Agenda 09/17/1997 BNOTICE:
COLLIER COLrNTY
BOARD OF COUNTY C..9MM~$$IONER5
AGENDA
Wedneaday, Septeml~er 17, 1997
5:05 p.m.
ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM
MUST REGISTER PRIOR TO SPEAKING.
AN'( PERSON WHO DECIDES TO APPEAL A DECISION OF
THIS BOARD WILL NEED A RECORD OF THE PROCEDINGS
PERTAINING THERETO, ANI3 THEREFORE MAY NEED TO
ENSURE THAT A VERBATIM RECORD OF THE
PROCEEDINGS IS MADE, W'HICH RECORD INCLUDES
TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS
TO BE BASED.
ALL REGISTERED PUBLIC SPEAKERS WILL BE LIMITED TO
FIVE (5) MINUTES UNLESS PERMISSION FOR ADDITIONAL
TIME IS GRANTED BY THE C1-LAIRMAN.
I. I~NVOCATION - Rev. James R. Kuse, East Naples United Methodist Church
2. _PLEDGE OFALLEGIANCE
3-. ADVERTISED PUBLIC HEARING - BCC - Fiscal Year 1997-1998
Tentative Budget. '
A. Discussion o£Millage Rates Funding the 1998 Budget
B. Discussion of Further Amendments to the Tentative Budget
C. Wrap-up Items
D. Public Comments and Questions
E. Resolution lo Amend the Tentative Budgets
F Public Reading of the Taxing Authority Levying Millage, the Name of the
Taxing Authorixy, the Rolled-Back Rate, the Percentage Increase. and the
Millage Rate to be Lev/ed
G. Adoption of Resolution Setting/vlillage Kin'es
It Resolution to Adopt the Final Budget by Fund
4..ADJOURN
Collier County, Florida
Property Tax Rates
FY 98
Proposed
Millage Millage
0.0.152 -4.6%
3.7316 2.1%
0.1950 49.4%1
0.1028 45_2¥,,l
:.: 023658. :: ': i.
!Water Poi ution Come,al 114 0.0489 ~')
Dis~t 2 103 ~ ' 0.0736 0.0708
~c 5 I~ 02281 0.2219 0.3016
~1~ ~ Co--mW C~er 130 03133 0 3074 0.3189
]Vic~m p~ ~e 134 0.3755 0.3~0 0.24l I -33.5~
~ F~e Con~l I ~6 2.~ 2.6268 2.~53
Ro~ B~fi~fion 150 0.~ 0.~ 0.~ INIA
~lf ~t~ Bmufifi~n 152 1.5~ 1.4597 1.~ 2.8%
~:~ Ro~way & ~ge ~S~J 155 0.~ 0.~ 0.2457 IN/A
~JB ~b~ ~mic~ 2~ 0.0583 00567 0 0535 -5.6%
ot'C~d M,micip~ R~:t~ 244 0.2~7 0.2023 0.2074 2.5~
jColfi~Co~ Ligh~g 7~ . 02536 0.24~ ;0~353. ·
P~'~fion P~ Stre~ Li~ng 770 0~ 0.~ 0.~5 ~NIA
Bay MS3~ {J 778 0.30t2 0.2929 0.2768 -5.5%
~e~atc Millage Rate
4.4903 4.349d 4.4908 3.2%
AGENDA ITEM
No. ,-3 (/O,J_
SEP 17 1997
Pg. / ___
Collier County, Florida
Property Tax Dollars
FY 98
Proposal
Walcr Pollution Co,nCrol 114 $84.265 92S/,g6 gg2.700 -4
Total Co~,n~ ;Vide Tases Levied 61,227.b55 71.375.433 72.$75,200 2.15
Road Dish'-icl 2 103 416.O45 442.87R 643,000
Rosd Di~..~-ict 5 10~ 2')'3,953 254.617 386.900 35.9'/.
,x .,~,~,~x ~x,.~?. ~.. ,~>,~ .~.,, ~ ~ ..~ ~ ~, .~....., .~. ~. · ,;... . :,~-. ~, ~ ...~, . .... ~ ?.~, :~ ~>~-"-'.'7' :.':?"'" '~ ...~ ~
Golden Gate ~mmuni~ Ccnl~ 130 I~,~6 202.~3 ~.~ 3.~/.
Pine Ridge Industr'Lal Park. 140 19.g29 20.518 0 -100.0'%
O~n Oa~c Pa~sy ~ uU fit~ ~ I ~ 179.635 1B2.039 I S5.~ 1.6%
~h~ Fire ~ 146 285.686 2~.246
~ly Golf E~tes B~uufi~n 152 98.5~ 99. I 19 l01 .~ 2.7%
Forcs~ ~kcs R~way ~ ~r~gc MS~J 155 0 0 22.3~ ~/A
Isles of Capri Mumci~ R~ 2~ 29.41 S 30,136 30,~ 2.5%
N~ple~ P~. Park St Lt~tmng ~0 0 0 1.3~ YN/A
Pelion Bay MSTBU 77R ~83.~ I S24.9~ 4~.~ -5.5%
AGENDA ITEM
No.__2~[,'~ )
SEP 17 1gg7
pg. 2_._..
