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01/13/2014 Agenda ri JUN 18 [014 Cedar Hammock Community Development District fir, -1 By 8" NL.— Board of Supervisors Frank Vaselewski,Chairman Calvin Teague,District Manager Tom Cook,Vice Chairman Dan Cox,District Counsel Gary McClellan,Assistant Secretary Sam Marshall,District Engineer Larry Minamyer,Assistant Secretary Bob Nocera,Assistant Secretary Regular Meeting Agenda Monday, January 13, 2014—3:00 p.m. 1. Roll Call 2. Approval of the Minutes of the November 11,2013 Meeting 3. Audience Comments 4. Old Business A. Update of Water Use Permit B. Update Utility Ownership C. Update on Interconnect Pipe Cleaning Proposals D. Update on Bulkhead Cleaning 5. New Business 6. Manager's Report A. Financial Report for November, 2013 7. Attorney's Report 8. Engineer's Report 9. Supervisors Request 10. Adjournment THE NEXT REGULAR MEETING IS SCHEDULED FOR FEBRUARY 10,2014 at 3:00 P.M. District Office: Meeting Location: 5911 Country Lakes Drive Cedar Hammock Clubhouse Fort Myers,Florida 8660 Cedar Hammock Boulevard 239-245-7118 Naples,Florida www.CedarHammockCDD.com Naples Daily News Naples, FL 34110 Affidavit of Publication Naples Daily News CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT 210 N UNIVERSITY DR #702 CORAL SPRINGS FL 33071 REFERENCE: 056685 59728799 NOTICE OF MEETINGSCE State of Florida no*tftsiti•tva: County of Collier ced atx #z Before the undersigned authority, p er: kuay Gevsprn l.i(tf i3�2{4�Yrsf a!S�i�w�ut ui sltia t�xr t1�me Asa Q�i�vr+tr>5..�;c erne t���?rc? appeared Robin Calabrese, who on oath s, wut 13i,= "s,r ;' tieae 6rrc ,tut ,r �mrt,rr r��c,r;�„,, pp � / ttjrni 9ru .=sd �i ate;, xtsa�ia >'l,Ci7 ptA_:.>r ttE ScLJ°�; she serves as the Advertising Director ,nte+ rs!Sa x°3 Naples Daily News, a daily newspaper puf ttNe,:tat, N,, Naples, County,in Collier County Florida: ti”: ':iY,3 ��;', i-ib UilFy SG i attached copy of advertising was publisk sassy'' 4" newspaper on dates listed. ;« z' Affiant further says that the said Na} News is a newspaper published at Naples „,, Collier County, Florida, and that the '"' " ' 4 newspaper has heretofore been continuou f ,:,,r�,," F �,; ", trz pro 2a„ �� a,rurr,e, ,•r sr . nr CtilU riJN� � ?@r r3U61'f13¢i3'Jtt: Gi fl cq IL y�yst3� L [b 71 4{ 7 4 4 Dlt'f published in said Collier County, Florixmo 1rV+t r mt j�571 rS338At iC v+° atr had °�=ct tif� h inrtnirrJ vie.e day and has been entered as second clan F.,< x a F� ,� rni,�s,v ti t.tares �1� �4= g •�=t +err•� e��+ matter at the post office in Naples, in �d[3, (JV i S f 3tIL 7 jr to d t,d"f P3'9 'Ft"?a i'iC P i�cl Yi a� a Sat Collier County, Florida, for a period o next preceding the first publication of 7r •ria e.ur,-•,nf r°s7e .e uf,ur,v t y„.<,'ayt, ,t��a th tr.