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Agenda 09/22/2011 BBCC BUDGET MEETING AGENDA SEPTEMBER 22, 2011 COLLIER COUNTY Board of County Commissioners Community Redevelopment Agency Board (CRAB) Airport Authority `)1 � 1' L � r �.� (4l AGENDA Board of County Commission Chambers Collier County Government Center 3299 Tamiami Trail East, 3rd Floor Naples, FL 34112 BUDGET SESSION September 22, 2011 5:05 AM Fred W. Coyle - BCC Chairman; Commissioner, District 4 Jim Coletta - BCC Vice-Chairman; Commissioner, District 5; CRAB Chairman Donna Fiala - BCC Commissioner, District 1; CRAB Vice-Chairman Georgia Hiller - BCC Commissioner, District 2 Tom Henning - BCC Commissioner, District 3 NOTICE: ALL PERSONS WISHING TO SPEAK ON AGENDA ITEMS MUST REGISTER PRIOR TO SPEAKING. ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL NEED A RECORD OF THE PROCEEDING 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. ALL REGISTERED SPEAKERS WILL RECEIVE UP TO THREE (3) MINUTES UNLESS THE TIME IS ADJUSTED BY THE CHAIRMAN. Page 1 September 22, 2011 IF YOU ARE A PERSON WITH A DISABILITY WHO NEEDS ANY ACCOMMODATION IN ORDER TO PARTICIPATE IN THIS PROCEEDING, YOU ARE ENTITLED, AT NO COST TO YOU, THE PROVISION OF CERTAIN ASSISTANCE. PLEASE CONTACT THE COLLIER COUNTY FACILITIES MANAGEMENT DEPARTMENT LOCATED AT 3335 EAST TAMIAMI TRAIL, SUITE 1, NAPLES, FLORIDA, 34112-5356, (239) 252-8380; ASSISTED LISTENING DEVICES FOR THE HEARING IMPAIRED ARE AVAILABLE IN THE COUNTY COMMISSIONERS' OFFICE. 1. PLEDGE OF ALLEGIANCE 2. ADVERTISED PUBLIC HEARING— Collier County FY 2011-12 Budget A. Discussion of FY 2011-12 Millage Rates and Increases Over the Rolled Back Millage Rates B. Discussion of Further Amendments to the Tentative Budget C. Public Comments and Questions D. Resolution to Amed the Tentative Budgets. Resolution 2011-165 Adopted 4/1 (Commissioner Hiller opposed) E. Announcement Public Reading of the Taxing Authority Levying Millage, the Name of the Taxing Authority, the Rolled-Back Rate, the Percentage Increase, and the Millage Rate to be Levied. F. Adoption of Resolution Setting Millage Rates. Note: A separate motion is required for the Dependent District millage rates; a separate motion is required for the Pelican Bay MSTU and BU millage rate; and a separate motion is required for the remaining millage rates. Resolution 2011-166; Motion Adopting Resolution Setting Millage Rates — Adopted 5/0; Motion setting Dependent District Millage Rates — Approved 5/0; Motion setting the Pelican Bay MSTBU Millage Rates — Approved 5/0 G. Resolution to Adopt the Final Budget by Fund. Note: a separate motion is Page 2 September 22, 2011 required for the Dependent District budgets; and a separate motion is required for the remaining budgets. Resolution 2011-167; Motion to Approve the Dependent District Budgets— Approved 5/0; Motion Adopting the Final Budget by Fund— Adopted 4/1 (Commissioner Hiller opposed) 3. ADJOURN Motion to Adjourn— Approved 5/0 Page 3 September 22,2011 NAPLES DAILY NEWS Published Daily Naples,FL 34110 Affidavit of Publication State of Florida Counties of Collier and Lee Before the undersigned they serve as the authority,personally appeared Kim Pokarnev, who on oath says that she serves as CO the Accounting Manager of the Naples Daily News,a daily newspaper published at Naples, in Collier County,Florida; m - • distributed in Collier and Lee counties of Florida;that the attached copy of the advertising,being a Z e Q c p PUBLIC NOTICE 0 N i � LL, 1N 0 0L• in the matter of PUBLIC NOTICE E Z .. E E , E4. Ooat'sE was published in said newspaper 1 time in the issue Q 22 w 8 . on September 19,2011 muj .0 W c.rnO /∎ �• Affiant further says that the said Naples Daily News is a newspaper �! Q p Q = r� m,m published at Naples.in said Collier County,Florida,and that the said (� Z = G. newspaper has heretofore been continuously published in said Collier '5 LL 3- CCV E County, Florida;distributed in Collier and Lee counties of Florida g - 1 N 8 each day and has been entered as second class mail matter at the post 0 office in Naples,in said Collier County,Florida,for a period of 1 0 O F-' C. year next preceding the first publication of the attached copy of ,fl advertisement; and affiant further says that he has neither paid nor O C�+ o Z E promised any person, firm or corporation any discount,rebate, y Q commission or refund for the purpose of securing this advertisement for la 0 > 0) Q >:-CJ publication in the newspaper. (� C 0 C 5 c r0 L 6(Signature of affiant) j v 0 U ",. tvl. Sworn to and subscribed before me Q This 21th day of September,2011 0 w e (Signature of notary public) .