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03/05/2015 Agenda 10 IT@EITLE Heritage Bay Community Development Distric 2015 Board of Supervisors Edwin Hubbard,Chairman Calvin Teague,District Manage er Ronald A.Grant,Vice Chairman Gregory Urbancic, District Counsel John May,Assistant Treasurer David Wilkison,District Engineer Dennis Gagne,Assistant Secretary Richard Brodeur,Assistant Secretary Regular Meeting Agenda March 5,2015—9:00 a.m. 1. Roll Call 2. Public Comments on Agenda Items 3. Organizational Matters A. Discussion of Appointment to Fill Seat 3 B. Election of Officers—Resolution 2015-4 4. Wall Replacement Proposal for Final Design and Bidding Services—Ralph Verrastro 5. Approval of the Minutes of the January 8,2015 Meeting 6. Old Business A. Umbrella Association Costs B. Grass Carp Planting 7. New Business A. Record Retention—Resolution 2015-3 B. Discussion of Submerged Rock in Lake 30A C. Discussion of the January 22,2015 Littoral Planting Meeting with Lake and Wetland Management 8. Manager's Report A. Approval of Financials,Check Register and Invoices B. Fiscal Year 2016 Budget C. Field Manager's Reports D. Follow Up i. List of Properties Owned 9. Attorney's Report 10. Engineer's Report 11. Supervisors'Requests and Audience Comments 12. Adjournment NOTES:The next meeting is scheduled for April 2,2015 at 9:00 a.m. District Office: Meeting Location: 210 N.University Drive,Suite 702 Heritage Bay Clubhouse Coral Springs,FL 33071 10154 Heritage Bay Boulevard 954-753-5841 Naples,FL Dear Mister Teague, I'm a year round resident of Heritage Bay and have a deep interest in the present and future condition of our lakes and ponds. I served as a member of our lakes and ponds committee after the takeover from Lennar our developer. I attended two seminars on water quality in similar communities like Heritage Bay during that period. I have a Bachelors degree in Natural Science and a DMD degree. Please consider my application for the CDD vacancy. Thank you. Sincerely, Richard R. Brodeur, DMD Cal Teague District Manager Community Development District Heritage Bay Golf and Country Club Naples, FL 34120 Suzanne M. Lemons 10498 Smokehouse Bay Dr.#202 Naples,FL 34120 Knowing the Board of Supervisors for the Heritage Bay Community Development District has a vacancy and wanting have a better understanding for this committee I attended the Heritage Bay CDD meeting on Thursday,January 8, 2015. At this time I would like to submit my name for consideration to this vacancy. My name is Suzanne M. Lemons. We have been Heritage Bay owners since February, 2008 and Collier County residents/registered voters since Oct.2009. Since living here I served on the HB's original Golf Committee for three years helping to formulate golf related policies and procedures to provide a quality experience for our golfing community. I presently serve on HB's Charity Committee to help"provide a framework and guidelines to enhance successful Charity Events" here. In 2011, 2012 and 2013 I was co-chair for HB's Cancer Fundraisers. 1966-1991: With an Education Degree(K-12)with a Science specialty, I taught a variety of levels and areas of study. The final four years in a classroom I specialized in K-S Science and K-6 Computer Literacy(1989-92). 1992-2001: Following that experience I utilized my Environmental Science interest by volunteering in Calvert County, MD assisting the naturalist with outdoor education. In time I was hired as a Calvert County Naturalist to develop MD State approved outdoor education curriculum and train education volunteers. I was also part of the Nature Center's Volunteer Coordinator Team creating a Volunteer Newsletter and developing an enhanced Volunteer Hour Tracking System. The Community Development District Board of Supervisors offers an opportunity for me to explore how we,as caretakers of our environment,can best utilize our community's natural resources and provide for our members with a financially sound plan supporting HB. At this time I would like to be considered for the CDD vacancy. Thank you for your consideration. Suzanne M. Lemons (H)-239-692-9019 (C)-239-330-5130 sjlemons @mchsi.corn 10468 Heritage Bay Blvd. Naples, FL 34120 January 14,2015 Mr. Cal Teague, District Manager Heritage Bay Community Development District Naples, Florida 34120 Dear Cal: Please accept this as my letter of interest in being considered for appointment to the Community Development District Board of Supervisors at Heritage Bay Golf and Country Club. In May,2012,the Heritage Bay Homeowners Association was formed as a result of the turnover of control from our developer, Lennar. I was among those elected to the first board of directors by our membership and elected by that board to serve as its President. I have served in that capacity for the past three(3)years. Prior to the formation of our homeowners association, I served our community as Chairman of the Heritage Bay Ad-Hoc Transition Committee from May, 2010 until the formation of our homeowners association. I will not seek re-election to the board of directors, but wish to remain active in serving our community as a member of the CDD Board of Supervisors. I am familiar with the role and responsibilities of this board and believe I can make a positive contribution as one of its members. I meet the elector requirements as a full time resident of Heritage Bay and am registered to vote here. If you need additional information from me, please feel free to contact me. I look forward to hearing from you. Sincerely, Philip J. Magnarella December 22,2014 Cal Teague, District Manager Heritage Bay Community Development District 5911 Country Lakes Drive Fort Myers, Fl 33905 Dear Mr Teague: I am writing to express my interest in filling the upcoming opening on the Heritage Bay Community Development District Board. I have been a full time Florida resident since 1999 and a Heritage Bay resident since 2008 and have lived in 2 other communities with CDDs that have been managed by Severn Trent. My interest in serving is because I would like to see Heritage Bay continue to thrive as a great bundled golf community reflected by increasing property values. I feel a strong CDD providing proper stewardship of our infrastructure will help achieve that goal. I believe my background would make me a good fit to serve on our Board. I was a past president of my neighborhood, BentTrail IIOA, in Dallas and a past owner of a successful business there,as well as my real estate and retail experience. I would be pleased to serve on the Board. Respectfully, Jane Rollins Jane Rollins 10487 Heritage Bay Blvd Naples,FL 34120 530-1250 OATH OF OFFICE (Art.II.§5(b),Fla.Const.) STATE OF FLORIDA County of Collier I do solemnly swear (or affirm] that I will support, protect, and defend the Constitution and Government of the United States and of the State of Florida; that I am duly qualified to hold office under the Constitution of the State, and that I will well and faithfully perform the duties of Supervisor Heritage Bay Community Development District (Title of Office) on which I am now about to enter,so help me God. [NOTE: If you affirm,you may omit the words"so help me God." See§92.52,Fla.Stat.] Y. -c_ievG, V. at-E4).el-t/\___ Signature "°"' y CALVIN L. Sworn nn ubscribed be ore me this S day of �A V 4 ht ®Y 5 ,�, 0.YI~I TEAG V S �cwVYC Notary Fubk-mato of FMildo r • „ .• .;1 My Comm.Eyktt Nov 19.201E ::.°�` Commission#�fF 189935 Signature o in tering Oath or of Notary Public g^^dedthrough National Notary Assr Print, Type,or Stamp Commissioned Name of Notaty Public Personally Known OR Produced Identification ❑ Type of Identfeation Produced ACCEPTANCE I accept the office listed in the above Oath of Office. Mailing Address: g IIome ❑Office /De44, L/D,,,.5 724/ Coo. -r. ViGN RD p BR.nDEOle Street or Post Office Box Print name as you desire commission issued .li'.4 Pi ES FL -3-k/ / > I4 ,,term'" k iR.L., , City,State,Zip Code Signature DS-DE 56(Rev.02/10) RESOLUTION 2015-4 A RESOLUTION DESIGNATING OFFICERS OF HERITAGE BAY COMMUNITY DEVELOPMENT DISTRICT WHEREAS,the Board of Supervisors of Heritage Bay Community Development District at a regular business meeting held on March 5, 2015 desires to appoint the below recited persons to the offices specified. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF HERITAGE BAY COMMUNITY DEVELOPMENT DISTRICT: 1. The following persons were appointed to the offices shown,to wit: Edwin Hubbard Chairman Ronald Grant Vice Chairman Calvin Teague Secretary Robert Koncar Treasurer Stephen Bloom Assistant Treasurer /k l +f SKra, 6. John May Rir'hard Brodeur Assistant Secretary TPnr,ic Gag"° Assistant Secretary PASSED AND ADOPTED THIS, 5th DAY OF MARCH,2015. L Chairman Calvin a: e Secretary Teague, Calvin From: Faircloth,Justin Sent: Wednesday, April 01,2015 11:06 AM To: esantiago @lakeandwetlands.com Cc: d.kunish @lakeandwetland.com;Gonzalo Ayres(gonzalo.ayres @lakeandwetland.com);Teague, Calvin; Ed Hubbard (ehubbard @heritagebaycdd.com) Subject: Heritage Bay CDD - Littoral Plantings Eddie, Yesterday I toured the plantings with Supervisor Hubbard and the plantings look good, but I have a few concerns.See below: • Lake 6-It seems that only spikerush has been planted on this lake, but from the original contract arrowhead,canna, and pickerelweed should also be planted here. I know you said you still had about 200'to do on lake 4(I believe)for fill ins,but you ran out of plants and will have to come back. I just want to make sure you are planning to finish lake 6 when you come back. Denny told me yesterday that you would let us know next week when you would return. • The south eastern end of lake 4 has several bare spots that needsfiil ins(this is possibly the area you were talking about). • The southern portion of lake 5 north of the bridge has some bare spots. • Would it be possible for you to go around the lakes and replant any floaters you see when you are back on site?There are a lot of floaters throughout the lakes and we would like to capture as much of them as possible. Thanks for all of the hard work,the banks should start perking up in the coming weeks and months. Let me know if you have any questions. Sincerely, Justin SEVER Justin Faircloth,CAM Assistant District Manager 5911 Country Lakes Drive•Ft. Myers,FL 33905 TRENT justin.faircloth @stservices.com SERVICES T(239)245-7118 ext.306•F(239)245-7120 C(239)785-0675 SUPERVISORS,PLEASE DO NOT REPLY TO ALL AS THIS COULD BE A VIOLATION OF THE FLORIDA SUNSHINE PROVISIONS. CONFIDENTIALITY NOTICE:The information in this email is intended for the sole use of the recipient(s)and may be confidential and subject to protection under the law.If you are not the intended recipient,you are hereby notified that any distribution or copying of this email is strictly prohibited.If you have received this message in error,please contact the sender immediately and delete your copy from your computer. Thick Green&.please print this e-mail only if necessary. 1 Bridging Avellino Isles Circle LLC r BRIDGING 533 Avellino Isles Circle#32102 Naples,FL 34119 SOLUTIONS TeL(239)216-1370 Mr ralnh @hridging-solutions.com www.bridgingsolutions.com January 14,2015 Calvin Teague, District Manager Heritage Bay CDD Severn Trent Management Services 5911 Country Lakes Dr. Ft.Myers, FL 33905 RE: Proposal to Provide Professional Engineering Services for: Final Design for Wall Replacement Heritage Bay,Collier County,Florida Dear Mr.Teague: Bridging Solutions, LLC appreciates the opportunity to submit this proposal to provide engineering services based on our study report dated December 29,2014 and discussions at the CDD Board meeting held on January S,2015. 1. BACKGROUND The existing stone landscape walls adjacent to the arch bridge at Heritage Bay were not constructed in accordance with standard engineering industry practices for gravity stone retaining walls. If these walls are not replaced, sections of the walls will continue to fail. These conclusions were included in a report prepared by Bridging Solutions,LLC dated April 21,2014. This proposal provides a scope of services and fee for final design services for the replacement of the wall using a design build procurement approach. The scope includes preparing a Request for Proposal(RFP) for two(2)wall replacement alternatives that include: • Demolition of the existing wall and replacement using a concrete segmental block retaining wall system. • Demolition of the existing wall and using the salvaged stones to construct a landscaped rock garden wall. 2. SCOPE OF SERVICES 2.1. Wall Inspection—Perform a follow up inspection of the wall to update our inspection documentation prepared during past inspections. 2.2. Supplemental Survey and Mapping—Perform a supplemental topographic survey in the vicinity of the walls and update the mapping in AutoCAD format.(We propose to hire Stantec We design bridges to fit your site and budget. BRIDGING lor SOLUTIONS as a subconsultant for this work.)This work will include obtaining bottom of lake elevations within 25 feet of the shore line within the limits of the existing walls. Develop existing ground cross sections at 25 foot intervals in the vicinity of the existing walls. Establish a horizontal control stationed base line on the drawings with tics to the field for use by the contractor during construction. 2.3. Geotechnical Design Report-Administer a subconsultant contract with Ardaman&Associates for the extraction of soil samples in the vicinity of the wall for laboratory testing and the preparation of a report that provides the foundation design criteria for the wall design. Determine whether global stability of the slopes in the lakes will control the design of the walls. 2.4. Wall Design/Drawings and RFP — Develop preliminary drawings that depict the proposed design geometry and layout for the new walls including finished top of wall elevations. Perform preliminary design calculations for the controlling wall sections. Develop cross section design summaries for the proposed wall.Develop a performance specification for the concrete segmental block wall system that provides for at least 3 wall system alternatives. Develop a draft RFP for the wall replacement. Prepare a preliminary engineer's opinion of probable cost. 2.5. Preliminary Rock Garden Wall RFP—Develop a draft RFP for rock garden wall alternative. The RFP will request alternative price breakdown for providing planting pockets with irrigation only and for the additional cost for inclusion of plantings. 2.6. Permitting— Submit the preliminary plans and specifications to Collier County and the South Florida Water Management District and perform coordination related to the requirements for permitting for the wall replacement. We assume that the wall replacement project will be considered maintenance which should allow the agencies to grant an exemption from permitting. The design plans will include notes requiring best practices for erosion control.Stantec will assist as a subconsultant with civil design and permitting tasks. 2.7. Final Bid Documents—Develop the final signed and sealed plans, specifications and RFP's for the wall replacement alternatives. Prepare a final engineer's opinion of probable cost. All final documents will be provided in electronic(PDF)format. 2.8. Bidding Services—Prepare an advertisement for the project for placement in the local newspaper. Conduct a pre-bid meeting on site with interested contractors.Provide access to the bid documents for the contractors using a shared Dropbox folder.Compile the written questions from the bidders and provide formal responses or addendum as required.Attend the bid opening. Review the bids and provide a recommendation letter for contract award. 2.9. Construction Phase Services—The scope of the construction phase services to be determined after the bidding services are complete. We design bridges to fit your site and budget. BRIDGING Now SOLUTIONS 3. TIME SCHEDULE We anticipate completion of the above described design tasks by March 5,2015.Construction is planned to commence in January of 2016. 4. COMPENSATION Bridging Solutions proposes to provide the above described services for a lump sum fee of$42,438.The attached proposal back-up form provides a detailed breakdown of the fee. This fee breakdown will be used to determine monthly progress billing amounts.The subconsultant proposals are also attached. 