-:d- attached copy of advertisement; and aff further says that he has neither paid promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper. PUBLISHED ON: 09/25 AD SPACE: 60 LINE FILED ON: 09/25/13 Signature of A.f..fiant: /. Sworn to and Subscribed b ore 1n �tit . '° f { day o . {„PIP, �Y 20_6 Personally known by me CAROL POLIDORA . Via, a MY COMMISSION k EE 851758 :'• _ EXPIRES: r�}I r28,2014 ��$, Bonded Nu �rrerg#Aganar January 13,2014 To: Cal Teague,District Manager From: Gary Rawlings, Assistant District Manager Re: Cedar Hammock Utility Easements To recap our efforts to date: • Sam, Dan and I met with Collier County Utilities, Growth Management Division, on December 18,2013 to address easements for Tracts F3, F4 and F5. o Collier County Utilities are researching their records to determine what documentation, if any, is needed to make sure the county has access to the utility lines in Cedar Hammock. o The County estimates it will take 3-4 weeks to complete their research. • In the interim the County continues to maintain the water and sewer lines in Cedar Hammock as they have been doing since the beginning. • .. ,r) t ,,,,C, i } t r Gary Rawlings,Assistant District Manager Severn Trent Management Services 5911 Country Lakes Drive Fort Myers, FL 33905 T: 2392457118 x303 F: 2392457120 Email: grawlings(a severntrentms.corn Lake and Wetland \ MANAGEMENT SPECIAL SERVICE AGREEMENT This Agreement is made between Lake and Wetland Management, Inc., and: November 26, 2013 Cedar Hammock Golf & Country Club c/o Paul Mossberg 8660 Cedar Hammock Boulevard (239) 304-2898 Office Naples, Florida 34112 (239) 354-1890 Fax Both Cedar Hammock Golf & Country Club and Lake and Wetland Management agree to these terms and conditions for Special Service Agreement: Description Amount LWM will have ground crew manually trim and haul $800.00 away Bulrush from Lake 14. Labor, insurance, equipment, and management reporting are all included in this Agreement. This offer is good for 30 days from date of issuance. Please contact our office with any questions. Customer acceptance - The above prices, specifications and conditions are hereby accepted r's. an Fischer Authorized Agent Date Lake and Wetland Management, Inc Cedar Hammock Golf & C.C. November 4, 2013 Council of Supervisors Community Development District Dear Supervisors, My condominium is located at 3760 Sawgrass Way, Unit 3512, Terrace V. Out in front at the pond's water edge, is an outcrop of bull rushes. They are a very unsightly entanglement of dead and broken stems mixed with vines. It would be greatly appreciated if this mess could be removed or at least cut back to allow new growth to dominate. At present the appearance is totally inconsistent with the overall pristine and manicured landscaping at Cedar Hammock. I am certain your attention to this matter would be greatly appreciated by all the residents in this building. Sincerely, 7/. " Leonard C.Eastman Tel. 239 692 8795 cc: Terrace V , Vice President Raymond Ruth - - - - - - - ._. --''''=" — — r _-- - � i LEGEND: Xi" U—MW—X =UPLAND MONITOR WELL I W-MW-X =WETLAND MONITOR WELL I / / / W-X =WELL / / =DRAINAGE INTERCONNECT PIPE � U-MW-1 U-MW-2 I I I �l , // 4 �, // W-1 v / (EXIST C-2 / WMw1 a A� 1 II I Ij p1/� Ian tEXIS1, .. ). ..lilt g/ -a1 W3 ! -�1 t j (NOT-EXIST) ! ,.._-1,,, t ! , ! ,�; Cam P•I� - ,, >- ill I / i <, _ t i, i,_,:,..„ ,>.., I i w ) -. e e F. I,A U i . J I (NOT EXIST) , T '\ UMW-4 1—_� I Ij ii; 1 1 *-- •1 �� i IIII )LAKE �t .