The URL can be used to link to this page

05/05/2015 AgendaNaples Heritage Community Development Board of Supervisors Peter J. Lombardi, Chairman Peter V. Ramundo, Vice Chairman Kenneth R. Gaynor, Assistant Secretary Gerald G. James, Assistant Secretary Richard J. Leonhard, Assistant Secretary Calvin Teague, District Manager Gregory L. Urbancic, District Counsel William McAnly, District Engineer Regular Meeting Agenda May 5, 2015 — 9:00 a.m. 1. Roll Call 2. Public Comment on Agenda Items 3. Approval of the Minutes of the April 7, 2015 Meeting 4. Public Hearing to Consider Resolution 2015 -6 Adopting the Budget for Fiscal Year 2016 and Resolution 2015 -7 Levy of Non -Ad Valorem Assessments 5. Old Business A. Update on Storm Water System Maintenance 6. New Business A. Resolution 2015 -8 — Budget Amendment FY 2014 B. Discussion of Extension of Irrigation System Davis Blvd. Landscape Project 7. Manager's Report A. Approval of Financial Statements B. Meeting Schedule - FY 2016 C. Report on the Number of Registered Voters 8. Attorney's Report 9. Supervisors' Requests 10. Audience Comments 11. Adjournment District Office: 210 N. University Drive, Suite 702 Coral Springs, FL 33071 954 -753 -5841 Meeting Location: Naples Heritage Golf and Country Club Clubhouse 8150 Heritage Club Way Naples, FL W 0 Q W x W J CL Q Z U .` U) 0 0. O a) 0 C E O U a� aa� m y^.r` W O�. C Q N N LL m c m N 0 0 M m 0 N d N Ci Q a a a� c a N t0 O. CD .. .7 Z5, c� UJ c « E 0 > W o� ® �I LL, 2. EI z 3! / 0 t- � j } } } g � k ) % [ / � G J \ § : _ - E f : ] \ j < ® ; W S q ) . § $ > / w 0 ) f § ƒ z R £ ¢ < R 2 § \ [ \ X z \ z , / 2 d Ln § (D } � 0 k U L W co Cl wL, W O M W N a aD U- � = a Z � o 0 U a c U- m Llw- U L W o Q E O W = 0 H uj J IL E Z 0 U! 4f v C c9 m C C m � m C � t� U � c H e0 a V O a (p d r Q. Q W N d C) U > N 4) U- 0 Cm E E V) Q W O O oc G N O v Z z > = LL h Q m 64 O W r J F- N m r' O U. v 'A p o o W w H W C. N ti M r- M aaW ce N a 1n N r V W D V Oa {p N W O N M M � h a � O n (O O0 N h gam} m LL n O O 'n o rn M cp m 0 L O O CD C h W C N LL W to co Q m 69 J O Q 'n O 'n 1� n O N M N O a� .- O 0 M tp O a0 :3 U LL Q W3. N M M M o, � C N 0) N 10 h N r Q LL W) Z 0 P a U w 0 z 2 7 O V a O M O O O 'n m O O 'n O O O W co O_ 'n O W O O O M O n O C W 0 O O N 67 O N O n n O O ' 'n M CO to W v M Q 4 N O M O O M O 0) O It O d' O W M 'n O 'n C Cl) W O 10 O W 0 O 0I O C M O O W M W O n C O O 0 'n CO O ' N N 'n �n n 0) M n N O O O O O 'n O C n ' O ' O ' N 'n N I N — — 07 co N O O co O 01 n W n M W N M 'n p M W In M W M N m 'n N N n < O N n h W ' ' N N N ' N v N M < M m n O M O O O O W O W O O O O QI O o M o 'n o 'n o v, I n It ' O M O O O O m O a Cl n a O O W rn N n a 'n W o n M ^ m n N t O (n0 to 8 1 8 m O C N '1l M M M OM1 n act M m 'A n 'n m O ' .- � .-- W .- V N p M n M o n O M M 'n O M M O 'a O 'A O N W O (o O 'n 'n O w (0 (0 O N in Go M ' 'n W h O .t O N le In ti N s o m '~ U 0 o E N a o r a d C C H N C Z C ¢ O L m m 0 O m a m E a a�- o a m t E aci y` C i O N N W W � o N a� �j m 2 z a .