Loading...
03/09/2015 Agenda Ng "11 Jui Cedar Hammock Community Development District ? ZQ1 B Board of Supervisors y� Tom Cook, Chairman Calvin Teague, District Gary McClellan, Vice Chairman Dan Cox, District Counsel Larry Minamyer, Assistant Secretary Sam Marshall, District Engineer Bob Nocera, Assistant Secretary Norman Day, Assistant Secretary Regular Meeting Agenda Monday, March 9, 2015 —3:00 p.m. 1. Roll Call 2. Approval of the Minutes of the February 9,2015 Meeting 3. Audience Comments 4. Old Business A. Water Use Permit B. FY 2015 Road Condition Analysis C. Asphalt Walking Path D. Bridge/Bulkhead Condition Analysis E. Lake 12 Planting Update 5. New Business A. Artistic Structures-Bridge Repairs Proposal B. Artistic Structures-Bulkhead Repairs Proposal 6. Manager's Report A. Review of Proposed Budget for Fiscal Year 2016 B. Financial Report for January 31, 2015 7. Attorney's Report 8. Engineer's Report 9. Communication to Master Board 10. Supervisors Request 11.Adjournment THE NEXT REGULAR MEETING IS SCHEDULED FOR APRIL 13,2015 at 3:00 P.M. 0.f.':.\. .4 G i ,— 't a Syrr �z: 4 1 r HE ZE.;,,,:4•,;:' IR ' .T.LL i „SEA •C .85� �.. .14 RD ,.'.' it• ...r RAD�ot 4 .DA J BLVD ' •BE�BU .[7 r N .14-1, 01.41.7. L'alia: i' ".., 7. • . .‘'. '-, . . * ' ).- .............t. 1 • ; !rte g 7A •. f.,a', _ / PUMP STATION 0.¢`� . 1 )', '. :1 a 1 ' 4 i . . . - .,.'.. -„_.,.,,, k#.1),,. - ir - 0 1 - ., 'It I. l' (C ff~5 { Iftj 1' _ _4130I1X-ESSYCI13 t Ir. 1). a v.l f is, . b ] , .1 Vie+ li I f.F Jt y t $ s x I j ., ° ,g la i 1 a - . ,��i r i % ..1A.t 3.'..!'...i,4 1 i ,'', 4.. i •,ff i (.: . 1k ;w $a�t: .ASP Jy ,F 4. , ..i�t ;}dJ 14. �f .. r�r • cy oY .+� � ., a f M. , Y a ti� la r>iteia4rn : r:; + ' - f- �'p 'mil t<�-. -� ,_ COLLIER COUNTY,FLORIDA N 7,,......i tt ��� I Application A 1111111111 111 # WELL ��� PUMP Map Date 2014-09-15 Application No 120907-8 Permit No 11-0171 I-W Sec 31T�vp50/R9e26 �. _ Protect Name CEDAR HAMMOCK GOLF AND .111110' "+N COUNtRY CLUB .. jj Q L_.. ... - 0 500 t.000 2 000 _ _-Feet Exhibit Flo 3 S:1Jobs120xx12062NT\Engineering\DevPlans12062NT.dwg,319/2015 1:51:25 PM,Eric Honcharenko %-1-,.;:,:',...- Y i 1 j ir ,4 4 W 2 K d {Zi LS ram ' :N d .� ).�� rd`r� ( "fy - A fSi=f 1,ryas. '', : yw `c,. ' I r v4§ s a� °3f�* Pd�;� .w3 $ T b 5 • P 2. �` i 'I': r �vt $ ( Z tr 3., as t 1 _ t S y k ziz, * ',' . :tab '" �� * : _ ,'A 'r''';:i<::' ''"4 6 xu 1 €'y >. - /.. ._ i� .2144 "': jI 4�� G a } , iy qr f S ' 'r.:..',.--'::?',;'f.R.,tr,";',',A1';'-'t-N71';teltr...64.';'-',—I''''.,' & '+' : ' f 1 ; .:... ^" f• ■ s. x5 n � r .: • 11-1-: ,ry • • QUOTE '1 I DATE 02/15/15 I awing nC• *Licensed & Insured "PAVING THE WAY FOR LEE & COLLIER COUNTY" * Parking Lots, Driveways & Roadways 4650 3rd Ave Nw *Asphalt Paving & Sealcoating Naples, FL 341119 * Brick Paver Installation PH : 775-4772 * Concrete Flat Work FAX : 774-9158 * Striping RICKBELLPAV1NGOCOMCAST.NET * Bobcat& Grading services QUOTE TO Ty Cedar Hammock Pool Parking SITE CONTACT TERMS: CUSTOMER NO: FAX PHONE: JOB NO: 30 Days ;QUANTITY DESCRIPTION PRICE UNITS AMOUNT Asphalt Patching Seal Coat • • _ Thoroughly clean pavement remove all dirt and debris • Apply two full strength coats of Coal Tar • Sealer to pavement surface(Sealer includes _ manufacturer recommended blend of Silica sand and additives) Ribbon off Sealer for 48 hours Reset Car stops and Secure Restripe all pavement markings with Fdot approved paint Replaceplacement carstops are an additional$50 per unit TOTAL $ 1,700.00 Sprinklers must be turned off until work is completed. No Deposit required All WORK INCLUDES 12 MONTH WARRANTY To learn more about our company as well as view a list of completed jobs and references check us out at 8ellPaving.com We hereby propose to furnish labor and materials-complete in accordance with the above specifications BY: JAMES BELL The undersigned has read and accepts this proposal and all its terms and condition listed above as a bonding contract Signature Title Date • CUOTE I '1 ID DATE I awing nei• *Licensed & Insured "PAVING THE WAY FOR LEE & COLLIER COUNTY" * Parking Lots, Driveways & Roadways 4650 3rd Ave Nw *Asphalt Paving & Sealcoating