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Backup Documents 12/09/2025 Item #16C 2 (plti ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1602 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE \Pria o pink paper. .%21nsb to origtnJ dacuraeer. Tirad 2..M.?a?e6 ronda4.11 r ,nd ur Incl rlararaen29 ure to?i o ," at the time the item is placed on the agendp. Ali sct sin c:ed^o;a:irj slim siui nrirism!dnetnzna - i dCa to they t Count) Mice no kOftice new than Monday preceding the Board meetir.�;, g si ram he:ecely�d la��re Cooney Attorney Mice knew Complete routing lines#1 through#2 as **NEW**ROUTING SLIP exception of the Chairman's sigture,dr appropriate inethrough aouting lil nes#1 throuatures, gh�#2,coomplete the r �checki checklist,and forward to the County Attoon needed. If the document is already rney Office.the Route to Addressee(s)(List in routing order) Office 1. - Initials Date 2. 3. County Attorney Office County Attorney Office r 4. BCC Office 5./l /2 Board of County Commissioners 15 � l2 q 5. Minutes and Records Clerk of Court's Office s 1. qii Normall the rim PRIMARY CONTACT INFORMATION Y ,p ary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above ma need to contact staff for additional or missinginformation. Name of Primary Staff Contact/ Department Jo 1, '. 1ie Phone Number Agenda Date Item was Z 6 A roved b the BCC Jf' � ��, Agenda Item Number �-• Type of Document /6.C.Z (Zt �•1� , Attached D�5 _ Number of Original PO number or account �ea,e����a� Documents Attached number if document is to be recorded tl 0aorper0000 --Z1 o it i—6kigphi Initial the Yes column or mark"N/ INSTRUCTIONS t pb &CHECKLIST S is a ro rim. Yes N/A(Not 1. Does the document require the chairman's original signature? nitial A licable 2. Does the document need to be sent to another agency for additional signatures? If yes, rovide the Contact Information ame;A ene ;Address;Phone on an attached sheet.3. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman,with the exception of most letters,must be reviewed and signed b the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attomey's Office and all other arties exce t 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 \ r. document or the final ne otiated contract date whichever is a licable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's signature and initials are re uired. 7. In most cases(some contracts are an exception),the original document and this routing slip 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 our deadlines! 8. The document was approved by the BCC o and all changes the meeting have been incorporated in the attached document. The County made during - an option is not Attorne 's Office has reviewed the chap es if a licable. an eifoe 9. Initials of attorney verifying that the attached document is the version approved by the this line BCC,all changes directed by the BCC have been made,and the document is ready for the '1 N/A is nod an option fog! Chairman's si: ature. th" 1: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 16C2 RESOLUTION NO. 2025 -264 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, TO REMOVE UNCOLLECTABLE ACCOUNTS RECEIVABLES FROM ACTIVE ACCOUNTS RECEIVABLE, FINDING THAT DILIGENT EFFORTS HAVE BEEN MADE TO RECAPTURE THE FUNDS AND THE ACCOUNTS ARE NOT COLLECTABLE. WHEREAS, pursuant to Resolution No. 2006-252, the Board of County Commissioners has established a procedure to remove past due accounts from active accounts receivable by Resolution where diligent efforts at collection have proved unsuccessful; and WHEREAS, the Financial Operations Division has identified seven (7) delinquent accounts within Fund 4008 (Water/Sewer) comprising a total amount of$14,119.20, which are uncollectible, have exceeded the statute of limitations, and abandoned accounts for miscellaneous billing. WHEREAS, the Financial Operations Division has identified one (1) delinquent account within Fund 4070 (Solid Waste) comprising a total amount of $80.13, which represents an abandoned solid waste escrow ticket that is uncollectible and has exceeded the statute of limitations. WHEREAS, the Utility Billing Customer Service staff have made diligent efforts to collect the past due amounts. These efforts include automated phone calls,emails or text messages, based on customer's elected preference. A certified mail notice is sent to customers when the account becomes 30 days past due, and again at 60 days past due. The customer account balances below write- offs, there was an implied lien placed against the property which transfers if the ownership changes. If the miscellaneous billings are not paid at this point, the accounts for water sewer damages are turned over to the county contracted debt collection services with RTR Financial Services. WHEREAS,the County has diligently attempted,without success,to collect on these past- due accounts totaling $14,199.33 NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The Board finds that Collier County has made diligent efforts to collect the total debt amount by researching the balances and reviewing any applicable records for further information: INSTR 6761960 OR 6534 PG 1882 RECORDED 12/10/2025 12:49 PM PAGES 2 [22-REV-01249/1757675/11 1 CLERK OF THE CIRCUIT COURT AND COMPTROLLER COLLIER COUNTY FLORIDA REC$18.50 • i6C2 Collier County Water-Sewer District Operating Fund (4008) $14,119.20 Solid Waste Disposal (4070) $80.13 2. Despite diligent efforts, it is not able to collect the debts but is able to determine that these accounts are uncollectable. 3. The Board finds that the total amount of $14,199.33 may be removed from active accounts receivable in accordance with generally accepted accounting procedures and pursuant to law. THIS RESOLUTION ADOPTED this 8th day of December 2025, after motion, second and majority vote. ATTEST: BOARD OF COUNTY COMMISSIONERS OF CRYSTAL K. KINZEL, CLERK COLLIER COUNTY, FLORIDA, AS EX-OFFICIO rlfge THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT ; By: By: • , Deputy Clerk Burt L. aunders Chairman Attest as to Chairman's .� signature only r 10, Approi - A . ;irm and legality: . 4,11111 Jeffrey I, . Klat kf, County Attorney [22-REV-0I249/1757675/1] 2