`;►"�°�o'�, KAROL E KANGAS `N' Notary Public-State of Florida 4,4 My Comm.Expires Jul 29,2013 1 >.;F,,, Commission# DD 912237 .2 s�i. 5 M :2-441 C_r4 : ^ t NAPLES DAILY NEWS r' `'' Published Daily mty She THE`RROPE' O 1 Naples,FL 34110 COLLIER _.,5„.:•,,, ,-_,...,, , dm oil ARE 0.8% MORE 7"tt Affidavit of Publication N >IR State of Florida pared to AND i Counties of Collier and Lee I Grady,, •C.SH 'B coif • people FOAVMRD 948,297,400 $1,280,700 $ ally he- I Before the undersigned they serve as the authority,personally appeared Kim Pokarney, who on oath says that she serves as td also- TAKES: the Accounting Manager of the Naples Daily News,a daily moms-um $208965700 ;O $tes newspaper published at Naples, in Collier County,Florida; ie he LOCAL GASTAXES 0 0 distributed in Collier and Lee counties of Florida;that the ianes •° . - E FEES 0 0 attached copy of the advertising,being a critic .,else a MENSES&PENES 253,009 . 3011,000 PUBLIC NOTICE ' ' INTERGOVERNYBI1ALREVRIES, 38,1841100 1,815,800 f)uld a how CHARGES FOR SERVICES 30,865,200 9,000 in the matter of PUBLIC NOTICE � pecially� FMEII ONet , 1,157,100; 0 ,I was published in said newspaper 1 time in the issue MISCELLANEOUS S 7,877,700 82,200 on September 19,2011 9r77.7 . 0THBI FIIANCRIG SOURCES , 143,828,000 15,409,000 TOOTAL; SPAD OAMR , Affiant further says that the said Naples Daily News is a newspaper 9 $428,761,400 $17,823,650 published at Naples,in said Collier County,Florida,and that the said newspaper has heretofore been continuously published in said Collier County. Florida;distributed in Collier and Lee counties of Florida, TOTAL ESTIMATED REVENUES each day and has been entered as second class mail matter at the post 1 "' Ma KANCES' ' ;$477, sum= office in Naples,in said Collier County,Florida,for a period of I year next preceding the first publication of the attached copy of advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount,rebate, �ONUMS i sp'"� *+ commission or refund for the purpose of securing this advertisement for publication in th-said newspaper. , 164180" $0 1 / PUBIC SAFETY ;138$500 0 .—...4...—. PH1N 9000000NENT 711,080 0` (Signature of affiant) TEWf - ® 18,487,800 ECONOMIC ENVIRONMENT 1,282,800 0 Sworn to and subscribed before me INJM N SERVICES ' , . 9,809,600 0 This 21 th day of September,2011 18,8,1,#00 0 R cb']0'� SERV 0 (Signature of notary public f ANNUM S x, 100 � _ _ - �� _ _ _ _ TOTlVC 1D ilAESt: 468,138,800 1&810,500. 1 `=��;,pV Pp�`�71--t KAROL E KANGAS Notary Public-State of Florida RE 18,920,200+ My Comm.Expires Jul 29,2013 e -9,f...........� Commission# DD 912237 A Rams• $77, 4800 $18,904,500 8 TIN: .,: . NIO/OR 1110118014818,PEONINE aititiasorita _ , OFFICE OF MANAGEMENT AND BUDGET Collier County Governm.ent Public Budget Hearing Government Building F 3299 Tamiami Trail East Naples, FL 34112 Phone: 239-252-8973 Leo E. Ochs, Jr. County Manager Second Hearing September 22, 2011 Mark Isackson Director of Corporate Financial & Management Services COLLIER COUNTY MANAGER'S OFFICE 3299 East Tamiami Trail. Naples, Florida 34112 . 239-252-8383 . FAX 239-252-4010 To: From: Board of County Commissioners (BCC) Leo E. Ochs, Jr. .....(J ~ 0 ~ County Manager <:r Date: September 15, 2011 Subject: FY 2012 Final Budget Public Hearing Documents Attached are the documents for the final FY 2011-12 Budget public hearing scheduled for September 22, 2011 at 5:05 p.m. "'" Pursuant to Florida statutes defining the annual truth in millage process (TRIM), an advertisement for this hearing will be published in the Naples Daily News on Monday, September 19, 2011. The final hearing was also announced at the first public budget hearing on September 8, 2011 and was contained within the resolution (2011-125) approving the tentative millage rates and budget passed by the Board of County Commissioners on July 26, 2011. No changes to the millage rates as tentatively adopted by the BCC on September 8, 2011 are proposed. Further amendments to the tentative budget are contained within separate fund resolutions and reflect previous BCC actions at the budget hearing on September 8, 2011. In the interim, if you have any questions, please contact me at your convenience. cc: Mark Isackson Division Administrators OMB Staff ~ I J COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS "'"" AGENDA Thursday, September 22, 2011, 5:05 p.m. NOTICE: ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST REGISTER PRIOR TO SPEAKING. 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 TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. ALL REGISTERED PUBLIC SPEAKERS WILL BE LIMITED TO THREE (3) MINUTES UNLESS PERMISSION FOR ADDITIONAL TIME IS GRANTED BY THE CHAIRMAN. 