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Backup Documents 07/13/2021 Item #11B ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE 1 I B Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the Count Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office F{fj t:).1 J ' 4. BCC Office Board of County �1 Commissioners -f 3 C� 5. Minutes and Records Clerk of Court's Office ` II I`I ���r3' PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Debra Windsor, OMB Phone Number 252-8973 Contact/ Department Agenda Date Item was 07/13/21 Agenda Item Number 11B Approved by the BCC Type of Document Resolution—Proposed Millage Rates 2021- Number of Original Four pages Attached 2022 Documents Attached PO number or account n/a a°l Need 3 certified copies number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A" in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? DW 2. Does the document need to be sent to another agency for additional signatures? If yes, DW provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be DW signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's DW Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the DW document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's DW signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip DW should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 07/13/21 and all changes made during DW , : :.0 the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes,if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the BCC, all changes directed by the BCC have been made, and the document is ready for the Chairman's signature. 1 I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 118 MEMORANDUM Date: July 14, 2021 To: Debra Windsor, Operations Coordinator Office of Management & Budget From: Teresa Cannon, Senior Deputy Clerk Minutes & Records Department Re: Resolution 2021-157: Setting the proposed Millage Rates for 2021-2022 Attached for your records are two original documents and three certified copies of the resolution referenced above, (Item #11B) approved by the Board of County Commissioners on Tuesday, July 13, 2021. The Board's Minutes and Records Department will keep the original as part of the Board's Official Record. If you have any questions, please contact me at 252-8411. Thank you. Attachment 11B RESOLUTION NO.21- 1 57 A RESOLUTION APPROVING THE COUNTY'S PROPOSED MILLAGE RATES AND REAFFIRMING THE PUBLIC HEARING DATES FOR ADOPTION OF THE FY 2021/22 AMENDED TENTATIVE BUDGETS AND FY 2021/22 FINAL MILLAGE RATES AND BUDGETS WHEREAS,Section 200.65,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 including all estimated receipts,taxes to be levied and balances expected to be brought forward and all estimated expenditures,reserves and balances to be carried over at the end of the year;and WHEREAS, Section 200.065,Florida Statutes,provides that the Board of County Commissioners shall hold public hearings to adopt the tentative budgets. NOW,THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,FLORIDA,that: 1. The proposed millage rates set forth in Exhibit"A"and incorporated herein are hereby approved as the County's proposed millage rates pursuant to Sections 129.03 and 200.065, Florida Statutes. 