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09/15/2014 Agenda N^ 8 2014 ;�l� Heritage Greens Community Development District By AY Board of Supervisors George Coombs,Chairman Calvin Teague,District Manager Henry Michaelson,Vice Chairman Greg Urbancic,District Counsel Marsha Coghlan,Assistant Secretary James Carr,PE,District Engineer Jim Marshall,Assistant Secretary Ronald Parrott,Assistant Secretary Regular Meeting Agenda Monday September 15,2014—6:00 p.m. 1. Roll Call 2. Approval of Agenda 3. Approval of the Minutes of the August 18,2014 Meeting 4. Audience Comments 5. Old Business A. Safety and Security Concerns i. Collier County Sheriff Patrols ii. Towing Log Review B. Speed Bump Request C. Wall/Fence Brush Clearing Contract Amendment D. Project Updates i. Wall/Fence Cleaning/Painting Project ii. Landscape Lighting Project 6. New Business 7. Manager's Report A. Follow-Up Items B. Approval of Financial Statements 8. Attorney's Report 9. Engineer's Report 10. Supervisors' Requests and/or Comments 11. Audience Comments 12. Adjournment Note: Next meeting is scheduled for Monday,October 20,2014 at 6:00 p.m. District Office: Meeting Location: 210 N.University Drive,Suite 702 Heritage Greens Community Center Coral Springs,Florida 2215 Heritage Greens Drive 954-753-5841 Naples,Florida www.heritagegreenscdd.org HERITAGE GREENS COMMUNITY SPECIAL DETAIL REPORT Date: C' .\ S 11 L` Time tour began: \.\ Time tour ended: Name of the Deputy on duty: . Shield #: Car#: \� 1 In the event of a problem please contact Mr. Calvin Teague Landline: 239-245-71 18 x301 or Cell: 239-223-4437 STOP ALL TRAFFIC VIOLATORS! ENFORCE 20 mile per hour speed zone and all stop sign violations *NOTE THAT THERE IS A TRAFFIC. CONTROL AGREEMENT DATED 9-11-2007* DOCUMENT BELOW ANY INCIDENTS AND TRAFFIC STOPS AND DESCRIBE ACTION TAKEN �^ ,n r_cE -\1drt S kL) c C1.,'A L).J <�•-,1 A "r-9r,r;,1 CcJ Jz<-,t)cT 4 r--4D rs\c.Y C o • r LC_. 2 \G,r1r r"\ ;A r, @r.1 C2. c cr�ct.2_ • 0i\-1 r)1‘.2. R-CA n ��Q(iG^S 04- (_1\-e.c.\6% C2.(;& c:-.ca t' c.✓)24 CA2 pants ANo Trurq is 1.0%, nn C~o,n,>o 1J\ Se, G\ ks,4 \,,c--A rsr 3+.4 3. \Cf'`l c (z,cc m. r-,.41, £. 2 t�J ye d( �C V�y �n W e c)J'+�`'" cc-CL... (OA coM' 5 Q \ **please send completed form to one of the following: Email:edvth,ttirdci)colIiersheriff.orq Inner-office: Edyie Bird/Chiefs Office or Fax: 239-252-0529** HERITAGE GREENS COMMUNITY SPECIAL DETAIL REPORT Date: 09/07/2014 Time tour began: 0000 Time tour ended: 0300 Name of the Deputy on duty: Kinney Shield #: 3573 Car#: 35 In the event of a problem please contact Mr. Calvin Teague Landline: 239-245-7118 x301 or Cell: 239-223-4437 STOP ALL TRAFFIC VIOLATORS! ENFORCE 20 mile per hour speed zone and all stop sign violations *NOTE THAT THERE IS A TRAFFIC CONTROL AGREEMENT DATED 9-11-2007* DOCUMENT BELOW ANY INCIDENTS AND TRAFFIC STOPS AND DESCRIBE ACTION TAKEN -traffic stop at 2360 Heritage Greens Dr. at 0059 hours. white Honda 4 dorr FL tag 676PCH. Issued two traffic warnings. one for 30 mph in 20 mph zone issued second written warning for expired registration/driver was not a community resident. -traffic stop at 2159 Morning Sun Ln. at 0136 hours. Black mini cooper FL Tag BSSY92 for failure to stop at stop sign located at Heritage Greens Dr. & Morning Sun Lm. Driver was resident and given a verbal warning due to my printer not being operational. ** please send completed form to one of the following: Email: edyth,bird©colliersheriff.orq Inner-office: Edyie Bird/Chiefs Office or Fax: 239-252-0529** aB P., co J J J J J J J J J J J J J J J J J J J J J J J J < J J J LL L.L. LL LL LL LL LL LL LL LL LL LL LL LL. LL LL L.L. LL LL LL LL L.L. 