5. AGREEMENT TERMS This project will be billed monthly on a percent complete basis, with the invoiced amount representing the actual amount of work completed. If the above conditions are acceptable this proposal can become contractual by signing and dating below. The Terms and Conditions on the enclosed Exhibit A are incorporated and made a part of this Agreement. Please return one signed copy of this Agreement and Exhibit A to our office to serve as your authorization for us to proceed on this work. Thank you for your consideration of this proposal. Please contact me at 239-216-1370 if you have any questions. Respectfully, BRIDGING SOLUTIONS,LLC Ralph Verrastro,PE Principal Accepted this day of ,2015 By: Signature Printed or Typed Title: 3 We design bridges to fit your site and budget. EXHIBIT A—Terms and Conditions Indemnification: Bridging Solutions,LLC agrees,to the fullest extent permitted by law,to indemnify and hold harmless the Client, its officers, directors and employees (collectively, Client) against all damages, liabilities or costs, including reasonably attorneys' fees and defense costs,to the extent caused by the Consultant's negligent performance of professional services under this Agreement and that of its subconsultants or anyone for whom the Consultant is legally liable.The Client agrees, to the fullest extent permitted by law, to indemnify and hold harmless Bridging Solutions, its officers, directors, employees and subconsultants (collectively, Consultant) against all damages, liabilities or costs, including reasonable attorneys' fees and defense costs, to the extent caused by the Client's negligent acts in connection with the Project and the acts of its contractors,subcontractors or consultants or anyone for whom the Client is legally liable. Neither the Client nor Bridging Solutions shall be obligated to indemnify the other party in any manner whatsoever for the other party's own negligence. Limitation of Liability: In recognition of the relative risks and benefits of the Project to both the Client and Bridging Solutions,the risks have been allocated such that the Client agrees,to the fullest extent permitted by law,to limit the liability of Bridging Solutions to the Client for any and all claims,losses,costs,damages of any nature whatsoever or claims expenses from any cause or causes, including attorney's fees and costs and expert-witness fees and costs, so that the total aggregate liability of Bridging Solutions to the Client shall not exceed$50,000 or the project fee, whichever is greater. It is intended that this limitation apply to any and all liability or cause of action however alleged or arising,unless otherwise prohibited by law.Pursuant to Florida Statutes Chapter 558.0035,an individual employee or agent of Bridging Solutions,LLC my not be held liable for damages resulting from negligence. Termination of Services: This agreement may be terminated upon 5 days written notice by either party should the other fail to perform his obligations hereunder. In the event of termination, the Client shall pay Bridging Solutions, LLC for all services rendered to the date of termination,all reimbursable expenses,and reasonable termination expenses. Ownership of Documents: All documents produced by Bridging Solutions, LLC under this agreement shall remain the property of Bridging Solutions, LLC and may not be used by the Client for any other endeavor without written consent of Bridging Solutions,LLC. Dispute Resolution: Any claim or dispute between the Client and Bridging Solutions, LLC shall be submitted to non- binding mediation, subject to the parties agreeing to a mediator(s). This agreement shall be governed by the laws of the principal place of business of Bridging Solutions,LLC. Accuracy of Client Documents: The Client shall furnish, at the Client's expense, all information, requirements, reports, data, surveys and instructions required by this Agreement. Bridging Solutions, may use such information, requirements, reports,data,surveys and instructions in performing its services and is entitled to rely upon the accuracy and completeness thereof. Electronic Documents: The Client acknowledges Bridging Solutions' plans and specifications,including all documents on electronic media, as instruments of professional service. Nevertheless, the plans and specifications prepared under this Agreement shall become the property of the Client upon completion of the services and payment in fill of the moneys due to Bridging Solutions, LLC. The Client shall not reuse or make or permit to be made any modifications to the plans and specifications without the prior written authorization of Bridging Solutions, LLC. The Client agrees to waive any claim against Bridging Solutions arising from any unauthorized reuse or modification of the plans and specifications. Excluded Services: Services not set forth above in the Scope of Services of this agreement are specifically excluded from the scope of Bridging Solutions' services. Bridging Solutions' assumes no responsibility to perform any services not specifically listed in the Scope of Services. Fiduciary Responsibility: The Client confirms that neither Bridging Solutions, LLC nor any of our subconsultants or subcontractors has offered any fiduciary service to the Client and no fiduciary responsibility shall be owed to the Client by Bridging Solutions,LLC or any of our subconsultants or subcontractors, as a consequence of Bridging Solution's entering into this Agreement with the Client. ON▪ >N .Ox N CI CO O M N r--- ( v v 4 69 69 CO LO (9 di (9 fA CO df M 69 M W W 19 91 19 69 9.3 H 9 di Yf LA 6 13 a h y - y a O.Tv c - 6 w a0 00 re w o y N CO N 0 r N W CO O rn % DJ V3 JI fA . W N LOO 0) L(NO a N N Os p N O M N cci 03 a 0 df ai 9.1 (9 69 di 69 fA co 69 61 M M 69 bi tl) f9 19 Ni 69 M W 19 e9 19 .5 o H 00 0 0.3 0 0 ei 0 g o Ltc.I 1 o _ O N YC O ci a .0 ( _ `o °9. g. :.5 of° m o 2 ° on y 0 0 H (O Q 0 v c o 0 ,D'0 0 d' O 0) V) _ CO l0 N O N CO 4-3 O A M 0 m� W W y O 0 0 O c N W • 0) O a C N 0 V ' 0 a N N N O 2 O o O O O_ C',5 w O° O a o 2 N O ar' — C d U_ Z O E y -_ y LL U N H c a A v OI m N t as ,i a Ea § 2. 0.. d c o n Z a 2 c cn p — x ai N m A i m 0 p — a{ O a)7,3 3 `gi c o .v �v 3 c 0 o 2 Q.f0 `o cpi aci c .m a m O o a of aNi (5_ .cam- m rn I- tR " a v E c o F- N N N N N N N N () Stantec Stantec Consulting Services Inc. 3500 Colonial Blvd.,Suite 100 Fort Myers FL 33966 Tel:(239)939-1020 Fax:(239)939-3412 PROFESSIONAL SERVICES PROPOSAL TO: Bridging Solutions, LLC Attn: Ralph Verrastro, P.E. 533 Ave[lino Isles Circle#32102 Naples, FL 34119 Phone: 2 i-216-1370 1 FROM: i V - iiiA i Mark D. Haines,PSM Davis S.Wilkison, P.E. Survey Manager—Fort Myers Principal, Community Development DATE: January 13, 2015 SUBJECT: Heritage Bay Bridge Topo Survey Additional Tasks and Services for Project#215612439 Section 24,Township 48 South, Range 26 East Collier County, Florida 1. OVERVIEW 1.1. Bridging Solutions, LLC (Client) wishes to hire a consultant to provide Surveying and Engineering Consulting Services for the area of the existing bridge located along Heritage Bay Blvd. within the Heritage Bay community located in unincorporated Collier County(Project). (see attached exhibit) 1.2. Stantec Consulting Services Inc.(Consultant)has been requested to submit a proposal to render surveying and engineering services in support of the design and reconstruction of existing stone landscape walls. 1.3. Stantec will coordinate with representatives of the Client. Other subconsultants for legal or technical support, as may be needed,will contract directly with the Client. 2. SCOPE OF SERVICES 2.1. Surveying Services • Prepare a Topographic Survey in the vicinity of the existing rock walls to supplement survey data per Stantec drawing file#D-215612439-SUO1 dated 12/08/14. • Obtain bottom of lake elevations within twenty-five(25)feet of the shore line within the limits of the rock walls. Develop existing ground cross sections at„,50loot intervals in the vicinity of the walls. ZS Mb — y8' • Update the existing Digital Terrain Model (DTM) of the area from the 12/8/14 survey above and provide survey data in electronic CAD format. • Establish a monumented survey baseline and set vertical and horizontal control points to be used in the field during construction. v.21561Qromollon1survey120151bddge solulions∎pro_brdgIng_solutions Ilc_hb_br:dge_oddiionel_services25150112.docx January 13.2015 Client:Bridging Solutions,tic Page 2 of 3 Reference:Heritage Bay Bridge Topo-Additional Tasks and Services • Provide six(6)sealed copies of the survey to the Client. 2.2. Engineering Services • Permitting—Submit the preliminary plans and specifications to Collier County and the South Florida Water Management District and perform coordination related to the requirements for permitting for the wall replacement. We assume that the wall replacement project will be considered maintenance which should allow the agencies to grant an exemption from permitting.The design plans will include notes requiring best practices for erosion control. 3. GENERAL CONDITIONS AND UNDERSTANDINGS. 3.1, Due to the various laws and ordinances relating to projects of this nature, legal counsel will be required. This service is specifically excluded from this proposal. It is our understanding that the Client will retain legal counsel for advice and participation as a professional team member. 3.2. The Client may be required to provide other information, plans, calculations and data as identified in Section 2.0, SCOPE OF SERVICES, or as may be requested by Stantec during the course of the Project. Client is expected to furnish Stantec with full information, including any special or extraordinary considerations for the Project or special services needed. Client is also expected to make available any pertinent documentation regarding deeds, easements, right-of- way, etc. 3.3. The Client is responsible for providing for access to the subject property. 4. EXCLUDED SERVICES The professional services that Stantec will provide under this Proposal/Agreement include, and are limited to, those described above in Section 2.0,SCOPE OF SERVICES. All other services are specifically excluded. 5. FEES The fees for SCOPE OF SERVICES shall be as follows: PARA SERVICE FEE FEE TYPE AMOUNT 2.1 Surveying Services Fixed $2,600 2.2 Engineering Services Fixed $2,500 6. ACCEPTANCE AND AUTHORIZATION TO PROCEED 6.1. Assignment This Agreement gives no rights or benefits to anyone other than the Client and the Consultant, and all duties and responsibilities undertaken pursuant to this Agreement will be for the sole benefit of the Client and the Consultant. The Client shall not assign or transfer any rights under v:121561promotion\survey\2015\0ndge sotutionstpro_bridging_solutions—tic hb_bddge_additional seMces_20150112.docx January 13,2015 Client:Bridging Solutions,LLC Page 3 of 3 Reference:Heritage Bay Bridge Topo-Additional Tasks and Services or interest in this Agreement, or any claim arising out of the performance of Services by Consultant, without the written consent of the Consultant. 6.2. Payment Schedule When professional services relating to the design and permitting process are performed for a fixed fee, fees shall be billed monthly for the project portion completed to the billing date. Full payment of the fixed fee associated with that permit application or deliverable shall be due to Stantec at that time. 6.3. This Proposal/Agreement is open for acceptance by the Client for 60 days from the date of this proposal, after which it will be withdrawn by Stantec and may be subject to re-negotiation. 6.4. If this Proposal/Agreement satisfactorily sets forth the Client's entire understanding of the agreement, please sign the enclosed copy of this agreement in the space provided and return it to Stantec as authorization to proceed with the work. 6.5. Owner/Client Authorization I HEREBY CERTIFY that Heritage Bay CDD is the Owner of record of the property which is the subject of this proposal and hereby authorize the performance of the services as described herein and agree to pay the charges resulting thereby as identified above in accordance with the attached Standard Business Terms and conditions of Stantec Consulting Services Inc. I also acknowledge that I have read, understand, and agree to the Standard Business Terms and Conditions attached hereto and made a part of this Agreement. I warrant and represent that I am authorized to enter into this Agreement on behalf of Bridging Solutions,LLC. Accepted this day of , 2015. Attn: Ralph Verrastro, P.E. Bridging Solutions, LLC 533 Avellino Isles Circle#32102 Naples, FL 34119 Phone: 239-216-1370 End: Exhibit Standard Business Terms and Conditions r\2 1551promotion\survey120151bridge solotlons\pro bridging_whArons-Ilc_hb bridge_addUOnai_servicns_20150112.doce .911f". f I. • i r Y 9 - i 9 -�, �+ I y I In 1.. Illit , .�; `I I � ,; +' kale" t A i r - : el - ).1111,1., t , .' 11-f ........4. , , :„.. ',Jar r,.,.,,,4'. II•l'i 0 C a if t f ,b, C 11 },� p O▪ tt r1 I '. ° g' s. t G +� -0•` T E 1 1 X11 ,1 r.. > 13 � w - i s'.M ^ c• 3 I ! a - 8 I I co o 44 7,4 _..• ,l -5 a. Q1 C f/1 C € o 2 c a d3ggw` Stantec PROFESSIONAL SERVICES TERMS AND CONDITIONS P(7(g'e '2 The following Terms and Conditions are attached to and form part of the Proposal for Professional Services to be performed by STANTEC and together,when the CLIENT authorizes STANTEC to proceed with the services,constitute the AGREEMENT. DESCRIPTION OF WORK: STANTEC shall render the services described in the Proposal(hereinafter called the"SERVICES")to the CLIENT, TERMS AND CONDITIONS: No terms, conditions, understandings, or agreements purporting to modify or vary these Terms and Conditions shall be binding unless hereafter made in writing and signed by the CLIENT and STANTEC. In the event of any conflict between the Proposal and these Terms and Conditions, these Terms and Conditions shall take precedence. This AGREEMENT supercedes all previous agreements,arrangements or understandings between the parties whether written or oral in connection with or incidental to the PROJECT COMPENSATION: Payment is due to STANTEC upon receipt of invoice. Failure to make any payment when due is a material breach of this AGREEMENT and will entitle STANTEC, at its option, to suspend or terminate this AGREEMENT and the provision of the SERVICES. Interest will accrue on accounts overdue by 30 days at the lesser of 1.5 percent per month(18 percent per annum)or the maximum legal rate of interest.Unless otherwise noted,the fees in this agreement do not include any value added,sales,or other taxes that may be applied by Government on fees for services.Such taxes will be added to all invoices as required. NOTICES: Each party shall designate a representative who is authorized to act on behalf of that party.All notices,consents, and approvals required to be given hereunder shall be in writing and shall be given to the representatives of each party. TERMINATION: Either party may terminate the AGREEMENT without cause upon thirty(30)days notice in writing. If either party breaches the AGREEMENT and fails to remedy such breach within seven(7)days of notice to do so by the non-defaulting party,the non-defaulting party may immediately terminate the Agreement.Non-payment by the CLIENT of STANTEC's invoices within 30 days of STANTEC rendering same is agreed to constitute a material breach and, upon written notice as prescribed above, the duties, obligations and responsibilities of STANTEC are terminated.On termination by either party,the CLIENT shall forthwith pay STANTEC all fees and charges for the SERVICES provided to the effective date of termination. ENVIRONMENTAL: Except as specifically described in this AGREEMENT, STANTEC's field investigation, laboratory testing and engineering recommendations will not address or evaluate pollution of soil or pollution of groundwater. Where the SERVICES include storm water pollution prevention (SWPP), sedimentation or erosion control plans, specifications, procedures or related construction observation or administrative field functions,CLIENT acknowledges that such SERVICES proposed or performed by STANTEC are not guaranteed to provide complete SWPP, sedimentation or erosion control,capture all run off or siltation.that any physical works are to be constructed and maintained by the CLIENT's contractor or others and that STANTEC has no control over the ultimate effectiveness of any such works or procedures.Except to die extent that there were errors or omissions in the SERVICES provided by STANTEC, CLIENT agrees to indemnify and hold STANTEC harmless from and against all claims, costs, liabilities or damages whatsoever arising from any storm water pollution,erosion,sedimentation,or discharge of silt or other deleterious substances into any waterway,wetland or woodland and any resulting charges,fines,legal action,cleanup or related costs. PROFESSIONAL RESPONSIBILITY: In performing the SERVICES,STANTEC will provide and exercise the standard of care,skill and diligence required by customarily accepted professional practices normally provided in the performance of the SERVICES at the time and the location in which the SERVICES were performed. LIMITATION OF LIABILITY:The CLIENT releases STANTEC from any liability and agrees to defend,indemnify and hold STANTEC harmless from any and all claims,damages,losses,and/or expenses,direct and indirect,or consequential damages,including but not limited to attorney's fees and charges and court and arbitration costs,arising out of,or claimed to arise out of,the performance of the SERVICES,excepting liability arising from the sole negligence of STANTEC. It is further agreed that the total amount of all claims the CLIENT may have against STANTEC under this AGREEMENT, including but not limited to claims for negligence, negligent misrepresentation and/or breach of contract, shall be strictly limited to the lesser of professional fees paid to STANTEC for the SERVICES or$500,000. No claim may be brought against STANTEC more than two(2)years after the cause of action arose. As the CLIENT's sole and exclusive remedy under this AGREEMENT any claim,demand or suit shall be directed and/or asserted only against STANTEC and not against any of STANTEC's employees,officers or directors. STANTEC's liability with respect to any claims arising out of this AGREEMENT shall be absolutely limited to direct damages arising out of the SERVICES and STANTEC shall bear no liability whatsoever for any consequential loss, injury or damage incurred by the CLIENT,including but not limited to claims for loss of use,loss of profits and/or loss of markets. INDEMNITY FOR MOLD CLAIMS:It is understood by the parties that existing or constructed buildings may contain mold substances that can present health hazards and result in bodily injury, property damage and/or necessary