Backup Documents 07/10/2018 Item #11A ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 1 A
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
than Monday preceding the Board meeting.
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the
exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1.
2.
3. County Attorney Office County Attorney Office
—IVO
4. BCC Office Board of County c - so,-)x
Commissioners
5. Minutes and Records Clerk of Court's Office '7141U 4"*.ILIM
PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the
addressees above,may need to contact staff for ad itional or missing information.
Name of Primary Staff Valerie Flem g,OMB Phone Number 252-897
Contact/ Department
Agenda Date Item was 07/10/18 �j„fr� /� Agenda Item Number 11A NE
7 `
Approved by the BCC
Type of Document Resolution—Proposed Millage Rates 2018- Number of Original Four pages
Attached 19 Documents Attached
PO number or account n/a Need 3 certified copies
number if document is
to be recorded
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not
appropriate. (Initial) Applicable)
1. Does the document require the chairman's original signature? VF
2. Does the document need to be sent to another agency for additional signatures? If yes, VF
provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet.
3. Original document has been signed/initialed for legal sufficiency. (All documents to be VF
signed by the Chairman,with the exception of most letters,must be reviewed and signed
by the Office of the County Attorney.
4. All handwritten strike-through and revisions have been initialed by the County Attorney's VF
Office and all other parties except the BCC Chairman and the Clerk to the Board
5. The Chairman's signature line date has been entered as the date of BCC approval of the VF
document or the final negotiated contract date whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's VF
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip VF
should be provided to the County Attorney Office at the time the item is input into SIRE.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of your deadlines!
8. The document was approved by the BCC on 07/10/18 and all changes made during VF
the meeting have been incorporated in the attached document. The County
Attorney's Office has reviewed the changes,if applicable. r •
� �
9. Initials of attorney verifying that the attached document is the version approved by e K— 9
BCC, all changes directed by the BCC have been made,and the document is ready or th
Chairman's signature.
I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12
11A
RESOLUTION NO. 18-1 33
A RESOLUTION APPROVING THE COUNTY'S PROPOSED MILLAGE RATES AND
REAFFIRMING THE PUBLIC HEARING DATES FOR ADOPTION OF THE FY 2018/19
AMENDED TENTATIVE BUDGETS AND FY 2018/19 FINAL MILLAGE RATES AND BUDGETS
WHEREAS, Section 200.65,Florida Statutes,provides the procedure for fixing the millage rates;and
WHEREAS, Section 129.03,Florida Statutes, sets forth the procedure for preparation and adoption of the budget; and
WHEREAS,the Board of County Commissioners has received and examined the tentative budgets for each of the County's
funds including all estimated receipts,taxes to be levied and balances expected to be brought forward and all estimated
expenditures,reserves and balances to be carried over at the end of the year; and
WHEREAS, Section 200.065, Florida Statutes,provides that the Board of County Commissioners shall hold public hearings
to adopt the tentative budgets.
NOW,THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER
COUNTY, FLORIDA,that:
1. The proposed millage rates set forth in Exhibit"A"and incorporated herein are hereby approved as the County's
proposed millage rates pursuant to Sections 129.03 and 200.065, Florida Statutes.
2. The public hearings to adopt the FY 2018/19 amended tentative budgets and the FY 2018/19 final millage rates and
budgets,respectively,pursuant to Section 200.065,Florida Statutes,will be held by the Board of County Commissioners
on September 6,2018 at 5:05 p.m. at the Collier County Government Center,W. Harmon Turner Building, Third Floor
Board Room, 3299 Tamiami Trail East, Naples, Florida and on September 20,2018 at 5:05 p.m. at the Collier County
Government Center, W. Harmon Turner Building,Third Floor Board Room, 3299 Tamiami Trail East,Naples,Florida.
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the
minutes of this meeting for permanent record in his office.
This Resolution adopted this 10th day of July,2018, after motion, second and majority vote.