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ADDRESS ACTION 0148IE 13 2002 MS W W-Warning 039LIH 12 1994 MS W T-Towed 056YBX 69 2011 MS W MBT-Moved Before Tow 09EDY 87 1925 CW W _NS-Moreys No Show 1027BI 27 2090 MS W AP-Avian Pool 146MLH 17 1609 MS W _MP-Morning Sun Pool 148HXB 39 1896 CW W 177QEM 60 1830 MS W 196PV0 32 1830 MS W 1YMM30 7 2054 MS W 200QEM 93 1902 MS W 262NZD 100 2002 MS W 266TJT 30 1898 MS W 287NXK 70 2002 MS W 3314FF 22 2182 MS W 3567PD 73 2134 MS W 367QGC 95 AP W 390IHH 5 1900 CW W 399PTO 96 2114 MS W 434VYK 51 1721 MS NS 435GBM 18 2002 MS T 438IHB 9 1946 MS W 531HBJ 113 1620 MS W 536IWC 71 1945 CW W 568VGL 91 2182 i MS W 599NEG 28 2236 MS W 657HTJ 90 2182 MS W 667PSS 59 MP W _ 691 H KI 64 2364 I MS W 691YRP 8 2002 MS W 709QFD 35 1717 MS W 709QFD 54 1721 MS T 709XFE 61 MP W 710PLZ 24 AP W 751NFS 82 1894MS W __ 758VKJ 52 1892 CW NS 7714IJ 108 1717 MS W ___ 888MWJ 1 88 1916 CW W - 89841X 36 1836 MS T 952XXK 49 1968 CW W A102LK 67 1862 MS W A457JV 58 1657 MS W A522LY 86 1920 CW W ACCC72 78 1712 MS W AD5941 55 2252 HG W AILV84 105 1712 MS W AIMN90 106 1717 MS W ALDB92 62 1652 MS W AMJT93 19 2113 MS W AQER09 33 1700 MS W B49FO7 44 2002 MS W BBJY12 20 1676 MS W BBKB11 I 102 2008 CW W BBW126 121 2064 CW T BHJC14 56 2122 MS W BHJD60 104 1705 MS W BHJF49 15 2229 HG W BHTR78 94 2122 MS W BPSK76 40 AP T BWXR25 10 2015 MS W BYKC69 42 2002 MS W BZJT20 43 2094 W C5CM22 112 1717 MS W CDAQ59 81 1910 MS W CDUE15 109 2198 MS W CDWQ86 103, 1717 MS W CFPI60 57 1649,MS W CHN4672 111 2091 CW W CUJAG3 114 2015 MS W _ DBJ8310 46 1855 MS W E140MR 89 2296 HG W E586HH 117 2101 MS W EHM390 85 AP W j EHM390 95 AP NS FO11 NL 77 2014 MS W G144S2 21 1628 MS W G16GTA 25 2364 HG W G798GE 98 1620 MS W G808GC 84 AP MS W H60OHX 41 AP MS W H776HR 97 2002 MS W _T HBR32 34 1717 MS W HMM3S 76 1660 MS W HSJ4213 37 2130 MS W I019TE 63 1841 AW W __ 12050W 26 2155 MS W I655CW 45 2002 MS W I712EQ 23 2101 MS_W I712EQ 53 2101 MS T 1870ES 38 MP W J363FM 119 2091 CW W J58WA/ 29 1830 MS W J812FM 115 1972 CW W _ J865FP 75 1716 MS W JF4PP 101 1652 MS W JI67KB 99 2007 MS W JJL0143 83 2086 MS W K16ODP 6 2053 CW 4111/ K16ODP 2 1957 CW W K243DN 72 1903 MS W K243DN 122 1903 MS W K348VS 118 1704 MS W K365HA 4 1900 CW W K834DP 107 1717 MS W L395ZF 16 1668 MS W L956HC 14 2233 HG W LSU 80 2252 HG W M116HD 120 1717 MS W-MBT N527HM 116 2002 MS W NK343A 3 1970 MS W O76IHP 48 1965;CW NS OD9JRG 66 1628 MS W R477JW 79 1717 MS W RIW919 68 1700 MS W T644WS 1 2021 HG W V43OAT 110 1664 MS W V569KX 74 1920 CW W V793FI 11 1977 CW W V86636 31 1740 MS W VE071 92 2336 HG W YOGLD 50 2002 MS NS Z64CUF 65 1970 MS W 47 POD MS W CBYC63 1923 MS W 617TTI MP W L227HE 1919 MS W 1 TESTING` 201 -BERENGUER VT'. 366 1CARI-IN K& F 202;CU Zt.L.. . , : __ _ . _3!`AAan R&C • ___ _ 462 BERGER BRENDA 2t3-'CARNEY.S—____ ___-- 49 i CUSTARDO A&.M 136�ALBENGA M __-_ ( 605I.BERGER`D&D__ 428>itARO D______-_-_�310.CUTALO D 4I Albizo R&D _____----_ _ 1_539IBERGMANN R _36.•CARPENTER 0&T` 530 CUTTRELL K&J._._.- t3222T BRAMO DIRK _ -_-_ 556(BERGMANN R 38.5/CARTER J 269 i D_ANGELO C, __ 55 Atexanderson r&C______ _- ... _ 447 I BEI.KELEY•E 3f CARTER J'&'.S . •203.'DA SILVA A . 6 i ALICANDRO A& N ___ _ __-...-_ „!; 191 B€RKLE'Y M;&E ;•.ZIT'I ASiINI B 545 DAHER.LAWRENCE.