� U y c r- > y U j o m w 2 g a(n E m m > �e aNi n m o m m ~ a m° m aa)i v (D aa) c E rn¢ m m° O e ¢ n_ m e m U Z a� Lv n F Z U o 0 0 0 o D o N c m N W m m 0 a a s a a` 6- L ¢2 o a a o¢ W X R w W (D m CD 01 W c o ca N O� } C C! N Q LL a U- Q) Qi La U N W a� F a- rc O W W _E J � a. E aE Z U Z 0 a U w D z O U Q o Q W O i� O N o o e Q m LL w o J F � H 0 W N p 0 LL a N N N N W N Cl w a N 0 a a M' U d C R R in m ] N U. C rn �D 0 M W W N C o N c c f� W ti co C (D d a- 04 CL x N W J C1 i- U LL c � m a y 0! U- 10 J M O N Q U. m iM'i E N E 01 N Z 0 a U w D z O U Q o o o e o 0 O O p N N N N ' Cl O O pp M' �D 40 ti co co 04 O' � M N m CD iM'i 00) N 01 �O 00 N H N m N w O M V {7 p O O co 01 r n n ti 00i 001 M ty O N m Oi V) co 17 N T �. N M M h w 00 O D N 0 O O co co O O co CL O p O 13 O O N O N N N M to w oo °D °o 0 o m o° CD 0° O o p O c0 O O C C O 0 0 M M M M � da O N �• ' 10L1 t- rn m cn 100 W M p 01 O C N W 0 m p N p M M M tp O/ M (n 0 O 0 N 0 r• r � oo co it1 � w N W co UJ C N N N m W y c W 7 10 1u (q m c� 2 W Z Z a rn E o 0 en U m 0 9 Z y m W D : to N C 82 LL Z .N ^ O Q' W W C a1c m d Z S 42 Z Z o E T >. a N U !n '3 d :° m c O} 0 0 ~ J m J m m m E U U~ p W Z Z c y w U 0 N d > Q LL O z W , 70 J Q) Q) d � i7 O � N Z mLL- U _N 0 W � F Q. �. o CD W > U) W J E ZE o r- 0 N N N C w �m � E N m > W C Y � Z N in W m wm O 5 F- m m 3 U _ A) ii o U R O O � C 3 'D m N U N m m N O U E M U p m C N m x x m m T T � L . o� C @ E ❑ m w m O .L.. w a m o rL (6 N m O C ° m T O O. RI O O -O m C m D m O) m O _m C � V N U m N_ C ❑ ID ❑ V1 0-0 � c rs m C N N U m � iE N 3 ca N T ca mZ L � O m m m m CL o V CD d T m c L m m 0 m 16 0-0 D m c0 D N T J a N t m m a'O O1 N m E N O O m W N Q 0)(0 m m oN c0 m m O 2 N _ m O .N m O } O m :3 m d `O L a �- m Q LL m m N � N tUp N ° v E H m N N O 7 w N U > O �° N v Cq N w Q 9 Of H 0-0 Z li O m m m y Q c W > m - mrn Z o Q Q o co 0 03 N 16 U N D Z w 'C � o CD, CL w CO �r Naa m a o m U N C IQ � ° m m l0 7 C � � C m m T L m 3 � N rn L c U � 3 E m v CD o m T E L C m ° °- E O O L C O O N N c a O. d E 8 m m a O � m c O N .m. N O N am - � m ' E U O Y N � p ❑ M — m m w 01 L c O � N O � a N CO m m O N N E.N 0)1,5 C O :W3 C Of C N C'N E 3 m m m d O c Of D D7 m a v C N O aNi a d aci M m C rn o- N LA r- O m W > LL Mn c`v N o. N V O. V r m U C N �wLL m N o m o O L C C a o O O OS y N p N N N H m - O 08 O 6 3 co A) U pN U O 3 N m Q E p m c O m m T � L . E ❑ m O .L.. w I'D o � (6 N m O O. N ° m a a C � O (6 t0 C m m m _m V N m N_ C ❑ ID m 0 L O 0-0 N U m � U N mZ L i m m m V m m c L m m 0 16 0-0 y -o m J a a'O O1 d E N m W N Q 0)(0 c m oN c0 m m O 2 N a M .N m O } r w ❑ m :3 m V `O L a �- m Q LL t Of LL C ca a� D] ny O CL U Q) O Q N U N O m Y U O U ai !6 Y U m O_ m C m rn m o C 7 N T m m U O _ a L N J f`6 m J o a La c n m p C7 N w 15 C W E N (D h 07 CD C R a� C C a` d Q R 0 as J m a7 T � r to o) t C � R m S U) c 3 Of c m m 61 U L) c m V' d Of rnco c co N CL Om m m C N Q W o m N N I 2 m Q O � N � � RT C U T y a m �pT U Q) _yy d m "- Q) U •- w- ca C a) (7 C57 N 'c LL O fn L N.L - E a� c� a aac c E O C- E o m E s m o O m a) O N C N d N N cc Cl. O U O) N m U L N Sc B N O V c L ~ C _ w 1- p E O > Q N m f0 N U y LL L a fa O m N m - C +� c Lj 3 m N c Z) UU m U m m o_ O 8 N «,C N c U m 07 m N U L Q - U (D :01 r Z. = a .U- N p E ,� p E N o fl N E LO a) C aDmm T C Eo� a) m > cmv m'a co a�yo ptOCE_ U c R{ O ` N m m c 0 C NCO U N f E 'O c R4 a7 �O 1 U N m N y X a) a Co Q) O. Z} �taci� oa)LE v m� W a�Ew N p E c. o `o cc c c 3 N N c N d co T aj w E Q m m En N SO .0 D a) C m m a N �oo N N N Q m V7 E m m U v m N L a ��'3m C N o m amir °N r a U pp O U m U C Nc nC� on. 0 c E o�Y gym« N O C L N cn ¢ O O w' 75 D1 U c `4Q N a O_ m` ) O Co .