` t,%,W., II I 113 y (NL1' ./ W 5 I LA / EXIST) }'✓ (NUT EXIST) 7,',:l ns,U ..i � C. X54 ,I I rI 11: rte_- 1,11 ,,:_'."_ I I ,11 ,ill 1 I1i1 BANKS WELL MAP(239) x -5490 FfSSVMRWAY CEDAR HAMMOCK roar MMILE CYPRESS 33988 vXpNE. (2]9)939-5X90 FAX:(739)979-2523 ENGINEERING EN 3.019E C LIE/ES 8489 COLLIER COUNTY.FLORIDA 9NEERN CENS I C UCEN E l8 8890 I',iesaionoI Enp near,,Planners,B fond Sonreyars WWWaANesENa rou GATE PROJECT DRAWING DESIGN DRAWN CHECKED SCALE SHEET 2/06/2012 1263 _WELL SDJ SDJ.... SWM N,T,S, Cedar Hammock Community Development District Financial Report November 30,2013 Prepared by S_E V E R N 1" RENT SERVICES° CEDAR HAMMOCK Community Development District Table of Contents FINANCIAL STATEMENTS Balance Sheet Page 1 Statement of Revenues,Expenditures and Changes in Fund Balances General Fund Page 2 SUPPORTING SCHEDULES Non-Ad Valorem Special Assessments Page 3 Cash and Investment Report Page 4 Suntrust Bank Reconciliation Page 5 Check Register&Invoice Copies ................ Page 6-20 CEDAR HAMMOCK Community Development District Financial Statements (Unaudited) November 30, 2013 CEDAR HAMMOCK Community Development District General Fund Balance Sheet November 30, 2013 ACCOUNT DESCRIPTION TOTAL ASSETS Cash - Checking Account $ 194,731 Investments: Certificates of Deposit- 18 Months 25,294 Money Market Account 405,963 TOTAL ASSETS $ 625,988 LIABILITIES Accounts Payable $ 9,602 Accrued Expenses 2,475 ITOTAL LIABILITIES 12,077 I FUND BALANCES Assigned to: Operating Reserves 38,077 Reserves-Bridges 58,180 Reserves- Bulkheads 125,245 Reserves- Lakes 70,460 Reserves- Roadways 193,598 Unassigned: 128,351 ITOTAL FUND BALANCES $ 613,911 I (TOTAL LIABILITIES& FUND BALANCES $ 625,988 Report Date: 12/20/2013 Page 1 CEDAR HAMMOCK Community Development District General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending November 30, 2013 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE($) NOV-13 ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) ACTUAL REVENUES Interest-Investments $ 2,080 $ 346 $ 312 $ (34) $ 151 Special Assmnts-Tax Collector 279,653 39,291 142,625 103,334 142,625 Special Assmnts-Discounts (11,186) (1,572) (5,738) (4,166) (5,738) TOTAL REVENUES 270,547 38,065 137,199 99,134 137,038 1 EXPENDITURES Administration ProfServ-Engineering 10,000 1,666 2,590 (924) 2,590 Prof Serv-Legal Services 1,500 250 250 Prof Serv-Mgmt Consulting Sery 33,129 5,522 5,522 2,761 ProfSery-Property Appraiser 4,195 4,195 4,195 - ProfServ-Special Assessment 2,772 - - - Auditing Services 5,250 • Communication-Telephone 20 4 4 - Postage and Freight 750 124 135 (11) 88 Insurance-General Liability 7,167 7,167 7,066 101 - Printing and Binding 750 124 120 4 119 Legal Advertising 2.000 334 192 142 - Misc-Bank Charges L000 166 81 85 41 Misc-Assessmnt Collection Cost 5,593 786 2,738 (1,952) 2,738 Office Supplies 250 42 44 (2) 44 Annual District Filing Fee 175 175 175 Total Administration 74,551 20,555 22,858 (2,303) 8,381 Field Prof Serv-Field Management 500 500 500 Contracts-Water Mgmt Services 7,200 1,200 1,200 1,200 Contracts-Water Quality 7,200 1,200 1,275 (75) 1,275 R&M-Bridge 3,000 500 500 R&M-Culvert Cleaning - 4,000 (4,000) 4,000 R&M-Lake 3,000 500 - 500 - R&M-Plant Replacement 5,000 834 834 - Misc-Contingency 3.096 516 . 