- 397 ALICO R- - __ ___________ i 20 1 BERRIOS L&M _ 38`CASSIDY M _ 270 DANTES C -.__- . 449I aliiu a _x_263!BERRY L _ 220'CASTELLO C 316 DANTONI A _ - - --- TB TEL --- - ■ -_._ 296.D'ANTONI A _ .._ 471 ALLIU AGIM 382;BERTELI_M 266. CELIBERTI M 296 3501 Alliy A ________�- 21 BESSENT K&J. ___-- 215 CHADWELL E 469!.DARE ROSEMARY 207 ALTSCHULER S J __ _ 333 j BETTS R& L `__-._ 315 CHARLES D _—__ 465;DAVIS M&M 461 ALVARO ANDRADE,MAHECHA& MARI) 2211 BLACK E&S 216 CHILDERS•G D ____ 501 DECRAENE A& C _ 261 AMAR M - 23 BLACKWELL W 255CHILKIEWICZ T D 51 DEEM& B . -_ 7I1AMATO J&L 2 4 BLATT A& H 2171 CHILKIEWICZ T D 5711 DEES R __._ 510;AMATO P _-. ____—. 520J BOEHLER B . _ 5641 CINCOTTA J __ 52;DEFOREST J & D_,_. 81 AMICONE T 209 i BOFF L R 4861C irebisi G 2721 DEJESUS B 3511ANDERSON D&N T. . _-__.__-_ 25iBONADUCE S _•__ 39 COIGHLAM M 271:DEJESUS L_ 9I ANDERSON J &A __ . -.__-__.-_____. 291 BOSLEY C & L 40 COHEN J & N 439 DELARCA C.--..__-_ 262 ANDERSON R F ._ 210�BOWES I S ,_.__368 COLLINS B 2231DEMONN L L 3921 andrade-mahecha a -m _______________ . 551- BOYCE A __.____ 41'CONNELLY K 317'DERHAMMER P 313,ANDRADE A _ _ ____ __- 5361 BOYLE W& P -.._ 5431 CONNOR L 2241 DERY P ___.- 304 ANTHONY C 7 M ; 26_BOYLE W& P 525 CO;NOR L __- 5151 DESTAFANO A& D_ 499 ARMOUR D _ 534 Boyle William __ 42 CO�JMBS G & M _ _ 498;DESTEFANO D&A - 537 ARNOLD B&M .. 27 BROCK S __219 CCIRIANOM G . 531 DILLON W&N ____ 11 I ARROWSMITH P _�-__ 490 Browarnk R&D 218 CORIANO M G 2251 DIMUCCIO R C __-_ 208;AVITABLE A __ 1 281 BROWN L&J 43 CORNACCHIA A _ _ 4361 dougher m&j ___- 13BAILEY C &0 - 291 BROWNING G& L 44 COSTANZO M & M -_ 54;DUDLEY D& P _ 12 BAILEY R&K __.__.___. _ 1 557 BROWNLEE R&D 393 COSTELLO M &T 453!DURRENBERGER @ I 474 .bALINSKI Holmes _________-. .. 211 BRUCKMAN W A __ 522 COTTE P _ 55 DURRENBERGER-C 5501 BARNA E -___._._____-___._ ; 30 BRUET M 59 CO,.URTNEY K _4481 dyer p& n __ 14 BARNES M&M _ . - _____._- ____ 31 I BUELTEL J &G-__ 482 coveron Douglas ^56'DYGERT T&J _ 477 i BARTUCCIO M& J 212 BURCH P C 45 COX M & M 3181 DYKSTRA D 1 5 1 BEAUCHAMP L&Y _______.__.I 467 BURCHILL S & L 221 CRANMER K S 3991 ELBE S&S 4261 BECKER V& B —__ I 321 BURREL R& D . 463 CRAWFORD PHIL — 548 ELLEGOOD S _- 161 BECKNER E -_. _, 264 CAFORIO M R __ 464 CRISTIAN DELARCA 57 1 ELLILS D _ 17 I BEILEIN D& B —____.._ . 265 CAMERON S 222 CFaITTENDEN B B ___ 58TH ELLINGSON V& S 497 1 BENDEL M& I { 3141 CAPRARA G &M 267 CFOLEY W T =.___ 544 EMENS J&B - 394 BENDLE V _ ___ 331 CARABALLO P 47 C UDO K 4601 ERIN SAKMAR 18 BENEN L& R .-. -- _ 5421 CARABALLO P ___ 48 C UIKSHANK R& K _ 420 faccio ! _ 369 BBERCOVICI M _____.___ ____.. 5041 CARINGI S _-___268 C UZ R T _ -___ 423 fairbrother j&t _. I 3411 FEDOR G F 309]Golab A 4041 HOULE A&P I __ ___106{KOSEK C&J ._______ _ 601 FEFER S ___ 306;GOLDSMITH B &J 381 HOWARD J.&T 457 1'KOSEK JOE&CHERYL 61 FELICE M&A 294'Golf 493 Howell M&D 236;KRANTZ D K 400 FERNANDEZ C __—_ 260 GOMEZ A&J __-- 288 RULING M &C 107 KRIEGEL K _, 62 FERRERO GA M 489I_Gonzalez J&E ________ 87 HURST A&M 445]KUNG J _ _____ 300 I FINK J 4841 Gonzalez S&A 88 INCAMMISA J 3541 KUTNER K 297;FINK J ___ 230IGOTHERIDGE R J— 405 IRIZARRY D ___-,_ 204:LA VALLEY J S — _ .__^ - . 3791 FISH J 528 GRAHAM Y__ 406'ISLAM M 433 LANDRY B& M___ ____.- _ 401'FISH W _ .._- 274_GREEN H __—___ 90 JACOBS RC ,,.. 108'LAUSTERER D& L _ _.,__.__ 226 I FITZSIMMONS K S 342 i GREEN J 89 JACOBS V —_-... 500 LAWS N 2851 FJERSTAD N _ 518 Gre o D& R 911 JARJOURA J B 109'LAWS V&N __ __ 631 FLETCHER K _ 231 GRENDOWSKA J 461 Jenks D& R .