Backup Documents 09/05/2024 Item # 2E 1 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP E 1
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
SAk ip `tic
4. BCC Office Board of County
Commissioners �14£/�/c1 S 2 y
5. Minutes and Records Clerk of Court's Office l T
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 9/05/24 Agenda Item Number E.1
Approved by the BCC
Type of Document Resolution—Adopting Tentative Millage Number of Original Two
Attached Rates for FY 2024-25 Documents Attached
PO number or account n/a c), _ Need 2 certified copies
number if document is returned.
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
gnature 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 9/5/24 and all changes made during the DW is _
meeting have been incorporated in the attached document. The County Attorney's Ian'opt. r
Office has reviewed the changes,if applicable. is li
9. Initials of attorney verifying that the attached document is the version approved by the A is
BCC,all changes directed by the BCC have been made,and the document is ready for the i , eb tion f�
Chairman's signature. J cJ
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
E .
RESOLUTION NO. 2024-1 5 8
A RESOLUTION ADOPTING THE
TENTATIVE MILLAGE RATES FOR FY 2024-25
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, on July 9, 2024, the Board of County Commissioners adopted Resolution No. 2024-
136 approving the County's proposed millage rates and setting the public hearings for adoption of the
tentative and final millage rates; and
WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing was held
on September 5, 2024 to adopt the tentative millage rates.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, that the FY 2024-25 Tentative Millage Rates as set forth in Exhibit "A"
attached hereto and incorporated herein, are hereby adopted as the Tentative Millage Rates for FY 2024-
25, pursuant to Sections 129.03 and 200.065, Florida Statutes, as amended.
This Resolution adopted this 5th day of September, 2024, after motion, second and majority vote.
ATTEST: - BOARD OF COUNTY COMMISSIONERS
CRYSTAL-K. KINZEL,Clerk COLLIER C TY, FLORIDA
By: --- By:
Deputy-Clerk es a o' v Chris II, CC Chairman
atur y
Approv71 alto f r nd legality:
fl
Jeffrey K atzko , County Attorney
t
1 i
I
E . 1
Exhibit A
141ESEEM Collier County Government
Fiscal Year 2025 Tentative Budget
Collier County, Florida
Property Tax Rates
FY 2025 Proposed
Prior Year Rolled Back Proposed
Millage Millage Millage % Change From
Fund Title Fund No. Rate Rate Rate Rolled Back
County Wide
General Fund 0001 3.2043 3.0107 3.0107 0.00%
Water Pollution Control 1017 0.0263 0.0246 0.0246 0.00%
Conservation Collier 1061 0.2242 0.2096 0.2096 0.00%
Subtotal County Wide 3.4548 3.2449 3.2449 0.00%
Dependent Districts and MSTU's
Unincorporated Area General Fund 1011 0.7280 0.6844 0.6844 0.00%
Golden Gate Community Center 1605 0.1862 0.1756 0.1862 6.04%
Victoria Park Drainage 1608 0.3814 0.3567 0.3814 6.92%
Naples Park Drainage 1613 0.0041 0.0038 0.0041 7.89%
Vanderbilt Beach MSTU 1617 0.5000 0.4650 0.4650 0.00%
Ochopee Fire Control 1040 4.0000 3.7079 4.0000 7.88%
Goodland/Horr's Island Fire MSTU 1041 1.2760 1.1955 1.2760 6.73%
