Backup Documents 09/23/2021 Item # 1F ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO I F
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 routingzlines#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 q-z _ZI
TA
4. BCC Office Board of County jp[T� a-2�{-�
Commissioners 11��
5. Minutes and Records Clerk of Court's Office
9I241c2p3'
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 Debra Windsor,OMB Phone Number 252-8973
Contact/ Department
Agenda Date Item was 9/23/21 Agenda Item Number IF1
Approved by the BCC
Type of Document Resolution—Adopting The Millage Rates Number of Original Four(4)
Attached for FY 2020-21 Documents Attached
PO number or account n/a Need 5 certified copies
number if document is o2o11"/ L returned 9/23/21.
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? DW
2. Does the document need to be sent to another agency for additional signatures? If yes, DW
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 DW
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 DW
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 DW
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 DW
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip DW
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 9/23/21 and all changes made during the DW
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 the
BCC,all changes directed by the BCC have been made,and the document is ready for the
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
IF
RESOLUTION NO. 2021- 1 9 0
A RESOLUTION ADOPTING THE MILLAGE RATES
TO BE LEVIED FOR FY 2021-22
WHEREAS, Section 200.065, 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; and
WHEREAS, the Board of County Commissioners has prepared a statement
summarizing all of the adopted tentative budgets which includes for each budget, the name of
each taxing authority levying millage, the rolled-back rate, the percentage increase, the millage
rate to be levied, the balances, the reserves and the total of each major classification of receipts
and expenditures; and
WHEREAS, on July 13, 2021, the Board of County Commissioners adopted Resolution
2021-157 approving the County's proposed millage rates and setting the public hearings for
adoption of the final millage rates; and
WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing
was held on September 9, 2021, at 5:05 p.m. and Resolution No. 2021-163 was adopted by the
Board of County Commissioners adopting the tentative millage rates and a Resolution 2021-164
was adopted by the Board of County Commissioners adopting the tentative budgets for FY
2021-22; and
WHEREAS, PURSUANT TO Section 200.065, Florida Statutes, a second advertised
public hearing was held on September 23, 2021, at 5:05 p.m. to finalize the FY 2021-22 Budget
and to adopt the millage rates in accordance with Sections 129.03 and 200.065, Florida
Statutes.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
IF
The aggregate millage rate is $4.4407 per $1,000 of taxable value which is greater than
the aggregate rolled back millage rate of$4.0655 per $1,000 of taxable value by 9.23 percent.
The millage rates as set forth in Exhibit "A", attached hereto and incorporated herein, are
hereby adopted as millage rates for FY 2021-22 pursuant to Sections 129.03 and 200.065,
Florida Statutes.
This resolution adopted this 23rd day of September 2021, after motion, second and
majority vote.
ATTEST: BOAR.' OUNTY CO ) •SI• ERS
CRYSTAL K. KINZEL, Clerk COLLI' OUNTY, FL•R��.
it
By: By:
/ •
Att 6t �t� �ft3lap'S Penny Tayl , BCC Chairman
ssigna re
Approve s an gality:
Jeffrey A. o , ounty Attorney
1F .