� o c Tc E= o m ic 0.- X = W Q U 2 ED O` O O C ¢ n C C N E'O Q U U N U O N '-" �,,, OIL C m ' F C 7 IQ m p >. L a, N L m p > 'O ® W c a) O In O (L V~ j oi�m 0 E 7 c d cD c� m N° C- am C" a� Q Q C V c o-o O V N O N 3 -'a p v � �od� 2 - �c > W ? nc N 'no.�� p_cLi NL v �L° W Q) y > Cl) c°ioEC QNCgf- meo T p i :. l6 i0 C N U ry C >. O 01 U o Fu (a E~ o w a m E rn� o W e z c n��o N ocu;E 'E c w� J w �i a v a� a 3 IL i( •O c U m m L m� O Ln Q O w ¢ n. �.__ E� a �� m a ¢ �.N Z U t Of LL C ca a� D] ny O CL U Q) O Q N U N O m Y U O U ai !6 Y U m O_ m C m rn m o C 7 N T m m U O _ a L N J f`6 m J o a La c n m p C7 N w 15 C W E N (D h 07 CD C R a� C C a` d Q R 0 as J m a7 T � r to o) t C � R m S U) c 3 Of c m m 61 U L) c m V' d Of rnco c co N CL Om m m C N Q W C LL N N A a) Z � N t0 f0 Z N m U- U N_ W t9 a�i Q' O W a) = 0 H W J E ZU N O U C 0 V d O U G d 7 E C � 'C d O y U) Q � � 7 lC Z CL c m W Q � ~ U CL) (L) (L) �Y o N U a d) o n -. C O c C () 7 CL a L O N 60-0 'O O d) CISO N � V d7 01 c -O U L N d) N Q H N N L U F d) 0) N E N C d3 > E0 -O O U Na C - 3 d) � U) O) E O N O a� LL — m C O O N (D �0 � U N ` N O d) U > EE N C f6 U N .O N C C lO O O N E O O' O N d) O O O'D O Co G co @ N L O CL t , O c .0 N O C 0 O U O O o U N O O "- ) x m 0 E m CL t 7 L E -1-- d3 N N c6 m A :3 m«c .'U O E y N d) �1°Ym 0 n 0) y N N 3 N d) L O O N F- Y U c°) V C d C C d V N �0 m V N 2 N y c 6) xa W V d) dI O O_ m 'U d) O. N L 0 f6 m E N N d )i Oi C LL V h O R C C Q v N N r h z d 'u. f6 T d) 0 01 O L Of C O d) N CL W rn l6 C. O d C d) 0 i,1 C C O Cl c N C 0 g � N d m d �7 Y R J 9 C d7 A d Z m N La N m CO m � O O � d7 C C Q L .N -C3I CZ a� c m U •L y 0 Ww- t9 O �. N W > = 0 N Y W J CL E Q C Z U a a m t')� c �o N o� _r C N LL 0 N 0 0 Of o ON m m o� to to M O M fO 000 OO Rt C N O N Q) O O a- M OI E Q U4 w m 0 O 0 O ,-, _ M o O o � 3 O r O r OD O .- N U C N f0 m Q N r+ t i $ U L Q co W o (O O N w O m N U > oV a O L _ Q m } is N m c 2 LL m m N » A V u J 0 d o> U m N E g � � d l 0 LL 11 LL LL m rn ca ,� z z z } N m d d 0 Z c LL N LL w w N w C 'O LL LL LL N Q U= • n V ON � O .O m G Q I •y m f6 N y C Q a C O. N J 04 N J C L U lL Q O 'yvj U) Ix LL LL LL Q C Q EY) m Z u20J H FO ZI a a m t')� c �o N o� _r C N LL d .c Z M d a Z U N_ C N CL O N ❑ E E 0 U 4) 75 d Z v Q O � N 3 } m � lm ,Ln c 0 M CL N u w p c r � Od N = d Q � Qt0 O co Z � r 3 O E N E O U U (n W l9 a�i H a 0 W VI � W J C IL C C Z 0 m �o � N m 0 � � U C � RESOLUTION 2015 -6 A RESOLUTION OF THE NAPLES HERITAGE COMMUNITY DEVELOPMENT DISTRICT RELATING TO THE ANNUAL APPROPRIATIONS OF THE DISTRICT AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2015, AND ENDING SEPTEMBER 30, 2016, AND REFERENCING THE MAINTENANCE AND BENEFIT SPECIAL ASSESSMENTS TO BE LEVIED BY THE DISTRICT FOR SAID FISCAL YEAR WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2015, submitted to the Board of Supervisors (the "Board ") a proposed budget for the next ensuing budget year along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and WHEREAS, at least sixty (60) days prior to the adoption of the proposed annual budget and any proposed long -term financial plan or program of the District for future operations (the "Proposed Budget ") the District filed a copy of the Proposed Budget with the general purpose local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and WHEREAS, District further posted the Proposed Budget on its website as required pursuant to Section 189.016, Florida Statutes; and WHEREAS, on March 3, 2015, the Board set May 5, 2015, as the date for a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and WHEREAS, Section 190.008(2)(a), Florida Statutes requires that, prior to October 1 of each year, the District Board by passage of the Annual Appropriation Resolution shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and WHEREAS, the District Manager has prepared a Proposed Budget on a Cash Flow Budget basis, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year; and WHEREAS, Section 190.021, Florida Statutes provides that the Annual Appropriation Resolution shall also fix the Maintenance Special Assessments and Benefit Special Assessments upon each piece of property within the boundaries of the District benefited, specifically and peculiarly, by the maintenance and/or capital improvement programs of the District, such levy representing the amount of District assessments necessary to provide for payment during the ensuing budget year of all properly authorized expenditures to be incurred by the District, including principal and interest of special revenue, capital improvement and /or benefit assessment bonds, in order for the District to exercise its various general and special powers to implement its single and specialized infrastructure provision purpose; and WHEREAS, the Board of Supervisors of the Naples Heritage Community Development District finds and determines that the non -ad valorem special assessments it imposes and levies by this Resolution for maintenance on the parcels of property involved will constitute a mechanism by which the property owners lawfully and validly will reimburse the District for those certain special and peculiar benefits the District has determined are received by, and flow to, the parcels of property from the systems, facilities and services being provided, and that the special and peculiar benefits are apportioned in a manner that is fair and reasonable in accordance with applicable assessment methodology and related case law; and WHEREAS, the Chair of the Board of Supervisors may designate the District Manager or other person to certify the non -ad valorem assessment roll to the Tax Collector in and for Collier County political subdivision on compatible electronic medium tied to the property identification number no later than September 15, 2015 so that the Tax Collector may merge that roll with others into the collection roll from which the November tax notice is to be printed and mailed; and WHEREAS, the proceeds from the collections of these imposed and levied non -ad valorem