Backup Documents 07/09/2019 Item #11A ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 1 1 A d
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 3-1A
4. BCC Office Board of County w b1/4J\
Commissioners y // --�\`a\ ck
5. Minutes and Records Clerk of Court's Office
C�o�j�
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 additional or missing information.
Name of Primary Staff Valerie Flemin ,OMB Phone Number 252-8973
Contact/ Department
Agenda Date Item was 07/09/19 Agenda Item Number 11A
Approved by the BCC
Type of Document Resolution—Proposed Millage Rates 2019- Number of Original Four pages
Attached 20 Documents Attached
PO number or account n/a Need 3 certified copies
number if document is ?fp '
to be recorded t
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? 31A1/4,
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 07/09/19 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.
9. Initials of attorney verifying that the attached document is the version approved by th
BCC, all changes directed by the BCC have been made, and the document is ready f
Chairman's signature. v 1V� mi
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
1 1 A
Ann P. Jennejohn
From: Ann P.Jennejohn
Sent: Thursday, July 11, 2019 8:41 AM
To: FlemingValerie
Subject: Resolutions 2019-130 &2019-139
Attachments: Resolution 2019-130.pdf; Resolution 2019-139.pdf
Good Morning Valerie,
Executed copies of Resolutions 2019-130 & 2019-139
adopted by the Board July 9, 2019 (Items #16F6 & #11A)
are attached for your records.
Thank you!
rrAnn Jennejohn
BMR Senior Deputy Clerk
Clerk to the Value Adjustment Board
f Office:239-252-8406
Fax:239-252-8408(if applicable)
Ann.Jenneiohn@CollierClerk.com
Office of the Clerk of the Circuit Court
&Comptroller of Collier County
3299 Tamiami Trail,Suite#401
Naples, FL 34112-5324
www.CollierClerk.com
1
RESOLUTION NO. 19- 1 3 9 1 1 A "
A RESOLUTION APPROVING THE COUNTY'S PROPOSED MILLAGE RATES AND
REAFFIRMING THE PUBLIC HEARING DATES FOR ADOPTION OF THE FY 2019/20
AMENDED TENTATIVE BUDGETS AND FY 2019/20 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 2019/20 amended tentative budgets and the FY 2019/20 final millage rates and
budgets,respectively,pursuant to Section 200.065,Florida Statutes,will be held by the Board of County Commissioners
on September 5,2019 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 19,2019 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 9th day of July,2019, after motion, second and majority vote.
ATTEST:
CRYSTAL K.4ZEL CLERK"'<- BOARD OF CO ► •► MISSIONERS
COLLIER C FLORID•
By:
Att
‘ 1S 0 Willi L. McDanie , r.,BCC Chai flrhem/ let
-----
Approved . , ��and legality: Agenda" vvt
a Date
Date "1
Jeffrey A. Kl. , ,County Attorney Recd
atAt
Dep��i,Cl
1 1 A
Exhibit A
Collier County Government
Fiscal Year 2020 Tentative Budget
Collier County, Florida
FY 2020 Proposed Maximum Property Tax Rates
July 1, 2019 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 3.4700 3.5645 2.72%
Water Pollution Control 114 0.0293 0.0284 0.0293 3.17%
3.5938 3.4984 3.5938 2.73%
Unincorporated Area General Fund 111 0.8069 0.7847 0.8069 2.83%
Golden Gate Community Center 130 0.1862 0.1748 0.1862 6.52%
Victoria Park Drainage 134 0.0323 0.0312 0.0312 0.00%
Naples Park Drainage 139 0.0057 0.0054 0.0054 0.00%
Vanderbilt Beach MSTU 143 0.5000 0.4816 0.5000 3.82%
Ochopee Fire Control 146 4.0000 3.9013 4.0000 2.53%
Goodland/Horr's Island Fire MSTU 149 1.2760 1.2488 1.2760 2.18%
Sabal Palm Road MSTU 151 0.0000 0.0000 0.0000 #DIV/0!
Golden Gate Parkway Beautification 153 0.5000 0.4609 0.5000 8.48%
Lely Golf Estates Beautification 152 2.0000 1.9002 2.0000 5.25%
Hawksridge Stormwater Pumping MSTU 154 0.0398 0.0374 0.0374 0.00%
Radio Road Beautification 158 0.1000 0.0964 0.0000 -100.00%
Forest Lakes Roadway & Drainage MSTU 159 1.3793 1.3254 1.4052 6.02%
Immokalee Beautification MSTU 162 1.0000 0.9945 1.0000 0.55%
Bayshore Avalon Beautification 163 2.3604 2.2438 2.3604 5.20%
Haldeman Creek Dredging 164 1.0000 0.9728 1.0000 2.80%
Rock Road 165 3.0000 2.6707 3.0000 12.33%
Forest Lakes Debt Service 259 2.6207 2.5183 2.5948 3.04%
Vanderbilt Waterways MSTU 168 0.0000 0.0000 0.3000 #DIV/0!
