Backup Documents 09/09/2021 Item #1E1 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP i
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO c
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
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 41 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials _ Date
1.
2.
3. County Attorney Office County Attorney Office „siztrItisi
.Q"aD
1 l
4. BCC Office Board of County
Commissioners J Q
-13_�
5. Minutes and Records Clerk of Court's Office J q /i3J
l q, ��
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 9/10/21 Agenda Item Number 1 E 1
Approved by the BCC
Type of Document Resolution—Adopting Tentative Millage Number of Original ,Three I
Attached Rates for FY 2021-22 Documents Attached
PO number or account n/a jj`--,. r 63 Need 2 certified copies
number if document is returned.
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 9/10/21 and all changes made during the DW .' r
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 - 1
BCC,all changes directed by the BCC have been made,and the document is ready fort i i
Chairman's signature. i 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
1E1
MEMORANDUM
Date: September 13, 2021
To: Debra Windsor, Operations Coordinator
Office of Management & Budget
From: Teresa Cannon, Senior Deputy Clerk
Minutes & Records Department
Re: Resolution 2021-163: Adopting the Tentative Millage Rates for
FY 2021-22
Attached for your records are two (2) certified copies of the resolution referenced
above, (Item #1E1) approved by the Board of County Commissioners on
Thursday, September 9, 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
1E1
RESOLUTION NO. 2021- 1 6 3
A RESOLUTION ADOPTING THE
TENTATIVE MILLAGE RATES FOR FY 2021-22
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, on July 13, 2021, the Board of County Commissioners adopted Resolution No. 2021-
157 approving the County's proposed millage rates and setting the public hearings for adoption of the
tentative and final millage rates; and
WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing was held
on September 9, 2021 to adopt the tentative millage rates.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, that the FY 2021-22 Tentative Millage Rates as set forth in Exhibit "A"
attached hereto and incorporated herein, are hereby adopted as the Tentative Millage Rates for FY 2021-
22, pursuant to Sections 129.03 and 200.065, Florida Statutes, as amended.
This Resolution adopted this 9,h day of September, 2021, after motion, second and majority vote.
ATT
V f , BOARD O' C•d Y COMMISSI ERS
CRY STALK:K:KMIZEL, Clerk COLLIER •'a Y, FLORIDA
By: a1/1468
(\Yeputy Clerk In u3$0 Chaim-a;1'g Penny Taylor, BCC Chairman
rG� 9e 0nly.
Approved - ' t• • - d legality:
.1401
Jeffrey A. atzko 77111 ty Attorney
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Agedac1I)01
Date
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1E1
Exhibit A
Collier County Government
Fiscal Year 2022 Tentative Budget
Collier County, Florida
Property Tax Dollars
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/Horr's Isl Fire Control District 149 120,963 122,222 132,570 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 Stormwater 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
1E1
Exhibit A
Collier County Government
Fiscal Year 2022 Tentative Budget
Collier County, Florida
Property Tax Rates
FY 2022 Proposed
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 Is!Fire Control District 149 1.2760 1.1764 1.2760 8.47%
Saba!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%