remedial measures. If, during performance of the SERVICES,STANTEC knowingly encounters any such substances,STANTEC shall notify the CLIENT and,without liability for consequential or any other damages,suspend performance of services until the CLIENT retains a qualified specialist to abate and/or remove the mold substances. The CLIENT agrees to release and waive all claims, including consequential damages, against STANTEC, its subconsultants and their officers, directors and employees arising from or in any way connected with the existence of mold on or about the project site whether during or after completion of the SERVICES.The CLIENT further agrees to indemnify and hold STANTEC harmless from and against all claims,costs,liabilities arid damages,including reasonable attorneys'fees and costs,arising in any way from the existence of mold on the project site whether during or after completion of the SERVICES,except Revised 2013-06-12/wje Professional Services Terms and Conditions on SwanNel Forms>Company Fonns>Risk Management>standard Form Agreements Stantec PROFESSIONAL SERVICES TERMS AND CONDITIONS Poge 2 o 2 for those claims,liabilities,costs or damages caused by the sole gross negligence and/or knowing or willful misconduct of STANTEC. STANTEC and the CLIENT waive all rights against each other for mold damages to the extent that such damages sustained by either party are covered by insurance. DOCUMENTS: All of the documents prepared by or on behalf STANTEC in connection with the PROJECT are instruments of service for the execution of the PROJECT. STANTEC retains the property and copyright in these documents, whether the PROJECT is executed or riot. These documents may not be used for any other purpose without the prior written consent of STANTEC. In the event STANTEC's documents are subsequently reused or modified in any material respect without the prior consent of STANTEC, the CLIENT agrees to defend,hold harmless and indemnify STANTEC from any claims advanced on account of said reuse or modification. Any document produced by STANTEC In relation to the Services is intended for the sole use of Client.The documents may not he relied upon by any other party without the express written consent of STANTEC,which may be withheld at STANTEC's discretion.Any such consent will provide no greater rights to the third party than those held by the Client under the contract,and will only be authorized pursuant to the conditions of STANTEC's standard form reliance letter. STANTEC cannot guarantee the authenticity,integrity or completeness of data files supplied in electronic format("Electronic Files"). CLIENT shall release, indemnify and hold STANTEC, its officers, employees, consultants and agents harmless from any claims or damages arising from the use of Electronic Files. Electronic files will riot contain stamps or seals,remain the property of STANTEC,are not to be used for any purpose other than that for which they were transmitted,and are not to be retransmitted to a third party without STANTEC's written consent. FIELD SERVICES: STANTEC shall not be responsible for construction means,methods,techniques,sequences or procedures,or for safety precautions and programs in connection with work on the PROJECT,and shall not be responsible for any contractor's failure to carry out the work in accordance with the contract documents. STANTEC shall not be responsible for the acts or omissions of any contractor,subcontractor,any of their agents or employees,or any other persons performing any of the work in connection with the PROJECT, GOVERNING LAWICOMPLJANCE WITH LAWS: The AGREEMENT shall be governed,construed and enforced in accordance with the laws of the jurisdiction In which the majority of the SERVICES are performed. STANTEC shall observe and comply with all applicable laws, continue to provide equal employment opportunity to all quallfed persons, and to recruit, hire, train, promote and compensate persons in all jobs without regard to race,color,religion,sex,age,disability or national origin or any other basis prohibited by applicable laws. DISPUTE RESOLUTION: If requested in writing by either the CLIENT or STANTEC,the CLIENT and STANTEC shall attempt to resolve any dispute between them arising out of or in connection with this AGREEMENT by entering into structured non-binding negotiations with the assistance of a mediator on a without prejudice oasis. The mediator shall be appointed by agreement of the parties. If a dispute cannot be settled within a period of thirty(30)calendar days with the mediator,if mutually agreed,the dispute shall be referred to arbitration pursuant to laws of the jurisdiction in which the majority of the SERVICES are performed or elsewhere by mutual agreement. ASSIGNMENT: The CLIENT and STANTEC shall not,without the prior written consent of the other party,assign the benefit or In any way transfer the obligations under these Terms and Conditions or any part hereof. SEVERABILITY: If any term,condition or covenant of the AGREEMENT is held by a court of competent jurisdiction to be invalid,void, or unenforceable,the remaining provisions of the AGREEMENT shall be binding on the CLIENT and STANTEC. FLORIDA CONTRACTS: PURSUANT TO FLORIDA STATUTES CHAPTER 558.0035 AN INDIVIDUAL EMPLOYEE OR AGENT MAY NOT BE HELD INDIVIDUALLY LIABLE FOR DAMAGES RESULTING FROM NEGLIGENCE. Revised 2013-06-12/wje Profesmlonal Services Terms and Conditions on StanNet Forms>Company Forms>Risk Management>Standard Form Agreements r: t. _ Ardaman & Associates, Inc. =AIGeotechnical,Environmental and Materials Consultants 15-JAN-2015 Proposal No. 15-403 TO: Bridge Solutions, LLC 533 Avellino Isles Circle#32102 Naples, FL 34119 Attention: Mr. Ralph Verrastro, P.E. VIA: ralph @bridging-solutions.com SUBJECT: Proposal for MSE Wall External Stability Analysis Interior Bridge Stone Wall Replacement Heritage Bay Naples, Collier County, Florida Dear Ralph: We understand that the existing stone walls around the Interior Bridge to Heritage Bay will be replaced and you are considering mechanically stabilized earth(MSE)walls using concrete segmental blocks. Our firm performed the geotechnical exploration for the Interior Bridge back in 2004 so we already have most of the subsurface soil data we need to perform the external stability analysis for the new MSE wall. We will supplement this boring data with soil probes as needed. Our services will include the following tasks: • Developing soil parameters for MSE wall design • Determining wall global stability of anticipated wall section • Providing required minimum soil reinforcement length and factored bearing pressure for various wall heights to satisfy external stability analysis • Preparing a report summarizing our analysis and recommendations The total fee for our services will be$3,000,lump sum. We will complete our services in 2 to 3 weeks from the signature date on returned project/proposal acceptance form. 9970 Bavaria Road,Fort Myers,Florida 33913 Phone(239)768-6600 FAX(239)768-0409 Florida: Bartow,Fort Myers,Miami,Orlando,Port St.Lucie,Sarasota,Tallahassee,Tampa,West Palm Beach Louisiana: Alexandria,Baton Rouge,Monroe,New Orleans,Shreveport Proposal for MSE Wall External Stability Analysis 15-.IAN-2015 Interior Bridge Stone Wall Replacement Proposal No 15-403 Naples,Collier County,Florida Page No 2 Please return a copy of the attached Project/Proposal Acceptance form complete with client name and signature to this office as our authorization to proceed. The party whose signature appears on the acceptance form will be invoiced for our services. We look forward to being of service to you on this project. Please contact us if you have any questions. Very truly yours, ARDAMAN&ASSOCIATES,INC. Florida Certificate of Authorization No.00005950 Gary A.Drew,P.E. Vice President/Branch Manager GAD/egs Attachments: Proposal/Project Acceptance and Agreement Form General Conditions Distribution: 1 —Addressee(electronically) 1 -File 4" 4 VI Ardaman&Associates,Inc. Mein ATTACHMENTS _ `t �k Ardaman & Associates, Inc. ii Geotechnical,Environmental and Materials Consultants PROPOSAL/PROJECT ACCEPTANCE AND AGREEMENT PROJECT INFORMATION: Client Name: Project Name: Interior Bridge Stone Wall Replacement—Heritage Bay Project Location: Naples,Collier County, Florida Proposal Number and Date: 15-403—15-JAN-2015 Description of Services: MSE Wall External Stability Analysis Estimated Fee: Per Proposal No. 15-403—3,000, lump sum PROPERTY OWNER IDENTIFICATION: Name: Property Identification Number: Address: City/State: Zip Code: Phone: Attention: Title: SPECIAL INSTRUCTIONS: PAYMENT TERMS: Payment shall be due within 30 days after date of each periodic invoice. Interest at the rate of 18% per annum (or the highest rate allowable by law)shall accrue on all amounts not paid within 30 days after date of invoice. All attorney fees and expenses associated with collection of past due invoices will be paid by Client. Failure to timely pay any invoice shall constitute a waiver of any and all claims against Ardaman&Associates, Inc. PROPOSAL ACCEPTANCE: By accepting this Proposal,the Terms and Conditions of this Proposal, including the Terms on this page,and Ardaman& Associates, Inc.'s General Conditions appearing on the second page of this Proposal, are incorporated herein by reference. In the event this Proposal Acceptance was received by facsimile, Client hereby confirms that the above- described Proposal, the Terms and Conditions of this Proposal, including the Terms on this page, and Ardaman & Associates, Inc.'s General Conditions have been made available and are incorporated in this agreement. Accepted this day of ,2015. (Print or type individual, firm or corporate body name) (Signature of authorized representative) (Print or type name of authorized representative and title) BILLING ADDRESS OF SIGNEE(include phone and fax number: Phone: Fax: 1/2/14 GENERAL CONDITIONS-FLORIDA Parties And Scope Of Work-Ardaman&Associates,Inc.(hereinafter referred to as"A&A")shall include said company,its division,subsidiary,parent or affiliate performing the Work. "Work"means the specific services to be performed by A&A as set forth in A&A's proposal,the Client's acceptance thereof,both incorporated herein by this reference, and these General Conditions. "Client"refers to the person or business entity ordering the Work to be done by A&A. If the client is ordering the Work on behalf of a third party, the Client represents and warrants that the Client is the duly authorized agent of said third party for the purpose of ordering and directing said Work. In the event Client is not the authorized agent of said third party,Client agrees that he shall be individually liable hereunder Further,Client shall disclose any such agency relationship to A&A in writing before the commencement of A&A's Work hereunder Client agrees that A&A's professional duties are specifically limited to the Work as set forth in A&A's proposal. The Client assumes sole responsibility for determining whether the quantity and the nature of the Work ordered by the Client is adequate and sufficient for the Client's intended purpose. A&A's Work is for the exclusive use of client,and its properly disclosed principal. In no event shall A&A have any duty or obligation to any third party. Directing A&A to proceed with the Work shall constitute acceptance of the terms of A&A's proposal and these General Conditions. On-Call Services-In the event A&A is retained to perform construction materials testing("cm-n,including but not limited to proctor and soil density tests,concrete tests,etc., on an On-Call basis such that A&A is not retained to perform continuous observations of construction,Client assumes sole responsibility for determining the location and frequency of sampling and testing.In such On-Call testing,A&A's test results are only representative of conditions at the test location and elevation,and different conditions may exist at other locations and other elevations.Furthermore,in the event Client fails to properly determine the location or frequency of sampling and testing,under no circumstances will A&A assume any duty by performing its CMT services. Right-of-Entry-Unless otherwise agreed,Client will furnish right-of-entry on the property for A&A to make the planned borings,surveys,and/or explorations. A&A will take reasonable precautions to minimize damage to the property caused by its equipment and sampling procedures,but the cost of restoration or damage which may result from the planned operations is not included in the contracted amount. Damage to Existing Man-made Objects-•It shall be the responsibility of the Client to disclose the presence and accurate location of all hidden or obscure man-made objects relative to field tests,sampling,or boring locations. Client waives any claim against A&A arising from any damage to existing man-made objects. In addition,Client shall defend, indemnify and hold A&A harmless from any third party claim arising from damage to existing man-made objects. Warranty and Limitation of Liability-A&A shall perform services for Client in a professional manner,using that degree of care and skill ordinarily exercised by and consistent with the standards of competent consultants practicing in the same or a similar locality as the project. In the event any portion of the services fails to comply with this warranty obligation and A&A is promptly notified in writing prior to one year after completion of such portion of the services,A&A will re-perform such portion of the services,or if re- performance is impracticable,A&A will refund the amount of compensation paid to A&A for such portion of the services. This warranty is in lieu of all other warranties. No oilier warranty,expressed or implied,including warranties of merchantability and fitness for a particular purpose is made or intended by the proposal for consulting services,by furnishing an oral response of the findings made or by any representations made regarding the services included in this agreement In no event shall A&A be liable for any special, indirect,incidental,or consequential loss or delay or time-related damages. The remedies set forth herein are exclusive and the total liability of consultant whether in contract,tort (including negligence whether sole or concurrent),or otherwise arising out of,connected with or resulting from the services provided pursuant to this Agreement shall not exceed the total fees paid by Client or$50,000.00,whichever is greater. Client may,upon written request received within five days of Client's acceptance hereof,increase the limit of A&A's liability by agreeing to pay A&A an additional sum as agreed in writing prior to the commencement of A&A's services. This charge is not to be construed as being a ' charge for insurance of any type, but is increased consideration for the greater liability involved. PURSUANT 'I'0 §558.0035, FLORIDA STATUTES, CONSULTANT'S INDIVIDUAL EMPLOYEES AND/OR AGENTS MAY NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE ARISING OUT OF, CONNECTED WITH, OR RESULTING FROM THEIR SERVICES PROVIDED PURSUANT TO THIS AGREEMENT. Sampling or'resting Location-Unless specifically stated to the contrary,the unit fees included in this proposal do not include costs associated with professional land surveying of the site or the accurate horizontal and vertical locations of tests. Field tests or boring locations described in our report or shown on our sketches are based on specific information furnished to us by others or estimates made in the field by our technicians. Such dimensions,depths or elevations should be considered as approximations unless otherwise stated in the report. Sample Handling and Retention-Generally test samples or specimens are consumed and/or substantially altered during the conduct of tests and A&A,at its sole discretion,will dispose(subject to the following)of any remaining residue immediately upon completion of test unless required in writing by the Client to store or otherwise handle the samples. (a)NON HAZARDOUS SAMPLES: At Client's written request,A&A will maintain preservable test samples and specimens or the residue therefrom for thirty(30)days after submission of A&A's report to Client free of storage charges. After the initial 30 days and upon written request,A&A will retain test specimens or samples for a mutually acceptable storage charge and period of time (b)HAZARDOUS OR POTENTIALLY HAZARDOUS SAMPLES: In the event that samples contain substances or constituents hazardous or detrimental to human health,safety or the environment as defined by federal,state or local statutes,regulations,or ordinances("Hazardous Substances"and "Hazardous Constituents",respectively),A&A will,after completion of testing and at Client's expense: (i)return such samples to Client; (ii)using a manifest signed by Client as generator,will have such samples transported to a location selected by Client for final disposal. Client agrees to pay all costs associated with the storage,transport,and disposal of such samples. Client recognizes and agrees that A&A is acting as a bailee and at no time does A&A assume title of said waste. Discovery of Unanticipated Hazardous Materials-Hazardous materials or certain types of hazardous materials may exist at a site where there is no reason to believe they could or should be present. A&A and Client agree that the discovery of unanticipated hazardous materials constitutes a changed condition mandating a renegotiation of the scope of work or termination of services. A&A and Client also agree that the discovery of unanticipated hazardous materials may make it necessary for A&A to take immediate measures to protect health and safety. A&A agrees to notify Client as soon as practicable should unanticipated hazardous materials or suspected hazardous materials be encountered. Client encourages A&A to take any and all measures that,in A&A's professional opinion,arc justified to preserve and protect the health and safety of A&A's personnel and the public. Client agrees to compensate A&A for the additional cost of working to protect employees'and the public's health and safety. In addition,Client waives any claim against A&A arising from A&A's discovery of unanticipated hazardous materials or suspected hazardous materials. Indemnification-Client agrees to defend,indemnify and save harmless A&A from all claims,including negligence claims,suits,losses,personal injuries,death and property liability resulting from the actions or inactions of Client,Client's contractors,representatives,agents and employees. Legal Jurisdiction-The parties agree that any actions brought to enforce any provision of this Agreement shall only be brought in a court of competent jurisdiction located in Orlando,Orange County,Florida. All causes of action,including but not limited to actions for indemnification,arising out of A&A's Work shall be deemed to have accrued and the applicable statutes of limitation shall commence to run not later than either the date of substantial completion of the Work for acts or failures to act occurring prior to substantial completion,or the date of issuance of A&A's final invoice for acts or failures to act occurring after substantial completion of the Work. Each of the parties hereto irrevocably waives any and all right to trial by jury in any legal proceeding arising out of or relating to this agreement. Force Majeure-A&A shall not be held responsible for any delay or failure in performance caused by fire,flood,explosion,war,strike,embargo,government requirement,civil or military authority,acts of God,act or omission of subcontractors,carrier,clients or other similar causes beyond its control. Drafting and Severability-This Agreement has been drafted by all Parties hereto and shall not be construed against one Party or in favor of any other Party. In the event that any provision of this Agreement is held invalid,the remainder of this Agreement shall be fully enforceable. 