-. 110;LAYTON N&E 64 FLORIO A 529 GUEVARA R 320 JOHNSON W&J 396;LAZANO S&A& N__ _ __ _ 65 FLYNN L _ 403�HAERTEL T 921 JOHNSTON J&J1 111 LECCESE L _.- _ l r - — 502(FORD P __ 5661HALE E —_— 93 JORDAN J& S 112 1 LEMAY L&N __ 66 i1 FORNABI P __ 232_HALE J L - 94 JOYCE J & B 2381 LEMORE G M 671 FORSYTHE P&J _ 559 HAMBERG _ 95 KABLITZ P 293 LENARDSON R&W 402 FOTI K 437 HAMILTON D r 961 KAMARYT J &J __-1131 LEONARD J& L 289 I FOTI K _— 77_HAMILTON W J _ 234 I KAR S K ___- _ 114 LERRA D& D 286 I FOTI K _____._438]Hammond J & M 4751 KARTHIKEYAN SHILPA— 115 LEVINE-TROUPP M 68;FRADETTE J 781 HAMWAY O&A 97 KEARNS J& B 1 _ _ 239(LINARES O M 69 FRALEY L& B 79t HANLON D 98 KELLER M ___L _____ 5011 LOHMANN JOHN .. 70 FULARCZYK R& S 319 HANSEN K_ __ 276 KELLER R M '-- 237;LONGEMO M D 158 GAFFOLI D 301 HARDING N_— _ _99 KELLEY K&J TT.�_ 240 LOPEZ J_._._.- 390I GAGLIARDI J &J 476_HARIHARAN SRIRAM _ 4681 KENEFICK M ____ __2901 LOWE 0&•E _ 181 i1 Garfield Mallory ____ 80±HATCH D _ _ _560 KENT S — 287 LOWE O& E 1801 Garfield Ruth 81_HAWLEY G& R______367 KERLEK L _ _ 1171 LOWRIS G&M - 71;GEIDNER S&B 2751 HEARTEL I C — 34 KETTELSON C 4431 LOZANO A&S >141 7 GEISER C 365_HEMBERGER D&S _ 3701 KILGO L _-._ 118 LUCHETTI A&N I 73 GELINAS B& D 2921 hERNANDEZ M _— 100'KING E i .. 3721 LUGRIN F __. 1941 Gelinas Nicole 4441 HERNANDEZ M 492 KING J&J _ -- 3711 LUGRIN T& D _ — 1521 GELINO B&d 452;HERRMANN JUDY 101 KINGSTON K . 5551 LUPO SIVANA :27 I GENEST J J — 83:HERRMANN M & K 479]Kingston Peggy 1 -- 861m&C 133 GERICITANO D _ 844 HICKS H& D 549 j KLUJIAN M&S I --__-_. 119 i MACPHAIL J&F :28 GIGANTI J J 85 HIGGINS E3 & K — 470 KNIGHT DAWN 241!MAGGOS E V — 150 gilbert b&I _ _—_ 353;HILLIGOS T — 103 KNIPFING G P 1 120 MAHALIK R& B 741 GILES C & L - _ 473 J hOBKIRK rUTH 2 Kokkinos Adoni ; ____ 311 maisano t&t -_ :29 i GILES M M 466 HOEKIRK R ._—_ 235 KOLBE-MIMS M L. . 121 j MALFEO G&0 751 GILLICK T&M 233 HOFMANN W M 105 KORHONEN G&E 1221 MALONEY P&L 321 GIOVANNELLI L 82 Hollows-ky D&B —� 104 KORHONEN G&,E 123 I MARCEAU R&R 76 GIROUX R& Y 454 HOLMES BALINSKI 4961 Korstad William ' 5081 MARINO K 176 STARKWEATHER D C 377 VEGA C __._--I 349 Stephenson-Smith.M 186 VELA O _--,_ _ 281 281 STEVINS R V 331 VERNIERI A&S 412 STEVINS S 187 VERNIER!J A 328 STOCKHAM E&R 570 VISGAITIS J 177 STONE B J 188 VITALE T C 364 strasburger I 189 VOEGELY A M 413 STRASSEL C 547 VORWERK R 414 STRASSEL S 416 WAGGANER J 178 STRODEN J V 190 WAGNER W 273 STUMPF DONNA 191 WALKER W 307 STUMPF JOHN 257 WARD L D _--_-1 419 SURGEN M 361 wells k&n—._._ 415 SWANSON M 363. wells k&n .._� 179 SWANSON T K __ 192 WELLS M D _ 523 SWEENEY A 193 WETTRICH M M 427 SWENSON NI 561 WHEELER D 295 TAGUE C& D 418 WHITE A 487 Talone A — — 339 WHITE C&D --- ____,____I 355 TEJEDA B •• _ 558 WHITE P. 384ITERRY H —_ 194 WHITEAKER H __-_--,_ 553 TESTO TEST 338 WILEY S 180 THATCHER H _ 378 WILEY S --T_ -- _. -`- 181 THELEN R D 430 WILLIAMS A __I ____10 THOEMKE M&K 345 WILLIAMS C E 11 513 THOMPSON A& D 195 WILLIAMS H D -----". 182 THOMPSON C — 429 WILLIAMS M _.—.—_-_J 183 THOPMSON C A 283 WILLIAMS R __`________.__ ___, 329 TIRAI?O D 5171 VJINNEr S 184"li ISCHDFER C J 337 WRIGHTB 303 TODD P 346 WRIGHT G ______ 524 TODOROV D _ 258 WRIGHT R_ _____ 256 TOMASKO L D 196 YATES B D — 521 TONNINGEN H 197 YOUNG'J.L _.-_________298 � NIL&A __ 198 ZAJAC B Z ----.-----_-_._--- 185 TROUPP L 259 'ZS-1'G V . 531 VALKO P• , 284 ZINGALI R D .