SUMMARY OF RESOLUTIONS DOCUMENTING
CHANGES TO THE FY 95 TENTATIVE BUDGET
FUND ITFLE (NUMBER)
NET CHANGE TO
FUND TOTAL
EXPLANATION
C,.cne~l Fund (001)
Property Appraiser (060)
Tax Collector (070)
Supervisor of Elections (080)
Road & Bridge (101)
Community Development (113)
Pollution Control (114)
F. mergency Services Misc. Grants (I 18)
S469,000
($2,000)
$7,068,498
$30,000
$0
$ 654,500
$3OO
$ 53,300
Funding of BCC final salary figures of
$3,700, offset by reseawe reduction.
Increase ad valorem taxes and reserves
by 5900 based on actual (non-rounded)
tax levy. Revenue adjustment~ for
Marco Island Incorporation and City
Council election. (p. 3-5).
Budget revisions made by state DOR.
(p. 6).
Budget submitted 8/1/97 as per Florida
Statutes. (p. 7).
Funding for Marco Island City
Council election. (p. 8).
Lease/purchase payments made from
operating expenses, not capital outlay.
Decrease reserves $8,600 based on final
lease contracts. (p. 9).
Increased carryforward from additional
FY 97 permit revenue and DP
consultant contract canceled, with
balance of work budgeted to be
completed in FY 98 by IT Department.
(p. to).
Increase in ad valorem due to rounding
adjustment in calculation. (p. 11).
An increase in the Emergency
Management Preparedness
Enhancement Grant funding, the
HAZMAT Grant funding and a revised
carryforward projection. (,p. 12).
AGEND^JTE4M
No. _3
SEP 17 1997
SUMMARY OF RESOLUTIONS DOCUMENTING
CI~ANGES TO THE FY 95 TENTATIVE BUDGET
FUND TITLE (NUMBER)
NET CHANGE TO
FUND TOTAL
EXPLANATION
Immokalee Beautification (156)
Public G~ardia~ahip (1~2)
Tourbt Development (194)
Tourist Development (195)
Naplea Park A~sessment ilond~ (226)
Itealth Unit Computer D~ Service (255)
Speci~! Obligation Rt:veasue Bond (290)
Comn~rcial Paper Debt
Couutywide Capi~i Projects Fund
(aoi)
Parks Co~a~,,-,tion Fund (306)
($58,500)
$0
SO
$218,~00
(~55,0o0)
$4,468,200
($3,267,700)
$457,400
$ I, 102.200
Recognize $100,000 FDOT grant;
balance of lighting project funded by
r~erves as approved by the BCC. (p.
13).
Program administered by 20'~
Judicial Circuit. (p. 14).
$1,152,000 in tourism promotion
contracts funded from reserves, as
approved by the BCC. (p. 15).
$701,300 in beach re. nourishment
projects funded from reserves, as
approved by the BCC. (p. 16).
Debt service on ~ssessment bond. (p.
17).
Final debt payment marie early; fund
be closed out. (p. 18).
Debt service on issue that converted a
portion of commercial paper debt to
a fixed rate. (p. 19).
A portion of outstanding debt
converted to fixed r~te and budgeted
in a sep~rnte debt service fund. (p.
2o).
Revised project fore*~st/carryfor~rd.
Includes funding for space plan,
r~serves, and Sta~e Attorney/Public
Defender computers. (p. 21).
Revised proje-c~ forecast/can3tforward.
(p. 22).
AGENDA ITF..M
S EP 17 ~97
SUMMARY OF RESOLUTIONS DOCUMENTING
CHANGES TO THE FY 98 TENTATIVE BUDGET
FUND TITLE (NUMBER)
NET CHANGE TO
FUND TOTAL
EXPLANATION
Roads cfi, (313)
Clam Bay Restoration (320)
Road Impact Fee (331)
Road Impact Fee (333)
Road Impact Fee (334)
Road Impact Fee (336)
Road Irr~act Fee (338)
Rc~d Impact Fee (339)
Rc~ Impact Fee (340)
Road Assessment Receivable (34 I)
$1,393,100
($216,800)
SI,662,700
$976,800
$220,500
$42,800
$171,300
:$7,900
($163,500)
Revised prqject forec~t/canyforward,
new FDOT landscaping grant. (p. 23).
Project commenced in FY 97; budgeted
initially for FY 98. (p. 24).
Revised proj.ect and impact fee
forecssts. Budget additional project
contribution from City of Naples.
(p. 2s).
Revised project and impact fee
forecasts. (p. 26).
Revised project and impact fee
forecvats. (p. 27).
Revised project and impact fee
forecasts. (p. 28).
Revised project and impact fee
forecasts. (p. 29).
Revised impact fee forecast. (p. 30).
