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04/21/2014 Minutes JUN 1 8 2014 MINUTES OF MEETING By el HERITAGE GREENS COMMUNITY DEVELOPMENT DISTRICT The regular meeting of the Board of Supervisors of the Heritage Greens Community Development District was held on Monday, April 21, 2014 at 6:00 p.m. at the Heritage Greens Community Center, 2215 Heritage Greens Drive,Naples, Florida. Present and constituting a quorum were: George Coombs Chairman Henry Michaelson Vice Chairman Marsha Coghlan Assistant Secretary Ronald Parrott Assistant Secretary Also present were: Calvin Teague District Manager Several Residents The following is a summary of the minutes and actions taken at the April 21, 2014 Heritage Greens CDD Board of Supervisors meeting. FIRST ORDER OF BUSINESS Roll Call Mr. Coombs called the meeting to order and called the roll. SECOND ORDER OF BUSINESS Approval of Agenda On MOTION by Mr. Coombs seconded by Mr. Parrott with all in €, favor the agenda was approved as submitted. THIRD ORDER OF BUSINESS Approval of the Minutes of the March 17, 2014 Meeting Mr. Teague stated each Board member received a copy of the minutes of the March 17, 2014 meeting and requested any corrections, additions or deletions. There not being any, On MOTION by Mr. Michaelson seconded by Mr. Coombs with all in favor the minutes of the March 17, 2014 meeting were approved. April 21, 2014 Heritage Greens C.D.D. FOURTH ORDER OF BUSINESS Audience Comments A resident expressed concern over the appearance of the guardhouse gate. It has mold and needs to be cleaned up. He asked if the wall is going to be painted. He was informed painting of the wall will be addressed later in the meeting. FIFTH ORDER OF BUSINESS Old Business A. Safety and Security Concerns i. Collier County Sheriff Patrols ii. Overnight Parking Enforcement The following was discussed: • A supervisor from Kent Security is enforcing overnight parking and providing security. • Mr. Adoni Kokkinos resigned from Kent Security. • Mr. Coombs expressed concern that some people are aware of when patrols are on site. • A resident stated security issues are caused by everyone and not just kids. • The police report indicates a non-resident was arrested for possession of narcotics during a traffic stop for speeding. B. Project Updates i. Wall Painting Bids Several bids were requested for pressure washing and painting of the wall, but only two were submitted. • Mario's Painting quoted$9,500. • Stallion Painting quoted$17,190 • The proposals will be forwarded to the HGCA for funding considerations being they have already collected funds for this. ii. Interconnect Pipe Cleaning Mr. Teague reported the following: • A total of 11 catch basins were cleaned out. Another 8 were identified and cleaned. • Mr. Teague reviewed proposals to clean the high priority and medium priority stormwater structures. Severn Trent Services was the lowest bidder at$12,015. 2 April 21, 2014 Heritage Greens C.D.D. On MOTION by Mr. Michaelson seconded by Mr. Coombs with all in favor cleaning of the medium and high priority interconnect pipes was awarded to Severn Trent Services at a cost not to exceed $12,015. iii. Curb Repair/Replacement Mr. Coombs reported there are cracks at Avian Court and Crestview Way as well as Morning Sun Lane and Crestview Way. He will provide Mr. Teague with a list of identified areas so bids can be obtained. C. Traffic Light Request The following was discussed: • Mr. Teague reported Mr. Carmelo Caratozzolo from Collier County denied the District's request for a traffic light at Saturnia Grande Drive due to it being less than the required half mile from the nearest traffic light. • The Board discussed options to improve traffic conditions for the community. On MOTION by Ms. Coghlan seconded by Mr. Coombs with all in favor purchasing of vests and cones to control traffic at the school entry along Heritage Greens Boulevard at a cost not to exceed$200 was approved. • Mr. Coombs mentioned several complaints regarding parking in front of fire hydrants. SIXTH ORDER OF BUSINESS New Business There not being any, the next item followed. SEVENTH ORDER OF BUSINESS Manager's Report A. Follow-Up Items There not being any,the next item followed. B. Acceptance of Fiscal Year 2013 Audit Mr. Teague reviewed the audit for Fiscal Year 2013 and indicated it was a clean audit. On MOTION by Mr. Michaelson seconded by Mr. Parrott with all in favor the Fiscal Year 2013 audit was accepted and the Chair was authorized to sign the financial report to the State. 3 April 21, 2014 Heritage Greens C.D.D. C. Fiscal Year 2015 Budget A revised draft budget was distributed reflecting an assessment increase of$47.44 for road reserves. A tentative budget will be approved at the next meeting and the public hearing to adopt the budget will be set. D. Approval of Financial Statements Mr. Teague reviewed the financials. On MOTION by Mr. Coombs seconded by Ms. Coghlan with all in favor the financials were approved. EIGHTH ORDER OF BUSINESS Attorney's Report There being no report,the next item followed. NINTH ORDER OF BUSINESS Engineer's Report There being no report,the next item followed. TENTH ORDER OF BUSINESS Supervisors' Requests and/or Comments The following was discussed: • Ms. Coghlan spoke with Mr. Richard Roda who informed her Laurel Oaks has a work order to move the gate. • Mr. Coombs asked about the front entrance lights. Ms. Coghlan reported more than half of them are out. • Mr. Michaelson commented on the minimal amount of tickets being issued by Sheriff Patrols. ELEVENTH ORDER OF BUSINESS Audience Comments The following comments were made: • A resident commended the Board for pursuing the drag racing incident. • Several residents commented the HGCA and CDD need to work together. • Several residents expressed concern over traffic safety issues. 4 April 21, 2014 Heritage Greens C.D.D. TWELFTH ORDER OF BUSINESS Adjournment There being no further business, On MOTION by Mr. Parrott seconded by Ms. Coghlan with all in favor the meeting was adjourned at 7:10 p.m.It. AA; L (..„ 0-t'AI_ ) ("° Calvin Teague 40100 George Coombs Secretary Chairman 5