Recap 09/07/2017 B COLLIER COUNTY
Board of County Commissioners
Community Redevelopment Agency Board (CRAB)
Airport Authority
otIf,
` /3
41P
rAaa� -.
� N
BUDGET AGENDA
Board of County Commission Chambers
Collier County Government Center
3299 Tamiami Trail East, 3rd Floor
Naples, FL 34112
September 7, 2017
9:00 AM
Commissioner Penny Taylor, District 4 — BCC Chair
Commissioner Andy Solis, District 2 — BCC Vice-Chair
Commissioner Donna Fiala, District 1 - CRAB Co-Chair (telephonically)
Commissioner Burt Saunders, District 3
Commissioner William L. McDaniel, Jr., District 5 - CRAB Co-Chair
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 PROCEEDING IS MADE, WHICH RECORD INCLUDES TESTIMONY
AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED.
ALL REGISTERED SPEAKERS WILL BE LIMITED TO THREE (3) MINUTES
UNLESS THE TIME IS ADJUSTED BY THE CHAIRMAN.
IF YOU ARE A PERSON WITH A DISABILITY WHO NEEDS ANY
Page 1
September 7, 2017
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. ADVERTISED PUBLIC HEARING - BCC - Fiscal Year 2018 Tentative Budget
• Motion by Commissioner McDaniel, seconded by Commissioner Solis to continue
this budget meeting until 9/14/2017 due to evacuation orders regarding
Hurricane Irma — Failed 2/3 (Commissioner Taylor, Commissioner Fiala and
Commissioner Saunders opposed)
A. Discussion of Tentative Millage Rates and Increases Over the Rolled Back
Millage Rates
Presented
B. Review and Discussion of Changes to the Tentative Budget
Presented (changes from routine budget and discussion from the June
budget workshop)
C. Public Comments and Questions
1) Ken Oehler — Palm River Sidewalk request
2) Chris Hudson — America for Prosperity— the meeting should be
continued for the Public to participate
3) Representative Bob Rommel —postpone budget meeting for the
Public due to Hurricane Irma and the evacuation orders
4) Patty Teulet—volunteer @ Domestic Animal Services (DAS) and the
lack of air conditioning for the animals and the workers
5) Barbara Troy — volunteer @ DAS and lack of air conditioning
6) Todd Truax — support of DAS
Steve Carrell — Public Services' Department Head addressed the
conditions and issues concerning DAD and the lack of electrical
service at the current building to handle air conditioning
7) Commissioner Taylor — ramp at Sugden Park
8) Commissioner Solis — mental health awareness funding
Page 2
September 7, 2017
D. Announcement of Tentative Millage Rates and Percentage Changes
in Property Tax Rates
Read into the record by Mark Isackson the maximum millage rates for
the 2018 Proposed Budget
E. Resolution to Adopt the Tentative Millage Rates
Resolution 2017-148 Adopted — 5/0
F. Resolution to Adopt the Amended Tentative Budget
Resolution 2017-149 Adopted — 5/0
G. Announcement of Final Public Hearing as Follows:
Final Public Hearing on the FY 2017-18 Collier County Budget
Thursday, September 21, 2017
5:05 PM
Collier County Government Center
W. Harmon Turner Building (F)
Third Floor, Boardroom
Naples, Florida
2. ADJOURN
Page 3
September 7, 2017