____ � 282 VANCE R L 199 LdLMAN B D 375 VANDERHOEFF R&C 200 ZoTTI L L_--_--_ ----^----1 376 VANERPOOL S.& M 332 ZULLO P ' 330 VARNEY J _ — ^�� _ 1 Petition Form Exhibit "C" NTMP PAGE / OF NEIGHBORHOOD TRAFFIC MANAGEMENT PROGRAM PETITION FORM, COLLIER COUNTY FLORIDA We, the undersigned, as residents of the /1 /7-44"6 6RE11,4/1 neighborhood, hereby request the evaluation of the traffic problems on C&rccr✓'ew wAY street(s) and the development of a Neighborhood Traffic Management Project. The problems are identified as: S06 ar-7/4 G C a it$ .cv'"l T-' 7 tY r111�S Please list all addresses in the petition area. One signature per address. DATE NAME(please print) ADDRESS SIGNATURE 4 un 374 ,2a q S' i v1af uJ =4)4 T bS.j , oL,d ca<-lt1di u)A1) •Cz.> /;'/ y i,///1 2V / ,71610 Z.fi'5 T,;/ '4e) 7 Si( ` '' / l t=.'c 1 l?h c r L'�;7 U''fe ■ ,€)6E j C Lis a t . A Ai ! w6v / .7 L c ` >/ 36 CRESTVIEW WAY, RESIDENCE A petition is being made up to have (2) speed bumps installed on Crestview Way, in hopes of slowing traffic down. Locations to be determined. Please sign name address below. Thank You. -,49-•4ttd I/00 Citosr✓1 r' w 707--. c y i't� 2../c 7 C"rej.r,,, r ,' (h.' a• r l' ' -L i Q;.\\14C b).0) ill z..9 ) 1- --"6\jk" . --1"---.' (.') 641 2- C-1,44-6 te.,-.) (-'2"—\ Y Z^ N / j('71;2;2 (.v1Le •�d7 V LA/ /',6 Li AA‘ Y\71u1k.--- i r te--t le:4_, ' "2 OT 7 el te.,,J,IL-,7A-(-c* , t. ,,..0 kit_ _ •G'tt col_L / E` 7 /) C ( eG 0 Pil Gam.. . 1:c.,IC )) I,-57-e-/ _ < 0 /?C. 3 727 /6/ - ' / Pt.\t.3_tat, &kriki,t(y_ z 0 f? k,....t.. ...L.tx.,..% k/ ..&- . /.1&-)-2-2(1) /2/2-s/,;-)' fili(-.1_,S' ;(74.32 ()-e4;,-.3'717-<, 'es cc, 't e?), WY ti ( 2_1/?.._(. ,,,;„ (2,,,,,__9,-,./.7,_,,(- , _ . , / , . . --7 4 ., / . ti'' c .1k., TC 0(1'61--1 1� )Q.- (CA,. ,:.3.,, C.2 u. S -1-4/ ci t,C(.1.A.111Y-DA94/0 0 �''``'\ C N \ V se.,,3 _C r:1-1 G.7 CRESTVIEW WAY, RESIDENCE. A petition is being made up to have ( 2 ) Speed Bumps installed on Crestview Way, in hopes of slowing traffic down. Locations to be determined. Please sign name and address below. Thank You. ■.. ■y.-) t ' , I/7 /1/14411CL fr-e-ite c, C' W/( lv WI' ff1 ill /C/ t_'t 5 azilA)-4,4 16( /4.64 .2 o-)?- G'X'4-57. urel(.. 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Crestview Way LODD SIDE _- _EVEN SIDE .--T _-___DD SIDE _. 1 1609_---_-._..-..__- 2252__-._--_ 1925 _ __________1649 -------- ----__ -- - 2252 1945 1657 2296 __ 1957 1705 2336 ..,- 1965 1717 ! 2364 _---- _- _______ 1977 i 1717 2053 1717 - .-.--ODD SIDE _--_ 2091 - 1717 _._.__-.- '_--_--.-._---__2091 1717 _...-.._.... - 2226 L. -__-------_- ______- -- 1717 _-- ----- ... 2333-..----••_----•--EVEN SIDE_.------ 1717 ..._..___._ 1717 1892 1717 1896 1721 __—._--- - _______.--_1900 1721 1900 1855 1916 1855 _ _ 1920 1903 - - . .. .._.-._•_-1920 2007 ------ .._-- 1968 2011 - --- --.. ._- 1972 -- 2008 2015 2015 �--- -- - 2101 -- --i -- __ - 2101 - -- --- 2101 -__ 2113-._. - --- _---- 2155 ------- -- - • EVEN SIDE .-___--__-_.I_..._. _..._.....' 1712- - ---- ._ 1712 _-____-_.-------------- 1 1716 1740 - 1620 - - -- -- -- - 1628 1, - 1628 --.- _ ---}- _ 1652~ - _ - - - ---- i -- - - - - - 1652 ______.t______ _____ _ 1660 ____ -•------ - _ 1664 - -----r---- 1668 - --- —_._._. ._..-.__ 1676 1700 - - ---- ..._..-._ -- - - �_ 1704 - - 1- - L... -__ -__---_---- _ 1830- --- ....-1. _ . .. -;._.._ _ r-— 1830 --- --- _----I----- _ -- 1836 _—. - -- -_._---1. .. . 1836 --._.._ -....__._..._.. --- _._.__-+ ___1862 - - - - - - - 1894 -_,- 1898 -_ , f - 1902 I-.--___ 1903 j- .._..