1. PLEDGE OF ALLEGIANCE 2. ADVERTISED PUBLIC HEARING - Collier County FY 2011-12 Budget A. Discussion of FY 2011-12 Millage Rates and Increases Over the Rolled Back Millage "- Rates B. Discussion of Further Amendments to the Tentative Budget C. Public Comments and Questions D. Resolution to Amend the Tentative Budgets E. Public Reading of the Taxing Authority Levying Millage, the Name of the Taxing Authority, the Rolled-Back Rate, the Percentage Increase, and the Millage Rate to be Levied. F. Adoption of Resolution Setting Millage Rates. Note: A separate motion is required for the Dependent District millage rates; a separate motion is required for the Pelican Bay MSTU and BU millage rate; and a separate motion is required for the remaining millage rates. G. Resolution to Adopt the Final Budget by Fund. Note: A separate motion is required for the Dependent District budgets; and a separate motion is required for the remaining budgets. 3. ADJOURN "'"" .-.. Exhibit A Collier County, Florida Property Tax Rates FY 2012 Proposed Prior Year Rolled Back Proposed Millage Millage Millage % Change Frm. Fund Title Fund No. Rate Rate Rate Rolled Back General Fund 001 3.5645 3.7755 3.5645 -5.59% Water Pollution Control 114 0.0293 0.0311 0.0293 -5.79% 3.5938 3.8066 3.5938 -5.59% Unincorporated Area General Fund 111 0.7161 0.7618 0.7161 -6.00% Golden Gate Community Center 130 0.1990 0.2221 0.1990 -10.40% Victoria Park Drainage 134 0.0500 0.0492 0.0492 0.00% Naples Park Drainage 139 0.0090 0.0096 0.0090 -6.25% Vanderbilt Beach MSTU 143 0.5000 0.5245 0.5000 -4.67% Isle of Capri Fire 144 2.0000 2.1602 2.0000 -7.42% Ochopee Fire Control 146 4.0000 4.2517 4.0000 -5.92% Collier County Fire 148 2.0000 2.2064 2.0000 -9.35% Goodland Fire MSTU 149 1.2760 1.3093 1.2760 -2.54% Saba I Palm Road MSTU 151 0.1000 0.1320 0.1000 -24.24% Golden Gate Parkway Beautification 153 0.5000 0.5647 0.5000 -11.46% Lely Golf Estates Beautification 152 2.0000 2.1870 2.0000 -8.55% Hawks,ridge Stormwater Pumping MSTU 154 0.0500 0.0518 0.0500 -3.47% Radio Road Beautification 158 0.2949 0.3114 0.3114 0.00% Forest Lakes Roadway & Drainage MSTU 159 0.2606 0.2859 1.1395 298.57% Immokalee Beautification MSTU 162 0.9166 0.9940 0.9354 -5.90% Bayshore Avalon Beautification 163 2.1577 2.3754 2.3754 0.00% Haldeman Creek Dredging 164 0.6564 0.7054 0.7054 0.00% Rock Road 165 3.0000 3.6853 3.0000 -18.60% Radio Road East MSTU 166 0.4400 0.4666 0.4666 0.00% Conservation Collier 172 0.1008 0.1070 0.1688 57.76% Forest Lakes Debt Service 259 3.7394 4.1025 2.8605 -30.27% Conservation Collier Debt Service (2005) 272 0.0853 0.0905 0.0812 -10.28% Conservation Collier Debt Service (2008) 273 0.0639 0.0678 0.0000 -100.00% Collier County Lighting 760 0.1356 0.1477 0.1477 0.00% Pelican Bay MSTBU 778 0.0531 0.0538 0.0857 59.29% Aggregate Millage Rate 4.2596 4.5149 4.3299 -4.10% --- N~GEN'?h ITEM SEP 2 ~~ 20'11 Pg L ---. Collier County, Florida Property Tax Dollars FY 2012 Proposed Prior Year Current Year Proposed Fund Adjusted Tax Rolled Back Tax % Change Fund Title No. Dollars Tax Dollars Dollars Frm. Rolled Back General Fund 001 215,836,639 220,488,063 208,165,727 -5.59% Water Pollution Control 114 1,800,081 1,816,231 1,711,111 -5.79% 217,636,720 222,304,294 209,876,838 -5.59% Unincorporated Area General Fund 111 27,021,185 27,553,790 25,900,852 -6.00% Golden Gate Community Center 130 306,076 311,440 279,048 -10.40% Victoria Park Drainage 134 1,240 1,240 1,240 0.00% Naples Park Drainage 139 8,233 8,316 7,796 -6.25% Vanderbilt Beach MSTU 143 1,002,949 1,005,209 958,254 -4.67% Isle of Capri Fire 144 1,111,522 1,114,555 1,031,900 -7.42% Ochopee Fire Control 146 1,320,882 1,330,154 1,251,409 -5.92% Collier County Fire 148 313,917 314,846 285,394 -9.35% Goodland/Horr's Island Fire MSTU 149 95,880 96,269 93,821 -2.54% Sabal Palm Road MSTU 151 1,362 1,362 1,032 -24.23% Lely Golf Estates Beautification 152 208,650 209,293 191,398 -8.55% Golden Gate Parkway Beautification 153 274,496 275,120 243,598 -11.46% Hawksridge.Stormwater Pumping MSTU 154 2,883 2,909 2,808 -3.47% Radio Road Beautification 158 306,486 307,554 307,554 0.00% Forest Lakes Roadway & Drainage MSTU 159 38,018 38,040 151,616 298.57% Immokalee Beautification MSTU 162 319,189 324,848 305,697 -5.90% Bayshore Avalon Beautification 163 871,545 871,716 871,716 0.00% Haldeman Creek Dredging 164 51,453 51,467 51,467 0.00% Rock Road 165 31,528 32,541 26,490 -18.60% Radio Road East MSTU 166 153,199 158,186 158,186 0.00% Conservation Collier 172 6,192,769 6,248,768 9,857,869 57.76% Forest Lakes Debt Service 259 545,535 545,859 380,604 -30.27% Conservation Collier Debt Service (2005) 272 5,240,508 5,285,173 4,742,056 -10.28% Conservation Collier Debt Service (2008) 273 3,925,773 3,959,500 0 -100.00% Collier County Lighting 760 566,910 570,304 570,304 0.00% Pelican Bay MSTBU 778 273,332 274,213 436,803 59.29% Total Taxes Levied 267,822,240 273,196,966 257,985,750 Aggregate Taxes 258,110,424 263,406,434 252,863,090 N~GENB.~ ITEM SEP 22 2Ull ~ Pg -.... --- .-. .