2. The public hearings to adopt the FY 2021/22 amended tentative budgets and the FY 2021/22 final millage rates and budgets,respectively,pursuant to Section 200.065, Florida Statutes,will be held by the Board of County Commissioners on September 9,2021 at 5:05 p.m.at the Collier County Government Center,W. Harmon Turner Building, Third Floor Board Room,3299 Tamiami Trail East, Naples,Florida and on September 23,2021 at 5:05 p.m.at the Collier County Government Center,W.Harmon Turner Building,Third Floor Board Room,3299 Tamiami Trail East,Naples,Florida. BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for permanent record in his office. This Resolution adopted this 13t°day of July 2021,after motion, second and majority vote. ATTEST: ..,�4"� E' ' ., g`,, ... iQ CRYS :L K:KIN7rL, •ER7c Oa, BOARD C TY COMMISSIONERS COLLIE TY,FLORIDA DL`PUTY tl ERI ' ' B AII@St\a I Chalrn n`s y Penny Taylor, Chairman ;ign ture'only. Approv'• i to ,j t,.and.legtttfy: . 11Iiilitritt. •• Jeffrey A.x.at. • ,County Attorney [21-MBG-00470/164 96/1] ^AQ Exhibit A 11B Collier County Government Fiscal Year 2022 Tentative Budget Collier County, Florida FY 2022 Proposed Maximum Property Tax Rates July 1, 2021 Certified Taxable Values Prior Year Rolled Back Proposed % Millage Millage Millage Change From Fund Title Fund No. Rate Rate Rate Rolled Back County Wide General Fund 001 3.5645 3.4577 3.5645 3.09% Water Pollution Control Program 114 0.0293 0.0284 0.0293 3.17% Conservation Collier Program 172 0.0000 0.0000 0.2500 n/a Subtotal County Wide 3.5938 3.4861 3.8438 10.26% Dependent Districts and MSTU's Unincorp.County Area MSTU-General Fund 111 0.8069 0.7864 0.8069 2.61% Golden Gate Community Center 130 0.1862 0.1766 0.1862 5.44% Victoria Park Drainage MSTU 134 0.0300 0.0293 0.3814 1201.7% Naples Park Drainage MST&BU 139 0.0052 0.0049 0.0049 0.00% Vanderbilt Beach MSTU 143 0.5000 0.4869 0.5000 2.69% Ochopee Fire Control District 146 4.0000 3.8738 4.0000 3.26% Goodland/Horr's Isi Fire Control District 149 1.2760 1.1764 1.2760 8.47% Sabal Palm Road MST&BU 151 - - - n/a Lely Golf Estates Beautification MSTU 152 2.0000 1.9497 2.0000 2.58% Golden Gate Pkwy Beautification MSTU 153 0.5000 0.4654 0.5000 7.43% Hawksridge Stormwater Pumping MSTU 154 0.0365 0.0354 0.0354 0.00% Radio Road Beautification MSTU 158 - - - n/a Forest Lakes Roadway&Drainage MSTU 159 1.3781 1.3294 4.0000 200.9% Immokalee Beautification MSTU 162 1.0000 0.9596 1.0000 4.21% Bayshore Beautification MSTU 163 2.3604 2.2085 2.3604 6.88% Haldeman Creek Maint. Dredging MSTU 164 1.0000 0.9414 1.0000 6.22% Rock Road Improvement MSTU 165 3.0000 3.4763 1.3413 -61.4% Vanderbilt Waterways MSTU 168 0.3000 0.2884 0.3000 4.02% Forest Lakes MSTU Debt Service 259 2.6219 2.5293 - -100.0% Blue Sage Drive MSTU 341 3.0000 3.0287 3.0000 -0.95% Collier County Lighting District 760 0.1391 0.1315 0.1315 0.00% Pelican Bay MST&BU 778 0.0857 0.0856 0.0857 0.12% Aggregate Millage Rate 4.1848 4.0655 4.4407 9.23% t Exhibit A 1 1 8 Collier County Government Fiscal Year 2022 Tentative Budget Collier County, Florida Property Tax Dollars Based upon July 1, 2021 Taxable Values FY 2022 Proposed Prior Year Current Year % Fund Adjusted Tax Rolled Back Proposed Change From Fund Title No. Dollars Tax Dollars Tax Dollars Rolled Back County Wide General Fund 001 344,779,967 362,212,135 373,399,992 3.09% Water Pollution Control Program 114 2,905,376 2,975,048 3,069,328 3.17% Conservation Collier Program 172 - - 26,188,806 n/a Subtotal County Wide 347,685,343 365,187,183 402,658,126 10.26% Dependent Districts and MSTU's Unincorp.County Area MSTU-General Fund 111 49,329,557 51,827,500 53,178,547 2.61% Golden Gate Community Center 130 473,535 480,918 507,061 5.44% Victoria Park Drainage MSTU 134 1,302 1,308 17,032 1201.7% Naples Park Drainage MST&BU 139 8,471 8,536 8,536 