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Backup Documents 09/04/2025 Item #E1 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 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 4. BCC Office Board of County Commissioners (35 p3 ( q 5. Minutes and Records Clerk of Court's Office l °1 11 8eaJ 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 i ormation. Name of Primary Staff Debra Windsor,OMB Phone Number 252-8973 Contact/ Department Agenda Date Item was 9/04/25 Agenda Item Number E.1 Approved by the BCC Type of Document Resolution—Adopting Tentative Millage Number of Original Three Attached Rates for FY 2025-26 Documents Attached PO number or account n/a Need 2 certified copies number if document is G, '16 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 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 9/4/25 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 3/1"/,am 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 RESOLUTION NO. 2025- 1 6 8 A RESOLUTION ADOPTING THE TENTATIVE MILLAGE RATES FOR FY 2025-26 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 rece ved and exam ned the tentative budgets for each of the County's funds. and WHEREAS. on Ju y 8. 2025 the Board of County Commiss oners adopted Resolution No. 2025- 141 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 Sector 200.065. Florida Statutes, an advertised public hearing was held on September 4 2025 to adopt the tentative millage rates. NOW, THEREFORE. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY. FLORIDA, that the FY 2025-26 Tentative Millage Rates as set forth in Exhibit "A" attached hereto and incorporated herein are hereby adopted as the Tentative Mivage Rates for FY 2025- 26 pursuant to Sections 129 03 anc 200 065. Florda Statutes. as amended This Resolution adopted this a'" day of September. 2025 after motion second and majority vote ATTEST - '. �� BOARD OF COUNTY COMMISSIONERS CRYSTAL K L. Clerk e COLLIER COUNTY, FLORIDA By: • By: �� aa... Deputy rk rt• aund r� s. Chairman Attest;ay to Chairman's signature only 1 Appro,e';a • • and legality IIr►� Jeffrey ? . Kletz •w, C•unty Attorney Exhibit A Ei44 Col I It'I'Cott ntv Collier County Government Fiscal Year 2026 Tentative Budget Collier County, Florida Property Tax Rates FY 2026 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 3.0107 2.8564 3.0107 5.40% Water Pollution Control 1017 0.0246 0.0233 0.0246 5.58% Conservation Collier 1061 0.2096 0.1984 0.2096 5.65% Subtotal County Wide 3.2449 3.0781 3.2449 5.42% Dependent Districts and MSTU's Unincorporated Area General Fund 1011 0.6844 0.6506 0.6844 5.20% Golden Gate Community Center MSTU 1605 0.1862 0.1786 0.1862 4.26% Victoria Park Drainage MSTU 1608 0.3814 0.3634 0.3814 4.95% Naples Park Drainage MSTU 1613 0.0041 0.0039 0.0041 5.13% Vanderbilt Beach MSTU 1617 0.4650 0.4438 0.4650 4.78% Ochopee Fire Control MSTU 1040 4.0000 3.7959 4.0000 5.38% Goodland/Horr's Island Fire MSTU 1041 1.2760 1.1793 1.2760 8.20% Sabal Palm Road MSTU 1619 0.0000 0.0000 1.0000 n/a Lely Golf Estates Beautification MSTU 1620 2.0000 1.8930 2.0000 5.65% Golden Gate Beautification MSTU 1621 0.5000 0.4784 0.5000 4.52% Hawksridge Stormwater Pumping MSTU 1622 0.0318 0.0316 0.0318 0.63% Radio Road Beautification MSTU 1625 0.1000 0.0949 0.1000 5.37% Forest Lakes Roadway& Drainage MSTU 1626 4.0000 3.7448 2.5000 -33.24% Immokalee Beautification MSTU 1629 1.0000 0.9573 1.0000 4.46% Bayshore Avalon Beautification MSTU 1630 2.1104 1.9304 2.1104 9.32% Haldeman Creek Dredging MSTU 1631 0.9480 0.9034 1.0000 10.69% Rock Road MSTU 1632 0.7224 0.7019 0.7224 2.92% Vanderbilt Waterways MSTU 1635 0.3000 0.2859 0.3000 4.93% Blue Sage MSTU 1640 3.0000 3.0620 3.0000 -2.02% Collier County Lighting MSTU 1601 0.1025 0.0977 0.1025 4.91% 42nd Ave SE MSTU 1637 1.0000 0.8738 1.0000 14.44% Palm River Sidewalk MSTU 1638 0.5000 0.4776 0.5000 4.69% Private Road Emerg Repair MSTU 1639 0.0000 0.0000 1.0000 n/a Pelican Bay MSTBU 1008 0.0857 0.0811 0.0857 5.67% Aggregate Millage Rate 3.7652 3.5870 3.7675 5.03% Exhibit A 1, Collier County Government ��J Fiscal Year 2026 Tentative Budget Collier County, Florida Property Tax Dollars FY 2026 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 457,734,064 471,151,482 496,602,635 5.40% Water Pollution Control 1017 3,740,080 3,843,240 4,057,669 5.58% Conservation Collier 1061 31,866,695 32,725,267 34,572,662 5.65% Subtotal County Wide 493,340,839 507,719,989 535,232,966 5.42% Dependent Districts and MSTU's Unincorporated Area General Fund 1011 65,969,957 68,235,619 71,780,599 5.20% Golden Gate Community Center MSTU 1605 719,125 748,704 780,564 4.26% Victoria Park Drainage MSTU 1608 23,794 23,797 24,976 4.95% Naples Park Drainage MSTU 1613 11,096 11,211 11,786 5.13% Vanderbilt Beach MSTU 1617 1,780,961 1,819,786 1,906,716 4.78% Ochopee Fire Control MSTU 1040 1,940,085 1,976,909 2,083,204 5.38% Goodland/Horr's Island Fire MSTU 1041 184,593 183,879 198,956 8.20% Sabal Palm Road MSTU 1619 0 0 7,649 n/a Lely Golf Estates Beautification MSTU 1620 429,590 429,940 454,242 5.65% Golden Gate Beautification MSTU 1621 736,695 741,607 775,091 4.52% Hawksridge Stormwater Pumping MSTU 1622 3,491 3,496 3,518 0.63% Radio Road Beautification MSTU 1625 200,457 200,995 211,797 5.37% Forest Lakes Roadway&Drainage MSTU 1626 1,265,785 1,268,355 846,744 -33.24% Immokalee Beautification MSTU 1629 627,112 657,703 687,040 4.46% BayshoreAvalon Beautification MSTU 1630 2,447,147 2,700,651 2,952,473 9.32% Haldeman Creek Dredging MSTU 1631 303,116 306,734 339,532 10.69% Rock Road MSTU 1632 25,075 25,250 25,988 2.92% Vanderbilt Waterways MSTU 1635 551,025 557,605 585,105 4.93% Blue Sage MSTU 1640 18,127 18,127 17,760 -2.02% Collier County Lighting MSTU 1601 987,758 997,356 1,046,356 4.91% 42nd Ave SE MSTU 1637 3,092 3,102 3,550 14.44% Palm River Sidewalk MSTU 1638 292,216 292,742 306,472 4.69% Private Rd Emerg Repair MSTU 1639 0 0 219,428 n/a Pelican Bay MSTBU 1008 879,247 882,001 932,028 5.67% Total Taxes Levied 572,740,383 589,805,558 621,434,540 Aggregate Taxes 572,740,383 589,805,558 621,434,540