Agenda 01/24/2000 W COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
BUDGET POLICY WORKSHOP
VINEYARDS PARK COMMUNITY CENTER
6231 ARBOR BLVD.
NAPLES~ FLORIDA
AGENDA
Monday, January 24, 2000
9~00 a.m.
NOTICEs ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS
BOARD WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING
THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM
RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES
THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE
BASED.
BUDGET POLICY ISSUES
1. PLEDGE OF ALLEGIANCE
A. Employee Recruitment and Retention
1. Competitiveness
a. Current job market.
b. Housing costs and other related issues.
2. Health Insurance Benefit Issues.
B. Proposed Median Landscaping Improvements Funding Policy
1. Countywide Improvements.
a. Gateway Intersections - Funding Gas Tax Fund (313)
2. Regional Improvements:
a. Arterial Roadways - Funding from Road MSTD's.
3. Local Improvements:
a. Local collector/arterials - Funding from local
MSTU's/MSTBU's
C. Permit Fee Waivers Policy
D. Revenue Diversification
1. Utility Franchise Fee.
2. Potential reduction/elimination of County Revenue
Sharing Program.
E. Infrastructure/Capital Funding Issues
1. Continued reduction in General Fund dollars allocated
to capital.
2. Maximization of Impact Fees as a funding source of
capital needs.
3. Local Option Infrastructure Sales Tax.
4. Borrowing/bonding to fund capital projects.
a. Funding related to life of asset.
b. Future residents benefit and should pay
proportionate share of costs.
2. ADJOURN