Revised earned interesrdcm'ryforward
forecast. (p. 31 ).
Reduction in budgeted carryfonv~rd
due to increase in forecast intefftmd
transfers for Royal Cove Sewc~
Assessment Project (p. 32).
Park Impact Fees (345)
EMS Impact Fee (350)
$122,700
Revised project and impact fee
forecasts. Revised debt service.
(p. 33).
Revised impact fee. forecast. (,p. 34).
AG -EJ'~DA ITEM
No. 3 (9) .
SEP 17 15,97
SUMMARY OF RESOLUTIONS DOCUMENTING
CHANGES TO THE FY 98 TENTATIVE BUDGET
FUND TITLE (NUMBER)
NET CHANGETO
FUNDTOTAL
EXPLANATION
Library Impact Fee (355)
Community Paxk Impact Fee (365)
Community Park Imp~x:t Fee (368)
County Water/Sewer District (40g)
County Water/Sewer Debt (410)
Water Impact Fees (411)
Water C~pit~! (412)
Sewer Impact Fees (413)
3,800
S2,500
$2,684,4OO
$1,157,400
$2,403,900
$17,200,500
Sl 0,305,200
$6,187,400
Revi~-d project and impact fee
forecasts, and debt service on Marco
Library expansion. (p. 35).
Revised impact fee forecast. (p. 36).
Revised project and impact fee
forecasts.
Pc. vised carry forward from
increased FY 97 user fee forec~ts
(p. 3g-39).
Revised assessment revenue
projections and increase in FY 98
debt service costs due to bond buy-
downs. (p. 40).
Revised project and impact fee
forecasts. Revised funding plan for
WTP expansion. Ali changes
included in CC'vVSD Financial Plan.
(p. 41).
Revised project forecasts. Includes
BCC approved Backflow Cross
Connection project. Ail changes
included in CCWSD Financial Plan.
(p. 42).
Revised project and impact fee
forecasts. Revised funding for
several projects from user fees to
impact fees, All changes included in
CC%VSD Financial Plan. (p. 43).
SEP 17 19~7
SUMMARY OF RESOLUTIONS DOCUMENTING
CHANGES TO THE FY 9g TENTATIVE BUDGET
NET CHANGE TO EXPLANATION
FUND TITLE (NUMBER) FUND TOTAL
Sewer Capital (414)
Goodland Water (441)
Solid Waste Grant~ (472)
$2,159,300
($33,700)
$2,500
Revised project forecasts and carry
forward. All changes included in
CCWSD Financial Plan. (p. 44).
lncreazed debt service forecast due to
bond buy downs. (p. 45).
Revisions based on final grant award
notification. (p~ 46).
AGENDA I/~E~
SEP 17 1997
pg.
Tentative
C,i~,~ Divisiona 43,435, 100
P,s~scrres 5,579,200
Tot-I Appropriai{ons I 17,472,500
Ad VaJor~n Taxes 71,991,600
Sta~ I~eaue Sharing 5,145,100
~ Sates Tax 15,294,600
Depattm~ Revenue~ 4,870,700
~o,~,,~ ~2,~ ~ 5,900
CN~a~r 7,954,600
469,003 117,941 ,_500 0.4'/,,
9O0 71,992,500 0.0%
437,500 5,.582,d00 8.5%
(652,200) 14,642,400 -4.3'/,
(20,000) 4,850,700 -0.4%
689,500 12,905,400 5.6%
13,300 7,967,900 0.2%
117,472,500
469,000 117,941,500 0.4%
rY ~'7 Re't~ue So~,r~-
S,~ T~
{~--,~au, Sl~-in~
Bc~ch Paxkin~ Fe~
A. To~ai FY 97 Addltl~.nal Rt~'enue ~ ~ CF [nc)
Tentative Revi..,~d
] 7,442,200 { 7,850,000
5,405,400 5,759,600
522,500 450,000
3542OO
C. Total Additional Revenue (A + i{)
ruved U~ of Add Cloud{ Reve_nne
Stab: A~omcyYPub'~ D~fender Computers
R~:~ore Fhnd (301) .,'~erv,-, (budg~ m'~endments approved by BCC)
C~tltpus ~ Ph~ (pro$~sed for S~:pt. 9, 1997 BCC agenda).
D. Total Approveg U~.es
K. Ne~ Adjustment m Contingency R~serf~ (C - D)
Incorporation Net
(1,163.500) 17,g36.500
({ 8 { 3OO) 5,951,000
0 500,000
0 (5,124,500)
Variance
(652200)
437,500
(~O,OOO)
1330O
$ 438,100
161,000
115,700
216,000
$ 492,7~
4 .(:>42,400 3, { 94. l fY.)
5,582,600 368,400
Total Marco Island
17,836,500 I, 163,500
5,951,000 I 81,900
Grand T o_ta/
$ 19.000,000
$ 6,132,900
AGENDA .[YEM
S EP 17 1997
Pg..,. 6