Naples, FL 341119 * Brick Paver Installation PH : 775-4772 * Concrete Flat Work FAX : 774-9158 * Striping RICKBELLPAVINGOCOMCAST.NET * Bobcat& Grading services :QUOTE TO: Cedar Hammock SITE CONTACT TERMS: CUSTOMER NO: FAX PHONE: JOB NO: 30 Darts .QUANTITY DESCRIPTION PRICE UNITS AMOUNT 5,769 Saw cut and remove roots and damaged asphalt SF Patch with full depth type S-3 asphalt and compact SF .16,255 Prime and Pave with 1"of tpe S-3 asphalt SF TOTAL $ 37,825.00 No Deposit required All WORK INCLUDES 12 MONTH WARRANTY To learn more about our company as well as view a list of completed jobs and references check us out at BellPaving.com We hereby propose to furnish labor and materials-complete in accordance with the above specifications BY: JAMES BELL The undersigned has read and accepts this proposal and all its terms and condition listed above as a bonding contract Signature Title Date THANK YOU FOR THIS OPPORTUNITY TO BID QUOTE I I ell DATE 02/15/15 aviing nc• *Licensed & Insured "PAVING THE WAY FOR LEE& COLLIER COUNTY" * Parking Lots, Driveways & Roadways 4650 3rd Ave Nw *Asphalt Paving & Sealcoating Naples, FL 341119 * Brick Paver Installation PH : 775-4772 * Concrete Flat Work FAX : 774-9158 * Striping RICKBELLPAVINGOCCOMCAST.NET * Bobcat& Grading services ;QUOTE TO Ty Cedar Hammock :SITE CONTACT TERMS: CUSTOMER NO: FAX PHONE: JOB NO: 30 Days - ;QUANTITY DESCRIPTION PRICE UNITS AMOUNT 16,255 Remove all existing asphalt and haul off .16,255 Prime and Pave with t5"of type S-3 asphalt 34,275.00 TOTAL $ 34,275.00 No Deposit required All WORK INCLUDES 12 MONTH WARRANTY To learn more about our company as well as view a list of completed jobs and references check us out at BellPaving.com We hereby propose to furnish labor and materials-complete in accordance with the above specifications BY: JAMES BELL The undersigned has read and accepts this proposal and all its terms and condition listed above as a bonding contract Signature Title Date THANK YOU FOR THIS OPPORTUNITY TO BID al1900 Seward Avenue Naples.Florida 34109 (239)597-6221 •(239)597-7416 Fax www.bonnessinc.com Proposal 1/28/2015 Submitted To: Cedar Hammock Country Club Estimate Number: 68492015 Address: 8660 Cedar Hammock Boulevard Bid Title: Cedar Hammock Pool Lot Asphalt Repair And Sealcoat Naples,FL 34112 Project Location: 8575 Cedar Hammock Circle Contact Ty Stuller Project City,State: Naples,FL Phone: (239)354-1175 Fax: (239)354-1890 Engineer/Architect: Thank You for Considering Bonness Inc lItem# Item Description I Root ppmaged Asphalt Repairs 01 Saw Cut And Remove Root Damaged Asphalt And Roots And Haul Debris From Site(1 Location Approximately 115 S.F.). 02 Furnish And Place Full Depth Hot Mix Asphalt To Above Patch Area And Compact. PolvTar High Duality Sealcoat 03 Remove Carstops And Stock On Site. 04 Thoroughly Clean Pavement Of Loose Dirt And Debris. 05 Torch Light Oil Deposits As Necessary. 06 Apply Two Full Strength Coats Of PolyTar(A Highly Refined Pavement Coating Hot Blended And Cross-Linked With 7%Polymers,Mixed With 3 Lbs Of Silica Sand Per Gallon Of Sealant)To The Pavement Surface(1st Coat To Be Brushed/Squeegeed And 2nd To Be Sprayed). 07 Ribbon Off Freshly Sealed Pavement Overnight To Dry, 08 Repaint Pavement Markings(Parking Stripes Etc...). 09 Reset Carstops And Secure In Place. Total Bid Price: $1,822.10 Notes: •erect to prompt acceptance within 30 days and to all conditions stipulated on the reverse side,we agree to furnish materials and labor at the price(s)set forth above. •The above scope of work for sealcoating Is approximately 3,976 S.F.. •Pavement markings pricing reflects one coat of single coat,latex traffic paint •The above proposal is for listed items only. •Permits and/or fees(if necessary)by others. •Asphalt placed by hand will have a different texture than asphalt that Is mechanically laid l.e.patching,around posts,next to walls,under carports,eft.. 'Due to the existing asphalt conditions,Bonness Inc.cannot guarantee that existing asphalt cracks will be fully covered/filled- In during the sealcoating process. 'Permits and/or fees(If necessary)by others. 1/30/2015 3:01:17 PM Page 1 of 2 1 i{ "t :>,f S,S 1 , .. 