Exhibit A
Collier County, Florida
Property Tax Rates
FY 2022 Proposed
Prior Year Rolled Back Proposed
Millage Millage Millage Change From
Fund Title Fund No. Rate Rate Rate Rolled Back
County Wide
General Fund 001 3.5645 3.4577 3.5645 3.09%
Water Pollution Control Program 114 0.0293 0.0284 0.0293 3.17%
Conservation Collier Program 172 0.0000 0.0000 0.2500 n/a
Subtotal County Wide 3.5938 3.4861 3.8438 10.26%
Dependent Districts and MSTU's
Unincorp. County Area MSTU-General Fund 111 0.8069 0.7864 0.8069 2.61%
Golden Gate Community Center 130 0.1862 0.1766 0.1862 5.44%
Victoria Park Drainage MSTU 134 0.0300 0.0293 0.3814 1201.7%
Naples Park Drainage MST&BU 139 0.0052 0.0049 0.0049 0.00%
Vanderbilt Beach MSTU 143 0.5000 0.4869 0.5000 2.69%
Ochopee Fire Control District 146 4.0000 3.8738 4.0000 3.26%
Goodland/Horr's Is!Fire Control District 149 1.2760 1.1764 1.2760 8.47%
Sabal Palm Road MST&BU 151 - - - n/a
Lely Golf Estates Beautification MSTU 152 2.0000 1.9497 2.0000 2.58%
Golden Gate Pkwy Beautification MSTU 153 0.5000 0.4654 0.5000 7.43%
Hawksridge Stormwater Pumping MSTU 154 0.0365 0.0354 0.0354 0.00%
Radio Road Beautification MSTU 158 - - - n/a
Forest Lakes Roadway&Drainage MSTU 159 1.3781 1.3294 4.0000 200.9%
Immokalee Beautification MSTU 162 1.0000 0.9596 1.0000 4.21%
Bayshore Beautification MSTU 163 2.3604 2.2085 2.3604 6.88%
Haldeman Creek Maint. Dredging MSTU 164 1.0000 0.9414 1.0000 6.22%
Rock Road Improvement MSTU 165 3.0000 3.4763 1.3413 -61.4%
Vanderbilt Waterways MSTU 168 0.3000 0.2884 0.3000 4.02%
Forest Lakes MSTU Debt Service 259 2.6219 2.5293 - -100.0%
Blue Sage Drive MSTU 341 3.0000 3.0287 3.0000 -0.95%
Collier County Lighting District 760 0.1391 0.1315 0.1315 0.00%
Pelican Bay MST&BU 778 0.0857 0.0856 0.0857 0.12%
Aggregate Millage Rate 4.1848 4.0655 4.4407 9.23%
1F .
Exhibit A
Collier County, Florida
Property Tax Dollars
FY 2022 Proposed
Prior Year Current Year
Fund Adjusted Tax Rolled Back Proposed Change From
Fund Title No. Dollars Tax Dollars Tax Dollars Rolled Back
County Wide
General Fund 001 344,779,967 362,212,135 373,399,992 3.09%
Water Pollution Control Program 114 2,905,376 2,975,048 3,069,328 3.17%
Conservation Collier Program 172 - - 26,188,806 n/a
Subtotal County Wide 347,685,343 365,187,183 402,658,126 10.26%
Dependent Districts and MSTU's
Unincorp.County Area MSTU-General Fund 111 49,329,557 51,827,500 53,178,547 2.61%
Golden Gate Community Center 130 473,535 480,918 507,061 5.44%
Victoria Park Drainage MSTU 134 1,302 1,308 17,032 1201.7%
Naples Park Drainage MST&BU 139 8,471 8,536 8,536 0.00%
Vanderbilt Beach MSTU 143 1,444,753 1,449,578 1,488,578 2.69%
Ochopee Fire Control District 146 1,305,275 1,332,817 1,376,237 3.26%
Goodland/Horr's Isl Fire Control District 149 120,963 122,222 132,570 8.47%
Sabal Palm Road MST&BU 151 - - - n/a
Lely Golf Estates Beautification MSTU 152 304,388 304,530 312,387 2.58%
Golden Gate Pkwy Beautification MSTU 153 493,624 496,682 533,607 7.43%
Hawksridge Stormwater Pumping MSTU 154 2,795 2,795 2,795 0.00%
Radio Road Beautification MSTU 158 - - - n/a
Forest Lakes Roadway&Drainage MSTU 159 303,181 303,315 912,638 200.9%
Immokalee Beautification MSTU 162 427,488 442,143 460,757 4.21%
Bayshore Beautification MSTU 163 1,285,219 1,333,730 1,425,464 6.88%
Haldeman Creek Maint. Dredging MSTU 164 136,092 142,932 151,830 6.22%
Rock Road Improvement MSTU 165 129,317 129,322 49,898 -61.4%
Vanderbilt Waterways MSTU 168 385,007 387,876 403,477 4.02%
Forest Lakes MSTU Debt Service 259 576,817 577,084 - -100.0%
Blue Sage Drive MSTU 341 14,664 14,745 14,605 -0.95%
Collier County Lighting District 760 883,820 891,991 891,991 0.00%
Pelican Bay MST&BU 778 656,242 660,154 660,925 0.12%
Total Taxes Levied 405,967,853 426,097,361 465,187,061
Aggregate Taxes 405,391,036 425,882,359 465,187,061