-.--— r 1910 �.- 1946 f - --- _ _ - - -�- 1070 1970 1994 - _ 2002 2002 ___________ 2002 ------------ • 3002 --_-_ 2002 2002 2002 2003 __ __ 2002 002 2002 2014 -_- 2054 2006 -'- 2000 2114 ' / 2122___ 2122 2130 2134 2182 2182 2182 _- ------- -' 2198 2236 2364 --_ -_ _- ----_- ____� September 12,2014 To:Cal Teague,District Manager From:Justin Faircloth,District Administrator Re:Heritage Greens CDD Agenda for September Meeting Collier County Sheriff Patrols • The Patrols began on Sept.5th and will be ongoing on Friday and Saturday nights randomly in three hour segments from 11pm-4am. Copies of the most recent reports have been made and are waiting for you. Towing Log • We have not been tracking this,but we will begin doing so.I have not noticed any towing recently other than on 9/11/141717 M.S.#120—White BMW 328i MII 6HD FL tag.Several warnings have been given, the BMW is a repeat offender. Speed Bump Request • Mr.Marshal gave the petition to the residents desiring another speed bump and he believes they have the signatures needed to proceed.Waiting on you to authorize the expense for Jim Carr to do the necessary Engineering work and submit to the County(his comments are below).The board needs to pass a resolution showing support for this to the County.We will need to submit the application to the County once all the information has been received. This is a private road which I understand is maintained by the CDD. An engineer needs to prepare the plan and submit an Insubstantial Change to Plans(ICP). This is how we handled the original speed humps installed in the community about 10 years ago. Let me know if or when you would like to proceed with the project. f Wall/Fence Brush Clearing Contract Amendment J • The changes have been made and submitted to PJM for their review.Waiting on his response.I have met . with George Coombs and discussed this issue,he wants it all look the like the parts that have been treated previously. Wall Fence Cleaning/Painting Project • The painting project is complete and the work was reviewed and signed off on by George upon completion. That project consisted of cleaning,repairing and painting of the perimeter wall,as well as pressure cleaning and painting of the guard shack,including the pressure washing of the roof and the cleaning and painting of the entry wall.The pressure cleaning of the street gutters and pavers at the entrance has been approved by the master board and I am awaiting a scheduling-date. • Landscape Lighting Project • Nothing has been done on this project to date as it has just been too hot for Mr. Marshall to work.He is waiting for cooler temperatures to begin the work. WM Stains on the Roads • We have continued to follow up with County code enforcement and WM regarding this issue.The last complaint of a spill was on 9/5/14/.The County said they would be following the trucks last Friday to see if there were any new issues....I've received no complaints and that is good news. Tustin Faircloth•District Administrator / r 5911:ountry.ekes Dove•Ft,Myers,Ft 33905 l r ;uscin.fauclongstsernces.com r /' r T X2391245.7118 ext.306•F!2391245.710 Vr C.2391 785-0675 � r i 11/4 / 0/ l/" HERITAGE GREENS Community Development District Financial Report August 31, 2014 Prepared by SEVERN TRENT SE 12V ICES HERITAGE GREENS Community Development District FINANCIAL STATEMENTS Balance Sheet Page 1 Statement of Revenues,Expenditures and Changes in Fund Balances General Fund Page 