0.00% Vanderbilt Beach MSTU 143 1,444,753 1,449,578 1,488,578 2.69% Ochopee Fire Control District 146 1,305,275 1,332,817 1,376,237 3.26% Goodland/How's 1st Fire Control District 149 120,963 122,222 132,57D 8.47% Saba!Palm Road MST&BU 151 - - - n/a Lely Golf Estates Beautification MSTU 152 304,388 304,530 312,387 2.58% Golden Gate Pkwy Beautification MSTU 153 493,624 496,682 533,607 7.43% Hawksridge Stomrwater Pumping MSTU 154 2,795 2,795 2,795 0.00% Radio Road Beautification MSTU 158 - - - n/a Forest Lakes Roadway&Drainage MSTU 159 303,181 303,315 912,638 200.9% Immokalee Beautification MSTU 162 427,488 442,143 460,757 4.21% Bayshore Beautification MSTU 163 1,285,219 1,333,730 1,425,464 6.88% Haldeman Creek Maint.Dredging MSTU 164 136,092 142,932 151,830 6.22% Rock Road Improvement MSTU 165 129,317 129,322 49,898 -61.4% Vanderbilt Waterways MSTU 168 385,007 387,876 403,477 4.02% Forest Lakes MSTU Debt Service 259 576,817 577,084 - -100.0% Blue Sage Drive MSTU 341 14,664 14,745 14,605 -0.95% Collier County Lighting District 760 883,820 891,991 891,991 0.00% Pelican Bay MST&BU 778 656,242 660,154 660,925 0.12% Total Taxes Levied 405,967,853 426,097,361 465,187,061 Aggregate Taxes 405,391,036 425,882,359 465,187,061 Exhibit A 1 1 B Collier County Government Fiscal Year 2022 Tentative Budget Collier County, Florida Taxable Property Values (July 1, 2021) For FY 2022 Prior Year Current Year Current Year Fund Gross Final Adjusted Gross Change From Fund Title No. Taxable Value Taxable Value Taxable Value Prior Year County Wide General Fund 001 99,159,595,002 102,391,725,436 104,755,223,016 5.64% Water Pollution Control Program 114 99,159,595,002 102,391,725,436 104,755,223,016 5.64% Conservation Collier Program 172 99,159,595,002 102,391,725,436 104,755,223,016 5.64% Dependent Districts and MSTU's Unincorp.County Area MSTU-General Fund 111 62,320,804,025 64,085,414,665 65,904,755,795 5.75% Golden Gate Community Center 130 2,543,150,295 2,681,315,396 2,723,206,661 7.08% Victoria Park Drainage MSTU 134 43,407,767 44,493,224 44,656,300 2.88% Naples Park Drainage MST&BU 139 1,629,054,675 1,724,961,979 1,742,119,846 6.94% Vanderbilt Beach MSTU 143 2,889,506,468 2,966,987,388 2,977,156,824 3.03% Ochopee Fire Control District 146 326,318,717 336,949,168 344,059,248 5.44% Goodland/Horr's IsI Fire Control District 149 94,798,854 102,828,269 103,894,599 9.59% Sabal Palm Road MST&BU 151 54,497,563 52,298,181 75,856,356 39.2% Lely Golf Estates Beautification MSTU 152 152,194,183 156,123,327 156,193,322 2.63% Golden Gate Pkwy Beautification MSTU 153 987,248,891 1,060,574,530 1,067,214,660 8.10% Hawksridge Stormwater Pumping MSTU 154 76,570,460 78,959,948 78,962,989 3.12% Radio Road Beautification MSTU 158 1,413,786,133 1,457,453,106 1,492,241,306 5.55% Forest Lakes Roadway&Drainage MSTU 159 219,999,549 228,056,518 228,159,517 3.71% Immokalee Beautification MSTU 162 427,487,579 445,480,921 460,757,386 7.78% Bayshore Beautification MSTU 163 544,492,243 581,937,663 603,907,621 10.9% Haldeman Creek Maint.Dredging MSTU 164 136,092,461 144,567,394 151,829,682 11.6% Rock Road Improvement MSTU 165 43,105,757 37,199,927 37,201,064 -13.7% Vanderbilt Waterways MSTU 168 1,283,356,248 1,334,805,171 1,344,924,221 4.80% Forest Lakes MSTU Debt Service 259 219,999,549 228,056,518 228,159,517 3.71% Blue Sage Drive MSTU 341 4,887,901 4,841,667 4,868,368 -0.40% Collier County Lighting District 760 6,353,842,814 6,721,529,593 6,783,201,835 6.76% Pelican Bay MST&BU 778 7,657,432,784 7,669,157,804 7,712,078,048 0.71% r r\