Recap 09/28/2017 B COLLIER COUNTY
Board of County Commissioners
Community Redevelopment Agency Board (CRAB)
Airport Authority
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BUDGET AGENDA
Board of County Commission Chambers
Collier County Government Center
3299 Tamiami Trail East, 3rd Floor
Naples, FL 34112
September 28, 2017
5:05 PM
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
ACCOMMODATION IN ORDER TO PARTICIPATE IN THIS PROCEEDING,
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September 28, 2017
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September 28, 2017 (Budget)
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 2017-2018 Budget
A. Discussion of 2017-18 Millage Rates and Increases Over the Rolled Back
Millage Rates.
1) Sandy Doyle – Budget and Millage
2) Dr. Joseph Doyle – Budget and Millage
3) Patty Teulet – DAS Facilities and Conditions
4) Marjorie Bloom – DAS Facilities and Conditions
5) Michelle Kelly – Stormwater
6) Keith Flaugh – Budget and Millage
Steve Carnell – Staff proposed DAS Facilities
B. Discussion of Further Amendments to the Tentative Budget
Discussed
C. Public Comments and Questions
1) Unknown Speaker – Debris Removal
2) Dr. Joseph Doyle – Pelican Bay Services Division
D. Resolution to Amend the Tentative Budgets
Resolution 2017-177 Adopted – 5/0
E. Public Reading of the Taxing Authority Levying Millage, the Name of the
Taxing Authority, the Tolled-Back Rate, the Percentage increase, and the
Millage Rate to be Levied.
Read into the record by Mark Isackson, Director, Corporate Financial
Planning
F. Adoption of Resolution Setting Millage Rates. (Note: A separate motion is
required for the Dependent District Millage rates; and a sepa rate motion is
required for the remaining millage rates).
Resolution 2017-178 Adopted — 4/1 (Commissioner McDaniel opposed)
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).
Resolution 2017-179 Adopted — 5/0
2. Adjournment of FY 2018 Public Hearing - Consensus
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September 28,2017