1/2/14 533 Ave! Solutions,C LLC ;;BRIDGING 533 Avellino Isles Circle M32102 . Naples,FL 34119 SOLUTIONS Tel.(239)216-1370 ra iPh'r bridging-su lilt rot s.curt W ww.bridgin&-solutions.com CHANGE ORDER FOR SUPPLEMENTAL SERVICES Date:March 6,2015 Change Order#: 1 Consultant: Bridging Solutions,LLC Client:Heritage Bay CDD c/o 533 Avellino Isles Circle Severn Trent Mgt. Services Suite 32102 5911 Country Lakes Dr. Naples,FL 34119 Ft.Myers,FL 33905 Project Name and Location: Stone Landscape Wall Replacement Study Report Heritage Bay,Collier County,Florida In accordance with our current agreement dated November 17,2014 and previous Change Orders,the Agreement changes as detailed below are hereby authorized. Change Order Scope:Prepare concept plans and a rendering of an additional design alternative for the wall replacement that reduces the plan limits and budget of the proposed wall.Prepare an opinion of probable cost.Attend the April Board meeting to discuss the next phase of the project. Change Order Fee: $3,600 Effect on Schedule: We propose to complete these services by April 2,2015. Payments made in accordance with the original agreement terms.All other items and conditions of the original Agreement shall remain in full force and effect. BRIDGING SOLUTIONS,LLC HERITAGE BAY CDD Signature: `�^ ' e�"b` Signature:(1 4„,) Name: Ralph Verrastro Name: y��/-e..�. Title: Principal Title: r-c /Y/ d2..., Date: March 6,2015 Date: 7/6/S. We design bridges to fit your site and budget. RESOLUTION 2015-3 A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE HERITAGE BAY COMMUNITY DEVELOPMENT DISTRICT DESIGNATING A RECORDS MANAGEMENT LIAISON OFFICER AND ADOPTING A RECORDS RETENTION SCHEDULE WHEREAS,Section 257.36, Florida Statutes, creates the Records and Information Management Program within the Division of Library Services of the Florida Department of State, (the "Program"),which is responsible for records management; WHEREAS, the Heritage Bay Community Development District is a local government agency subject to the requirements of Section 257.36, Florida Statutes; WHEREAS, Section 257.36, Florida Statutes, requires the Board of Supervisors to designate a Records Management Liaison Officer to serve as a point of contact between the District and the Program;and WHEREAS,the District desires for the Records Management Liaison Officer to be an employee of the District Manager;and WHEREAS, the District desires to authorize and require the District's records custodian to designate a Records Management Liaison Officer, which may or may not be the District's records custodian; WHEREAS, Section 257.36, Florida Statutes, requires the District to establish and maintain an active and continuing program for the economical and efficient management of records; NOW THEREFORE,BE IT RESOLVED AS FOLLOWS: 1. The Board authorizes and requires the District's records custodian to designate a Records Management Liaison Officer for the purposes of Section 257.36, Florida Statutes. 2. The Board adopts the State of Florida General Records Schedule GS I-SL, as amended from time to time, as its records retention schedule, to establish and maintain an active and continuing program for the economical and efficient management of records. 3. This authorization shall be continuing in nature until revoked by the Heritage Bay Community Development District. Adopted by the Board of Supervisors this 5th day of March,2015. Chairman Copy to: Services of Library and Information Services Florida Department of State R.A.Gray Building Secretary 500 South Bronough Street Tallahassee,Florida 32399-0250 Heritage Bay CDD Littoral Planting Review 1/6/15 - rating scale O.K., good, well, very well Approximate Plants Installed by Lake as of August 29, 2014: 1. 1,100 Spikerush /Spikerush doing well 2. 2,250 Spikerush /Spikerush doing well 3. 468 Spikerush, 234 Canna / Spikerush doing well, no Canna 4. 3,693 Spikerush/Spikerush doing O.K., other littorals doing very well (previously planted) 5. 3,572 Spikerush, 840 Canna / Spikerush and Canna doing very well - not much going on over on the golf course side. 6. 6,609 Spikerush /Spikerush doing well 7. Not planted (previously planted) / Littorals doing well 8. 2,350 Spikerush /Spikerush doing well, some other littorals present (not planted) 9. Not planted /Spikerush doing O.K., other littorals doing well 10.3,264 Spikerush, 544 Canna /Spikerush doing well, some other littorals 11.329 Spikerush /Spikerush doing good, some other littorals 12.940 Spikerush, 120 Canna / Littorals look good - definitely not that much Canna 13.626 Spikerush, 96 Canna / Little evidence of any littorals planted 14.Not planted /Littorals doing well, various varieties 15.Not planted /Littorals doing well (previously planted) 16.1,200 Spikerush / Spikerush doing O.K., some other littorals present (not planted) 17.745 Spikerush, 124 Canna / Little evidence of any littorals planted 18.1,340 Spikerush / Little evidence of any littorals planted 19.Not planted /Spikerush doing O.K. in spots 20.Not planted 21.696 Spikerush, 124 Canna/ Little evidence of any littorals planted 22.600 Spikerush, 100 Canna/Little evidence of any littorals planted 23.1,247 Spikerush, 100 Canna /Some littorals, no where near those numbers 24.Not planted 25.668 Spikerush / Little evidence of any littorals planted 26.1,743 Spikerush, 347 Canna / Little evidence of any littorals planted 27.1,406 Spikerush, 205 Canna/ Little evidence of any littorals planted 28.350 Spikerush, 174 Canna/ Little evidence of any littorals planted 29.387 Spikerush, 193 Canna/ Little evidence of any littorals planted 30.A- 278 Canna / Little evidence of any littorals planted /Lake &Wetland MANAGEMENT Serving the environment since 1992. SPECIAL SERVICE AGREEMENT This Agreement Is made between Lake and Wetland Management, Inc. and; March 2, 2015 Heritage Bay Community Development District c/o Severn Trent Services ifoircloth@severntrentms.com 5911 Country Lakes Drive (239) 245-7118 Office Fort Myers, Florida 33905 (239) 245-7120 Fax Both Heritage Bay C.D.D. and Lake and Wetland Management agree to these terms and conditions for Special Service Agreement For material to be planted at the above mentioned project. Plant Loss from 2014 Installation Quantity Plant Spec. Unit price Total Lost Material 14,148 Spikerush Bare Root $0.50 $7,074.00 Balance of Planting (Not Installed in 2014) 11,641 Spikerush Bare Root $0.50 $5820,50 Sub-Total: $12,894.50 Less Warranty Provided 7,074 Spikerush Bare Root $0,50 $3,537.00 Spikerush Total: $9,357.50 Lost Material 3,779 Golden Canna Bare Root $0.50 $1,889.50 Balance of Planting (Not Installed in 2014) 1,.124 Golden Canna Bare Root $0.50 $567.Q0 Sub-Total: $2,451.50 Less Warranty Provided 1,889 Golden Canna Bare Root $0.50 $944,50 Canna Total: $1,507.00 Balance of Planting (Not Installed in 2014) 4,872 Arrowhead Bare Root $0.50 $2,436.00 8,906 Pickerelweed Bare Root $0.50 $4,453.00 100 Blue Flag Iris 1 Gallon $3.85 $385.00 Balance Total: $7,274.00 9218 87th Place South I Boynton Beach, FL 33472 P: 561.7 35.3732 I F:561.735.0516 officePlakeandwetiand.corn I LakeandWetland,com SPECIAL SERVICE AGREEMENT Page 2 Grand Total: $18,138.50 Potential Reduction of Planting: Lake #28 174 Arrowhead Bare Root $0.50 $87.00 174 Golden Canna Bare Root $0.50 $87.00 300 Pickerelweed Bare Root $0.50 $150.00 350 Spikerush Bare Root $0.50 $175.00 Sub-Total: $499.00 Lake #29 193 Arrowhead Bare Root $0.50 $96.50 193 Golden Canna Bare Root $0.50 $96.50 337 Pickerelweed Bare Root $0.50 $168.50 387 Spikerush Bare Root $0.50 $193.50 Sub-Total: $555.00 Lake#30A (new-northwest lagoon) 278 Arrowhead Bare Root $0.50 $139.00 278 Golden Canna Bare Root $0.50 $139.00 278 Pickerelweed Bare Root $0.50 $139.00 278 Spikerush Bare Root $0.50 $139.00 100 Blue Flag Iris 1 Gallon $3.85 $385.00 Sub-Total: $941.00 Optional Grand Total w/ Reduction: $16,143.50 LWM and Heritage Bay representatives will sign off and approve each lake as it is completed for the balance of the plant installation. Spikerush will be harvested_fr 4-exsisting. eritage Bay lakes and installed in new areas, as discussed during the January 22nd meeting. Labor, insurance, equipment, plant material, delivery, installation and management reporting are all included in this Agreement. We can mobilize on this project within 4 weeks of your notice to proceed with the planting. This offer is good for 30-days from date of issuance. A 50% deposit is required upon execution of this contract. Please contact our office with any questions. Customer acceptance -The above prices, specifications and conditions are hereby accepted. • fait/ier Brian Fischer Authorized Agent Date Like and Wetland Management, Inc. Heritage Bay C.D.D. `' ' ``Lake &Wetland MANAGEMENT Serving the environment since 1992 SPECIAL SERVICE AGREEMENT This Agreement is made between Lake and Wetland Management, Inc. and; Februray 20, 2015 Heritage Bay Community Development District c/o Severn Trent Services 5991 Country Lakes Drive jfaircloth @severntrentms.com Fort Myers, Florida 33905 (239) 245-7118 Office Both Heritage Bay C.D.D. and Lake and Wetland Management agree to these terms and conditions for Special Service Agreement for fish stocking at the above mentioned project. Quantity Species Size Unit price Total 200 Triploid Grass Carp 12"-14" $11.45 $2,290.00 Total: $2,290.00 *Three barriers will need to be installed prior to delivery of fish. * Heritage Bay C.D.D. will apply for permitting through FWC. LWM will install three fish barriers into Lake #19. $1,620.00 Grand Total: $3,910.00 Onetime Labor, insurance, equipment, delivery, installation and management reporting are all included in this Agreement. Fish are guaranteed to be alive and in good condition at the time of delivery. Please note that because fish are coming from a hatchery certain factors affect delivery. We cannot be held responsible for this situation. Please contact our office with any questions. Customer acceptance -The above prices, specifications and conditions are hereby accepted. Denny 9Cunish. Denny Kunish Authorized Agent Date Lake and Wetland Management, Inc. Heritage Bay C.D.D. 13721 Jetport Commerce Parkway Suite 5 Fort Myers, FL 33913 P:(239)313-6947 F:(239)313-6950 westcoast @lakeandwetland.com - LakeandWetland.com C 0 U o) 05 U CO c c U) O a L O cN U p w > N Q) � ,-U- z N J 2 N ,, c In n. o oM ) O C O O- td G? c 0 0 ° O Q •p .� •c Y J c a N U 4-z 11 O .0 U O -e U) O O ,U) O M O O M C1 O Y U M Q. a7 OX J N J Q' L W Y J Cl U J a o O U m (U T Y N (p CO a) C7) a) a) 2 m O M V Q r � O p V co M r V r CO U) -4- t� r N c-p 0 O O O CO J y N N O r h O O lQ. N c0 r- c to C: N O In to CO 0) LO r r ~ N CA :n C) M O 1 O N U O IC) I- N- 0 N Cr) 40 N- M CO CO Co CO • CO LO O CO = CO CO CO CO CO CO i,- 4, O O -. 0 0 0 0 o tO c• O O O Co M O O N N tD � CO Q E c> 0:)- 0)- 69. 1- 6c) N CO Cr 1.0 CO N. 00 0) O r N r r r Heritage Bay Community Development District Financial Report January 31,2015 Prepared by SEVERN TRENT SERVICES Heritage Bay Community Development District Table of Contents FINANCIAL STATEMENTS Balance Sheet-All Funds Page 1 Statement of Revenues,Expenditures and Changes in Fund Balance General Fund Page 2 Debt Service Fund Page 3 SUPPORTING SCHEDULES Trend Report Page 4 Non-Ad Valorem Special Assessments Page 5 Cash and Investment Report Page 6 Bank Reconciliation Page 7 Check Register and Invoices Pages 8-45 Heritage Bay Community Development District Financial Statements (Unaudited) January 31, 2015 HERITAGE BAY Community Development District Governmental Funds Balance Sheet January 31, 2015 SERIES 2014 GENERAL DEBT SERVICE ACCOUNT DESCRIPTION FUND FUND TOTAL ASSETS Cash-Checking Account $ 279,819 $ - $ 279,819 Due From Other Funds - 117,705 117,705 Investments: Certificates of Deposit- 18 Months 22 - 22 Certificates of Deposit-24 Months 51,193 - 51,193 Money Market Account 76,541 - 76,541 Cost of Issuance Fund - 1,648 1,648 Deferred Cost - 7,677 7,677 Reserve Fund - 605,210 605,210 Revenue Fund 1,030,094 1,030,094 TOTAL ASSETS $ 407,575 $ 1,762,334 $ 2,169,909 ' LIABILITIES Accounts Payable $ 707 $ - $ 707 Due To Other Gov'tl Units 117 1,181 1,298 Accrued Taxes Payable 122 - 122 Due To Other Funds 117,705 - 117,705 TOTAL LIABILITIES 118,651 1,181 119,832 FUND BALANCES Restricted for: Debt Service - 1,761,153 1,761,153 Assigned to: Operating Reserves 37,249 - 37,249 Reserves-Erosion Control 58,000 - 58,000 Unassigned: 193,675 - 193,675 TOTAL FUND BALANCES $ 288,924 $ 1,761,153 $ 2,050,077 'TOTAL LIABILITIES&FUND BALANCES $ 407,575 $ 1,762,334 $ 2,169,909 I Report Date:2/23/2015 Page 1 HERITAGE BAY Community Development District General Fund Statement of Revenues,Expenditures and Changes in Fund Balances For the Period Ending January 31,2015 ANNUAL ADOPTED YTD YTD VARIANCE(5) JAN-15 ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) ACTUAL REVENUES Interest-Investments $ 500 $ 164 $ 208 $ 44 $ 35 Special Assmnts-Tax Collector 249,995 232,500 234,614 2,114 13,138 Special Assmnts-Discounts (10,000) (9,300) (9,100) 200 (362) TOTAL REVENUES 240,495 223.364 225,722 2,358 12,811 l EXPENDITURES Administration P/R-Board of Supervisors 4,800 1,600 2,200 (600) 800 FICA Taxes 367 122 168 (46) 61 ProfServ-Arbitrage Rebate 600 600 600 - - ProfServ-Dissemination Agent 1,000 1,000 - 1,000 - ProfServ-Engineering 15,000 5,000 6,712 (1,712) 707 ProfServ-Legal Services 7,000 2,333 1,068 1,265 - ProfServ-Mgmt Consulting Sery 38,246 12,749 12,749 - 3,187 ProfServ-Property Appraiser 3,750 3,750 3,750 - - ProfServ-Special Assessment 5,000 5,000 5,000 - - ProfServ-Trustee Fees 6,815 - - - - ProfServ-Web Site Maintenance - - 268 (268) 13 Auditing Services 3,600 2,000 - 2,000 - Postage and Freight 1,300 433 524 (91) 98 Insurance-Genera Liability 13,673 13,673 12,754 919 - Printing and Binding 1,400 467 407 60 169 Legal Advertising 1,400 467 199 268 - Misc-Bank Charges 750 248 274 (26) 67 Misc-Assessmnt Collection Cost 5,000 4,650 4,510 140 256 Office Supplies 550 183 171 12 83 Annual District Filing Fee 175 175 200 (25) - Total Administration 110,426 54,450 51,554 2,896 5,441 Field ProfServ-Field Management - - 4,000 (4,000) 1,000 Contracts-Lake and Wetland 55,944 18,648 18,648 - 4,662 R&M-Aquascaping 24,125 8,041 - 8,041 - R&M-Lake Erosion 35,000 11,667 - 11,667 - R&M-Contingency 15,000 5.000 3,500 1,500 - Wall Improvements - - 9,900 (9,900) - Total Field 130,069 43,356 36,048 7,308 5,662 TOTAL EXPENDITURES 240,495 97,806 87,602 10,204 11,103 Net change in fund balance $ - $ 125,558 $ 138,120 $ 12,562 $ 1,708 FUND SAL,BEGINNING(OCT 1,2014) 150,804 150,804 150,804 FUND BALANCE,ENDING $ 150,804 $ 276,362 $ 288,924 Report Date:2/23/2015 Page 2 HERITAGE BAY Community Development District Series 2014 Debt Service Fund Statement of Revenues,Expenditures and Changes in Fund Balances For the Period Ending January 31, 2015 ANNUAL ADOPTED YTD YID VARIANCE($) JAN-15 ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) ACTUAL REVENUES Interest-Investments $ - $ - $ 13 $ 13 $ 3 Special Assmnts-Tax Collector 1,308,564 654,282 1,228,031 573,749 68,768 Special Assmnts-Discounts (52,343) (26,172) (47,634) (21,462) (1,897) TOTAL REVENUES 1,256,221 628,110 1,180,410 552,300 66,874 EXPENDITURES Administration ProfServ-Property Appraiser 19,628 19,628 19,628 - - Misc-Assessmnt Collection Cost 26,171 13,086 23,608 (10,522) 1,337 Total Administration 45,799 32,714 43,236 (10,522) 1,337 Debt Service Principal Debt Retirement 270,000 - - - - Interest Expense 476,311 - - - Total Debt Service 746,311 - - - - (TOTAL EXPENDITURES 792,110 32,714 43,236 (10,522) 1,337 Excess(deficiency)of revenues Over(under)expenditures 464,111 595,396 1,137,174 541,778 65,537 OTHER FINANCING SOURCES(USES) Contribution to(Use of)Fund Balance 464,111 - - - .. TOTAL FINANCING SOURCES(USES) 464,111 _ - - - Net change in fund balance $ 464,111 $ 595,396 $1,137,174 $ 541,778 $ 65,537 FUND BAL,BEGINNING(OCT 1,2014) 623,979 623,979 623,979 FUND BALANCE,ENDING $ 1,088,090 $1,219,375 $1,761,153 Report Date:2/23/2015 Page 3 Heritage Bay Community Development District Supporting Schedules January 31, 2015 o o e: g0 o x xxae eaT eeaada e ° xe $ .K $ mSrn =8 =�-885° � m� og m$ ' . . m _ ^ �C U. c d � � m� cv- w V yq N il F M m M li W41 a g � �N� c m Z I..'" sp 00 r4 0 V r 0 me jG a'o .V.7S Id O w 'Q 9 m !' m ,-O N N ;-- C m q N — m _ -top 'm m N w C ° :;T;;:T . o C C i O C'.Ol 0 0 to t0 m n 7 f N N to W ' - C t ; (IVf fh -N N .a W m r C W U8 , S l8 a 82 ' 222 ' ' S 6 < ' § V---2 ' n w LLJ .2. .y g V N M o. ..c m H Iv C .c v L- LE 9 .r.