2-3 SUPPORTING SCHEDULES Non-Ad Valorem Special Assessments Page 4 Cash and Investment Report Page 5 Sun Trust Bank Reconciliation Page 6 Check Register Page 7 HERITAGE GREENS Community Development District Financial Statements (Unaudited) August 31, 2014 HERITAGE GREENS Community Development District General Fund Balance Sheet August 31, 2014 ACCOUNT DESCRIPTION TOTAL ASSETS Cash-Checking Account $ 62,226 Investments: Money Market Account 116,370 SBA Account 583 SBA Account-Restricted 44 Prepaid Items 625 TOTAL ASSETS $ 179,848 LIABILITIES Accounts Payable $ 51 Accrued Expenses 5,843 TOTAL LIABILITIES 5,894 FUND BALANCES Nonspendable: Prepaid Items 625 Assigned to: Operating Reserves 49,897 Reserves-Drainage 6,000 Reserves-Fountains 5,500 Reserves-Irrigation System 7,500 Reserves-Roads and Sidewalks 24,651 Reserves-Signage 1,000 Reserves-Wall Painting 6,000 Reserves-Wall Replacement 12,786 Unassigned: 59,995 TOTAL FUND BALANCES $ 173,954 TOTAL LIABILITIES&FUND BALANCES $ 179,848 Report Date: 9/2/2014 HERITAGE GREENS Community Development District General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending August 31, 2014 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE($) AUG-14 ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) ACTUAL REVENUES Interest-Investments $ 400 $ 366 $ 366 $ - $ 4 Special Assmnts-Tax Collector 217,904 217.904 217,904 - - Special Assmnts-Discounts (8,716) (8,716) (7,919) 797 - Other Miscellaneous Revenues - - 15 15 - Gate Bar Code/Remotes 1,200 1,100 1.220 120 325 ITOTAL REVENUES 210,788 210,664 211,688 932 329 EXPENDITURES Administration P/R-Board of Supervisors 2,400 2,200 5,200 (3,000) 600 FICA Taxes 184 165 398 (233) 46 ProfServ-Engineering 1,200 1,100 - 1,100 - ProfServ-Legal Services 2,000 1,837 3,521 (1,684) - ProfServ-Mgmt Consulting Sery 36,972 33,891 33,892 (1) 3,081 ProfServ-Property Appraiser 3,269 3,269 3,289 - - ProfServ-Special Assessment 5,463 5,463 5,483 - - ProfServ-Web Site Development 650 650 458 192 42 Auditing Services 3,200 3,200 3,200 - - Communication-Telephone 50 46 2 44 - Postage and Freight 850 781 1,528 (747) 848 Insurance-General Liability 8,757 8,757 7,477 1,280 - Printing and Binding 1,500 1,375 777 598 - Legal Advertising 2,500 2,288 1,845 443 1,500 Misc-Bank Charges 575 528 537 (9) 42 Misc-Assessmnt Collection Cost 4,358 4,358 4,200 158 - Office Supplies 75 86 79 (13) - Annuai District Filing Fee 175 175 175 - - Total Administration 74,178 70,149 72,021 (1,872) 6,159 Public Safety Contracts-Security Services 48,000 44,000 39,549 4.451 892 Contracts-H VAC 350 320 - 320 - Contracts-Sheriff 3,000 2,750 1,530 1.220 - Communication-Telephone 1,500 1,375 1,258 117 122 Electricity-Entrance 2,200 2,016 1,658 358 180 Utility-Water&Sewer 900 825 600 225 55 Lease-Carts 1,500 1,500 875 625 - R&M-Gate 2,000 1,837 2,542 (705) - R&M-Gatehouse 1,500 1,375 954 421 155 Op Supplies-Transmitters 800 734 515 219 - Report Date: 9/2/2014 2 HERITAGE GREENS Community Development District General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending August 31, 2014 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE IS) AUG-14 ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) ACTUAL Op Supplies-Gatehouse 800 734 1,610 (876) - Cap Outlay-Equipment 6,200 5,687 - 5,687 - Total Public Safety 68,750 63,153 51,091 12,082 1,404 Landscape Services Contracts-Landscape 18,000 16,500 14,685 1,815 1,210 Contracts-Preserve Management 2,000 2,000 - 2,000 - Electricity-Irrigation 2,200 2,013 1,829 184 185 R&M-Renewal and Replacement 1,000 913 - 913 - R&M-Canals 2,600 2,600 - 2,600 - R&M-Fountain 2,700 2,475 2,075 400 275 R&M-Grounds 4,000 3,663 - 3,663 - R&M-Irrigation 1,500 1,375 - 1,375 - R&M-Preserves 100 90 - 90 - Misc-Special Projects 7,000 6,416 13,339 (6,923) - Total Landscape Services 41,100 38,045 31,928 6,117 1,670 Road and Street Facilities Electricity-Streetlighting 11,000 10,084 9,387 697 890 R&M-Drainage 2,500 2,291 12,473 (10,182) - R&M-Roads&Alleyways 2,000 1,837 7,345 (5,508) - R&M-Sidewalks 3,000 2,750 3,000 (250) - Traffic Signage Rehabilitation 1,260 1,155 440 715 - Reserve-Roadways 7,000 7,000 8,550 (1,550) - Total Road and Street Facilities 28,760 25,117 41,195 (16,078) 890 'TOTAL EXPENDITURES 210,788 196,464 196,235 229 10,123 Excess(deficiency)of revenues Over(under)expenditures - 14,190 15,351 1,161 (9,794) Net change in fund balance $ - $ 14,190 $ 15,351 $ 1,161 $ (9,794k FUND BALANCE,BEGINNING(OCT 1,2013) 158,603 158,603 158,603 FUND BALANCE,ENDING $ 158 803_ $ 172,79= $173,954 Report Date: 9/2/2014 3 HERITAGE GREENS Community Development District Supporting Schedules August 31, 2014 HERITAGE GREENS Community Development District Non-Ad Valorem Special Assessments Collier County Tax Collector-Monthly Collection Report For the Fiscal Year ending September 2014 Discount! Gross Date Net Amount (Penalties) Collection Amount Received Received Amount Costs Received Assessments Levied FY 2014 $ 217,904 Allocation% 100% 11/08/13 $ 1,152 $ 65 $ 24 $ 1,240 11/15/13 34,621 1,472 707 36,800 11/27/13 80,523 3,424 1,643 85,590 12/13/13 61,569 2,608 1,257 65,433 01/07/14 3,734 118 76 3,928 01/30/14 10,952 299 224 11,474 03/04/14 1,191 25 24 1,240 03/28/14 5,146 21 105 5,272 05/03/14 3,558 (12) 73 3,618 06/04/14 835 (25) 17 827 06/19/14 2,504 (74) 51 2,481 TOTAL $ 205,785 j $ 7,919 I $ 4,200 I $ 217,904 %Collected ' 100.00% Report Date:9/2/2014 4 HERITAGE GREENS All Funds Community Development District Cash and Investment Report August 31, 2014 General Fund Account Name Bank Name Investment Tvoe Maturity Yield Balance Checking Account-Operating Sun Trust Bank n/a n/a 0.10% $ 61,226 Checking Account-Operating Bank United n/a n/a 0.00% $ 1,000 Money Market Account Bank United Business MMA n/a 0.35% $ 116,370 Operating Account SBA n/a n/a 0.18% $ 583 Operating Account(Restricted) SBA n/a n/a 0.00% $ 44 $ 179,223 5 Report Date:.9/2/2014 Heritage Greens CDD Bank Reconciliation Bank Account No. Statement No. 08-14 Statement Date 08/31/14 GIL Balance(t) 61.225.98 Statement Balance 61,735 61 O/L Balance 61,22598 Outstanding Deposits 0.00 Positive Adjustments 0.00 — Subtotal 61,735.61 Subtotal 61,225.98 Outstanding Checks 509.63 Negative Adjustments 0 00 Total Differences 0.00 Ending G/L Balance 61,225 98 Ending Balance 61.225.98 Difference 0.00 Posting Cleared Dom@ pocument Type Document No Description Amount Amou itr Difference Outstanding Checks 02/28/14 Payment 2824 JAMES MARSHALL 68.48 0.00 68.48 07/24/14 Payment 2921 HERITAGE GREENS ENTERPRISES LLC 101.20 0.00 101.20 06/19/14 Payment 2931 JAMES A.MARSHALL 184 70 0.00 184.70 08/19/14 Payment 2933 JAMES MARSHALL 155.25 0.00 155.25 Total Outstanding Checks 509.63 • 6 A a@8 AKi$$4A RR 4 s 22 k § 42k2kk \ } } / $ $ - ; ■ s a j § § § § § § kk + 00000000 2 \ + ! k § l22 ! ƒ i ! / \, ) > S. » !7 / E8tXOti2„ k / § \ fkf § // O. a_ u.M 00 a. \ 5 IX a. 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