ATTEST: r,
G z
CRYSTAL K.KINZEL INTERIM C ksilk BOARD OF r•UN COMMI ; • `'
"---' '''-'''V ''t i COLLIE' O LO' /•
DEPUTY CLERK 'Om� ap'g BY: ,.�
• L Ala
t t0 •ndy Solis, BCC Chairman
sign•t • only.
Appr• ,••�I I I and legality:
116._
Jeffrey A. I atz ow,County Attorney
I
hA 1
Exhibit A
Collier County Government
Fiscal Year 2019 Tentative Budget j
Collier County, Florida
FY 2019 Proposed Maximum Property Tax Rates
July 1, 2018 Certified Taxable Values
Prior Year Rolled Back Proposed
Millage Millage Millage %Change Frm.
Fund Title Fund No. Rate Rate Rate Rolled Back
General Fund 001 3.5645 3.4622 3.5645 2.95%
Water Pollution Control 114 0.0293 0.0284 0.0293 3.17%
3.5938 3.4906 3.5938 2.96%
Unincorporated Area General Fund 111 0.8069 0.7860 0.8069 2.66%
Golden Gate Community Center 130 0.1862 0.1787 0.1862 4.20%
Victoria Park Drainage 134 0.0346 0.0323 0.0323 0.00%
Naples Park Drainage 139 0.0061 0.0057 0.0057 0.00%
Vanderbilt Beach MSTU 143 0.5000 0.4781 0.5000 4.58%
Ochopee Fire Control 146 4.5000 4.7442 4.0000 -15.69%
Goodland/Horr's Island Fire MSTU 149 1.2760 1.2541 1.2760 1.75%
Sabal Palm Road MSTU 151 0.0000 0.0000 0.0000 #DIV/0!
Golden Gate Parkway Beautification 153 0.5000 0.4644 0.5000 7.67%
Lely Golf Estates Beautification 152 2.0000 1.8885 2.0000 5.90%
Hawksridge Stormwater Pumping MSTU 154 0.0409 0.0398 0.0398 0.00%
Radio Road Beautification 158 0.1000 0.0959 0.1000 4.28%
Forest Lakes Roadway& Drainage MSTU 159 1.3431 1.2652 1.3793 9.02%
Immokalee Beautification MSTU 162 1.0000 0.9726 1.0000 2.82%
Bayshore Avalon Beautification 163 2.3604 2.2832 2.3604 3.38%
Haldeman Creek Dredging 164 0.7348 0.6859 1.0000 45.79%
Rock Road 165 3.0000 2.7546 3.0000 8.91%
Forest Lakes Debt Service 259 2.6569 2.5027 2.6207 4.71%
Collier County Lighting 760 0.1640 0.1549 0.1549 0.00%
Pelican Bay MSTBU 778 0.0857 0.0828 0.0857 3.50%
Aggregate Millage Rate 4.1790 4.0636 4.1767 2.78%
I 1 A
Exhibit A
Collier County Government
Fiscal Year 2019 Tentative Budget
Collier County, Florida
Property Tax Dollars Based upon July 1, 2018 Taxable Values
FY 2019 Proposed
Prior Year Current Year Proposed
Fund Adjusted Tax Rolled Back Tax % Change
Fund Title No. Dollars Tax Dollars Dollars Frm. Rolled Back
General Fund 001 293,414,000 305,739,719 314,773,621 2.95%
Water Pollution Control 114 2,449,410 2,507,945 2,587,422 3.17%
295,863,410 308,247,664 317,361,043 2.96%
Unincorporated Area General Fund 111 41,340,412 43,063,780 44,208,860 2.66%
Golden Gate Community Center 130 370,793 374,597 390,318 4.20%
Victoria Park Drainage 134 1,308 1,309 1,309 0.00%
Naples Park Drainage 139 8,132 8,221 8,221 0.00%
Vanderbilt Beach MSTU 143 1,280,091 1,286,288 1,345,208 4.58%
Ochopee Fire Control 146 1,433,133 1,426,276 1,202,543 -15.69%
Goodland/Horr's Island Fire MSTU 149 104,031 106,419 108,278 1.75%
Sabal Palm Road MSTU 151 0 0 0 #DIV/0!