- �N.- . C N N r.r. m _ m re q a�—.N0 €.fO O O. mm g .O o 7 a0 m N .D C m W .e.e g 7, G3 fftr- E Y g a `" N°1 . ms . . ' r as • a4—. §� ' , , . g a g N` _ m m - -co) N N a C C� to C ° _O R N >- d I� t gf-in cia) .E d 5 .2 di'sLriTp L P z c7 6 To 111 m -E 2n $>e y fi W.b o ill � g v Yg o�` 93 9 g � v 0. g F 2 Heritage Bay Community Development District Non-Ad Valorem Special Assessments-Collier County Tax Collector (Monthly Collection Distributions) For the Fiscal Year Ending September 30,2015 ALLOCATION Discount/ Gross Debt Service Date Net Amount (Penalties) Collection Amount General Fund Fund Received Received Amount Costs Received Assessments Assessments Assessments Levied $ 1,558,564 $ 250,000 $ 1,308,564 Allocation% 100% 16% 84% 10/29/14 $ 12,833 $ /26 $ 262 $ 13,820 $ 2,217 $ 11,603 11/14/14 150,646 6,405 3,074 160,125 25,685 134,441 11/25/14 572,406 24,337 11,682 608,425 97,594 510,831 12/12/14 501,120 21,009 10,227 532,356 85,392 446,964 12/31/14 62,734 1,999 1,280 66,013 10,589 55,424 01/29/15 78,054 2,259 1,593 81,906 13,138 68,768 TOTAL $ 1,299,738 $ 54,476 $ 26,525 $ 1,462,646 $ 234,614 $ 1,228,031 %COLLECTED 93.85% 93.85% 93.85% TOTAL OUTSTANDING $ 95,918 $ 15,386 $ 80,533 Report Date:2/23/2015 Prepared by: Page 5 Severn Trent Management Services Heritage Bay Community Development District Cash and Investment Balances January 31, 2015 ACCOUNT NAME BANK NAME MATURITY YIELD BALANCE GENERAL FUND Operating Checking Account-MuniNow SunTrust N/A 0.10% $ 278,569 Checking Account BankUnited N/A 0.00% 1,250 Money Market Account Stonegate Bank N/A 0.25% 76,541 Subtotal 356,360 Certificate of Deposit-18 Months BankUnited 02/13/15 0.50% 22 (1) Certificate of Deposit-24 Months BankUnited 02/13/16 0.52% 51,193 Subtotal 51,215 DEBT SERVICE FUND Series 2014 Cost of Issuance US Bank N/A 0.05% 1,648 Series 2014 Deferred Cost Fund US Bank N/A 0.05% 7,677 Series 2014 Reserve Fund US Bank N/A 0.05% 605,210 Series 2014 Revenue Fund US Bank N/A 0.05% 1,030,094 Subtotal 1,644,629 (2) Total $ 2,052,204 Note 1 Residual Interest payable on Cashed CD. Check received 2/24/15. Note 2-Invested in First American Obligation Fund Report Date:2/23/2015 Prepared By: Page 6 Severn Trent Management Services Heritage Bay CDD Bank Reconciliation Bank Account No. 5148 Statement No. 01-15 Statement Date 01/31/15 D/L Balance(S) 278,568.60 Statement Balance 283,220.51 G/L Balance 278,568.60 Outstanding Deposits 0.00 Positive Adjustments 0.00 Subtotal 283,220.51 Subtotal 278,568.60 Outstanding Checks 4,651.91 Negative Adjustments 0.00 Total Differences 0.00 Ending G/L Balance 278,568.60 Ending Balance 278,568.60 Difference 0.00 Posting Cleared pal Document Tvee Document No Description Amount Am un Difference Deposits 01/22/15 ACH DEBIT SunTrust Account Analysis Fee -67.46 -67.46 0.00 01/29/15 WIRE DEPOSIT COLLIER CTY TAX COLL:ASSMNTS RCVD thru 1/28/1 78,054.47 78,054.47 0.00 01/30/15 ACH CREDIT SunTrust-Bank Interest Income 18.38 18.38 0.00 Total Deposita 78,005.39 78,005.39 0.00 Outstanding Checks 01/13/15 Payment 789 EDWIN B.HUBBARD 184.70 0.00 184.70 01/27/15 Payment 795 FEDEX 9.72 0.00 9.72 01/27/15 Payment 796 SEVERN TRENT ENVIRONMENTAL SERVICES 4,457.49 0.00 4,457.49 Total Outstanding Checks 4,651.91 Page 7 g O ,a,-O N N 8 pO to O 8 S O O O O y No rn $ ac m o 5 N. 8 670 01 to W D N en O6 9 ° fA W 64 Vq CO o3 it m t a_ 0 l § § S § O 8 Fl c9, 8282 ,9, 28 .-§ N 8 C '7' § If IQ N 8 to n N N N 9 9 N N 19 N UO to If1 „kri;M O Xi 04 N N f0 .5 .. 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Sterilise Otitce Location: Fort Myers FL . . Authorization Amount: $15,000.00 Authorization Previously billed: $1,717.00 NOV Z 4 2014 Authorization Billed to Date: $5,196.50 Current Invoice Due: $3,479.50 __.._ For Period Ending: November 14,2014 .'rn MN'?Fr ."on;n^ S". lie,. Please contact Terri Santiago If you have any questions concerning this Invoice. Phone:(239)939-1020 Fax:(239)939-3412 E-mail:Terrl.Santlago @stantec.com "'PLEASE INCLUDE INVOICE#WITH PAYMENT"' Thank you. 1 //, ,` „IA Due on Receipt Page 10 fEEiVED1 By Ibingle at 11:08 am,12/3/14 INVOICE Page 2 of 2 Invoice Number 852356 Project Number 215612349 Top Task 210 FY 2015 Engineering Services Trofesslonol Services Category/Employes lV Hours Rafe Current Amount Coral M S prin,,ls, FL. Wllklson,David S ��4 17.00 202.00 3,434.00 NOV 4 17.00 3,434.00 Williams,Lauren N 0.50 91.00 45.50 NT,T' r�t F r•,`:unrne 0.50 45.50 Inc. Professlanoi Ser✓ices Subtotal 17.50 3,471.50 Top Task 210 Total 3,479.50 Total Fees&Disbursements $3,479.50 INVOICE TOTAL(USD) $3,479.50 Page 11 F. 4 -9, U c, 2 a S 2 .§ K Eti--",- A ; T 1 - r qiiP 1 PR2PPA idAiiii10 ,3 100i: P, 2an25-, 1$ 48 88484442 g i 4. 'Ng fiii*444Ag 1 i 0 t I •••• ...... 1 c ' 8 88 84884 • :. r %. , E : 1 § fi §5 UU1,51 51 • u . r ...-,. , E 1 1 ..t. Itourov.1‘. II : g ag aA AAA . 1 1 1 1111111 ' 3 i . I, M I . il 11 U I 1. 1 .111t-. --.. ipt/E,,,t.,..804t,t7°Aim AEI (13A133311 Invoice \VLake &Wetland MANAGEMENT DATE INVOICE# 1730 South Federal Hwy#397 12/1/14 73962 Delray Beach, Fl 33483 BILL TO HERITAGE BAY C.D.D. C/O SEVERN TRENT 210 N.UNIVERSITY DR,S#702 L ULC 1 q 2014 CORAL SPRINGS,FL 33071 1 TERMS ACCOUNT# Net30 1525 QUANTITY DESCRIPTION RATE AMOUNT DECEMBER LAKE MAINTENANCE FOR(31)LAKES 3,696.00 3,696.00 DECEMBER LITTORAL/WETLAND MAINTENANCE 966.00 966.00 / f (Thank you for your business. Total $4,662.00 Billing Questions Payments/Credits $o.no 561-303-1013 Balance Due $4,662.00 Page 13 LLS Tax Solutions Inc. 2172 W.Nine Mile Rd. Tax So lions Inc. Pensacola,FL32534 Telephone 850-754-0311 Email:Iiscott iiIIstax.com INVOKE BILL TO: Mr.Alan Baldwin Heritage Bay Community Development District DATE: November 25, 2014 c/o Severn Trent Management Services INVOICE# I -_ 000628 210 N.University Dr.,Ste. 702 Coral Springs,FL 33071 DESCRIPTION AMOUNT Total billings in connection with the$20,125,000 Heritage Bay Community Development District(Collier County,Florida)Capital Improvement Revenue Bonds, Series 2005—Final Arbitrage Calculation for the period ended August 13, $600.00 / 2014. p, t*MENT Tom 1. Due and Payable upon receipt Total $600.00 !� 2. Please include the invoice number on your check or wire transfer Mail checks to LLS Tax Solutions Inc. 2172 W. Nine Mile Road#352, Pensacola FL 32534 or submit electronic payments to NFCU, Account Name LLS Tax Solutions Inc., ABA#256074974, Account#7022553064 Thank You For Your Business! Page 14 �.� BILLING PERIOD - ADyEEtLSff3 r CLIN r NAht£ _.�___._-__ Mill Naptrs iall4 i ni 11/25/14 - 11/25/14 HERITAGE BAY COMMUNITY Y naplesnews.corn TOTAL,AMOUNT DUE 'UNAPPLIED AMOUNT _ TTRMS OF PAYMENT >itu1S'kS ""99.02 3331111 Net 10 Days PHONE 239-435-3450 FAX 239-263-4703 MI6 CURRENT NET AMOUNT DUE %' i'•'Y — 60•'Y • E ' ADVERTISING INVOICE and STATEMENT I _____ '24 .5;m L' - 12a 'e N DA -I) BILLED�_ YNTNLvMEIEj AMPTSEMLIENTNUMBERf . 0 BILLED ACCOUNT NAME AND ADDRESS . REM17TANCtADORESS I. II II1Il rrrhlrhiJ11.111lJhrrhllhrrrhJ HERITAGE BAY COMMUNITY I,I,IIII.Ill,IIIIIInIIIIIIhlllmil,h,Iinnlnl DEVELOPMENT DISTRICT NAPLES DAILY NEWS 210 N UNIVERSITY DR # 702 P. 0. BOX 630790 CORAL SPRINGS FL 33071-7320 CINCINNATI, OH 45263-0790 000333111100000199029 PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE GATE NEWSPAPER REFERENCE 2113114 DESCRIPTION-OTHER COMMENTS/CH 17 SAU SIZE '17 TIMES RUN A '' NET AMOUNT 1 S -LLED UNITS 13 RATE -11- 39758431 --NOTICE OF M STINGER 2x24L 1 — 199.02 11/25 ITAGE BAYCOMMUNITY D NDN/FR,WEB/FR 0117 2039947 Cc:. „ DEC 8 2014 STATEMENT OF ACCOUNT AGING OF P A S T DUE AMOUNTS -- r ` '2 300 --. 80_DA)'S OVER 90 DAYS 'UNA['PLIED AMOUNT�TOTAL AMOUNT DUE ollection costs '.ncurred on un ai balances will e liar. ;• o, et -- D _.caa11_ tz39i 4,3.x_- 4.5.1_— _._199.02 -"AC 1 PHONE 239-282-3161 E.W.SCRIPPS NEWSPAPERS /1111 Z1�111 s l ettil/ Newli 1100 lmrnokalee Road FAX 239-263-4703 napleenews.corri Naples,Florida 34110 FED ION 31-0934851 'UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE INVOICE NUMBER BILLING PFR ADVEP11SFR IN RMA7ION Y D__,_, i�BILLED ACCOUNT NUMBER AUIEATISER/CUBW NUMBEf�elaDVERTISEft f CLIENT NAME_- 3331111 11/25/14 - 11/25/14 063481 HERITAGE BAY COMMUNI Page 15 Mnwcnwue X„7614 Naples Daily News Naples, FT., 34110 Aff.idavil_ of Publication Naples Daily News HERITAGE BAY COMMUNITY DEVELOPMENT DISTRICT 210 N UNIVERSITY DR ## 702 CORAL SPRINGS FL 33071-7320 REFERENCE: 063481 59758431 NOTICE OF MEETINGHER State of Florida Counties of Collier and Lee Before the undersigned authority, personally appeared Dan McDermott, says that he serves as the , E r "8 �� sib , , Inside Sales Supervisor, of the Naples Daily News, '1! 4 it u a daily newspaper published at Naples, in Collier Alm q m County, Florida: distributed in Collier ,,- —4: l '; 4 . i and Lee counties of Florida; that the attached `� B ` G ; copy of advertising was published in said , ' q` .. Q „.$,. to newspaper on dates listed. V 4� .c ... srku �;; Affiant further says that the said Naples Daily F ,: �. 7I ` oc nE ,f News is a newspaper published at Naples, in said : ` ? 3' �Q g 131 .,za Collier County, Florida, and that the said , x E;t /i ",:, newspaper has heretofore been continuously - �' ia «f$ `I day and has been entered as second class mail i � .1. =t g matter at the post office in Naples, in said Ai. Nit Collier County, Florida, for a period of 1 year tr ' � EEC Bs ' next preceding the first publication of the . s_ 1s .1' ` &go Aga attached copy of advertisement; and affiant �' � �'�x further says that he has neither ; y paid nor. >f1a4' . promised any person, firm or corporation any W� � �� discount, rebate, commission or refund for the ,. g E l's" g purpose of securing this advertisement fore o rc. publication in the said newspaper. PUBLISHED ON: 11/25 AD SPACE: 62 LINE FILED ON: 11/25/14 _7 -J Signature of Affiant - - ('-', 4,',i' --,/'.1 -,- _________ Sworn to and Subscribed before me this ,- day of f)f c'_ 20/k Personally known by me ,, }4..C.; o�Y°0s Notary Public Stale of Ronde e `: Susan D Flora 'kr u` My Commission FF 040250 Page 16 w opt" Expires 07/271/2017 SEVERN SEVERN TRENT ENVIRONMENTAL SERVICES,INC Invoice 5911 COUNTRY LAKES DRIVE TRENT FORT MYERS,FLORIDA 33905 DATE INVOICE# 239-694-3310 SERVICES 12/1/2014 2076580 BILL TO HERITAGE BAY CDD SEVERN TRENT MANAGEMENT SERVICES 210 N.UNIVERSITY DRIVE,SUITE 702 CORAL SPRINGS,FL 33071 DEC 1 2 2814 Sorvlcos,lnc. P.O.NO. TERMS DUE DATE CUSTOMER# DEPT# ON RECEIPT 12/1/2014 3-00590 3541 DESCRIPTION QTY RATE AMOUNT (421)WA 45586-CLEAN AND REMOVE ADDITIONAL SAND AND 1 3,500.00 3,500.00 DEBRIS FROM SEVEN(7)LAKE INTER-CONNECT PIPES REMIT TO ADDRESS: �C Total $3,500.00 SEVERN TRENT ENVIRONMENTAL SERVICES INC. MAIL CODE(5161) P.O.BOX 660367 l �� DALLAS,TEXAS 75266-0367 Page 7 I SEVERN Severn Trent Environmental TRENT Services, Inc. 5911 Country Lakes Drive ti I I1 V l t'L.S Fort Myers,Florida 33905 Ph:239-694-3310 Fax:239-694-5357 CONTRACT IN CONSIDERATION of the mutual covenants and promises contained herein,Severn Trent Environmental Services,Inc.(the"Company")agrees to perform the following services for Heritage Bay CDD(the"Client"): Location of Work: heritage Bay CDD WO#45586 Start Date: Upon Approval Anticipated Completion Date:7-10 Days I. DESCRIPTION OF SERVICES: a.Clean and remove additional sand and debris from seven(7)lake inter-connect pipes. II. CONTRACT PRICE: The Client agrees to pay the Company for the services provided under this agreement as follows: Item Description Unit Cost or Hourly Rate 'lafal Cost Lump Sum Total S3,500.00 Unless stated otherwise above,payments are due in accordance with the standard terms and conditions of this Contract_ If any unforeseen problems should be discovered during the performance of the above reference service, we will notify you immediately of their nature and any additional cost that may be incurred.Unless otherwise specified,rock removal,dewatering,,cover up,and haul off are not included. Severn Trent Services is not responsible for unmarked underground lines.Any changes requested by the owner builder are not covered by this agreement,and must be add subsequently,at the cost agreed upon by both parties. III. ITEMS TO BE PROVIDED BY THE CLIENT A. Provide Access to Premises fi!f;1 7 1,; B. Any Permit Modification, if Applicable DEC; 1 2 2014 c:VuserAlmcg rumlappdatacocalbnicrosoft\windows\temporary intemet filed content.uuticoktrthlOc2l1stonn;Lain uleoning(7 inter cannecle).dee Pg, age of 4 18 THE STANDARD TERMS AND CONDITIONS on the pages following this Contract are agreed to be a part of this Contract. Offered by: Accepted by: Severn Trent Environmental Services,Inc. Client By: By: Title: Title: Address fox Notices: f;L. frtr/Date: Date: Date: *- 7-•-•:.:,7,7„; - RECE,AVED Coral SD(l•.•(;.:1 Ft, DEC 2 214 sw )„, ;•-•t II • •tell nc. ,SetVie04, • Celli,Sattn{CgOnn)appdt#300C10.1111CIMOINildWNACHIpOrary 411010 nle.ftontentootItOdith I 0c2'Worm drain demi%(7 inter NnimictOtioc Pg.2 of 4 Page 19 Fed- Invoice Number \ Invoice Date \ Account Number \ Pane 2-877-47401 Dec 16,2014 1 of 4 FedEx Tax ID: 71-0427007 Billing Address: Shipping Address; SEVERN TRENT/HERITAGE BAY SEVERN TRENT/HERITAGE BAY Invoice Questions? 210 N UNIVERSITY DR STE 702 210 N UNIVERSITY DR STE 702 Contact FedEx Revenue Services CORAL SPRINGS FL 33071-7320 CORAL SPRINGS FL 33071-7320 Phone: (800)622.1147 M-F7 AMto 8 PM CST Sa 7 AM to 6 PM CST Fax: (800)548-3020 Invoice Summary Dec 16,2014 Internet: www.fedex.com FedEx Ground Services Transportation Charges 11.64 Other Handling Charges 0.45 Earned/Grace Discount -0.58 Performance Pricing Discount -3.49 Total Charges USD $8.02 TOTAL THIS INVOICE USD $8.02 You saved 54.07 in discounts this periodI RECEIVED Shipments included in this invoice received an earned discount.If you Coral Sprin•a FL would like to know how it was calculated,please go to the following URL: https://www.fedex.com/EarnedDiscounts/, Other discounts may apply. DEC 2 2 2014 Severn Went fro nelltilli Servbes An. Detailed descriptions of surcharges can be located atfedex.com Page 20 Invoice Number \ Invoice Date \ Account Number Nye 2-877-47401 Dec 16,2014 1 4 of 4 FedEx Ground Bill Third Party Detail(Original) Pickup UAW Dec 05,2014 Gust.Raf::NO REFERENCE INFORMATION P,O4: Payor:Third Party Dept.*. • The Earned Discount for this ship date has been calculated based on a revenue threshold of USD 12,78740 Tracking ID 780151190731 Seger Recipient Transportation Charge 11.64 Service Type Bill 3rd Party,Dorn WSC FEDEX WORLD SERVICE CENTER STS ALAN BALDWIN Earned Discount -0.58 Zone 01 201 E BENSON RD HERITAGE BAY Fuel Surcharge 0.45 °— Packages 1 SIOUX FALLS SD 57104.0775 210 4 UNIVERSITY DR Performance Pricing -3.49 Actual Weight 8.9 lbs STE 900 Total Charge USD $8.02 Rated Weight 91hs CORAL SPRINGS FL 33071-732025 Delivered Dec 10,2014 Bill Third Party Subtotal USD $8,02 Total FedEx Ground USD $8.02 Page 21 . 1 34901 00.0028574401 1-0070890 Fed' Invoice Number \ Invoice Date \ Account Number \ Page 2-869-88547 _ Dec 09,2014 1 of FedEx Tax ID: 71.0427007 • Billing Address: Shinning Address: SEVERN TRENT/HERITAGE BAY SEVERN TRENT/HERITAGE BAY Invoice Questions? 210 N UNIVERSITY DR STE 702 210 N UNIVERSITY DR STE 702 Contact FedEx Revenue Services CORAL SPRINGS FL 33071.7320 CORAL SPRINGS FL 33071-7320 Phone (800)622-1147 M-F 7 AMto B PM CST Sa 7 AM to 6 PM CST Fax: (800)548-3020 Invoice Summary Dec 09,2014 Internet: www.fedex.com FedEx Express Services Transportation Charges 102.90 Base Discount -44,97 Special Handling Charges 28.51 Total Charges USD $86.44 TOTAL THIS INVOICE USD $86.44 You saved$44.97 in discounts this period! Other discounts may apply. DEC 1 5 2014 • Detailed descriptions of surcharges can be located atfedex.com • • Page 22 T FeCL4''l'....i:-::N',_ I Invoice Number \ Invoice Date Account Page I 2-869-88547 Dec 09,2014 3 of 5 FedEx Express Shipment Detail By Payor Type(Original) Picked up:Dec 01,20T4 Cunt,Ref.:HERITAGE BAY Ref.