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04/08/2014 Minutes SUN 2 2014 - i MINUTES OF MEETING By_________AT_ NAPLES HERITAGE COMMUNITY DEVELOPMENT DISTRICT The regular meeting of the Board of Supervisors of the Naples Heritage Community Development District was held on Tuesday, April 8, 2014 at 9:00 a.m. at the Naples Heritage Golf and Country Clubhouse, 8150 Club Way,Naples, Florida. Present and constituting a quorum were: Peter J. Lombardi Chairman Peter Ramundo Vice Chairman Kenneth R. Gaynor Assistant Secretary Gerald James Assistant Secretary Richard Leonhard Assistant Secretary Also present were: Gary Rawlings Severn Trent Patrick Dorbad General Manager Dick Rogan President,Master Association The following is a summary of the discussions and actions taken at the April 8, 2014 Board of Supervisors meeting. FIRST ORDER OF BUSINESS Roll Call Mr. Rawlings called the meeting to order and called the roll. SECOND ORDER OF BUSINESS Approval of the Minutes of the March 4,2014 Meeting Mr. Lombardi stated each Board member received a copy of the minutes of the March 4,2014 meeting and requested any corrections, additions or deletions. There not being any, On MOTION by Mr. James seconded by Mr. Leonhard with all in favor the minutes of the March 4, 2014 meeting were a.'roved. 4-29-14 April 8, 2014 Naples Heritage CDD THIRD ORDER OF BUSINESS Public Comment on Agenda Items There not being any,the next item followed. FOURTH ORDER OF BUSINESS Old Business A. Lake Bank Restoration Updates B. Irrigation Line Extension • Supervisor Gaynor provided an update on the lake bank restoration project. • Discussion ensued with regard to the CDD funding irrigation improvements. On MOTION by Mr. Ramundo seconded by Mr. James with all in favor payment from current budget funds for irrigation work on lake banks 13, 14 and 15 in an amount Lnot to exceed$10,000 was approved. • Remaining irrigation work will be paid for by the Master Association. FIFTH ORDER OF BUSINESS New Business A. Road Improvement Project Bids • Mr. Dorbad reviewed the proposals for the road improvement project and will schedule interviews with the following venders: > Gulf Paving $714,746.35 > Bonness, Inc. $819,499.69 > AJAX Paving $825,604.76 > Seaton Paving $835,362.00 On MOTION by Mr. Gaynor seconded by Mr. Ramundo with all in favor Mr. Dorbad and Mr. James were authorized to negotiate the bid for the road improvement •ro.ect. • Financing of the project will be reviewed at the next Board meeting to determine if funding will be done through the CDD. 4-29-14 2 April 8, 2014 Naples Heritage CDD B. Collier Boulevard Fence—Carter Fence Company • Discussion ensued with regard to erecting a fence along the Collier Boulevard side of the District to prevent access from the street. • A proposal from Carter Fence Co. in the amount of $16,713 was presented;a copy of which is attached for the record. On MOTION by Mr. Ramundo seconded by Mr. Gaynor with all in favor the fence project on the 951 border line including the key pad and survey cost in an amount not to exceed$20,000 was approved. SIXTH ORDER OF BUSINESS Manager's Report Mr. Rawlings addressed the following: A. Approval of Financial Statements • The financial statements for the period ending February 28, 2014 were reviewed. On MOTION by Mr. Ramundo seconded by Mr. James with all in favor the February 28, 2014 financials were acce ted. • A budget amendment if required will be prepared and presented at the May meeting. B. Questions and Comments on the Proposed Fiscal Year 2015 Budget • The fiscal year 2015 proposed budget was reviewed. On MOTION by Mr. Ramundo seconded by Mr. Gaynor with all in favor to proceed with the proposed fiscal year 2015 budget was approved. • The notice to homeowners was reviewed. • Add a 7th bullet point noting $20,000 for storm drain maintenance to be done in FY 2015 4-29-14 3 April 8, 2014 Naples Heritage CDD C. Field Management Report • The Field Management Report for the site inspection conducted on March 26,2014 was reviewed; a copy of which is attached for the record. D. Project Update—Stormwater Inspection • Mr. Lombardi will follow up with Mr. Dorbad on completion of work as identified in the Field Management Report including storm drain maintenance. SEVENTH ORDER OF BUSINESS Attorney's Report There not being any,the next item followed. EIGHTH ORDER OF BUSINESS Supervisor's Requests There not being any,the next item followed. NINTH ORDER OF BUSINESS Audience Comments There not being any,the next item followed. TENTH ORDER OF BUSINESS Adjournment There being no further business, On MOTION by Mr. Leonhard seconded by Mr. Ramundo with all in favor the meeting was adjourned. ('-' 3 --- /q,4))e ' Cle''Ari ' At .W._ Cal Teag e- ' / Peter J. Lombardi Secretary Chairman 4-29-14 4