Collier County Lighting 760 0.1549 0.1472 0.1472 0.00%
Pelican Bay MSTBU 778 0.0857 0.0827 0.0857 3.63%
Aggregate Millage Rate 4.1767 4.0707 4.1817 2.73%
1114 . ,
Exhibit A
Collier County Government
Fiscal Year 2020 Tentative Budget
Collier County, Florida
Property Tax Dollars Based upon July 1, 2019 Taxable Values
FY 2020 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 001 309,371,004 322,960,501 331,755,823 2.72%
Water Pollution Control 114 2,586,446 2,643,250 2,727,015 3.17%
311,957,450 325,603,751 334,482,838 2.73%
Unincorporated Area General Fund 111 43,723,958 45,582,515 46,872,093 2.83%
Golden Gate Community Center 130 391,186 397,161 423,062 6.52%
Victoria Park Drainage 134 1,304 1,304 1,304 0.00%
Naples Park Drainage 139 8,208 8,327 8,327 0.00%
Vanderbilt Beach MSTU 143 1,336,931 1,352,104 1,403,762 3.82%
Ochopee Fire Control 146 1,189,212 1,218,483 1,249,310 2.53%
Goodland/Horr's Island Fire MSTU 149 106,957 108,290 110,648 2.18%
Sabal Palm Road MSTU 151 0 0 0 #DIV/0!
Lely Golf Estates Beautification 152 270,274 272,006 286,292 5.25%
Golden Gate Parkway Beautification 153 406,568 408,504 443,159 8.48%
Hawksridge Stormwater Pumping MSTU 154 2,795 2,792 2,792 0.00%
Radio Road Beautification 158 130,434 130,952 0 -100.00%
Forest Lakes Roadway & Drainage MSTU 159 278,801 278,995 295,793 6.02%
Immokalee Beautification MSTU 162 382,771 392,923 395,096 0.55%
Bayshore Avalon Beautification 163 1,110,369 1,129,251 1,187,933 5.20%
Haldeman Creek Dredging 164 123,951 124,524 128,006 2.80%
Rock Road 165 45,509 45,764 51,407 12.33%
Forest Lakes Debt Service 259 529,728 530,100 546,203 3.04%
Vanderbilt Waterway's MSTU 168 0 0 370,584 #DIV/01
Collier County Lighting 760 869,191 877,309 877,309 0.00%
Pelican Bay MSTBU 778 585,339 587,115 608,413 3.63%
Total Taxes Levied 363,450,936 379,052,170 389,744,331
Aggregate Taxes 362,921,208 378,522,070 389,198,128
1 1 A
Collier County Government
Fiscal Year 2020 Tentative Budget
Collier County, Florida
Taxable Property Values (July 1, 2019)
For FY 2020
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 88,274,604,097 91,134,746,617 93,072,190,452 5.43%
Water Pollution Control 114 88,274,604,097 91,134,746,617 93,072,190,452 5.43%
Dependent Districts and MSTU's
Unincorporated Area General Fund 111 54,773,401,334 56,662,226,583 58,089,098,206 6.05%
Golden Gate Community Center 130 2,100,893,920 2,237,590,459 2,272,086,238 8.15%
Victoria Park Drainage 134 40,383,965 41,755,449 41,785,164 3.47%
Naples Park Drainage 139 1,440,008,746 1,527,493,159 1,542,093,158 7.09%
Vanderbilt Beach MSTU 143 2,673,862,805 2,776,242,020 2,807,524,529 5.00%
Ochopee Fire Control 146 297,303,080 304,828,217 312,327,448 5.05%
Goodland/Horr's Island Fire MSTU 149 83,822,193 85,647,606 86,714,881 3.45%
Sabal Palm Road MSTU 151 22,109,697 29,191,388 41,424,803 87.36%
Lely Golf Estates Beautification 152 135,136,761 142,235,859 143,146,025 5.93%
Golden Gate Parkway Beautification 153 813,136,298 882,195,455 886,318,740 9.00%
Hawksridge Stormwater Pumping MSTU 154 70,219,566 74,643,619 74,655,846 6.32%
Radio Road Beautification 158 1,304,336,542 1,352,362,090 1,358,426,325 4.15%
Forest Lakes Roadway &Drainage MSTU 159 202,132,375 210,353,599 210,499,015 4.14%
Immokalee Beautification MSTU 162 382,770,570 384,903,162 395,095,727 3.22%
Bayshore Avalon Beautification 163 470,415,501 494,868,523 503,275,975 6.99%
Haldeman Creek Dredging 164 123,951,161 127,421,031 128,005,775 3.27%
Rock Road 165 15,169,542 17,040,188 17,135,622 12.96%
Forest Lakes Debt Service 259 202,132,375 210,353,599 210,499,015 4.14%
Vanderbilt Waterways MSTU 168 0 1,216,809,431 1,235,279,911 #DIV/0!
Collier County Lighting 760 5,611,303,205 5,903,646,479 5,959,976,239 6.21%
Pelican Bay MSTBU 778 6,830,093,919 7,078,708,421 7,099,333,467 3.94%