#2: Payer:Third Party Rei•# • Fuel Surcharge-FedEx has applies a fuel surcharge of 6.00%to this shipment • The delivery commitment for FadEx 20ay to residences(including home offices)is 7 P.M.the second business day for Al.A2,AA,A3,A4,AS,A6,AM,PM,and 8M service areas • Distance Based Pricing,Zone 2 • Peckege Delivered to Recipient Address-Relaasa Authorized Automation CAFE Sender Recipient Tracking ID 971464832970 SEVERN TRENT SERVICES EDWIN HUBBARD Service Type FedEx 2Day SEVERN TRENT SERVICES HERITAGE BAY CDD Package Type FedEx Pak 210 UNIVERSITY DR 10263 GATOR BAY COURT Zone 02 POMPANO BEACH FL 33071 US NAPLES FL 34120 US Packages 1 Rated Weight 1.0 lbs,0.5 kgs Transportation Charge 13.70 Delivered Dec 03,2014 12:01 Fuel Surcharge 0.90 Svc Area A6 Residential Delivery 3,3b Signed by see above Discount -5.45 FedEx Use 000000000/0005980/02 OAS Resi -- --------------- 3.40 Total Charge USD 51550 Picked up:Dec 01,2014 Cust.Ref:HERITAGE BAY RetJf2: Payer:Third Party Re IA: • Fuel Surcharge-FedEx las applied a fuel surcharge of 6.00%:o this shipment. • The delivery commitment for FedEx 2Day to residences(including home offices)is 1 P.M'he second business day for Al,A2,AA,A3,A4,A5,A6,AM,PM,and AM service areas. • Distance Based Pricing,Zone 2 • Package Delivered to Recipient Address Release Authorized Automation CAFE Sender Recipient Tracking ID 971484832980 SEVERN TRENT SERVICES JOHN MAY Service Type FedEx 2Day SEVERN TRENT SERVICES 10260 GATOR RAY CT. Package Type FetFx Pak 210 UNIVERSITY DR NAP/FS Fl 34120 US Zone 02 POMPANO BEACH FL 33071 US Packages 1 Rated Weight 1.01be,0.5 kgs Transportation Charge 13.70 Delivered Dec 03,2014 12:00 Discount -5,45 Svc Area AG Residential Delivery 3.35 Signed by see above Fuel Surcharge 0.90 FudEx Uso 000000000/0005980/02 DAS Resi 3.q0 Total Charge USD 315.90 Picked up:Dec 01,2014 Cust.Ref:HERITAGE BAY Refit Payer:Third Party Ret.#3: • Fuel Surcharge-FedEx has applied a fuel surcharge ot600%to this shipment. • Distance Based Pricing,Zone 2 Automation CAFE Sender Recipient Tracking 10 971484833005 SEVERN TRENT SERVICES URBANCIC GREGORY Service Type FedEx 2Day SEVERN TRENT SERVICES 0000LETTE,COLEMAN,JOHNSON,P Package Type FedEx Pak 210 UNIVERSITY DR 4001 TAMIAMI TRAIL N. Zone 02 POMPANO BEACH FL 33071 US NAPLES FL 34103 US Packages 1 Rated Weight 1.0 lbs,0.5 kgs Delivered Dec 03,2014 13:39 Transportation Charge 13.70 Svc Area 44 Fuel Surcharge 0.50 Signed by K.STEVENSON Discount -5.45 FedEx Use 000000000/0005980/_ • Total Charge USD 38.75 F,-..' 15 2014 Page 23 L1/1)1.00.0:)1 110-0002 OW;127o invoice Number Invoice Account Number \ Page 2-869-88547 I Dec 09,2014 4 of 5 Picked up:Dee 01,2014 Cust,Rel.:HERITAGE BAY Ref:#2: I - Payer:Third Party Refit • Fuel Surcharge-FedExhesappliedafuelsurchargeof600%tothisshipment. • Distance Dined'ricing,Zone 1 Automation CAFE Sender Recipient Tracking ID 971484833016 SEVERN TRENT SERVICES WILKISON,DAVID Service Type FedEx 2Day SEVERN TRENT SERVICES STANTEC INC • Package Type FedEx Pak 210 UNIVERSITY DR 3200 BAILEY LANE Zone 02 POMPANO BEACH FL 33071 US NAPLES FL 34105 US Packages 1 Rated Weight 1.0 Ihs,0.5 kgs Delivered Doc 03,2014 12:09 Transportation Charge 13,10 Svc Area A4 Fuel Surcharge 0.50 Signed by K.RIMES Discount -5.45 FedEx Use 000001000/0005980/_ Total Charge USD $8.75 Picked up:Oec 01,2014 Cust.Ref:.HERITAGE BAY WA: Payer:Third Party Ref.#3: • Fuel Surcharge-FedEx has applied a fuel surcharge of 800%to this shipment. • The delivery commitment for ledEs Way to residences lincluding home offices)is 7 P.M.the second business day for Al,A2,AA,43,A4,45,A6,AM,PM,and TM service areas, • Distance Based Pricing,Zone 2 • Package Delivered to Recipient Address-Release Authorized ' Automation CAFE sender Recipient Tracking ID 971484833027 SEVERN TRENT SERVICES DENNIS P.GAGNE Service Type FedEx 20ay SEVERN TRENT SERVICES 10042 LIONS BAY COURT Package Type FedEx Pak 210 UNIVERSITY DR NAPLES FL 34120 US Zone 02 POMPANO BEACH FL 33071 US Packages 1 Rated Weight 1.0 lbs,0.5 kgs Transportation Charge 13.70 Delivered Dec 03,201412:13 Residential Delivery 3.35 Svc Area AO Discount -5.45 Signed by see above DAS Resi 3,40 FedEx Use 000000000/0005980/02 Fuel Surcharge 0.90 Total Charge USD $15.90 Picked up:Dec 01.,2014 Cust Ref.:HERITAGE BAY • RetA Payer.Third Party ReL#3: • Fuel Surcharge-FedEx has applied a fuel surcharge of 6.00%to this shipment. • The delivery commitment for FedEx May to residences(including home offices)is 7 P.M.the second business day•or Al,A2,AA,A3,A4,A5,A6,AM,PM,and RM service areas. • Distance Based Pricing,Zone 6 • Package Delivered to Recipient Address-Release Authorized Automation CAFE Son Recipient Tracking ID 971484833038 SEVERN TRENT SERVICES RONALD GRANT Service I ype FedEx Way SEVERN TRENT SERVICES HERITAGE HAY CUD Package Type FedEx Pak 210 UNIVERSITY DR 6 CARRIAGE LANE Zone 06 POMPANO BEACH FL 33071 US LACONIA NH 03246 US Packages 1 Rated Weight 1.01bs,0.5 kgs Transportation Charge 20.55 Delivered Dec 00,2014 14:26 Fuel Surcharge 0.71 Svc Area A4 Residential Delivery 3.35 Signed by see above Discount -12.12 FedEx Use 000000000/0008068/02 Total Charge L190 $12.49 Picked up:De'c 01,2014 - CusiHet IIER8TA(&BAY Ref.#2 Payer:Third Party - Ref.r : - • Fuel Surcharge-FedEx has applied a fuel surcharge of 6.00%to this shipment. • Distance Based Pricing,20na 1 • The package weignf exceeds the maximum for the packaging type,therefore,FedEx Pak was rated as FadEx Pak. Automation CAFE Seader Recipient Tracking ID 971484833049 SEVERN TRENT SERVICES TEAGUE,CAL Service type FedEx2Uey SEVERN I RENT SERVICES SEVERNFRENI-SERVICES pr."; 1 5 2014 Package Type FedEx Pak 210 UNIVERSITY DR 5911 COUNTRY LAKES DRIVE 1 J lone 02 POMPANO REACH FL 33071 IIS FORT MYFRS Fl.33905-5029 US Packages 1 Rated Weight 2.0 lbs,0.9 kgs Delivered Dec 03,2014 10:40 Transportation Charge 13.85 Continued on next page Page 24 174 2-01-00.00211 iO.0002-00.51030 P Invoice Number \ Invoice Date \ Account Number \ Page 2-869-88547 Dec 09,2014 _ 5 of 5 Tracking ID:971484833049 continued Svc Area A2 Discount -5.60 Signed by LMGEAN Fuel Surcharge 0.50 FedEx Use 000000000/0005980%_ Total Charge USD 38,75 Third Party Subtotal USD $86.44 Total FedEx Express USD $86.44 DEC 152014 Page 25 1342-0 1-e0-0021 10.0001-OOS 1929 YOUNG VAN ASSENDERP, P.A. ATTORNEYS AND COUNSELORS AT LAW 215 South Monroe Street Suite 802 Tallahassee,Florida 32301 Post Office Box 1833 Tallahassee,FL 32302-1833 2 4 2014 Telephone(850)222-7206 DEC i�•L �' Telecopler(850)561-6834 18 December 2014 Calvin Teague, District Manager Severn Trent Management Services 5911 Country Lakes Drive Fort Myers,FL 33905 Re: Heritage Bay Community Development District Dear Cal: Enclosed is another letter from the Florida Department of Economic Opportunity with the relevant form attached. As you know, because I am no longer the registered agent or general counsel for your District,your District must designate another person as registered agent. Please contact Mr. Jack Gaskins Jr. in the Special District Accountability Program with the information required and at the same time advise him of the District's new Registered Agent and Registered Office. It is imperative that this matter receive your immediate attention. We look forward to receiving confirmation from the Department that this issue has been resolved. As always, es, Beef i i/f� en vanAssenderp KvA/jpf Enclosure / cc: Russell Smith, Lennar / ✓6 Y Jack Gaskins,Jr. Page 26 FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY Invoice No.: 32587 Date Invoiced: 10/01/2014 FY 2014/2015 SPECIAL DISTRICT FEE INVOICE AND UPDATE FORM Special District Accountability Program Instructions:In accordance with Sections 189.064 and 189.018,F.S.,and Chapter 73C-24,F.A.C.,please remit the fee due payable to the Department of Economic Opportunity OR complete the Zero Annual Fee Certification Section,as appropriate. In addition,review the information below about the district and update as necessary. Provide backup documentation if the district's name or status has changed. By the postmarked due date,mail the payment and this signed form to the Department of Economic Opportunity,Office of Financial Mgmt., 107 E.Madison Street,MSC 120,Tallahassee,Florida 32399-4124. Direct questions to(850)717-8430. ANNUAL FEE:$175.00 LATE FEE: $25.00 RECEIVED: $0.00 FEE DUE,POSTMARKED 12(Y 01/12/2015: $200.00 District's Name,Registered Agent&Office*: Heritage Bay Community Development District Telephone: (850)222-7206 Mr.Kenz van As nderp e().4.1.0- ..(1ti)C(1 'c. Fax: (850)561-6834 Young,va , senderp,P.A.0/.10 13, (,�.,+11 V2. j,L.,1-c-`�,1. f•-• Status*: Independent P.O x 1833 Creation Document:On File Tallahassee,Fl 32302 00. )x'z.71 U F I. bC- \ Map: On File Last Update:10/17/2013 Website: E-mail: County(ies): Collier Local Governing Authority: Collier County Function(s)*: Community Development Date Established: 05/31/2005 Creation Documents": Section 190.004(4);190.006-190.041,Florida Statutes;County Ordinance 05-24 Statutory Authority*: Section 190.005,Florida Statutes Board Selection`: Elected Authority to Issue Bonds": Yes Revenue Source*: Assessments *Explanations Registered Agent: The person designated by the special district to accept due process on behalf of the special district Status: Independent or Dependent-see Section 189.012,F.S. Local Governing Authority: The governing body of a unit of local general-purpose government Functions: The function/purpose of the special district Creation Documents: Ordinance,Resolution,Statute,Special Act,Court Decree,Interlocal Agreement,etc. Statutory Authority: The Florida Statute governing the function of the special district Board Selection: Appointed,Appointed/Elected,Elected,Governor Appoints,Local Governing Authority Appoints,Same as Local Governing Authority,Similar to Local Governing Authority,Other Authority to Issue Bonds: Yes or No Revenue Sources: Ad Valorem,Agreement,Assessments,Bond Issuer Fees,Co.,Donations,Fed,Fees,Other,Investments, Grants,Municipality,Non-Ad Valorem,Priv.Enterprise,Sales Surtax,Sales/Leases,State,TIF,Tolls,None CERTIFICATION: I,the undersigned registered agent,do hereby certify that the information above is accurate and complete as of this date. It does or does not need to be changed. Registered Agent's Signature: - Date: ZERO ANNUAL FEE CERTIFICATION SECTION-If eligible,the special district may request a zero annual fee instead of making a payment by having the registered agent certify to the following: 1. This special district is not a component unit of a general purpose local government as defined in the Governmental Accounting Standards Board's Statement No. 14,issued in June 1991 effective after December 15,1992,as amended. 2. This special district is in compliance with the reporting requirements of the Department of Financial Services. 3. This special district reported$3,000.00 or less in annual revenues to the Department of Financial Services on its Annual Financial Report for Fiscal Year 2012/2013(special districts created after that fiscal year must attach a current income statement verifying $3,000.00 or less in revenues for the current fiscal year). 4. This certification will be returned to the Department at the address above postmarked by 01/12/2015 and, 5. This special district understands that if the Department determines any of these items to be inaccurate,this special district must pay the appropriate fee when invoiced. The Department will verify these statements within 30 days of receiving this form. I,the undersigned registered agent,do hereby certify that to the best of my knowledge and belief,ALL of the above statements Pnntained herein and on any attachments hereto are true,correct,complete,and made in good faith as of this date. I understand thd19A4y2Y information I give may be investigated and verified with the Department of Financial Services and the Auditor General. CI(_AI ApII V IC CI I/_IQI C CAD ARUN DCAI ICCTIAtf^_ A 7CDA Ah11■11A1 CCC. �3!IBRtDGINC Rridging Solutions,1.LC RECEIVED yip SOLUTIONS By Ibingla a17:59 am,12/31/14 Invoice 533 Avellino Isles Circle Suite 32102 Date Invoice k Naples,FL 34119 12/29/2014 Bill To Heritage Bay CDI) Cut league r�J 5911 Country Lakes Drive ��t�\U/39 Fort Myers,FL 33905 P,O.No. Terms Project Well Replacement It.. Description Est Amt Prior Amt Prior% Qty Rate Cue% Total% Amount Wall Replacement Study Report 9,900.00 I 9,900.00 100.00% 100.00% 9,900.00 III:.40' The final report was submitted on December 29,2014. Total S9,900.00 Payments/Credits so.00 Balance Due $9,900.00 Page 28 SEVERN Severn Trent Environmental Services,Inc. 16337 Park Row TRENT Houston, Texas 77084 Telephone 281 578 4200 SRO INVOICE: STES 2076822 SERVICES Fax 281 398 3715 i Page: 1 1 Invoice Date: 12/22/14 Management Services ( Salesperson: SOLD TO I SHIP TO 1-01712 HERITAGE BAY COD HERITAGE BAY CDD 210 NORTH UNIVERSITY DRIVE 210 NORTH UNIVERSITY DRIVE SUITE 702 SUITE 702 CORAL SPRINGS FL 33071 CORAL SPRINGS FL 33071 USA i USA REF Cust PO Ship Via Terms S137962 NET 30 DAYS Item: Unit Description Quantity U/M Price Extension DECEMBER 2014 MANAGEMENT FEES MANAGEMENT FEE- ADMIN 1.00 EA 3,187.17 3,187.17 001.531027.51201.5000 MANAGEMENT FEES-FIELD OP SVC 1.00 EA 1,000.00 1,000.00 001.531016.53901.5000 OFFICE SUPPLIES 1.00 EA 44.00 44.00 001.551002.51301.5000 COPIES 1.00 EA 77.20 77.20 001.547001.51301.5000 FAXES .00 EA 0.00 0.00 001.541003.51301.5000 POSTAGE 1.00 EA 5.76 5.76 001.541006,51301.5000 PHONE .00 EA 0.00 0.00 001.541003.51301.5000 WEB HOSTING ►1pV� ��3�` 1.00 EA 12.50 12.50 PASS THRU 1.00 EA 86.29 86.29 C. TEAGUE - 10/27/14 DNH GODADDY.COM PROFESSIONAL SUBSCRIPTIONS/DUES-CDD ANNUAL EMAIL PLANS i 3C�1 S' 1o0 35" RECEIVED Coral Springs,FL a! ? 9 2014 ei Irrni Gnr Sub Total: 4,412.92 Misc Charges: 0.00 Freight: 0.00 Tax Amount: 0.00 Total: 4,412.92 DETACH AND RETURN WITH REMITTANCE Invoice: 2076822 Customer: 1-01712 HERITAGE BAY CDD 4,412.92 REMIT TO: Severn Trent Environmental Services,Inc. Page 29 Mail Code 5161 P.O.Box 660367 Remittance Amount Dallas.TX 75266-0367 SEVERN Severn Trent Environmental Services,Inc. 16337 Park Row TRENT Houston,Texas 77084 • Telephone 281 578 4200 SRO INVOICE: STES 2076823 SERVICES Fax 281 398 3715 Page' 1 I l Invoice Date: 12/22/19 Management Services Salesperson: SOLD TO SHIP TO 1-01712 HERITAGE BAY CDD HERITAGE BAY CDD 210 NORTH UNIVERSITY DRIVE 210 NORTH UNIVERSITY DRIVE SUITE 702 SUITE 702 CORAL SPRINGS FL 33071 CORAL SPRINGS FL 33071 USA USA REF Cust PO Ship Via Terms S138035 NET 30 DAYS Item: Unit Description Quantity U/M Price Extension ASSESSMENT ROLL SERVICES 1.00 EA 5,000.00 5,000,00 t61) SN-Q- O� RECEIVED Coral Springs,FL k�E^ ' 9 2014 Sub Total: 5,000.00 Severn Trent Enviror,rnental Misc Charges: 0.00 Services,Inc. Freight: 0.00 Tax Amount: 0.00 • Total: 5,000.00 DETACH AND RETURN WITH REMITTANCE Invoice: 2076823 Customer: 1-01712 HERITAGE BAY CDD 5,000.00 REMIT TO: Severn Trent Environmental Services,Inc. Page 30 Mail Code 5161 P.O.Box 660367 Remittance Amount Dallas.TX 75266-0367 RECEIVED By lbingle at 11:40 am,1/8/15 Stantec INVOICE Page 1 of 2 Invoice Number 863703 Invoice Date December 18,2014 Customer Number 83654 Project Number 215612349 RECEIVED Coral Springs, FL dill To Please Remit To Heritage Bay COD Stantec Consulting Services Inc.(SCSI) Calvin Teague DEC 2 4 2014 13980 Collections Center Drive C/O Severn Trent Services Chicago IL 60693 210 North University Drive,Suite 702 United States Coral Springs FL 33071 Severn Trent Environmental Federol Taxi()1 1-21 671 70 United States Services Inc. Project Description: Heritage Bay CDD FY 2015 Engineering Services StaMec Project Manager: Wilkison,David S Stantec Ofltce Location: Fort Myers FL Authorization Amount: $15,000.00 Authorisation Previously Billed $5,196.50 AuthorizaHon Rifled to Date: $6,004.50 Current Invoice Due: $808.00 `\ For Period Ending: December 12,2014 Please contact Terri Santiago if you have any questions concerning this Invoice. Phone:(239)939.1020 Fax:(239)939-3412 E-mat:Terri.Santlago@stantec.com ""PLEASE INCLUDE INVOICE#WITH PAYMENT*" Thank you. Due on Receipt Page 31 INVOICE Page 2 of 2 Invoice Number 863703 Project Number 215612344 Top Task 210 FY 2015 Engineering Services jrofesstonat Services Col•pory/Employes Hours Rah Comm!Amount Wllklson,David S 4.00 202.00 808.00 4.00 808.00 Professional Services Subtotal 4.00 808.00 Top Task 210 Total sa8.00 Total Fees IL Disbursements 3808.00 RECEIVED INVOICE TOTAL(113D) $408.00 Coral SprIngo, Fl DEC 2 4 2014 Severn Trent Environmental Services Inc. Page 32 4. § \ § . e 7 . / § : :! / ! 1,, d B } ■ \_ � g\ , 41g §6\g.\.,,63 § - \§ liar1 ! ©» Ua ■r1L \ t k � � 2 /2kk \ C-) I\ci/ a i \§§| $ I \ \ . i ? § ! I /\\a \ / < � /$§ƒ \ \ $ /q!2 \ % \2%§ \ 1 2I ' j g~ a \_ ' :, . y mR \ ' Fed; Invoice Number \ Invoice Date Account Number Page 2-898-33473 Jan 06,2015 1 I o14 FerEx Tax ID: 71-0427007 Billing Address: Shipping_Address: SEVERN TRENT/HERITAGE BAY SEVERN TRENT/HERITAGE BAY Invoice Questions? 210 N UNIVERSITY DR STE 702 210 N UNIVERSITY DR STE 702 Contact FedEx Revenue Services CORAL SPRINGS FL 33011-7320 CORAL SPRINGS FL 33071-7320 Phone. (800)622-1147 M-F 7 AMto 8 PM CST Sa7AM to6PMCST Fax: (800)548-3020 Invoice Summary Jan 06,2015 Internet: www.fedex.com FedEx Express Services Transportation Charges 68.50 Base Discount -27.25 Special Handling Charges 31.10 Total Charges USD $72.35 TOTAL THIS INVOICE USD $72.35 You saved$27.25 in discounts this period Other discounts may apply. R€CEiVED Coral Sprinys, FL JAN -9 2015 S:vein Trent Environment?' Servic:::.,Inc. Detailed descriptions of surcharges can be located atfedex.com • • Page 34 Fedit''''',w, Invoice Number \ Invoice Date \ Account Number Page 2-898-33473 Jan 06,2015 ._ _ 3014 FedEx Express Shipment Detail By Payor Type(Original) Picked up:Dec 30,2014 Cast.Ref..HERITAGE BAY AGENDA PACK Ref.#2: Payer:Third Party Re1.