-. ---. Collier County, Florida Taxable Property Values For FY 2012 Prior Year Current Year Current Year Fund Gross Adjusted Gross % Fund Title No. Taxable Value Taxable Value Taxable Value Change County Wide Taxable Values General Fund 001 61,436,197,437 57,887,443,608 58,399,698,901 -4.94 % Water Pollution Control 114 61,436,197,437 57,887,443,608 58,399,698,901 -4.94 % Denendent Districts and MSTU's Unincorporated Area General Fund 111 38,146,886,403 35,786,511,186 36,169,322,775 -5.18% Golden Gate Community Center 130 1,538,072,610 1,378,330,155 1,402,251,395 -8.83% Victoria Park Drainage 134 24,804,084 25,181,975 25,213,145 1.65% Naples Park Drainage 139 914,744,849 860,728,669 866,198,999 -5.31 % Vanderbilt Beach MSTU 143 2,005,897,752 1,912,106,986 1,916,508,715 -4.46% Isle of Capri Fire 144 555,761,167 514,544,776 515,949,932 -7.16% Ochopee Fire Control 146 330,220,388 310,672,283 312,852,213 -5.26% Collier County Fire 148 156,958,425 142,276,015 142,696,900 -9.09% GoodlandlHorr's Island Fire MSTU 149 75,141,332 73,232,306 73,527,409 -2.15% Sabal Palm Road MSTU 151 13,624,253 10,318,678 10,318,678 -24.26% Lely Golf Estates Beautification 152 104,325,032 95,404,528 95,698,897 -8.27% Golden Gate Parkway Beautification 153 548,992,684 486,069,252 487,196,972 -11.26% Hawksridge Stormwater Pumping MS' 154 57,658,797 55,701,084 56,167,889 -2.59% Radio Road Beautification 158 1,039,288,028 984,301,433 987,648,123 -4.97% Forest Lakes Roadway & Drainage MS 159 145,888,273 132,977,137 133,055,175 -8.80% Immokalee Beautification MSTU 162 348,231,922 321,110,830 326,809,040 -6.15% Bayshore Avalon Beautification 163 403,922,955 366,903,107 366,976,710 -9.15% Haldeman Creek Dredging 164 78,386,112 72,937,375 72,961,713 -6.92% Rock Road 165 10,509,342 8,555,123 8,830,065 -15.98% Radio Road East MSTU 166 348,180,488 328,344,201 339,017,579 -2.63% Conservation Collier 172 61,436,197,437 57,887,443,608 58,399,698,901 -4.94 % Forest Lakes Debt Service 259 145,888,273 132,977,137 133,055,175 -8.80% Conservation Collier Debt Service (200 272 61,436,197,437 57,887,443,608 58,399,698,901 -4.94 % Conservation Collier Debt Service (200 273 61,436,197,437 57,887,443,608 58,399,698,901 -4.94 % Collier County Lighting 760 4,180,749,585 3,838,471,237 3,861,230,992 -7.64% Pelican Bay MSTBU 778 5,147,494,551 5,076,453,991 5,096,886,665 -0.98% N~GEN9.~ ITEM SEP 22 2011 3 Pg ~ -- ,,-... SUMMARY OF CHANGES TO THE FY 2012 FINAL AMENDED TENTATIVE BUDGET FUND TITLE/(NUMBER) NET CHANGE TO AMENDED TENTATIVE FUND TOTAL NOTES Economic Development Fund (007) Major funding sources is Seminole Compact $0 On September 8, 2011, the Board approved the award of $50,000 to the Early Learning Coalition; Reserves were reduced by $50,000 Total Gross Budget at First Public Hearing (09/08/11) Gross Final Tentative Budget $0 $1,309,235,900 $1,309,235,900 N~GEf!O~'-JTEM SEP :-: 2 LUll Pg 1 BUDGET RESOLUTION CHANGES TO THE FY 2012 TENTATIVE BUDGET ECONOMIC DEVELOPMENT FUND (007) ~ Tentative FY 12 Final % Amended FY 12 Changes Amended Budget Appropriation Unit Budget Increase (Decrease) Budget Change Personal Services 0 0 0 N/A Operating Expenses 0 0 0 N/A Capital Outlay 0 0 0 N/A Grants and Aid 0 50,000 50,000 N/A Reserves for Contingencies 327,800 (50,000) 277,800 -15.3% Total Appropriation 327,800 0 327,800 0.0% Revenues Intergovernmental Revenues 330,000 0 330,000 0.0% Interest/Miscellaneous Revenues 15,000 0 15,000 0,0% Carryforward 0 0 0 N/A Less 5% Required by Law (17,200) 0 (17,200) 0.0% Total Revenues 327,800 0 327,800 0.0% ~ On September 8, 2011, the Board approved the award of$50,000 to the Early Learning Coalition so they could meet their $146,000 match needed in order to receive about $2.5 million for school readiness programs from a variety of state and federal agencies. 9/15/2011 10:20 AM N~GE~~ ITEM SEP 2 2 2011 Pg ~ .-.. .-. --- RESOLUTION NO. 2011- A RESOLUTION AMENDING THE TENTATIVE BUDGETS FOR FY 2011-12 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 26, 2011, the Board of County Commissioners adopted Resolution 2011-125 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 8, 2011, at 5:05 p.m. and Resolution No. 2011-138 was adopted by the Board of County Commissioners adopting the tentative millage rates and a Resolution 2011-139 was adopted by the Board of County Commissioners adopting the tentative budgets for FY 2011-12; and WHEREAS, a second advertised public hearing was held on September 22, 2011, at 5:05 p.m. to finalize the FY 2011-12 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: The amendments as set forth in Exhibit "An, attached hereto and incorporated herein, are hereby adopted and amend the adopted Tentative Budgets for FY 2011-12 pursuant to Sections 129,03 and 200.065, Florida Statutes. N~GENR~ ITEM SEP 22 2011 l Pg = This