1900 Seward Avenue Naples.Florida 34109 (239)597-6221 •(239)597-7416 Fax www.bonnesslnc.com •PotyTar(a polymer modified sealer)Is an undiluted,sand textured,non-tracking,surface coating for Increased oil and tLel resistance,flexibility,durability as well as resistance to weather.PolyTar is the only cost effective coating that Incorporates elasticity which is essential in this hot dimate with the expansion and contraction of pavement.With the added value of quality installation,PolyTar under normal conditions,should outlast other sealants two to one. 'Driving on or removing ribbons from non-aired sealcoat marked areas will void warranty. 'Bonness Inc.Is not responsible for unknown utility conflicts. 'New asphalt w9l scar with wheel sltering,this scarring is an Industry wide occurrence and Is normal. This will dissipate with the wring process. Payment Terms:payment due within 30 days of date of invoice,regardless of when payment is made by Owner ACCEPTED: CONFIRMED: The above prices,specifications and conditions are satisfactory Bonness Inc. and hereby accepted. Buyer Signature: Authorized Signature: Date of Acceptance: Estimator. Joe Nagy 1/30/2015 3:01:17 PM Page 2 of 2 . . A ,,,,,,..„, i . , , 1900 Seward Avenue Naples,Florida 34109 (239)397-6221 •(239)597-7416 Fax www.bonnessinc.com Proposal 1/29/2015 Submitted To: Cedar Hammock Country Club Estimate Number. 68552015 Address: 8660 Cedar Hammock Boulevard Bid Title: Cedar Hammock Lake Walkway Asphalt Repair Naples,FL 34112 Project Location: 1200 Diamond Lakes Grde Contact: Ty Stuller Project City,State: Naples,FL Phone: (239)354-1175 Fax: (239)354-1890 Engineer/Architect: Itern# Item Description LAKE- Root Damaged Asphalt Repairs 01 Saw Cut And Remove Root Damaged Asphalt And Roots From Walkway And Haul Debris From Site(20 Locations Approximately 641 S.Y.). 02 Furnish and place full depth hot mix asphalt to above patch areas and compact. Total Price for above LAKE-Root Damaged Asphalt Repairs Items: $41,443.20 LAKE-Walkway Replacement 03 Saw Cut And Remove Existing Asphalt From Path Arid Haul From Site (Approximately 1,885 S.Y.). 04 Regrade And Compact Existing Base Adding Limerock To Low Areas As Necessary. 05 Prime Llmerock With SS-1H Hot Liquid Asphalt Adhesive. 06 Furnish And Place An Average Of 1°(after Compaction)Asphaltic Concrete Pavement, Matching To Existing Pavement Elevations. Total Price for above LAKE-Walkway Replacement Items: $35,612.12 Notes: •Subject to prompt acceptance within 30 days and to all conditions stipulated on the reverse side,we agree to furnish materials and labor at the price(s)set forth above. 'Irrigation system crust be turned off 24 hours prior to starting and must remain off for at least 24 hours after completion. •Permits and/or fees Of necessary)by others. •Driving on or removing rtbons from non-cured sealcoat marked areas will void warranty. •Asphalt placed by hand will have a different texture than asphalt that is mechanically laid. •Bonness Inc.Is not responsible for damage to grass,sod,landscaping and irrigation Ilnes/heads;however,extreme caution will be used to prevent severe damage.Bonness Inc.will use down sized equipment,I.e.B CY Dump Trucks,loaders,and small vibratory rollers,act..to minimize damage. •Bonness Inc is not responsible for unknown utility conflicts. •Due to existing grades and conditions Bonness Inc.can not guarantee 100%drainage of surface water following repairs. •New asphalt will scar with wheel steering,this scarring Is an Industry wide occurrence and is normal. This will dissipate with the curing process. Payment Terms:Payment due within 30 days of date of invoice,regardless of when payment Is made by Owner 1/30/2015 3:00:07 PM Page 1 12 A ., , 1 N"4-, 1900 Seward Avenue Naples,Florida 34109 (239)397-6221•(239)597-7416 Fax www.bonnessinc.com ACCEPTED: CON FIRMED: The above prices,specifications and conditions are satisfactory Bonness Inc. and hereby accepted. Buyer Authorized Signature: Signature: Date of Acceptance: Estimator: Joe Nagy 1/30/2015 3:00:07 PM Page 2 of 2 CONDITIONS OF PROPOSAL 1. Acceptance of this proposal by the party to whom it Is submitted,("Owner"),shall be acceptance of all terms and conditions recited herein or incorporated by reference. Allowing BONNESS INC.to commence work or preparation for work will constitute acceptance by Owner of this Proposal and all its terms and conditions. Quotations herein,unless otherwise stated,are for immediate acceptance and subject to change. 