07/20/2015 Minutes p n;
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MINUTES OF MEETING B1`—_ a„
HERITAGE GREENS -----
COMMUNITY DEVELOPMENT DISTRICT
The regular meeting of the Board of Supervisors of the Heritage Greens Community
Development District was held on Monday, July 20, 2015 at 6:00 p.m. at the Heritage Greens
Community Center, 2215 Heritage Greens Drive,Naples,Florida.
Present and constituting a quorum were:
George Coombs Chairman
Jim Marshall Vice Chairman
Marsha Coghlan Assistant Secretary
Also present were:
Justin Faircloth Assistant District Manager
Residents
The following is a summary of the minutes and actions taken at the July 20, 2015
Heritage Greens CDD Board of Supervisors meeting.
FIRST ORDER OF BUSINESS Roll Call
Mr. Coombs called the meeting to order and called the roll.
SECOND ORDER OF BUSINESS Approval of Agenda
o Under New Business, Item 6B,HVAC Maintenance Proposal,was added.
THIRD ORDER OF BUSINESS Approval of the Minutes of the May 18,
2015 Meeting
o A minor correction was made to the minutes and will be incorporated into them.
On MOTION by Ms. Coghlan seconded by Mr.
Marshall with all in favor the minutes of the May 18,
2015 meeting were approved,as amended.
FOURTH ORDER OF BUSINESS Audience Comments
There not being any,the next item followed.
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July 20,2015 Heritage Greens C.D.D.
FIFTH ORDER OF BUSINESS Old Business
A. Resident Data Base Update
o Mr. Faircloth reported a letter was sent to all homeowners that we could not verify their
number in the call box system. A deadline was given of August 14th to respond in order
to update the call box information.
o Over 255 letters were sent and over 100 responses were received.
o On August 17th all information received will be entered into the system.
o Renters names can entered into the call box, but the homeowner has to provide the
information.
B. Pressure Washing/Painting Wall behind Elementary School
o Mr. Faircloth noted at the last meeting the Board approved a not-to-exceed amount of
$2,500 to pressure wash and paint the exterior wall of the elementary school.
o Proposals were received to do the work from PJM, Copeland Southern Enterprise and
Ryan Hammond.
On MOTION by Mr. Marshall seconded by Mr.
Coombs with all in favor PJM's proposal to pressure
wash and paint the wall behind the elementary school
in the amount of$3,200 was approved.
C. Landscape Maintenance Easement behind Schools
o Mr. Faircloth noted in November of last year the elementary school complained about the
easement we have on the exterior of the property encroaching on their ball fields. At that
time the Board approved a proposal to have PJM do the work behind the elementary
school and the high school.
o The area behind the high school would be worked during the summer.
o It was pointed out the school starts on August 17th.
o The Board discussed the easement behind the high school.
o The Board tabled this item to the next meeting to further investigate.
o The Board agreed regular maintenance of the section already cleared behind the
elementary school should begin and billed accordingly.
SIXTH ORDER OF BUSINESS New Business
A. Sidewalk Repair Proposals
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July 20,2015 Heritage Greens C.D.D.
o A summary of proposals for the sidewalk repair project was discussed.
On MOTION by Ms. Coghlan seconded by Mr.
Coombs with all in favor the proposal from Curb
Systems of Southwest Florida for sidewalk repair in
the amount of$3,590 was approved.
o Mr. Marshall asked whether it was possible to put an addendum to the contract noting if
additional locations are found they could be included in the scope of work. Staff will
follow up on this.
B. HVAC Maintenance Proposal
o The proposal from Jones Air Conditioning and Electric was reviewed.
On MOTION by Ms. Coghlan seconded by Mr.
Coombs with all in favor the proposal from Jones Air
Conditioning and Electric to perform annual
maintenance on the HVAC unit with one visit per year
at a cost of$189 was approved.
SEVENTH ORDER OF BUSINESS Manager's Report
A. Acceptance of Audit for Fiscal Year 2014
o Mr. Faircloth reviewed the audit for Fiscal Year 2014 noting it is a good,clean audit.
On MOTION by Mr. Coombs seconded by Ms.
Coghlan with all in favor the audit for Fiscal Year
2014 was accepted.
B. Update on Request to HGCA regarding Parking Enforcement
o Mr. Coombs and Mr. Faircloth met with members of the HGCA regarding the parking
situation.
o Mr. Coombs noted the Master Association documents cannot be changed without a 2/3
vote of the residents or homeowners within the association.
o The Board decided to continue issuing warnings and calling for tows along the streets
only.
o The guards are not security guards. They are access control guards and have no authority
to do anything.
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July 20,2015 Heritage Greens C.D.D.
o The Board requested staff inform Kent Security that they should only patrol the roads and
not the parking lots. They are only to serve as gate access control and should not get
involved with any police issues within the community.
o The Board will discuss handling the parking lots at a later date.
C. Watch Reports
o The report is attached hereto.
D. Follow-Up Items—Vehicle Violations Report
o The report is attached hereto.
E. Financial Statements
There being no questions or comments,
On MOTION by Mr. Coombs seconded by Ms.
Coghlan with all in favor the financial statements for
the period ending June 30,2015 were accepted.
NINTH ORDER OF BUSINESS Attorney's Report
There being no report,the next item followed.
TENTH ORDER OF BUSINESS Engineer's Report
There being no report,the next item followed.
ELEVENTH ORDER OF BUSINESS Supervisors'Requests and/or Comments
o Ms. Coghlan was happy with the way the landscaping looks.
o Mr. Marshall felt salary for Kent Security personnel should be raised. He wanted to know
other alternatives to Kent Security for consideration during budget discussions.
o Mr. Coombs wanted staff to get more information on other services Kent Security
provides.
o Mr.Faircloth will prepare a Request for Qualifications to various security firms.
o Mr. Coombs requested 1840 Avian Court and 1886 Morning Sun Lane be added to the
concrete work that was earlier approved.
o Mr. Coombs reported Mr. Jonathon Musse of Collier County Compliance Department
contacted him about the condition of the grass at Indigo Lakes. He asked Mr. Musse to
contact the District Manager. Staff will follow up with the County and with the
landscaping vendor.
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July 20,2015 Heritage Greens C.D.D.
TWELFTH ORDER OF BUSINESS Audience Comments
o Ms. Dorothy 'Thompson commented that at the end of the school year, gifts were bought
for the crosswalk volunteers. She thanked Severn Trent. She also requested a solar
flashing crosswalk sign be placed at Heritage Greens Drive facing the Clubhouse. She
received several complaints. Parents were concerned their children would get hit.
o Mr. Pete Lohmann commented that the blue fire hydrant reflectors be moved in the road
and be uniform throughout the community. Staff will follow up.
o Mr. Woody Blackwell commented on access easements. He commented on parking
violations and towing. Staff will follow up on this issue with District Attorney.
o Mr. Coombs commented on numerous complaints about the timing of the lights and the
heavy amount of increased traffic tin the community in the future.
THIRTEENTH ORDER OF BUSINESS Adjournment
There being no further business,
On MOTION by Ms. Coghlan seconded by Mr.
Marshall with all in favor the meeting adjourned at
8:00 p.m.
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Calvin Teague � -org= o•mbs
Secretary hairman
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