resolution adopted this 22nd day of September, 2011, after motion, second and majority vote. ~ DATED: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: Fred W. Coyle, Chairman Approved as to form and legal sufficiency ~~I2LLJh , Jeffrey A. Klatzkow County Attorney ~ AGENDA ITEM~ No. ~ T> SEP 22 2011 Pg a -.. --- -.. RESOLUTION NO. 2011- A RESOLUTION ADOPTING THE MILLAGE RATES TO BE LEVIED FOR FY 2011-12 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 26, 2011, the Board of County Commissioners adopted Resolution 2011-125 approving the County's proposed millage rates and setting the public hearings for adoption of thefinal millage rates; and WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing was held on September 8,2011, at 5:05 p,m. and Resolution No. 2011-138 was adopted by the Board of County Commissioners adopting the tentative millage rates and a Resolution 2011-139 was adopted by the Board of County Commissioners adopting the tentative budgets for FY 2011-12; and WHEREAS, PURSUANT TO Section 200.065, Florida Statutes, a second advertised public hearing was held on September 22,2011, at 5:05 p.m. to finalize the FY 2011-12 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: The millage rates as set forth in Exhibit "A", attached hereto and incorporated herein, are hereby adopted as millage rates for FY 2011-12 pursuant to Sections 129.03 and 200.065, Florida Statutes. N~GENS.}ITEM SE? 22 2011 1 Pg ::: This resolution adopted this 22nd day of September 2011, after motion, second and majority vote. ,-. DATED: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: Fred W. Coyle, Chairman Approved as to form and legal sufficiency ~ f J~~h7 Jeffrey A. Klatzkow County Attorney ,-. N~GENg,~ ITEM SEP 2 2 20'11 Pg ,.4, --- ~ -.. Exhibit A Collier County, Florida Property Tax Rates FY 2012 Proposed Prior Year Rolled Back Proposed Millage Millage Millage % Change Frm. Fund Title Fund No. Rate Rate Rate Rolled Back General Fund 001 3.5645 3.7755 3.5645 -5.59% Water Pollution Control 114 0.0293 0.0311 0.0293 -5.79% 3.5938 3.8066 3.5938 -5.59% Unincorporated Area General Fund 111 0.7161 0.7618 0.7161 -6.00% Golden Gate Community Center 130 0.1990 0.2221 0.1990 -10.40% Victoria Park Drainage 134 0.0500 0.0492 0.0492 0.00% Naples Park Drainage 139 0.0090 0.0096 0.0090 -6.25% Vanderbilt Beach MSTU 143 0.5000 0.5245 0.5000 -4.67% Isle of Capri Fire 144 2.0000 2.1602 2.0000 -7.42% Ochopee Fire Control 146 4.0000 4.2517 4.0000 -5.92% Collier County Fire 148 2.0000 2.2064 2.0000 -9.35% Goodland Fire MSTU 149 1.2760 1.3093 1.2760 -2.54% Sabal Palm Road MSTU 151 0.1000 0.1320 0.1000 -24.24% Golden Gate Parkway Beautification 153 0.5000 0.5647 0.5000 -11.46% Lely Golf Estates Beautification 152 2.0000 2.1870 2.0000 -8.55% Hawksridge Stormwater Pumping MSTU 154 0.0500 0.0518 0.0500 -3.47% Radio Road Beautification 158 0.2949 0.3114 0.3114 0.00% Forest Lakes Roadway & Drainage MSTU 159 0.2606 0.2859 1.1395 298.57% Immokalee Beautification MSTU 162 0.9166 0.9940 0.9354 -5.90% Bayshore Avalon Beautification 163 2.1577 2.3754 2.3754 0.00% Haldeman Creek Dredging 164 0.6564 0.7054 0.7054 0.00% Rock Road 165 3.0000 3.6853 3.0000 -18.60% Radio Road East MSTU 166 0.4400 0.4666 0.4666 0.00% Conservation Collier 172 0.1008 0.1070 0.1688 57.76% Forest Lakes Debt Service 259 3.7394 4.1025 2.8605 -30.27% Conservation Collier Debt Service (2005) 272 0.0853 0.0905 0.0812 -10.28% Conservation Collier Debt Service (2008) 273 0.0639 0.0678 0.0000 -100.00% Collier County Lighting 760 0.1356 0.1477 0.1477 0.00% Pelican Bay MSTBU 778 0.0531 0.0538 0.0857 59.29% Aggregate Millage Rate 4.2596 4.5149 4.3299 -4.10% N~GENS.J\:lTEM SEP 2 2 2 u n 3 Pg EXHIBIT A Collier County, Florida Property Tax Dollars FY 2012 Proposed Prior Year Current Year Proposed Fund Adjusted Tax Rolled Back Tax % Change Fund Title No. Dollars Tax Dollars Dollars Frm. Rolled Back General Fund 001 215,836,639 220,488,063 208,165,727 -5.59% Water Pollution Control 114 1,800,081 1,816,231 1,711,111 -5.79% 217,636,720 222,304,294 209,876,838 -5.59% Unincorporated Area General Fund 111 27,021,185 27,553,790 25,900,852 -6.00% Golden Gate Community Center 130 306,076 311,440 279,048 -10.40% Victoria Park Drainage 134 1,240 1,240 1,240 0.00% Naples Park Drainage 139 8,233 8,316 7,796 -6.25% Vanderbilt Beach MSTU 143 1,002,949 1,005,209 958,254 -4.67% Isle of Capri Fire 144 1,111,522 1,114,555 1,031,900 -7.42% Ochopee Fire Control 146 1,320,882 1,330,154 1,251,409 -5.92% Collier County Fire 148 313,917 314,846 285,394 -9.35% Goodland/Horr's Island Fire MSTU 149 95,880 96,269 93,821 -2.54% Sabal Palm Road MSTU 151 1,362 1,362 1,032 -24.23% lely Golf Estates Beautification 152 208,650 209,293 191,398 -8.55% Golden Gate Parkway Beautification 153 274,496 275,120 243,598 -11.46% Hawksridge Stormwater Pumping MSTU 154 2,883 2,909 2,808 -3.47% Radio Road Beautification 158 306,486 307,554 307,554 0.00% Forest lakes Roadway & Drainage MSTU 159 38,018 38,040 151,616 298.57% Immokalee Beautification MSTU 162 319,189 324,848 305,697 -5.90% Bayshore Avalon Beautification 163 871,545 871,716 871,716 0.00% Haldeman Creek Dredging 164 51,453 51,467 51,467 0.00% Rock Road 165 31,528 32,541 26,490 -18.60% Radio Road East MSTU 166 153,199 158,186 158,186 0.00% Conservation Collier 172 6,192,769 6,248,768 9,857,869 57.76% Forest lakes Debt Service 259 545,535 545,859 380,604 -30.27% Conservation Collier Debt Service (2005) 272 5,240,508 5,285,173 4,742,056 -10.28% Conservation Collier Debt Service (2008) 273 3,925,773 3,959,500 0 -100.00% Collier County Lighting 760 566,910 570,304 570,304 0.00% Pelican Bay MSTBU 778 273,332 274,213 436,803 59.29% Total Taxes levied 267,822,240 273,196,966 257,985,750 Aggregate Taxes 258,110,424 263,406,434 252,863,090 ~ ~ N~GENg.1::'TEM~ SEP 22 2011 \.{ Pg -. RESOLUTION NO. 2011- A RESOLUTION ADOPTING THE FY 2011-12 FINAL BUDGET WHEREAS, the Board of County Commissioners of Collier County, Florida, has held an advertised public hearing on September 22, 2011 to finalize the FY 2011-12 Budget and 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 the attached list of Budgets by Fund is hereby adopted for FY 2011-12. This Resolution adopted this 22nd day of September, 2011, after motion, second and majority vote. DATED: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA -. By: Fred W. Coyle, Chairman Approved as to form And legal sufficiency f::jll~~~ County Attorney ~ N~GE~~T"'TEM SEP 2 2 2011 Pg l Collier County Government Fiscal Year 2012 Final Amended Tentative Budget Collier County, Florida Fiscal Year 2011/2012 Summary of Budget by Fund FY 10/11 FY 11/12 % Fund Adopted Final Amended Budget Fund Title No. Budget Tentative Budget Change General Fund General Fund (001 ) 315,451,700 309,467,600 -1.90% Utility Impact Fee Deferral Program (002) 0 3,300 N/A Emergency Disaster (003) 500,000 511,500 2.30% Economic Development (007) 0 327,800 N/A Constitutional Officer Funds: Clerk of Circuit Court (011 ) 7,327,000 7,430,400 1.41% Sheriff (040) 136,054,900 131,973,300 -3,00% Property Appraiser (060) 6,552,300 6,367,400 -2.82% Tax Collector (070) 19,296,600 17,436,000 -9.64% Supervisor of Elections (080) 3,085,100 3,541,500 14.79% Supervisor of Elections Grants (081 ) 0 0 N/A Subtotal Constitutional Officers 172,315,900 166,748,600 -3.23% Special Revenue Funds Transportation (101 ) 19,686,600 18,455,200 -6,26% Right of Way Permitting (102) 292,600 449,300 53.55% Impact Fee Administration (107) 809,100 1,141,200 41.05% Pelican Bay MSTBU (109) 3,483,000 3,583,700 2,89% Unincorporated Areas General Fund MSTU (111) 42,445,900 40,472,200 -4.65% Landscaping Projects (112) 113,000 440,700 290,00% , Community Development (113) 8,786,700 10,603,700 20,68% Water Pollution Control (114) 3,903,500 3,597,900 -7.83% Sheriff Grants (115) 881,200 1,002,000 13,71% Miscellaneous Grants (116) 0 0 N/A Natural Resources Grants ( 117) 0 0 N/A Emergency Management Grants (118) 0 0 N/A Parks & Recreation Food Service Grants (119) 0 0 N/A Community Development Block Grants (121) 0 0 N/A Services for Seniors (123) 123,000 0 -100.00% Metro Planning-MPO (128) 5,000 5,000 0,00% Library Grants (129) 0 0 N/A Golden Gate Community Center (130) 1,181,300 1,190,500 0.78% Planning Services (131) 3,097,100 3,798,800 22,66% Pine Ridge Industrial Park Capital (132) 748,100 4,200 -99.44% Victoria Park Drainage MSTU (134) 50,400 29,300 -41.87% Naples Production Park Capital (138 ) 613,200 2,700 -99.56% Naples Park Drainage MSTU&BU (139) 49,900 51 ,700 3.61% Pine Ridge Industrial Pk Maintenance MSTU&BU (140) 1,200 700 -41,67% Naples Production Park MSTU&BU (141) 25,900 54,100 108.88% Pine Ridge Industrial Park MSTU&BU ( 142) 1,783,000 1,798,100 0,85% Vanderbilt Beach Beautification MSTU (143) 6,031,500 4,276,000 -29.11% Isle of Capri Municipal Rescue & Fire Services (144) 1,736,800 1,408,300 -18.91% Ochopee Fire Control District MSTU (146) 1,867,100 1 ,782,200 -4.55% Collier County Fire Control MSTU (148) 336,200 291,500 -13,30% Goodland/Horr's Isle Fire Control District (149) 103,700 90,300 -12.92% Sabal Palm Road Extension MSTU&BU (151 ) 204,300 202,600 -0.83% Lely Golf Estates Beautification MSTU (152) 652,200 508,400 -22.05% ---. ~ ~ N~GE~D~ITEM SEP 22 2011 Pq-~ .-, .-, .