2. Contractor shall be paid monthly progress payments on or before the tenth(10th)of each month for the value of work completed plus the amount of materials and equipment suitable stored applied to the contract sum less the aggregate of previous payments to contractor. Final payment shall be due when the work described in this Proposal is substantially completed. Sales of materials are payable in cash on delivery of the goods. 3. No back charges or claim of the Owner for services shall be valid except by the agreement in writing by Contractor before work is performed. 4. All sums not paid when due shall bear interest at the rate of 1 i4%per month from due date until paid or the maximum legal rate permitted by law whichever is less,and all costs of collection,including a reasonable attorney's fee,shall be paid by Owner. 5. If the Owner falls to make payment to Contractor as herein provided,then Contractor may stop work without prejudice to any other remedy it may have. 6. Owner is to prepare all work areas so they are acceptable for Contractor's work under the contract. Contractor will not be called upon to start work until sufficient areas are ready to insure continued work until job completion. The Owner represents and warrants that it shall coordinate the work and performance of Its own forces and any other contract on the site or related to Contractor's work so as not to delay,hinder or interfere with Contractor's performance thereof,and so as not to create additional costs to Contractor. If the work of Contractor is delayed,interfered,suspended or otherwise interrupted by Owner,Owner's architect or by any person or act within the power of Owner to control,then Owner shall be liable to Contractor for any increased or extended costs. 7. After acceptance of this Proposal as provided,Contractor shall be given a reasonable time in which to make delivery of materials and/or labor to commence and complete the performance of the contract. Contractor shall not be responsible for delays or defaults where occasioned by any causes of any kind and extent beyond its control,Including but not limited to:delays caused by the owner,architect,or engineers;armed conflict or economic dislocation,resulting therefrom; embargoes,shortages of labor,equipment or materials production facilities or transportation;labor difficulties,civil disorders of any kind;action of civil or military authorities;vendor priorities and allocations,fires,floods,accidents and acts of God. 8. All workmanship and materials are guaranteed against defects for a period of one year from the date of installation,except those items carrying a manufacturer's warranty which are warranted to the extent of the manufacturer's warranty. THIS WARRANTY IS IN LIEU OF ALL OTHER WARRANTIES EXPRESS OR IMPLIED INCLUDING ANY WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Contractor will not be responsible for special,incidental,or consequential damages_ Contractor shall not be responsible for damage to its work by other parties. Any repair work necessitated by caused damage with be considered as an order for extra work. • 9. Owner or Owner's architect shall advise Contractor in writing of any defect or deficiency In the work at the same time are observed_ After completion of the work called for by this contract,Owner shall provide a written list of any construction defects or deficiencies to Contractor within fifteen(15)days of receipt of notice of completion from Contractor. Contractor shall remedy those deficiencies within fifteen(15)days unless a longer time is reasonably necessary. 10. Work called for herein is to be performed during Contractor's regular working hours. Overtime rates will be charged for all work performed outside such hours at extra costs when requested or required by Owner. 