516 Capital Outlay 50,000 8,334 8,334 Reserve-Bridges 15,000 15,000 15,000 - Reserve-Bulkheads 15,000 15,000 - 15,000 - Reserve-Lakes 15,000 15,000 15,000 - Reserve-Roadways 72,000 72,000 - 72,000 - Total Field 195,996 130,584 6,475 124,109 6,475 TOTAL EXPENDITURES 270,547 151,139 29,333 121,806 14,856 Net change in fund balance $ - $ (113,074) $ 107,866 .1.....22219=, $ 122,182 FUND BALANCE,BEGINNING(OCT 1,2013) 506,045 506,045 506,045 FUND BALANCE,ENDING $ 506,045 $ 392,971 $ 613,911 Page 2 Report Date: 12/20/2013 CEDAR HAMMOCK Community Development District Supporting Schedules November 30, 2013 Cedar Hammock Community Development District Non-Ad Valorem Special Assessments (Collier County Tax Collector- Monthly Collection Distributions) For the Fiscal Year Ending September 30, 2014 Discount/ Gross Date Net Amount (Penalties) County Exp Amount Received Received Amount Amount Received Assessments Levied $279,650 Allocation % 100% 11/07/13 $ 2,437.41 $ 137.85 $ 49.74 $ 2,625.00 11/15/13 41,160.00 1,750.00 840.00 43,750.00 11/27/13 90,552.00 3,850.00 1,848.00 96,250.00 TOTAL $ 134,149.41 $ 5,737.85 $ 2,737.74 $ 142,625.00 % COLLECTED 51.00% I TOTAL OUTSTANDING $ 137,025.00 I Report Date: 12/20/2013 Prepared by: Severn Trent Management Services Page 3 CEDAR HAMMOCK All Funds Community Development District Cash and Investment Report November30,2013 General Fund Account Name Bank Name Investment Type MOM ri6ld Balance Checking Account-Operating SunTrust Bank n/a n/a 0.10% $ 194,731 Certificate of Deposit 1st So Bank 18 month CD 2/7/15 0.55% 25,294 Money Market Account Florida Shores Public Funds MMA n/a 0.45% 405,963 Total $ 625,988 Report Date: 12/20/2013 Prepared By Severn Trent Management Services Page 4 • Cedar Hammock CDD Bank Reconciliation Bank Account No. 9995 Statement No. 11-13 Statement Date 11/30/13 G/L Balance($) 194,731.23 Statement Balance 194,731.23 G/L Balance 194.731.23 Outstanding Deposits 0.00 Positive Adjustments 0.00 Subtotal 194,731.23 Subtotal 194,731.23 Outstanding Checks 0 00 Negative Adjustments 0.00 Total Differences 0.00 Ending G/L Balance 194,731.23 Ending Balance 194,731.23 Difference 0.00 Postina sciBSC4t1 Pile Document Type Document No, Description Amount Amount Difference Deposits 11/07/13 CK#300068248 COLLIER CTY TAX COLL:ASSMNTS RCVD thru 10/1B/ 2,437.41 2,437.41 0.00 11/15/13 ACH CREDIT COLLIER CTY TAX COLL:ASSMNTS RCVD thru 11/14/ 41,160.00 41,160.00 0.00 11/21/13 ACH DEBIT SUNTRUST-BANK ANALYSIS FEE -41.40 -41.40 0.00 11/27/13 ACH CREDIT COLLIER CTY TAX COLL:ASSMNTS RCVD thru 11/26/ 90,552.00 90,552.00 0.00 11/29/13 ACH CREDIT SUNTRUST INTEREST INC-NOV 2013 5.58 5.58 0.00 Total Deposits , . 134,113.59 134,113.59 0.00 Page 5 vy O M 8 S sP4 O OM 8 g M �;I' 6 1� 8 O 1 g * O (g tD § NN g f�l N NP a {� V 3 0, U U Di fig In Di if ,D N� O) a I ,.CO9 M M 7 M § �gm Soy 11 C Ti ii § N 799 § 1 I a n f) 2 I: 2 � � in N � L7 N R E U) Vf Vf u9 5 V1 'a I a Z L @ 3 ,C S 6 L L C L 0 v 1 CO RI ll C 1 LL co S 1 -1 i 1 1 1 k k E a v M gs. 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