#3: • Fuel Surcharge-FedEx has applied a fuel surcharge of 6.00%to this shipment • The deivery commitment for FedEx 20ay to residences(including home offices)Is 7 P.M.the second business day for Al,A2,AA,A3,A4,AS,A6,ANA,PM,and RM service areas. • Distance Based Pricing,Zone 2 • Package Delivered to Recipient Address-Release Authorized Automation CAFE $q_ndg,1 Recipient Tracking ID 971484833976 SEVERN TRENT SERVICES DENNIS P.OVINE Service Type FadEx ZDay SEVERN TRENT SERVICES 10042 LIONS BAY COURT Package Type FedEx Pak 210 UNIVERSITY DR NAPLES FL 34120 US Zone 02 POMPANO BEACH FL 33071 US Packages 1 Rated Weight 1.0 Ibs,0.5 kgs Transportation Charge 13.70 Delivered Jan 02,2015 15:36 DAS Resi 3.40 Svc Area A6 Residential Delivery 3.35 Signed by see above Fuel Surcharge 0.90 FedEx Use 000000000/0005980/02 Discount -5.45 Total Charge ...--- USD $15.91 Picked up:Dec 30.2614 Cust.Ref::HERITAGE BAY AGENDA PACK Ref,#2: Payer Third Party Raf.#3: • Fuel Surcharge•FedEx has applied a fuel surcharge 0(6.00%to this shipment. • The delivery commitment for Fedlx 20ay to residences(including home offices)Is 7 P.M.tire second business day for Al,A2,AA,A3,A4,AS,AG,AM,PM,and IM service areas. • Distance Based Pricing,Zone 2 • 1st attempt Jan 02,2015 at 11:31 AM. • Package Delivered to Recipient Address-Release Authorized Automation CAFE Sender FIFT.i.'EIV:77 RecjDient Tracking II) 971484833987 SEVERN TRENT SERVICES Corti Sprin.T S ALD A.GRANT Service Type FedEx Way SEVERN TRENT SERVICES E BAY CDD Package Type FedEx Pak 210 UNIVERSITY OR ��....�. 10398 S OKEHOUSE BAY DRIVE Zone 02 POMPANO BEACH FL 33071 US NAPLE FL 34120 US Packages 1 i JAN -9 2015 Rated Weight 1.0 Ibs,0.5 kgs Transportation Charge 13.70 Delivered Jan 02,2015 15:19 Residential Delivery 3.35 Svc Area A6 Discount -5.45 Signed by see above Fuel Surcharge ..,_vern 7:.,rtt"=°'r:`i CirlTlellt 0.90 FedEx Use 000000000/0005980/02 DAS Resi S h . ill.._._._.._.._ 3.40 Total Charge USD $1590 Picked up:Dec 30,2014 Gust.Ref.:HERITAGE BAY AGENDA PACK RefJ Payer:Third Party Re1J3 • Fuel Surcharge•redtxhas applied a fuel surcharge of 6.00%to this shipment. • the delivery commibment far FedEx 20ey to residences(including home offices)is 7 P.M.the second business day for Al,A2,AA,A3,A4,A5,Aft,AM,PM,and RM service areas. • Distance 3ased Pricing,Zone 2 • Package Delivered to Recipient Address-Release Authorized Automation CAFE Stade( Reciellet Tracking ID 971484833998 SEVERN TRENT SERVICES EDWIN HUBBARD Service Type FedEx 2Day SEVERN TRENT SERVICES HERITAGE BAY COO Package Type FedEx Pak 210 UNIVERSITY DR 10263 GATOR BAY COURT Zone 02 POMPANO BEACH FL 33071 US NAPLES FL 34120 US Packages I Rated Weight 1.0 Ibs,0.5 kgs Transportation Charge 13.70 Delivered Jan 02,2015 15:33 Fuel Surcharge 0.90 Svc Area A6 OAS Resi 3.40 Signed by one above Residential Delivery 3.35 FedEx Use 000000000/0005980/02 Discount -5.45 Total Charge USD 16A0 Page 35 Ax)5-01.00-OO:t19 i1.1 01.0;61175 T Invoice Number invoice Date 1 Account Number \ Page 2-898-33473 Jan O6,2015 I --.- ---- 4 0(4 Picked up:Dec 30,2014 Ceast.Ref.:HERITAGE BAY AGENDA PACK Ref.#2: Payer:Third Party Rein: • Fuel Surcharge-FedEx has applied a fuel surcharge of 6.00%to this shipment. • The delivery commitment for FerlEx?Day to residences(including home offices)is 7 P.M.the second business day for Al,A2,AA,A3,A4,A5,A6,AM,PM,and PM service areas. • Distance Based Pricing,Zone 2 • Package Delivered to Recipient Address•Release Authorized Automation CAFE Sender Recipient Tracking ID 971484834001 SEVERN TRENT SERVICES JOHN MAY Service Type FedEx May SEVERN TRENT SERVICES 10260 GATOR BAY CT. • Package Type FedEx Pak 210 UNIVERSITY DR NAPLES FL 34120 US Zone 02 POMPANO BEACH FL 33071 US Packages 1 Rated Weight 1.0 Ms,0,5 kgs Transportation Charge 13,70 Delivered Jan 02.2015 15:32 OAS Resi 3.4D Svc Area A6 Discount -5,45 Signed by see above Fuel Surcharge 0.90 FedEx Use 000000000/0005980/02 Residential Delivery _ 3.35 Total Charge USD $15.90 ......... Picked ups Dec 30,2014 Cust.Ret.:HERITAGE BAY AGENDA PACK Rein: Payer Third Party Ref13 • Fuel Surcharge.FedEx has applied a fuel surcharge of 6.00%to this shipment, • Distance Based Pricing,Zone 2 Automation CAFE Sender Recipient Tracking ID 971484834023 SEVERN TRENT SERVICES WILKISON,DAVID Service Type FedEx 2Day SEVERN TRENT SERVICES STANTEC INC Package Type FedEx Pak 210 UNIVERSITY OR 3200 BAILEY LANE Zone 02 POMPANO BEACH FL 33071 US NAPLES FL 34105 US Packages 1 Rated Weight 1.0 Ibs,0.5 kgs Delivered Jan 02,2015 09:36 Transportation Charge 13.70 Svc Area A4 Discount -5.45 Sighed by L.MCFADDEN Fuel Surcharge FedEx Use 000000000I0005980/_ Total Charge —__--_._ . USD S8.75 Third Party Subtotal USD $72.35 Total FedEx Express USD $7235 Page 36 IOCn-oIoo.00zio t7.-UOet-(t 1175 Invoice Number Invoice Date Account Number \ Page Jan 13,2015 1 L e 0- _ 1 of 3 FedEx Tax ID: 71-0427007 Billing Address: Shipping Address; SEVERN TRENT/HERITAGE BAY SEVERN TRENT/HERITAGE BAY Invoice Questions? 210 N UNIVERSITY DR STE 702 210 N UNIVERSITY DR STE 702 Contact FedEx Revenue Services CORAL SPRINGS FL 33071-7320 CORAL SPRINGS FL 33071-7320 Phone: (800)622-1147 M-F7 AMto 8 PM CST Sa 7 AM to 6 PM CST Fax: (8001548-3020 Invoice Summary Jan 13,2015 Internet www.fedex.com FedEx Express Services Transportation Charges 13.70 • Base Discount -5.45 Special Handling Charges 0.50 RECEIVED Total Charges USD $8.75 Coral Springs FL TOTAL THIS INVOICE USD $8.75 JAN 19 2015 You saved$5.45 in discounts this periodl Other discounts may apply. Severn Ire Detailed descriptions of surcharges can be located atfedex.com Page 37 �t Invoice Num be r \ Invoice Date \ Account Number � Page 2-904-98487 Jan 13,2015 3 Of 3 FedEx Express Shipment Detail By Payor Type(Original) Picked up Dec.30,2014 Cus1:.RoL:HERITAGE BAY AGENDA PACK Ref.112: Payor:Third Party Ref.#& • Fuel Surhorge-FedEx has applied a fuel surcharge of 6.00%to this shipment. • Business Closed or Adult 9eciplent Unavailable-Delivery Not Cumpleted, • Distance Based Pricing,Zone 2 • 1st altemptJen 02,2015 at 11:14 AM. Automation CAFE ;Mkt Recipient Tracking ID 971484834012 SEVERN TRENT SERVICES URBANCIC GREGORY Service Type FedEx 2Day SEVERN TRENT SERVICES 0000LETTE,COLEMAN,JOHNSON,P Package Type FedEx Pak 210 UNIVERSITY DR 4001 1 AMIAMI!RAIL 51. Zone 02 POMPANO BEACH FL 33071 US NAPLES FL 34103 US Packages 1 Rated Weight 1.0 Ibs,0.5 kgs Delivered Jan 06,2015 09:38 Transportation Charge 13.70 Svc Area A4 Discount -5.45 Signed by K.STEVENSON fuel Surcharge 0.50 FedEx Use 000000000/00059801_ Total Charge USD $6.75 Third Party Subtotal USD $8.75 Total FedEx Express USD $8.75 RECEIVED Coral Springs. Ft JAN 19 2015 S041/7 Hi i t Page 38 19:?.(11.CO-t102.f(50 ON I 4.175556I Invoice v..- Lake &Wetland MANAGEMENT 1/6/2015 1131 Date Invoice# 100 E. Linton Blvd. - Suite 500E Delray Beach, FL 33483 RECEIVED Coral Sprin;J;i Bill To • d Heritage Bay JAN 10 2015 do Severn Trent nt Services A t1 210 N.University Drive.,Ste.702 Coral Springs,FL 33071 Severn Trn'i ; . Account# Terms 1525 Net30 Quantity Description Rate Amount January Lake Maintenance-31 Lakes 3,696.00 3,696.00 January Littoral/Wetland Maintenance 966.00 966.00 **PLEASE NOTE CHANGE OF BILLING ADDRESS ABOVE** 00(-- o / 1 /Di Thank you for your business. For Billing Questions Please Call 561-303-1013 Total $4,662.00 Balance Dme39 $4,662.00 • FecJ . , Invoice Number \ Invoice Date \ Account Number \ Page 2-912-40959 Jan 20 2015 3 of 3 — FedEx Express Shipment Detail By Payer Type(Original) Dropped off:start 0.9.,2015 Cot.Rat:14oritago By Retirt Payanthirt1 Party Ret#3: • Fuel Surcharge-FedEx has applied a fuel surcharge of 4E0%to this shipment. • Distance Based Pricing,Zone 2 • Package sent from 33982 zip code • ForlFx has audited this shipment for correct packages,weight,and service.Any changes made are reflected in the invoice amount, • The package weight exceeds the maximum for the packaging type,therefore.FedEx Envelope was rated as FedEx Pak. Automation INET Sender Recipient Tracking ID 772529549440 Cal Teague Recording Department Service Type FedEx Way Severn Trent Services Severn Trent Services Package Type FedEx Pak 5911 Country Lakes Drive 210 N UNIVERSITY OR Zone 02 FORT MYERS FL 33905 US POMPANO BEACH FL 33071 US Packages 1 Rated Weight 20 be,0.9 kgs Declared Value USD 1.00 Transportation Charge 14,90 Delivered Jan 13,2015 10:58 Discount -5.60 Svc Area At Declared Value Charge 0.00 Signed by .VANESSA Fuel Surcharge 0.42 FedEx Use 000000000/0005980/_ Total Chatge USD $9.12 Third Party Subtotal USD $9.72 Total FedEx Express USD $9.72 JAN 21 2015 Tren; • Page 40 1019.01 0o-002%50-M01-0073-134 SEVERN Severn Trent Environmental Services,Inc. 16337 Park Row TRENT Houston, Texas 77084 SRO INVOICE: STES 2077375 ` SERVICES Telephone 281 578 4200 Page: 1 Fax 281 398 3715 Invoice Date: 01/22/15 Salesperson: Management Services SOLD TO SHIP TO 1-01712 HERITAGE BAY CDD HERITAGE BAY CDD 210 NORTH UNIVERSITY DRIVE 210 NORTH UNIVERSITY DRIVE SUITE 702 SUITE 702 CORAL SPRINGS FL 33071 CORAL SPRINGS FL 33071 USA USA . REF Gust PO Ship Via Terms S138672 NET 30 DAYS Item: Unit Description Quantity U/M Price Extension JANUARY 2015 MANAGEMENT FEES MANAGEMENT FEE- ADMIN 1.00 EA 3,187.17 3,187.17 001.531027.51201.5000 MANAGEMENT FEES-FIELD OP SVC 1.00 EA 1,000.00 1,000.00 001.531016.53901.5000 OFFICE SUPPLIES 1.00 EA 82.50 82.50 001.551002.51301.5000 COPIES 1.00 RA 168.60 168.60 001.547001.51301.5000 FAXES .00 EA 0.00 0.00 001.541003.51301.5000 POSTAGE 1.00 EA 6.72 6.72 001.541006.51301.5000 . PHONE .00 EA 0.00 0.00 001.541003.51301.5000 WEB HOSTING 1.00 EA 12.50 12.50 RECEIVED Coral Springs.FL. AN Z 6 2015 Sub Total: 4,457.49 Misc Charges: 0.00 Severn Trent Ec tr.;r i Freight: 0.00 Services, Tax Amount: 0.00 Total: 4,457.49 DETACH AND RETURN WITH REMITTANCE Invoice: 2077375 Customer: 1-01712 HERITAGE BAY CDC 4,457.49 REMIT TO: Severn Trent Environmental Services,Inc. Page 41 Mail Code 6161 P.O.Box 660367 Remittance Amount naua¢ TY 7F9AA_n'UR7 Attendance Confirmation for BOARD OF SUPERVISORS District Name: Heritage Bay Board Meeting Date: December 4, 2014 In Attendance Name Please X Paid 1 Edwin Hubbard ( ^� Yes 2 Ronald A. Grant ( / Yes 3 Dennis Gagne No 4 Vacant L__J No 5 John May __ 1 ,1 Yes The supervisors present at the above referenced meeting should be compensated accordingly Approved for payment: District Manag'rSijnat re Date ""PLEASE RETURN SIGNED DOCUMENT TO SALLY CHALKLEY" [)EC 0 4 L!?1? /\GCUUN l NIL .DER r_ _ Page 42 Attendance Confirmation For BOARD OF SUPERVISORS District Name: Heritage Bay CDD Board Meeting Date: January 8,2015 Name In Attendance Paid Please X 1 Edwin Hubbard E5 ] ' Yes 2 Ronald Grant [ i 4/ Yes 3 VACANT I Yes 4 Dennis Gagne L)‹.,__1 / Yes / 5 John C.May { )=1 Yes The supervisors present at the above referenced meeting should be compensated accordingly Approved for payment: /--District W/lager Signe ur• Dat **PLEASE RETURN SIGNED DOCUMENT TO SALLY CHALKLEY** JAN 0 3 7,71,,/, i I ,:, ,, , ' •1 ',_ 1 Page 43 Heritage Bay Community Development District CHECK REQUEST FY 2015 Date: 12/17/14 Vendor#: US Bank do Heritage Bay CDD V00016 Amount: $ 609,146.50 GL Code: 202.131000.1000 Description: Trsf 2015 DS Assessments .. x MAKOM tii2°,',O"i;M:f�£�'..'`,9.".t <RMI'ca,fi t.OW .3EK,.'a,. RKN, ii'aVI MMAMA E'a°;",+"a6&SF. `aT-LsS .tan .,P .,.:s, Page 44 Heritage Bay Community Development District CHECK REQUEST FY 2015 Date: 12/24/14 Vendor#: US Bank do Heritage Bay CDD V00016 Amount: $ 420,941.01 GL Code: 202.131000.1000 Description: Trsf 2015 DS Assessments Page 45 Heritage Bay CDD Severn Trent Services Field Management Report Site Inspection - 1/6/2015 1. Lake Management:The lakes continue to be in overall good condition this month.Weeds were minimal, however,the pond weed continues to be an issue. We have gained approval for carp to be added only in lake 19 at this time. Next month we will be inspecting the interconnects of this lake to see if the water levels are low enough to install the required barriers. Once the barriers are in place the Florida Fish and Wildlife Conservation Commission will give authorization for the carp to be added to the lake.Addition focus was given during this inspection on the condition of the littorals around the lakes,these observations were presented at a meeting with Lake and Wetland Management where the progress of the littoral planting project was discussed.Additional lake management details are provided below: a. Algae: i. Low density on Lakes: 5,6, &29. ii. Medium density on Lakes: No issues observed this month. b. Littorals: One pickerelweed plant on lake 10 was found cut. Landscapers need to take care that littoral plants are not damaged during normal maintenance. XI a {:A �� yak, - . ,,,-...'-,*i!44 Wok.'''.4,,,iia ...4,4-‘ .,„;:,..4--,..*.,,..,s,:3,, ; c. Rocks: Five sets of flower beds were observed along the southern portion of lake 30A. I have spoken to a homeowner regarding these flower beds and they agreed to have them removed. '4•., °' , .4Z 'v i c. Weeds: i. Alligator Weed in Lakes: 21. ii. a T we enough theBrazili entire n pepper Pepper: tree he to be ater removed has rceded that was previously in lake 30B sprayed out. 11/25/14 1/6/15 a s pia* iii. Cattails in Lakes: No issues observed. iv. Climbing Hemp Vine in Lakes: No issues observed. v. Lily Pads in Lakes: No issues observed. vi. Illinois Pond Weed in Lakes: 19, 20, 26, 30A&30B. It appears that the pond weed may be starting on the south east portion of lake 26 and should be removed before it gets established. If littorals are going to be installed in the cove on 30A the Board may want to have this area manually harvested first so the littorals have a better chance of surviving. Lake 26 Lake 30A Cove ` # _ - yrrt vii. Torpedo Grass in Lakes: 10, 11, 12, 19, 20, 21, 25,26, &27. d. Fish: No issues observed. e. Trash in Lakes: No issues observed. 2 f. Bulkheads: No issues observed. g. Clippings:Grass clippings observed in lakes 4, 5,6,and 17. Care needs to be taken to keep extra organic material out of the lakes to reduce the chances of an algae bloom. Lake 4 Lake 6 ■ "" ' ,`" � ' u s te . fi ,^<y . s r. �t #.a am, Y'� ' t 9 2. Dissolved Oxygen (DO)Tests: Lakes that were tested are doing well with their dissolved oxygen levels. Environmental factors such as temperature,wind, sun or clouds can cause changes to the DO to occur.Any reading over 2.00 ppm is considered to be healthy and stabilized to CDD sustain life. Heritage Bay 1/9/15 Water Testing Results- Diss(ppoleved Oxygen Depth Temp. m) (Feet) (Celsius) Lake 5 6.25 2 32.5 Lake 12 6.29 3 31 Lake 19 6.61 4 31.1 Lake 20 5.67 4 32.2 Lake 27 5.34 3 31.8 Lake 28 6.97 3 31 Lake 29 5.58 3 31 Lake 30A 4.37 6 30.6 3 k Erosion: 3. Lake Ban a. Lake 19,along the first tee box,is starting to develop vertical necessary osi at this Aleut time. ,- 4, 3 b. The erosion on the north end of lake 6 continues to be present. Installation of filter fabric and rip rap is recommended. 10/17/14 11/25/14 ,..: �. r v a • e 1 �` ,� .,..„,,,,ii,i.,‘..**, .—?"4',4-..-,;.• -. , ju 'fix,; c. Lake 12 still has one area, of the two that were previously reported, with an exposed irrigation line along the lake bank that needs to be covered to prevent further damage. Larger sized rock that will stay in place may be a possible solution • these areas. 11/25/14 1/6/15 �S,y 11/25/14 25/1 X� to 1 , ,` AI Q • "� ig F • 4 < w t `•--*.,,..' r `r . .... V .. ° _ - "mow..' 4 d. The washout on lake 17 has been filled in with sand and appeared to be holding.We will continue to monitor this area to see if the fix holds. ' ir, €, o-4 r ' - 4.4 ,� !� �jl[�t ci: XIy ' x ,a.• � l:: ,'lie( 4 0' 41 ON '' 1'.;4f,';'-''. .-r-, '..'",.r-,'.--4.-1,,,,:,7,.:;,',- e. A new bubbler was installed near hole#24 at the south end of lake 19 to fix the washout pointed out in the November report. A„,,...;„:„{„---‘,...,.;--,,,,,'-:"1.1':4'''"Ir-t `, "' . - - -, - ' "".'1;,‘",..1.„, £ a. o ' t rt �� 11 i -3. w� , . , 1 '"-.7:.',...' .!- „yam �Y +�+ ' .n ice .: n` . -.N.., * d, ;.r.,C`, ,,, f. The washout on the north bank of lake 22 is still present.Golf Course staff indicated they were leaving this area for the CDD to repair. 7 *. .. li...,,it4, die...:4*'t1;!",,i', A' Apo; t$, � -* .. 5 g. e w w a m more be visible Th now ashout that at the lake water 23 here level has bubbler receded.The drain pipe uch needs connected to the bubbler and a cover needs was to installed be installed.is 11/25/14 1/6/15 a 0-._.,4„,.-.,!.,r,,-t--o3 e.. a'� a * ` �� r x r� a�r d „ h. lake 25 has a slight washout near the control structure that has been covered with pine straw. 4'w ¢t flak, , q`•Y t.„s. , ,, "4'-''' ..""',”'',,,' iii - L •k ^fix:,^ ii ''71+.,;: I. A few minor at wash thiouts were noticed on lake 26, but no action is necessary s time.We will continue to monitor this area. � `` F" 'y ?1 3,"04$1. zs a : A t' •t • *44 1.'.„.I1 fir`• 1.-V'a.ag�t r.y 6 j. The washout on the east side of Lake 27 is still present. What appeared to be a hole for an alligator was also discovered on this lake in the north west corner. 'l SSL el ''-0'j . -4,44.e,tfti.,:se.i. ::,.� t § ' i,,t { � r' � afi•=# :Mal w48i , k. The washout in the north west corner of lake 30B right next to the green is still present. We will continue to monitor this area. 11/25/14 1/6/15 k'�.' ". �` �` � �� % { ' < ', 1 ti. !J 7 ti<e474 'vP. :,;%.,_ 7,.'","`-'47' _ k - £ ♦ s f .. - 'X3 4. Storm Drainage System: a. Control Structures: i. L30000O2: Now that the water has receded it is clear why the aluminum skimmer was flexing with heavy water flow.There are at least three screws missing in the support brackets. Ilik.: rii ,, z?,_;"sv-7.. r. ,,1 /, ; 1 �� a 7 ii. L30000O3: Now that the water is low,the Board may want to look into replacing the missing screen inside this structure. ' ‘ '',,' wo,,,,,,, ,,.. ,.. : i , , ,,, , ,, ......, 1 \'t fr,„ y iii. W2L30:The cattails are continuing to be treated and appear to be dying off. 11/25/14 1/6/15 a 'Yom' �� s 4.,-,. T1Y'R+ i�.j'�7.yt�1 ..#,f : e 4 to�4 m, a. t`3, .' i o 4:74i.e 'k v, t >a „ �Y 4(� „. ., f.