11. All materials-shall be furnished In accordance with the respective industry tolerance of color variation,thickness,size,finish, texture and performance standards. 12. Notwithstanding any provision contained in this Proposal or any of the contract documents for this construction project, Contractor may file a lien or claim on its behalf in the event that any payment to contractor is not made as and when provided for by the agreement. 13. The owner shall make no demand for liquidated damages for delays or actual damages for delays in any sum in excess of such amount as may be specifically named in this Proposal and no liquidated damages may be assessed against Contractor for delays or causes attributed to other contractors or arising outside of the scope of this Proposal. Page 1 of 1 Artistr*1tructures Inc• 8415 SW Riverside Drive, `adia, FL 34269/863-494-2426/fax 863-494-2707/artisticstructures @msn.com PROPOSAL SUBMITTED TO: JOB NAME: Cedar Hammock Golf and Country Club Cedar Hammock Golf and Country Club ATTN: Paul Mollberg 9615 Collier Boulevard Naples, FL 34114 (239)304-2898/(239)354-1890 fax Proposal Date: 2/25/2014 We hereby submit specifications and estimates for the labor,equipment and materials to complete the following bridge repairs: • Hole#5/Bridge 1—Replace one cracked deck board. • Hole#5/Bridge 2—Raise one bridge cap. • Hole#9—Repair one cracked bridge joist. • Hole#18—Repair two cracked bridge Joists. Total cost of repairs $875.00 We hereby propose to furnish labor and materials—complete in accordance with the above specification,for the sum of: Based on actual field measurements Dollars(S )with payment to be made as follows: Monthly draw based on percentage of completion;terms to be net 15; 20%deposit upon mobilization All material is guaranteed to be as specified.All work to be completed in a workmanlike manner according to standard practices.Any alteration or deviation from above specifications involving extra costs,will be executed only upon written orders,and will become extra charge over and above the estimate.All agreements contingent upon strikes,accidents or delays beyond our control.This proposal subject to acceptance within 30 days and is void thereafter at the option of the undersigned.Owners to carry fire,wind,and other necessary insurance.Our workers are covered by workers'compensation insurance. Artistic Structures Inc. Authorized Signature: ACCEPTANCE OF PROPOSAL The above process,specifications and co • s ar rey.a :=-• You are authorized to do the work as specified. P yment will made as outlined above. � ACCEPTED: Signature t /� Dater 9 d_f Page 1 of 1 • ArtistLtructures Inc. 8415 SW Riverside Drive, Arcadia, FL 342691863-494-2426/fax 863-494-2707/artisticstructures @msn.com PROPOSAL SUBMITTED TO: JOB NAME: Cedar Hammock Golf and Country Club Cedar Hammock Golf and Country Club ATTN: Paul Mollberg 9615 Collier Boulevard Naples, FL 34114 (239)304-2898/(239)354-1890 fax Proposal Date: 2/25/2014 We hereby submit specifications and estimates for the labor,equipment and materials to complete the following repairs: #5 Retaining Wall/Bridge#2 Repair- • Excavate and remove 10 LF of existing vertical and whalers. (disposal by others) • Return existing piling to plum position. • Replace 10 LF of 3"x 8"Full RS, .60 CCA horizontal whalers. • Replace 10 LF of 2"x 8"Full RS, .60 CCA verticals • Install 20 LF of filter fabric. • Install 1-8"x 8'deadmen and 5/8"galvanized tie rods • Install 10LF of 2"x 8"RS cap board. • Total cost of repairs $4,350.00 *Notes: 1) Price does not include removal or replacement of landscaping or cart path. 2) Add$200.00 for disposal of materials. 3) Price does not include removal or replacement of drains,irrigation,or utilities. 