-. Collier County Government Fiscal Year 2012 Final Amended Tentative Budget Collier County, Florida Fiscal Year 2011/2012 Summary of Budget by Fund FY 10/11 FY 11/12 % Fund Adopted Final Amended Budget Fund Title No. Budget Tentative Budget Change Special Revenue Funds (Cont'd) Golden Gate Beautification MSTU (153) 1,819,800 907,200 -50.15% Hawksridge Stormwater System MSTU (154) 66,000 58,200 -11,82% Radio Road Beautification MSTU ( 158) 667,100 710,300 6.48% Forest Lakes Roadway & Drainage MSTU (159) 4,333,200 3,921,400 -9.50% Immokalee Beautification MSTU ( 162) 882,200 834,000 -5.46% Bayshore Beautification MSTU (163) 4,070,500 4,681,500 15.01% Haldeman Creek Dredging MSTU (164) 123,000 155,800 26,67% Rock Road MSTU ( 165) 41,900 30,500 -27,21% Radio Road East Beautification MSTU ( 166) 145,600 213,000 46.29% Adoption Awareness (170) 19,500 21,200 8.72% Teen Court (171 ) 84,100 80,400 -4.40% Conservation Collier (172) 12,942,800 10,148,600 -21,59% Driver Education (173) 314,000 298,700 -4.87% Conservation Collier Maintenance (174) 24,235,300 27,184,600 12,17% Juvenile Assessment Center (175) 0 0 N/A Court IT Fee (178) 776,200 968,000 24.71% Domestic Animal Services Donations (180) 77,900 82,200 5.52% Court Maintenance Fund (181 ) 1,212,800 2,361,300 94.70% TDC Beach Park Facilities (183) 5,246,400 2,144,400 -59,13% Tourism Marketing (184) 3,668,200 3,773,100 2,86% TDC Engineering (185) 0 727,500 N/A Immokalee Redevelopment CRA (186) 1,745,100 1,099,300 -37,01 % Bayshore/Gateway Triangle CRA (187) 5,045,700 3,243,700 -35,71% 800 MHz Fund (188) 1,204,900 1,199,700 -0.43% Wireless E-911 (189) 82,000 0 -100.00% Miscellaneous Florida Statutes (190) 48,900 91,500 87,12% SHIP (191) 0 0 N/A Public Guardianship ( 192) 202,700 197,900 -2,37% Tourist Development (193) 322,100 296,300 -8.01 % Tourist Development (194) 1,440,300 1,440,300 0.00% Tourist Development Beaches (195) 19,092,900 26,966,100 41.24% Economic Disaster Recovery (196) 1,030,800 1,000,000 -2,99% Museum (198) 1,612,600 1,584,300 -1.75% E-911 System (199) 940,100 931 ,400 -0.93% Administrative Services Grants (703) 0 0 N/A Administrative Services Grant Match (704 ) 0 0 N/A Housing Grants (705) 0 0 N/A Human Services Grants (707) 0 0 N/A Human Services Grant Match (708) 175,700 85,300 -51.45% Public Services Grants (709) 0 0 N/A Public Services Grant Match (710) 0 0 N/A Transportation Grants (711 ) 0 0 N/A Transportation Grant Match (712) 0 3,228,600 N/A Bureau of Emergency Services Grants (713) 0 0 N/A Bureau of Emergency Services Grant Match (714) 15,900 15,900 0.00% Immokalee CRA Grants (715) 0 0 N/A ARRA Grants (725) 0 0 N/A Collier County Lighting (760) 667,200 607,400 -8,96% Pelican Bay Lighting (778) 429,800 576,900 34.23% Subtotal Special Revenue Funds 193,794,700 197,106,800 !'I~GP~ D~r~TEM SEP 22 2011 "'- d Collier County Government Fiscal Year 2012 Final Amended Tentative Budget Collier County, Florida Fiscal Year 2011/2012 Summary of Budget by Fund FY 10/11 FY 11/12 % Fund Adopted Final Amended Budget Fund Title No. Budget Tentative Budget Change Debt Service Funds Sales Tax Revenue Bonds, Series 2002 (210) 3,812,500 0 -100,00% Gas Tax Revenue Refunding Bds, 2003,2005 (212) 18,563,000 17,439,400 -6,05% State Infrastructure Bank (SIB) Loan (213) 2,044,600 2,044,500 0.00% Sales Tax Revenue Refunding Bonds, 2003 (215) 2,997,800 2,996,400 -0.05% Sales Tax Revenue Refunding Bonds, 2005 (216) 12,554,600 12,550,800 -0.03% Sales Tax Rev Bds Reserve, 2002,2003,2005 (217) 19,570,800 15,717,400 -19.69% Caribbean Gardens G.O. Bond (220) 270,900 0 -100.00% Naples Pk Drainage Assessment Bds, 1997 (226) 208,900 124,600 -40.35% Pine Ridge! Naples Production Park, 1993 (232) 1,507,700 1,218,000 -19,21% Forest Lakes Limited G,O. Bonds, 2007 (259) 635,600 934,900 47,09% Conservation Collier Limited G.O. Bds, 2005A (272) 6,037,300 6,030,200 -0,12% Conservation Collier Limited G,O. Bds, 2008 (273) 4,472,900 143,200 -96.80% Bayshore CRA Letter-of Credit, Series 2009 (287) 3,292,300 3,030,200 -7,96% Special Obligation Bonds, Series 2010,2010B (298) 4,030,100 7,806,900 93.71% Commercial Paper Loans (299) 181,800 3,000 -98.35% Subtotal Debt Service Funds 80,180,800 70,039,500 -12.65% Capital Projects/Expenditures Funds County-Wide Capital Projects (301 ) 6,227,100 7,611,300 22,23% Parks Capitallmprovemen_ts (306) 802,400 999,800 24,60% Library Capital Projects (307) 6,600 5,800 Growth Management Capital (310) 157,900 0 -100,00% Road Construction Operations (312) 3,468,200 2,699,900 -22.15% Road Construction (313) 35,494,800 41,799,100 17.76% Museum Capital (314 ) 109,300 162,300 48.49% Clam Bay Restoration (320) 370,800 171,000 -53.88% Pelican Bay Irrigation/Landscaping (322) 407,400 776,800 90.67% Stormwater Operations (324 ) 929,900 1,195,600 28,57% Stormwater Capital Improvement Projects (325) 7,450,100 7,273,500 -2.37% Road Impact District 1, N Naples (331 ) 1,847,300 3,404,200 84.28% Road Impact District 2, E Naples & GG City (333) 2,481,600 1,376,800 -44.52% Road Impact District 3, City of Naples (334) 161,700 364,200 125.23% Road Impact District 4, S County & Marco (336) 572,000 