Sabal Palm Road MSTU 1619 0.0000 0.0000 0.0000 n/a
Lely Golf Estates Beautification 1620 2.0000 1.8994 2.0000 5.30%
Golden Gate Parkway Beautification 1621 0.5000 0.4644 0.5000 7.67%
Hawksridge Stormwater Pumping MSTU 1622 0.0318 0.0298 0.0318 6.71%
Radio Road Beautification 1625 0.0000 0.0000 0.1000 n/a
Forest Lakes Roadway& Drainage MSTU 1626 4.0000 3.7201 4.0000 7.52%
Immokalee Beautification MSTU 1629 1.0000 0.9521 1.0000 5.03%
Bayshore Avalon Beautification 1630 2.1104 1.8030 2.1104 17.05%
Haldeman Creek Dredging 1631 1.0000 0.8154 1.0000 22.64%
Rock Road 1632 0.2847 0.7224 0.7224 0.00%
Vanderbilt Waterways MSTU 1635 0.3000 0.2798 0.3000 7.22%
Forest Lakes Debt Service 2014 0.0000 0.0000 0.0000 n/a
Blue Sage MSTU 3080 3.0000 2.8690 3.0000 4.57%
Collier County Lighting 1601 0.1025 0.0960 0.1025 6.77%
42nd Ave SE MSTU 1637 1.0000 0.9858 1.0000 1.44%
Palm River Sidewalk MSTU 1638 0.5000 0.4777 0.5000 4.67%
Private Road Emerg Repair MSTU 1639 0.0000 0.0000 0.0000 n/a
Pelican Bay MSTBU 1008 0.0857 0.0792 0.0857 8.21%
Aggregate Millage Rate 4.0000 3.7702 3.7673 -0.08%
E . 1
Exhibit A
rho Collier County Government
G� Fiscal Year 2025 Tentative Budget
Collier County, Florida
Property Tax Dollars
FY 2025 Proposed
Prior Year Current Year Proposed
Fund Tax Rolled Back Tax %Change
Fund Title No. Dollars Tax Dollars Dollars From Rolled Back
County Wide
General Fund 0001 442,161,521 458,379,156 458,379,156 0.00%
Water Pollution Control 1017 3,629,138 3,745,351 3,745,351 0.00%
Conservation Collier 1061 30,937,369 31,911,606 31,911,606 0.00%
Subtotal County Wide 476,728,028 494,036,113 494,036,113 0.00%
Dependent Districts and MSTU's
Unincorporated Area General Fund 1011 63,572,083 66,045,761 66,045,761 0.00%
Golden Gate Community Center 1605 664,694 680,164 721,222 6.04%
Victoria Park Drainage 1608 22,224 22,253 23,794 6.92%
Naples Park Drainage 1613 10,119 10,292 11,105 7.90%
Vanderbilt Beach MSTU 1617 1,727,743 1,786,285 1,786,285 0.00%
Ochopee Fire Control 1040 1,769,940 1,799,962 1,941,759 7.88%
Goodland/Horr's Island Fire MSTU 1041 171,049 173,585 185,274 6.73%
Sabal Palm Road MSTU 1619 0 0 0 n/a
Lely Golf Estates Beautification 1620 407,581 408,075 429,689 5.30%
Golden Gate Parkway Beautification 1621 676,205 684,236 736,688 7.67%
Hawksridge Stormwater Pumping MSTU 1622 3,269 3,271 3,491 6.73%
Radio Road Beautification 1625 0 0 197,594 n/a
Forest Lakes Roadway&Drainage MSTU 1626 1,175,897 1,177,228 1,265,802 7.52%
Immokalee Beautification MSTU 1629 564,710 599,257 629,405 5.03%
Bayshore Avalon Beautification 1630 1,751,308 2,113,318 2,473,625 17.05%
Haldeman Creek Dredging 1631 201,165 268,565 329,367 22.64%
Rock Road 1632 24,352 25,075 25,075 0.00%
Vanderbilt Waterway's MSTU 1635 491,855 515,119 552,308 7.22%
Forest Lakes Debt Service 2014 0 0 0 n/a
Blue Sage MSTU 3080 17,123 17,345 18,137 4.57%
Collier County Lighting 1601 908,421 924,916 987,540 6.77%
42nd Ave SE MSTU 1637 3,031 3,048 3,092 1.44%
Palm River Sidewalk MSTU 1638 272,447 280,089 293,164 4.67%
Private Rd Emerg Repair MSTU 1639 0 0 0 n/a
Pelican Bay MSTBU 1008 793,789 812,685 879,382 8.21%
Total Taxes Levied 551,957,033 572,386,642 573,575,672
Aggregate Taxes 551,957,033 572,386,642 573,575,672