4) Allow 3-4 weeks for mobilization and materials delivery We hereby propose to furnish labor and materials-complete in accordance with the above specification,for the sum of: Based on actual field measurements Dollars($ )with payment to be made as follows: Monthly draw based on percentage of completion;terms to be net 15; 20%deposit upon mobilization All material is guaranteed to be as specified.All work to be completed in a workmanlike manner according to standard practices.Any alteration or deviation from above specifications involving extra costs,will be executed only upon written orders,and will become extra charge over and above the estimate.All agreements contingent upon strikes,accidents or delays beyond our control.This proposal subject to acceptance within 30 days and is void thereafter at the option of the undersigned.Owners to carry fire,wind,and other necessary insurance.Our workers are covered by workers'compensation insurance. Artistic Structures Inc. Authorized Signature: ACCEPTANCE OF PROPOSAL The above process,specifications and constons are hereby accepted.You are authorized to do the work as specified. P=yment will made as outlined above. ACCEPTED: Signature Date: /4 /JS. Collier LnvirOil mental A44,.;,/ Services Lake a.Wetland Management Specialists 2600 Golden Gate Parkway Naples,Fl 34105 239-262-2600 Office 239-261-1797 Fax CC#35398 City of Naples#19517 LC#1002075 4-Mar-15 Proposal installing a floating island at Cedar Hammock Golf and Country Club Scope of Work Installation of one floating island at Cedar Hammock Golf and Country Club $ 1,575.00 $ 1,575.00 Conditions Installation of a single demonstration floating island at Cedar Hammock Golf and Country Club, The Island will be 250 square feat in alze with a p'anting palette of agrostis, iuncus,and pontedena.The island will be built and installed in a lako at the country club The island is of demonstration size to show the look and function of floating islands. Proposal is valid for 30 days If you agree to the services and.ates listed in this proposal for work please sign and send hack to tle.address listed above Ala A PA ra Air"711 ilk "oilier E vironmental Sery a.k.a Da a Peninsu . Improvement Corporation Z h0/9 ate Severn-fire - r es .older s Environmental " Services Lake&Wetland Management Specialists 2600 Golden Gate Parkway Naples,FL 34105 239.262.2600 Office 239-261-1797 Fax CC#35398 City of Naples#19517 LC#1002075 4-Mar-15 Proposal for annual maintenance of vegetated floating mat for the Cedar Hammock Golf and Country Club Scope of Work Perform maintenance activities to 1 vegetated floating mat In Cedar Hammock price per square foot of vegetated mat $ 2.50 1 island at 250 SF Total $ 825.00 Conditions Replace mature vegetation on floating vegetated mat as needed throughout the year Mulch removed plants or plant in littoral zones d appropriate.Replace mature vegetation with young native planting material.A mixture for fresh water hebaceous planting material like grasses,rushes,and flowering species to be used.Monitor and control any weed growth that may occur. Proposal is valid for 30 days. If you agree to the services and rates fisted in this proposal for work please sign and send back to the address listed above. 73/rik Collier Environmental Services a.k.a Da Peninsula Improvement Corporation J144413- fir ate Severn Trent ervices --.,°, i LEGEND: /"1 U-MW-X =UPLAND MONITOR WELL W-MW-X =WETLAND MONITOR WELL I I /// W-X =WELL =DRAINAGE INTERCONNECT PIPE U-MW-1 /U-MW-2 I I / II / / / / W-1 7,4/ / (EXIST) C-2 N•/ :� o I i �\g .4 l W-MW-2 �;1 W"3 / C-3 —`- - .. 1�'/ (NOT EXIST) Im. mmull Iwo um OW loll Rot // O I� • I` slow,l r x- w I�,411r0 1 az DJ Eg ¢ . C 1 't', �Il�+::,...... J W6 U • �� a ,,I- 1 (NOT EXIST) •,� r it i� •' / i U- -4 wooli•r as 00 . .... ..„i ii 1 ��`' iqq \............ :_�3, i� i`,�� THiU1 Hqq Iil%t1 i,�� I LAKE 5 • '- tNUr ,i•%CO (NOT 7` AI'` lJ W-5 >= co i i EXIST).�\�/ (NOT EXIST) OW J a, oc - ��• .; ►UITt IIIN1111tl1 111111 �� r . C-1 ' w 11 NI BANKWELL MAP CEDAR HAMMOCK ENGINEERING • C�UCO T u KM U�"� r COLLIER COUNTY,FLORIDA Ptoteeeioaol 6 ataso n,Plal.wli,&trod soma. '""NerS0".0(1" DAN I PROJECT oiAMww ( QM AWm CHOW) =AL $020 Sening The Store Of Floddo 2/06/22012 1263 1 —WELL I SDJ I a 80J l SWI1 I N.T.B. ' RESOLUTION 2015-2 A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT RESCHEDULING THE PUBLIC HEARING TO ADOPT THE BUDGET FOR FISCAL YEAR 2016 WHEREAS, the District Manager has heretofore prepared and submitted to the Board a proposed operating and/or debt service budget for