8,287,400 1348.85% Road Impact District 6, Golden Gate Estates (338) 5,533,600 5,569,500 0,65% Road Impact District 5, Immokalee Area (339) 399,400 329,100 -17.60% Road Assessment Receivable (341 ) 395,000 408,000 3,29% Regional Park Impact Fee - Incorporated Areas (345) 122,200 165,100 35.11 % Community & Regional Park Impact Fee (346) 6,711,600 11,062,400 64.83% EMS Impact Fee (350) 1,063,300 966,500 -9.10% Library Impact Fee (355) 2,655,100 2,103,600 -20.77% Community Park Impact Fee - Naples/ Urban (368) 182,400 182,300 -0,05% Ochopee Fire Impact Fees (372) 4,100 6,500 58,54% Isle of Capri Fire Impact Fees (373) 33,900 4,500 -86.73% Correctional Facilities Impact Fees (381 ) 3,459,200 3,437,800 -0,62% Law Enforcement Impact Fees (385) 4,485,400 4,263,200 -4.95% General Government Building Impact Fee (390) 8,477,000 7,961,600 -6.08% Subtotal Capital Funds 94,009,300 112,587,800 19.76% -- -- ~ N~GENg,-}.,!.TEM SEP 2 2 2011 Pet LI -- -- -""""\ Collier County Government Fiscal Year 2012 Final Amended Tentative Budget Collier County, Florida Fiscal Year 2011/2012 Summary of Budget by Fund FY 10/11 FY 11/12 % Fund Adopted Final Amended Budget Fund Title No. Budget Tentative Budget Change Enterprise Funds County Water Sewer Operating (408) 128,374,600 127,906,600 -0,36% County Water Sewer Assessment Capital (409) 19,000 22,400 17.89% County Water Sewer Debt Service (410) 42,115,800 39,424,400 -6.39% County Water Impact Fees (411 ) 11,926,100 11,236,100 .5,79% County Water Capital Projects (412) 31,474,800 41,593,900 32.15% County Sewer Impact Fees (413) 11,618,800 11,486,600 -1.14% County Sewer Capital Projects (414) 40,865,400 39,964,400 -2.20% County Water Sewer Bond Proceeds Fund (415) 0 69,000 N/A County Water Sewer Grants (416) 0 0 N/A County Water Sewer Grant Match (417) 0 0 N/A Collier Area Transit Grants (424 ) 350,300 0 -100.00% Collier Area Transit Grant Match (425) 0 477,500 N/A Collier Area Transit (426) 3,280,100 3,015,800 -8.06% Transportation Disadvantaged (427) 2,210,100 2,474,300 11.95% Transportation Disadvantaged Grant (428) 0 0 N/A Transportation Disadvantaged Grant Match (429) 0 52,100 N/A Goodland Water District (441 ) 633,700 660,600 4,24% Solid Waste Disposal (470) 19,468,000 18,165,500 -6.69% Landfill Closure (471) 1,327,200 2,994,900 125,66% Solid Waste Disposal Grants (472) 0 0 N/A Mandatory Collection (473) 24,399,100 25,441,300 4,27% Solid Waste Capital Projects (474) 5,249,400 4,379,100 -16.58% Solid Waste Grant (475) 0 0 N/A Solid Waste Grant Match (476) 0 0 N/A EMS (490) 22,670,200 21,672,300 -4.40% EMS Grants and Capital (491 ) 0 800,000 N/A Airport Authority Operations (495) 3,265,000 4,192,800 28.42% Airport Authority Capital (496) 441,000 560,400 27,07% Immokalee Airport Capital (497) 315,100 553,500 75.66% Airport Authority Grant (498) 0 0 N/A Airport Authority Grant Match (499) 191,000 0 -100.00% Subtotal Enterprise Funds 350,194,700 357,143,500 1.98% Internal Service Funds Information Technology (505) 5,847,800 5,897,300 0,85% Information Technology Capital (506) 325,800 707,400 117,13% Property & Casualty (516) 12,396,900 11,851,800 -4.40% Group Health (517) 47,955,700 47,564,800 -0,82% Workers Compensation (518) 6,302,700 6,490,500 2,98% Fleet Management (521 ) 8,722,700 10,796,900 23.78% Subtotal Internal Service Funds 81,551,600 83,308,700 2.15% N~GENg~)TEM SEP 22 2011 ~ Pg Collier County Government Fiscal Year 2012 Final Amended Tentative Budget Collier County, Florida Fiscal Year 2011/2012 Summary of Budget by Fund FY 10/11 FY 11/12 % Fund Adopted Final Amended Budget Fund Title No. Budget Tentative Budget Change Trust and Agency Funds Confiscated Property Trust. (602) 223,800 699,900 212.73% Crime Prevention (603) 820,300 1,038,200 26.56% University Extension (604) 48,300 53,900 11.59% GAC Land Trust (605) 1,544,200 1,132,600 -26,65% Parks and Recreation Donations (607) 20,700 17 ,500 -15.46% Law Enforcement Trust (608) 771,500 821,500 6.48% Animal Control Trust (610) 184,800 179,800 -2.71% Combined E-911 (611) 2,982,400 3,759,500 26.06% Library Trust Fund (612) 205,600 540,200 162.74% Drug Abuse Trust (616) 3,800 3,500 -7,89% Freedom Memorial (620) 136,300 35,500 -73,95% Countryside Wall (630) 0 500 N/A Law Library (640) 71,800 69,800 -2.79% Legal Aid Society (652) 71,200 108,400 52,25% Office of Utility Regulation (669) 971,300 1,109,500 14,23% Deposit Fund (670) 0 0 N/A Caracara Prairie Preserve (674) 644,800 0 -100.00% Court Administration (681 ) 2,383,100 2,420,500 1.57% Subtotal Trust Funds 11,083,900 11,990,800 8.18% Total Budget by Fund 1,299,082,600 1,309,235,900 0.78% Less: Internal Services 65,735,700 71,133,800 8.21% Interfund Transfers 368,503,400 351,858,900 -4.52% Net County Budget 864,843,500 886,243,200 2.47% N~GEN9tr.!JE SEP 22 2011 Pg It., .-. .-.