Lely Golf Estates Beautification 152 255,604 255,982 271,095 5.90%
Golden Gate Parkway Beautification 153 374,670 377,439 406,373 7.67%
Hawksridge Stormwater Pumping MSTU 154 2,803 2,804 2,804 0.00%
Radio Road Beautification 158 124,265 125,455 130,819 4.28%
Forest Lakes Roadway& Drainage MSTU 159 255,764 255,816 278,886 9.02%
Immokalee Beautification MSTU 162 365,543 373,462 383,983 2.82%
Bayshore Avalon Beautification 163 1,050,170 1,075,509 1,111,874 3.38%
Haldeman Creek Dredging 164 78,938 85,075 124,033 45.79%
Rock Road 165 38,845 40,436 44,038 8.91%
Forest Lakes Debt Service 259 505,949 506,031 529,890 4.71%
Collier County Lighting 760 866,040 871,787 871,787 0.00%
Pelican Bay MSTBU 778 564,416 565,177 584,971 3.50%
Total Taxes Levied 344,884,317 359,049,527 369,366,333
Aggregate Taxes 344,378,368 358,543,496 368,836,443
1 1 A
Collier County Government
Fiscal Year 2019 Tentative Budget
Collier County, Florida
Taxable Property Values (July 1, 2018)
For FY 2019
Prior Year Current Year Current Year
Fund Gross Adjusted Gross %
Fund Title No. Taxable Value Taxable Value Taxable Value Change
County Wide Taxable Values
General Fund 001 83,597,615,791 86,230,077,108 88,307,931,189 5.63%
Water Pollution Control 114 83,597,615,791 86,230,077,108 88,307,931,189 5.63%
Dependent Districts and MSTU's
Unincorporated Area General Fund 111 51,754,136,138 53,180,887,907 54,788,524,423 5.86%
Golden Gate Community Center 130 1,991,368,931 2,075,216,083 2,096,231,706 5.27%
Victoria Park Drainage 134 37,806,252 40,535,311 40,537,005 7.22%
Naples Park Drainage 139 1,333,165,967 1,424,482,303 1,442,260,322 8.18%
Vanderbilt Beach MSTU 143 2,560,181,524 2,677,386,336 2,690,415,673 5.09%
Ochopee Fire Control 146 318,474,016 302,084,235 300,635,627 -5.60%
Goodland/Horr's Island Fire MSTU 149 81,528,924 82,954,817 84,857,058 4.08%
Sabal Palm Road MSTU 151 24,840,831 18,618,008 21,959,396 -11.60%
Lely Golf Estates Beautification 152 127,802,080 135,350,548 135,547,690 6.06%
Golden Gate Parkway Beautification 153 749,340,700 806,852,996 812,746,096 8.46%
Hawksridge Stormwater Pumping MSTU 154 68,539,572 70,449,192 70,447,333 2.78%
Radio Road Beautification 158 1,242,647,732 1,295,920,796 1,308,187,315 5.27%
Forest Lakes Roadway&Drainage MSTU 159 190,428,196 202,158,785 202,194,186 6.18%
Immokalee Beautification MSTU 162 365,543,031 375,826,059 383,982,927 5.04%
Bayshore Avalon Beautification 163 444,911,987 459,956,825 471,053,351 5.88%
Haldeman Creek Dredging 164 107,427,329 115,093,516 124,033,485 15.46%
Rock Road 165 12,948,190 14,101,589 14,679,431 13.37%
Forest Lakes Debt Service 259 190,428,196 202,158,785 202,194,186 6.18%
Collier County Lighting 760 5,280,728,700 5,590,762,234 5,628,065,914 6.58%
Pelican Bay MSTBU 778 6,585,951,555 6,812,985,310 6,825,803,272 3.64%