Fiscal Year 2016;and WHEREAS, the Board of Supervisors considered said proposed budget and set the required public hearing thereon; and WHEREAS, it is the desire of the Board to reschedule the public hearing; NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT; 1. It is the desire of the Board to reschedule the public hearing to consider the adoption of the budget for the following date,hour and place: Date: April ,2015 Hour: 3:00 P.M. Place: Cedar Hammock Clubhouse 8660 Cedar Hammock Boulevard Naples, Florida Notice of this public hearing shall be published in the manner prescribed in Florida Law. Adopted this 9th day of March,2015. Tom Cook Chairman Cal Teague Secretary Cedar Hammock Community Development District Financial Report January 31, 2015 Prepared by n : 'TRENT CEDAR HAMMOCK Community Development District Table of Contents FINANCIAL STATEMENTS Balance Sheet Page 1 Statement of Revenues, Expenditures and Changes in Fund Balances General Fund Page 2 SUPPORTING SCHEDULES Non-Ad Valorem Special Assessments Page 3 Cash and Investment Report Page 4 Suntrust Bank Reconciliation Page 5 Check Register&Invoice Copies Page 8-14 CEDAR HAMMOCK Community Development District Financial Statements (unaudited) January 31,2015 CEDAR HAMMOCK Community Development District General Fund Balance Sheet January 31,2015 ACCOUNT DESCRIPTION TOTAL ASSETS Cash-Checking Account $ 66,911 Investments: Certificates of Deposit- 18 Months 25,434 Money Market Account 692,297 TOTAL ASSETS $ 784,642 LIABILITIES Accounts Payable $ 3,285 Accrued Expenses 600 TOTAL LIABILITIES 3,885 FUND BALANCES Assigned to: Operating Reserves 38,387 Reserves-Bridges 73,180 Reserves-Bulkheads 140,245 Reserves-Lakes 85,460 Reserves-Roadways 265,598 Unassigned: 177,887 TOTAL FUND BALANCES $ 780,757 TOTAL LIABILITIES&FUND BALANCES $ 784,642 Report Date:2/24/2015 Page 1 CEDAR HAMMOCK 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(S) JAN-16 ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) ACTUAL REVENUES Interest-Investments $ 2,017 $ 672 $ 758 $ 86 $ 201 Special Assmnts-Tax Collector 279,653 251,212 259,963 8,751 11,375 Special Assmnts-Delinquent - - 350 350 350 Special Assmnts-Discounts (11,186) (10,049) (10,083) (34) (245) TOTAL REVENUES 270,484 241,835 250,988 9,153 11,681 EXPENDITURES Administration ProfServ-Engineering 20,000 6,667 12,977 (6,310) 1565 ProfServ-Legal Services 3,000 1,000 250 750 250 ProfServ-Mgmt Consulting Sery 34,122 11,375 11,374 1 2,844 ProfServ-Property Appraiser 4,195 4,195 4,195 - - ProfServ-Special Assessment 2,772 2,772 2,772 - - Auditing Services 5,000 - - - - Postage and Freight 750 250 228 22 66 Insurance-General Liability 7,773 7,773 7,061 712 - Printing and Binding 600 200 219 (19) - Legal Advertising 2,000 668 - 668 - Misc-Bank Charges 1,000 332 214 118 68 Misc-Assessmnt Collection Cost 5,593 5,024 4,997 27 222 Misc-Web Hosting - - 132 (132) - Office Supplies 400 133 130 3 - Annual District Filing Fee 175 175 175 - - Total Administration 87,380 40,564 44,724 (4,160) 5,115 Field ProfServ-Field Management 500 500 - 500 - Contracts-Water Mgmt Services 7,200 2,400 2,400 - 600 Contracts-Water Quality 10,910 5,455 3,900 1,555 1275 Utility-Cameras - - 344 (344) 95 R&M-Bridge 3,000 1,000 - 1,000 - R&M-Lake 3,000 1,000 - 1,000 - R&M-Plant Replacement 5,000 1,667 - 1,667 - Misc-Contingency 3,096 1,032 1,938 (906) - Capital Outlay 33,398 11,133 5,631 5,502 - Reserve-Bridges 15,000 15,000 - 15,000 - Reserve-Bulkheads 15,000 15,000 - 15,000 - Reserve-Lakes 15,000 15,000 - 15,000 - Reserve-Roadways 72,000 72,000 85,243 (13,243) - Total Field 183,104 141,187 99,456 41,731 1,970 (TOTAL EXPENDITURES 270,484 181,751 144,180 37,571 7,085 I Net change in fund balance $ - $ 60,084 $ 106,808 $ 4596 FUND BALANCE,BEGINNING(OCT 1,2014) 673,949 673,949 673,949 FUND BALANCE,ENDING $ 673,949 $ 734,033 $ 780,757 Page 2 Report Date: 2/24/2015 CEDAR HAMMOCK Community Development District Supporting Schedules January 31,2015 Cedar Hammock Community Development District Non-Ad Valorem Special Assessments (Collier County Tax Collector-Monthly Collection Distributions) For the Fiscal Year Ending September 30.2015 