and engineering plans – available options may include but are not limited to a pergola, shelter, shade structure, benches, seating wall, covered swing/bench, and landscaping/shade trees. Manufacturing and installation costs are estimated only pending design and schedule of value. Total Anticipated Cost $444,600: Design & Permitting - $76,600 Construction - $320,000 Contingency - $48,000 Funding: $444,600 UNFUNDED To enhance the usability and aesthetic appeal of Gilchrist Park and Harborwalk by providing additional comfort via additional seating and shade options. Maintenance $1,000 annually CIP Sheet 36

City of Punta Gorda, Florida Capital Improvement Program FY 2026 – FY 2030 5 Year Plan Total Prior FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Unfunded TBD $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $0 $0 $0 Personnel $0 $0 $0 $0 $0 $0 $0 Contractual $0 $0 $0 $0 $0 $0 $0 Equipment $0 $0 $0 $0 $0 $0 $0 Repair & Maint $0 $0 $0 $0 $0 $0 $0 Annual Cost $0 $0 $0 $0 $0 $0 $0 Deductible $0 $0 $0 $0 $0 $0 $0 Maint. Contract $0 $0 $0 $0 $0 $0 $0 Labor $0 $0 $0 $0 $0 $0 $0 Materials $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Planning Design Construction Equipment Contigency Total Estimated $0 $76,600 $368,000 $0 $0 $444,600 Actual $0 $0 $0 $0 $0 $0 Variance 0% -100% -100% 0% 0% -100% Projected Start Actual Start Status Completed Scoping 0% Procurement 0% Surveying 0% Enginering / Design 0% Land 0% Equipment 0% Permitting 0% Construction 0% Maintenance FEMA Funds Grant Funds Insurance Funds Cost Tracking Funding Sources Impact on Operations (negative entry indicates operating reduction) Insurance Project Timeline and Status Notes CIP Sheet 37

City of Punta Gorda, Florida Capital Improvement Program FY 2026 – FY 2030 Dept/Div: Dept Contact: Project Priority: LOW Project Lead: Project Title: Project Code: Account #: Priority Alignment: Goal: Community Impact: Timeline: Start Date: 10/01/2026 End Date: 09/30/2028 5 Year Plan Total Prior FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Design $160,000 $0 $0 $0 $0 $0 $0 Construction $460,000 $0 $0 $0 $0 $0 $0 Total $620,000 $0 $0 $0 $0 $0 $0 Financial Information TBD Project Costs Support, promote & maintain the City’s historic character. Description/ Justification: Preserve an important asset that celebrates part of Punta Gorda's unique history, providing educational features throughout downtown Historic Punta Gorda. 0% Quality of Life Planning Boyd Lawrence Historic District Interpretation Markers TBD A 2-year project will identify the historical point(s) of interest and historical significance throughout the City's Historic District. Design and develop a historic interpretative marker (signage/wayfinding) plan that identifies the historical point of interest to create a unified message for Historic Punta Gorda while recognizing the unique aspects of the historic areas. Manufacture and installation of markers. Construction cost estimated only pending design and schedule of value. Total Anticipated Cost $620,000: Design & Permitting - $160,000 Construction - $400,000 Contingency - $60,000 Funding: $620,000 UNFUNDED To preserve and enhance the City's small town charm by celebrating the unique history of our community in alignment with the City's Harborside Hometown brand. Maintenance $1,500 annually CIP Sheet 38

City of Punta Gorda, Florida Capital Improvement Program FY 2026 – FY 2030 5 Year Plan Total Prior FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Unfunded TBD $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Applied For $0 $0 $0 $0 $0 $0 $0 Received $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $0 $0 $0 Personnel $0 $0 $0 $0 $0 $0 $0 Contractual $0 $0 $0 $0 $0 $0 $0 Equipment $0 $0 $0 $0 $0 $0 $0 Repair & Maint $0 $0 $0 $0 $0 $0 $0 Annual Cost $0 $0 $0 $0 $0 $0 $0 Deductible $0 $0 $0 $0 $0 $0 $0 Maint. Contract $0 $0 $0 $0 $0 $0 $0 Labor $0 $0 $0 $0 $0 $0 $0 Materials $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Planning Design Construction Equipment Contigency Total Estimated $0 $160,000 $460,000 $0 $0 $620,000 Actual $0 $0 $0 $0 $0 $0 Variance 0% -100% -100% 0% 0% -100% Projected Start Actual Start Status Completed Scoping 0% Procurement 0% Surveying 0% Enginering / Design 0% Land 0% Equipment 0% Permitting 0% Construction 0% Maintenance FEMA Funds Grant Funds Insurance Funds Cost Tracking Funding Sources Impact on Operations (negative entry indicates operating reduction) Insurance Project Timeline and Status Notes CIP Sheet 39

City of Punta Gorda, Florida Capital Improvement Program FY 2026 – FY 2030 Dept/Div: Dept Contact: Project Priority: LOW Project Lead: Project Title: Project Code: Account #: Priority Alignment: Goal: Community Impact: Timeline: Start Date: 10/01/2026 End Date: 09/30/2028 5 Year Plan Total Prior FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Design $191,521 $0 $0 $0 $0 $0 $0 Construction $807,575 $0 $0 $0 $0 $0 $0 Total $999,096 $0 $0 $0 $0 $0 $0 Financial Information TBD Project Costs Maintain and enhance the City’s infrastructure to ensure efficient and effective service delivery and quality aesthetic appeal. Description/ Justification: Increase and enhance the use of the area for residents and tourists alike. In addition provides improved accessibility for all users. 0% Infrastructure Sustainability Planning Boyd Lawrence Harborwalk – Laishley Park Marriage Point TBD This is a 1 to 2-year project. Design and Construct hardscape and landscape improvements including installation of new gazebo at Marriage Point in Laishley Park to address ADA issues outlined in the City's ADA Transition Plan. Construction (cost estimated only pending design and schedule of value): Total Anticipated Cost $999,095 Design & Permitting - $191,520 Construction - $702,240 Contingency - $105,335 Funding: $999,095 UNFUNDED Marriage Point has not received any improvements in over 18 years and is in need of an update and improvements. Maintenance $3,000 annually CIP Sheet 40