•i '.`sxl .' �, '+; 4 v.L 'f,'4tn} tt"WTI', f 'Sr tl:( L "Y : ,r , .t. � sT- "�._ , A .. .4 , I, ,, ,r .04. 4 iv,. , t, J t 11 F 'm:, a t b. Drains:No issues observed. c. Roadway Catch Basins: No issues observed. d. Catch Basins: No issues observed. e. Inter-Connect Pipes: No issues observed. f. Illicit Discharges: No issues observed. g. Lake Drainage Pipes: No issues observed. 5. Fish/Wildlife Observations: ® Bass ® Bream n Catfish I 1 Gambusia ® Egrets ® Herons n Coots I I Gallinules ®Anhinga I I Cormorant n Osprey ® Ibis ® Woodstork n Otter ®Alligators I Snakes ®Turtles U Other Species: Ducks,Tilapia 6. Residential Complaints/Concerns: None reported at the time of Inspection. 8 7. Special Projects: Littorals inspected,status presented to Lake and Wetland Management for review. 8. Non-CDD Issues Observed: a. An irrigation head was discovered on the east bank of lake 27 that should be moved or installed in another location. Golf Course staff has been informed about this issue. �Y_ 1 vV Ar, -E. . t ,r sl - b. There is a riser that needs to be adjusted off of the east bank of lake 25. t k .d 'x mj'p' 'k k'ryy No: y i s ''''''14: 4,,,,,-". ..----, I. 00/ • } .yy Y ..p r. ..f wviyi l 9 9. Follow up items: Heritage Bay CDD Follow Up Tasks Summary Follow Up Task Reported On Assigned Action Completed Removal of Brizillian Pepper Tree in Lake 30B 10/17/2014 Lake&Wetlands In Progress Repair erosion on lakes 6,12,22,23,27,30B 11/25/2014 floating Pipes lakes 7,8,9,10,13,14,17,19,24 9/25/2014 Project for Summer 2015 Field Manager Tasks Write letter to The Quarry requesting removal of Brizillian Pepper Trees 10/17/2014 In Progress Golf Course trimmings in the lakes 10/17/2014 Discuss with Superintendent when water recedes Lake Bank Review In Progress Littoral Planting Reviews Completed Erosion Restoration Site Visit When water recedes Carp introduction 12/4/2014 In Progress CDD Contractor Tasks HDA Contractor Tasks Homeowner Complaints/Concerns 10 Heritage Bay CDD Severn Trent Services Field Management Report Site Inspection - 2/23/2015 1. Lake Management:The lakes continue to be healthy as water levels have receded further, now many inter-connects are visible above the water line.One item of worthy note is the discovery of pond weed on lake 6. Additional lake management details are provided below: a. Algae: i. Low density on Lakes: 6, 10, 23, 28&29. ii. Medium density on Lakes: No issues observed this month. b. Littorals: No issues observed. c. Rocks: a. The temporary repairs at the bridge have been completed. Concrete bags can be seen from the picture looking overhead taken from the bridge,additional rocks have been installed in the gaps to hide the look of the concrete bags. i.',, ID's` �; ! N * • fi - '''''''Y,:'., ` Y s+ ,t• 4'4!' s, %*' • • V . . b. The rock flower beds built up on the lake bank of lake 30A have been dismantled. Flowers planted in one spot remain. Frr F , ' ` "fit a. T -,.,t,,,,":"%,, d. Weeds: i. Alligator Weed in Lakes: No issues observed. ii. Brazilian Pepper:The pepper the tree stump in the and sou all thern branches portion have of been lake 30B has been cut down to removed.A new pepper tree was discovered on this same lake growing up a cypress tree on the north eastern corner near the tee box. Tree Removed 30B New Tree 30B a �.' ' ,�, .,.". '�f fi y" �' l w" �"' �?, ' 4,„,, y f 8 * as' <;- i” s telr ',.: , ill. Cattails in Lakes: No issues observed. iv. Climbing Hemp Vine in Lakes: No issues observed. v. Lily Pads in Lakes: No issues observed. vi. Hydrilla in Lakes: 11. vii. Illinois Pond Weed in Lakes:6, 19, 20,30A& 30B. No evidence of the pond weed was found on the homes side of lake 26 this month, but it was found on the golf course side of lake 6 and on the cart path along Smoke House Bay Dr. Lake 6 Along Golf Course Side Lake 6 Along Smoke House Bay Dr. a ; rte'. .0'. '. 't 4,%.... ,,,, ,,,,,, .1--, ),`, ,,a,, ,ar,a“":"', ,,,,, ''. t ;fasat*,',.,s;..04'1,siao,ora,'"ia'a oli.k, _„„ . ,, , ,..., /,t_v _ ,. , ... 44t,„...,,,,k,.._,..„,.„0,,„ 4.,,,,;.,.,..-44. ,gip a iii`:r,. , te _ : 2 viii. Red Ludwigia:4(homes side, by the bridge). r.,a f4 ? "�'. . 3; +�a ytk+"�LL4 '1 F.i ix. Torpedo Grass in Lakes: 11, 19, 20, 26&28. e. Fish: No issues observed. f. Trash in Lakes: No issues observed. g. Bulkheads: Lake 19 (Plants on the bulkhead should likely be sprayed out). 4 F K 4 6 i A. 14, .g t h. Clippings: No issues observed. 2. Dissolved Oxygen (DO)Tests: Next test will be in July 2015. 3 3. Lake Bank Erosion: a. A new washout was discovered from a pipe that was installed last summer on Lake 4.The connection to the downspout is not completely secure and this may be contributing to the erosion concern here.The approximate repair cost for this issue is estimated at$500.00.ityc, 1,,:)t:-;.:27".:'""%4'4. -,','; £ Y'.4 ate\�. y5 F �'• X'�4 ,:,.- '... ait,,(0;''' '').344Li ,IP .",-- i:T., 41xr N b. The erosion on the south western portioke 19 is continuing to n of la develop.The addition of more rip rap over a larger area that is spread further into the lake make help.This area is completely within the boundaries of the golf course.The approximate repair cost for this issue is estimated at$500.00. r c.if .4 '— '4, .re k,,t1.-0,4.4.-' 4. Storm Drainage System: a. Control Structures: I. W2L30:The cattails are almost completely sprayed out. „4-,---.A.,,kktit ,..; n '".32-,'' I" ; , ,,, 0,1Y. ';'' 0".4,_..,.s,,,.-,,',-,'' ,1._,,_...,.,r.t,,, is \ . k,• .1 ' -�.�i' dam,` # � . ... \ ` 1 . roe b. Drains: No issues observed. 4 c. Roadway Catch Basins: No issues observed. d. Catch Basins: No issues observed. e. Inter-Connect Pipes:The north eastern inter-connect on lake 20 has been filled with sand at the end of the pipe and should be cleaned out. It appears that sand may have washed down the bank and only filled in the end partially. r lir. f �. 41r f. Illicit Discharges: No issues observed. g. Lake Drainage Pipes:The pipe floating on lake 17 has now separated from the buried pipe, but it is still attached by wire, so it will not float away from the bank. • � r +I' z .7„ 5. Fish/Wildlife Observations: ® Bass n Bream Catfish Gambusia ® Egrets ® Herons I I Coots Gallinules ®Anhinga ❑Cormorant n Osprey ® Ibis Woodstork [ I Otter ®Alligators I I Snakes ®Turtles I I Other Species: Ducks,Tilapia 6. Residential Complaints/Concerns: None reported at the time of Inspection. 5 7. Special Projects: Inspected lake 19 for installation of carp barriers.The lake levels continue to recede and the three inter-connects for this lake are clearly visible from the shore. ;, .,�z si' ;..y,,. ,.a �K�s. ,- Vii- ,'..,;4::i-,,:‘,.c ' ya ...ijA � ,dC r std ,' -! � �� sue' ��.:,„ ' '''' '''' 2- 4 _, :,„, ,..,_„,,,,,,,,,,,,_, _-.,„, 7 ' ,,,,,-4,11.--, • 4,- -,. , -- ' ' - -,. ,1 8. Miscellaneous CDD Issues:An old sign was discovered just west of the control structure in the middle of lake 30B.This area is hidden from view by the hedge along the canal walking path. O' ' k '.=`, e i k to ww - ,I= s 9. Non-CDD Issues Observed: a. There is a broken sprinkler behind 10443 Heritage Bay Blvd. and it may be contributing to an erosion concern on lake 10. %lite ., ‘t , te '70-,4/4.4-.•• .4 I,t_4.4 i.„„"r4k,,L" tt 4:;,,,e4-10,1 ;' W.2:Illt. '4. —';Wit°:+ i' '-.'.■I's'' 6 b. There side of is the a broken lakes. irrigation riser between lakes 25 & 26 on the homes 16-a` €:t� � � � �, . i� :� ,r; wa �� t , , k 7 f'� f ' : ,-;-.1 .4- ,,,, ...,.., . ,.., ::,,,,4, ,-,,,, ,.:.-,..:„.„,i„,,, ,„-.1,-,,-,-4......",..........t..t, - q $ '�6�` � 5d'�¢ � ��.._ may' "�1 �s �':,�� :c � "' �' -4;4444,„ �':. e C. There is an irrigation riser that has been knocked down between lake 26 and lake 27 on the homes side of the lakes. ',.4.1W0.13,..'‘, t F , a �w. y 4r qsu V-b d. There is still an irrigation head on the east bank of lake 27 that should be moved or installed in another location. ! ..„ m . .qt 4 :__ _ ti 7 10.Follow up items: Heritage Bay CDD Follow Up Tasks Summary Follow Up Task Reported On Assigned Action Completed Erosion on lakes 4,6,12,19,22,23,27,30B 11/25/2014 Floating Pipes lakes 7,8,9,10,13,14,17,19,24 9/25/2014 Old sign on Lake 308 2/23/2015 Field Manager Tasks Write letter to The Quarry requesting removal of Brizillian Pepper Trees 10/17/2014 In Progress Discuss with Superintendent Golf Course trimmings in the lakes 10/17/2014 when water recedes Lake Bank Review In Progress Littoral Planting Reviews On Going Erosion Restoration Site Visit When water recedes Carp introduction on Lake 19 12/4/2014 In Progress CDD Contractor Tasks Removal of Brizillian Pepper Tree in Lake 30B South 10/17/2014 Lake&Wetlands Completed Reattach concrete screws to C.S.L30000O2 1/6/2015 Mark submerged rock in Lake 30A 2/23/2015 Removal of Brizillian Pepper Tree in Lake 30B N.E. 2/23/2015 Lake&Wetlands HOA Contractor Tasks Homeowner Complaints/Concerns 8 I h 01 in G J OD t CI U CA C4 = CLI j= JI s CO ; a a.p p 01 c O w M 0 in Q G �p� en U ry en I C m C m I a -1C V N 'ft C 0 CI u °1 . °1'.t = CO m o y- m o o O > >' to 0 0 a U w L op. 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A A A A A A A A A I ...0 to 8 1 8 8 0 8 0 0 0 0 8 8 0 § § § 8 to . . to to 1.0 to to to to to to ‘1:3 to to to to to to to:0 t17 to V4 ID to 1 m Cn al m' m cn cn m a-, at cn al m 01 Cel . -er ce 1 a a ,cr a a a a a a a '4 -i I- crl r4• e.1 en 4 en N M 1 en In I 1 kl3 01 N 03 M rel 01 a a a 1 i 1 1 I 1 I I 1 1 • . . Page 1 of 1 Collier County Property Appraiser Property Aerial Parcel No. 49660087107 Site Adr. iti,,,,,,,p,i r ,.' ... a4 Ply '4.:7",e, ", ,t)i ,' . 4.. 1 , _.. ... mss, �� • � w�� w S!At atE/kkly{BAY pR .r {I. ak 'II; '''i K9F + ■ �',-.:4, X . w oilier Count" Pro.`•'rty A•praiser. Naples.F[.: 1!22/2015-1:14:43 t 49560087107 , http://www.collierappraiser.com/Main_Search/RecordDetail.html?FolioID=49660087107 1/22/2015 Page 1 of 1 Collier County Property Appraiser Property Aerial Parcel No. 49660087084 Site Adr. . 3. � �ir, Willr 44. t ,�� c vim: e SIi()KE NJ f acre;;R - } � ; . 0o- -VII® .ONA .* - a ' Aim qtr - , w; *;, 8 x. n fi ' '� Oro `. A.ik &:oilier; aunty Pro* rtyA0•rai er,'Na•Ies,FL.,1/22/20151:14:24 ' e °• 70: http://www.collierappraiser.com/Main Search/RecordDetail.html?Folio1D—49660087084 1/22/2015 Print Map Page 1 of 1 5' .... 1 i MAP LEGEND Strew name. 6 £. 1....^.1I Prude g 4,h 1. 1 Subdlvtalene k, 'i Metals 2014(0 inch Urosnl Aerials 1014(2 PUT( u_ „ra- "�'"Ys 5�_ Ei BWIdInO Footprint. 4,;'M41- jcroz14,1, I • Collier County t « *, -( .r ", „""dR Folio Number:49660077502 t ∎y,, t Name:HERITAGE BAY CMNTY DEV OIST gg Slreeta a Name;10113 HERITAGE € :d ,aA. a :.i qt, — BAY BLVD �� e LogaI Description:HERITAGE BAY•1 $ t „: .. _,, , TRACT 0 ,A J=s a .,■M hs a fl Y 4k a„:r.„""v ee:pe,ry«xouirMmr.Ar aer.a ri :,,r sere 62004 Coler County Property Appraiser While the Collier County Properly Appralaer la commlllad In pron:din0 the noel accurate and up-to-dele InfonneJon,no wanentias expressed or implied are provided Par the data herein,Ite flee,or h.inl.rprwaSo'i. http://www.coltierappraiser.com/webmap/mapprint.aspx?title=&orient=LANDSCAPE&pa... 1/22/2015 Print Map Page 1 of 1 1 hat ; .' f '41t 1 p. � a MAP LEGEND a ; f,,'a BVaMNaMe t>t ti 9 "11- ti � Y ' t • 10$.404,11 Y., § BUEdINalem_ as * - , ,y ay ` I $ 1- MOW.Ltd f • e Ind%dream •7l` t`.. Aortal*Ltd(f FBETi, C c' $p _ °-w � f�� * � Building FesprinN.� ,, 4. * •,..k1 ',i ' $s Collrx County yip f d , t e.e ;yi . l ,' E - �'?I ' Folio Number:40860077502 ntr, tl� "a Name'HERITAGE BAY CMNTY DFV DIST ,'. k it StroehP a Name:10113 HERITAGE ' ` a ?`pR- Lagi�y.e�y y�ayy,�ry c r� TRACTQ rip6on:HERITAGEBAY ^".. -"� SaJ tfrfi:i 1aE�Y1l r6Slr �'4 ;• .. ^. I1 rv`-- � � ,� . ,,,,,,,.g.:.,t, ,t.,r_:...a. ri 6_T -- 4 da 2004 Colter County Property Appraior Mlle the Coax County Properly Appraiser is wmmhtad to proNdlnB the moat actsrala and upda.deb Inlannelian,no wertanllaa warmed or implied are provided ran tle,del,reach.iIn use,or ly inlxprela0on htt p:1/www.collierappraiser.com/webmap/mapprint.aspx?title=&orient=LANDSCAPE&pa... 1/22/2015 Page 1 of 1 Collier County Property Appraiser Property Aerial Parcel No. 49660075986 Site Adr. : tv..4.„,,rnti,e- ''''""`zAT.'&'",.0'` ' '' - ''',„ ,4,kecIth,,I.r:74.r,,XMIT',,--irp ..-, ',,,, ' •4.,, -iitiltikr -' ' ' 3''',40 14litii l ,3+ 1 a x•,46 w.-.. +.-,�' 'rasa: x _n, .r 1,-,;r .w.LL �' •.,-,ti ^;e. n'°°°`-v'�aY :.-. �'�u :�s�J`i .>t=m+�,--'. aria ,. e:.= .s, .s.,m4 r ry, �,,.r •° fib , . ,,.: A - 14.1111?XM.EE RD .''' �' `Collier Count Property Appraiser, Naples. L 1/22205 :11:09 ' 966107598 http://www.collierappraiser.com/Main_Search/RecordDetail.html?FolioID=49660075986 1/22/2015 Page 1 of 1 Collier County Property Appraiser Property Aerial Parcel No. 49660075960 Site Adr. 9805 IMMOKALEE RD r r_ e L tt 4514$1,14 Tea d'. � '. reit** Y-..-..eis+w.'�� T^- .�-.�n'h%si? M..>iaY. .:&aA4�.➢iwr -k o:. _ E4 w? ''2'c yn mr �pap 3 g s e '11141 41, rt.;, fi Y Collier County Property Appraiser, Naples: L.: 122/201 :10:47"PM 4 . i I 70' http://www.collierappraiser.com/Main_Search/RecordDetai 1.htm1?Fo1ioID=49660075960 1/22/2015 Page 1 of 1 Collier County Property Appraiser Property Aerial Parcel No. 49660075944 Site Adr. i P. ** - 4 ,,.. .,,.,.. ,; , • , iff { 1,..N ii : , ''vir it ,,,,,,kitezk. .. 44 .,,,,. ,.„s,,,,,i,„,„.:,,,,,,,,,, s .Muw...r.ta ,., ,,, ,, , ,t ' vim 5 ", t `° ,, .iw� .t \s: ' 14 4" :i',... ''.tic, £ �f �� ' - 1-^1 -, *tie, le'A ',. ,. ,, ' k a, �, : �„ �. Syr Collier aunt <Property Appraiser.•Na,les,. FL.:1/22/20151:10:23 PM49660075944 http://www.collierappraiser.com/Main_Search/RecordDetai l.html?FolioID=49660075944 1/22/2015 Page 1 of 1 Collier County Property Appraiser Property Aerial Parcel No. 49660075928 Site Adr. i ' A . `0' F°f°1KCe0grbR „ AP L .''' k,L F �^k 4''-'"'''-:;-'1:''',4iiikCW.i27.,,,=4, , '-'":', ' 1,,,..e..4;- 1.,, ;:,'" 2.e. 'A ,:',.' a.'" ,,,' ,', 4 , A t 4,,,,,,04 ,., „„,...., , ,,,, - ., fl,*5:, :., ' - ', , -„„,-= -,,,;.1,„ ,, >, . r h ,.a F'x `54,... 1, ter'. 55.... „1 E 4 w ;' n9fi sv ., Y-, „ .- .4 J I: Sfriri4-7-4.4,4ZI„Wit'-:- ,etz4-'''ir,,,4",,-;'''",-: ',',_,,,,,'.41,,:,'Iti'''''flf-': ,:',k,K.4 '''' Ar 4.1114(44A+rE k0 iT ;;Collier Count Propert Ap)raiser. Naples,FL:1/22/2015 1:09:45 PM 49660075928 Search/RecordDetail.html?FoliolD=49660075928 1/22/2015 Page 1 of 1 Collier County Property Appraiser Property Aerial Parcel No.'49660075902 Site Adr. tio .' ColiiEtr Count Pro*:re Aa rai er,RNaples FL,;.1/22/2015 1:09:24 PM 49660075902. http://www.collierappraiser.com/Main__Search/RecordDetail.html?FolioID=49660075902 1/22/2015 Print Map Page 1 of 1 41 Sat I. 1 ' '41 i ' '1,,tv ',- - 1- - - '—')'4,....01,,N.,` 't".et',',"',14, t• 3 .,..,,:,,,_.,.,$ 4- ott, 'it'',� * `' 3� A, .S s"' a` s . ll ' . 1. ,4 v `f t � it; '",,, MAP LEGEND ttl 5` -. 3•.. 91rN1 Names ` 1, �?_ `. ° _ Subdivisions 33 # Aerials 1014(0 Inch Urh.nj ifier < ��'�. Aerials 7041(2 FEET) 'i.'xs . L I sulk...Foobrini. .,a '..4 } . Collier Oounly li ,•" '' FD1ol 3T{o Number.496600758e9 l Name HERITAGE BAY CMNTY DEV 1 - Streedi 6 Name:10016 HERITAGE a ,mt�" BAY BLVD J; k Legal Description.HERITAGE BAY TRACT LB-2 f' L R T 0 2oda Collier County property Appraser MO.ma Colter County Property Apprelaar is remmlaed m prnvkan9 the moat aer rate and ue.to-date information.no warranties expressed or implied are provided (or the data herein,its use,or its arterpretaean http://www.co Ilierapprai ser.com/webmap/mapprint.aspx?title=&orient=LANDSCAPE&pa... 1/22/2015 Print Map Page 1 of 1 +SfA am a� wA e r 1 `, , '1 40 44 'l 0. 0. 0-0' ", - � MAP LEGEND Street Names I� ..._.YM..>. t ►eel s t subtllVlelene AMY.0014 NI Ind Urban) Amiga+3014 13 FECT1 4. • ,¢ L J BuHdIe1 footprints +a a, l'i 4 an Collier Oriente I Folio Number.48880075888 ' . Name:HERITAGE BAY CMNTY DEV DIET SHAYatli 8.Neme 10018 HERITAGE , �` ,�RACTDLLB-2ption:HERITAGE BAY K �- x -, r t ,. *-er» sr+ M^w-+w.n ,„,.. ,..... :..M* r.vrer n *s �--. , 02004.Collier County Property Appraiser While the Collier County Property Appraiser is committed to providing the most accurate and up-to-dete infomnatlon,no wamenties expressed or implied are provided for She date hereto,Its use.or Its intorprslahon. http://www.collierappraiser.com/webmap/mapprint.aspx?title=&orient=LANDSCAPE&pa... 1/22/2015 Page 1 of 1 Collier County Property Appraiser Property Aerial Parcel No. 49660075863 Site Adr. '' Irk€' ,».Matt s b • ssinkilld$E DAY Da t 1 , ..v ...:: 4,..'',.'''''.. , ' li ' „,2' irtliiiik .a •w + t '. s s. r, i! Sb -- Collier Count •ro• rt praiser,Na ale5.! •Ft."1!2212013'1:06:27 'M { 66007 863 tml?FolioID=49660075863 1/22/2015 http://www'e°11ierappraiser.com/Main_Search/RecordDetail.h Page 1 of 1 Collier County Property Appraiser Property Aerial Parcel No. 49660071524 Site Adr. x k r + 1 f - •s :e:. '>a - _.�;r. ,.tea. .w' ...;�z r„ ``biu�rcnazeaa ColliereCount ;Pro.erty Ap.raiser.=Na.les, Ft'?1/22/2015.1:05:57 PM 4.9660071524 http://www.collierappraiser.com/Main_Search/RecordDetail.html?FolioID=49660071524 1/22/2015 Page 1 of 1 Collier County Property Appraiser Property Aerial Parcel No. 49660060043 Site Adr. , s,i A*II *ift, t a see 4, . 3 _ n,Nr ,. .4 # 's 0 a oilier;Coun P 0• -rtyA:•raiser Na.les FL. 1/221201 5 1 05:31 PM 9660160043 http://www.collierappraiser.com/Main_Search/RecordDetail.html?FolioID=49660060043 1/22/2015 Page 1 of 1 Collier County Property Appraiser Property Aerial Parcel No. 49660060027 Site Adr. a a spy * � ° '" a ittliek '� 93x,-y _ .. �' k �'�3 w 3 LIONS BAY ro< 41i, =fir t'.. ...RRW t y � .P � T"2." L�� 7 � 060021 0 PM 49660i5 1:05.1l22'20 aples. �rty Ap»raiser nty Pro'Collier Cou http://www.collierappraiser.com/Main Search/RecordDetail.html?FolioID=49660060027 1/22/2015