Discount/ Gross Date Net Amount (Penalties) County Exp Amount Received Received Amount Amount Received Assessments Levied $279,650 Allocation % 100% 11/07/14 $ 2,762.39 $ 156.23 $ 56.38 $ 2,975.00 11/14/14 27,988.80 1,190.00 571.20 29,750.00 11/25/14 110,638.08 4,704.00 2,257.92 117,600.00 12/12/14 83,113.21 3,478.10 1,696.19 88,287.50 12/31/14 9,471.97 309.72 193.31 9,975.00 01/29/15 10,861.12 292.22 221.66 11,375.00 TOTAL $ 244.835.57 $ 10,130.27 $ 4,998.86 $ 259.962.50 % COLLECTED u 92.96/o TOTAL OUTSTANDING $ 19,887.50 I (1) 1/13/15 $ 397.25 $ (47.25) $ - $ 350.00 (1)- Parcel 76527010785 was in bankruptcy in FY14. Collected. Report Date: 2/25/2015 Prepared by: Page 3 Severn Trent Management Services CEDAR HAMMOCK Al!Funds Community Development District Cash and Investment Report January 31,2015 (General Fund I Account Name Bank Name Investment Tyoe lily Balance Checking Account-Operating SunTrust Bank n/a n/a 0.10% $ 66,911 Certificate of Deposit CenterState Bank 18 month CD 2/7/15 0.55% 25,434 Money Market Account** Stonegate Bank Public Funds MMA n/a 0.40% 692,297 Total $ 784,642 **2/6/15- Purchased 18 mo CD @ Stonegate Bank 0.60% Report Date:2/24/2015 Prepared By: Page 4 Severn Trent Management Services 1 Cedar Hammock CDD Bank Reconciliation Bank Account No. 9995 Statement No. 01-15 Statement Date 01/31/15 G/L Balance(8) 86,91120 Statement Balance 69,772.10 GIL Balance 66,911.20 Outstanding Deposits 0.00 Positive Adjustments 0.00 Subtotal 69,772.10 Subtotal 66,911.20 Outstanding Checks 2,860.90 Negative Adjustments 0.00 Total Differences 0.00 Ending G/L Balance 68,91120 Ending Balance 88,911.20 Difference 0.00 Posting Cleared gala Document Tvoe Document No, Description Amount Amount Uff(eranca Deposits 01/13/15 DEP00024 Collier Cty-FY14 Delinquent Assmnt Parcel 76527010 39725 397,25 0.00 01/22/15 ACH DEBIT SUNTRUST-BANK ANALYSIS FEE -68.05 -68.05 0.00 01/29/15 WIRE CREDIT COLLIER CTY TAX COLL:ASSMNTS RCVD THRU 1/28 10,861.12 10,861.12 0.00 01/30/15 ACH CREDIT SUNTRUST INTEREST INC-JAN 2015 11.49 11.49 0.00 Total Deposits 11,201.81 11,201.81 0.00 Outstanding Checks 01/27/15 Payment 1610 FEDEX 9.72 0.00 9.72 01/27/15 Payment 1611 SEVERN TRENT ENVIRONMENTAL SERVICES 2,851.18 0.00 2,851.18 Total Outstanding Checks 2.860.90 Page 5 0 N O a CO CO O co 0 o aL O Co m N ao O O ^ R 7 O 0 O O O T O N ti N M Ni O (O O O 0 Q (Na, IN A f N V ti o O co A V Vi O 4� Co O W 40). M N O SC CIO en < cA M Co M al_ 69 id Ii ei ej 63 69 44 ei C11- .,9 to Vi (A N U ( N t 0 * i M M N M M 79 '7? N- a 2 0 •C 9 9 9 9 9 0 0 0 0 0 t 9 9 O U O N C CD O co G V O c) 4or 0co u) u u) �i 3 H 8 0 _ > m C C m L to . t L ' L C • m to .m m E o c° (�i .� Z LL yE °' m e m w m m a m e m M C LL 'A d 2 U LL « LL. m y C m C C 0 C F co O O m m 2y m m O a1 W LI O (m U a °c° '3 o a' 0 o J LL m E 0, C O U o 0 E C 0 �i 7 COO• g as a C 0. O° a s 0 0 U . T tl (` 2 T ,e} • 0 ( 0 Co N 0 N V Lt. no Z CQ W CO 0 (n Cl) O.-. 0 a V W W W L1J La CI- W N >> i d 6 Q w LL IT LL LL a C C C a t W F- H H N 0 a• CO m E V m u) z 2 2 2 2 E E E O q 'p) O A m G (7 C7 C7 { in a a a C C CD a N g a m CO m a g ce o gi $ m v v v v v m R m m 1 0 b • F O O O O o a 2 '2 'd ' 1t `[ a W � CO w re W K C .O t of N N O 1 g v m ° m m m m 0 0 F Na N N C .'�i. m �' g T C co L L� L� aG N W w w w w a . . m m CO *p C 0 0 0 0 0 C O-' �' C c c a U. Ea Cl) W W W W g L L (a (q (! I- < 0 0 0 0 Cl) 0 -3 -) -3 i O • Z M M M 888 (N co co M M CS n ti ti ti ON m a a N T M CO W CO W 0 n N- n n n o am I- I- F- O N N N N N N N Cl) Cl) (C) 0 0 0 0 0 0 0 0 W W W W W W W W 0 0 0 0 0 0 0 0 0 w+ T Y W W W W tx W W te W W 0 0 0 CO 0 0 CO 0 rj 4. O Z Z Z Z Z Z Z Z 2 W W W W W F w W w c T C4 W W W W w CC W W O = O z z z z Z Z z z d W W W W W 0 w U) W w w Lf 0 L a > >> > > cc O o > > > ■ co Z D w W W w W w Q w w w w w LC Z 0 0 0 0 0 0 0 LL. U. 0 (n 0 �• Q Y {L .W- .W- 7- 7- a0- 7- 0 r r n I 63 J �p � n U) i) 47 (n (o to O A O O (� r N- n 12.-- n Q 0 0 0 0 0 0 OO O O 0 N �V • N N �V n to V (DD O v" O co O O O LLOO O O O • O O O S. L Ii qk a a # I6 I ( Co @ E W Y Y Y Y Y Y C E C O Z o O W o 0 0 0 0 W O W O W O W 0 Or E. t Q) O z 2 W = o = o 0 o o o = o = a = o = a 0 0 C tio$ U U. U a n 0 0 0 n