assessments shall be paid to the Naples Heritage Community Development District; and WHEREAS, the Tax Collector, under the direct supervision of the Florida Department of Revenue performs the state work in preparing, mailing out, collecting and enforcing against delinquency the non -ad valorem assessments of the District using the Uniform Collection Methodology for non -ad valorem assessments; and WHEREAS, if the Property Appraiser and the Tax Collector have adopted a different technological procedure for certifying and merging the rolls, then that procedure must be worked out and negotiated with Board approval through the auspices of the District Manager before there are any deviations from the provisions of Section 197.3632, Florida Statutes, and Rule 12D -18, Florida Administrative Code. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF NAPLES HERITAGE COMMUNITY DEVELOPMENT DISTRICT; Section 1. The provisions of the foregoing recitals are true and correct and are incorporated herein as dispositive. Section 2. Budget a. The Board of Supervisors has reviewed the District Manager's Proposed Budget, a copy of which is on file with the office of the District Treasurer and the office of the Recording Secretary, and is hereby attached to this resolution, and hereby approves certain amendments thereto, as shown in this Section 2 below. b. The District Manager's Proposed Budget, as amended by the Board, is adopted hereby in accordance with the provisions of Section 190.008(2)(a), Florida Statutes and incorporated herein by reference; provided, however, that the comparative figures contained in the adopted budget may be revised subsequently as deemed necessary by the District Manager to reflect actual revenues and expenditures for the fiscal year 2015 and/or revised projections for fiscal year 2016. C. The adopted budget, as amended, shall be maintained in the office of the District Treasurer and the District Recording Secretary and identified as "The Budget for the Naples Heritage Community Development District for the Fiscal Year Ending September 30, 2016, as Adopted by the Board of Supervisors on May 5, 2015. Section 3. Appropriations There is hereby appropriated out of the revenues of the Naples Heritage Community Development District, for the fiscal year beginning October 1, 2015, and ending September 30, 2016 the sum of seventy nine thousand eight hundred ninety seven ($79,897) to be raised by the applicable imposition and levy by the Board of applicable non -ad valorem special assessments and otherwise, which sum is deemed by the Board of Supervisors to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion: TOTAL GENERAL FUND $ 79,897 Total All Funds $ 79,897 Section 4. Supplemental Appropriations The Board may authorize by resolution supplemental appropriations or revenue changes for any lawful purpose from funds on hand or estimated to be received within the fiscal year as follows: a. Board may authorize a transfer of the unexpended balance or portion thereof of any appropriation item. b. Board may authorize an appropriation from the unappropriated balance of any fund. C. Board may increase any revenue or income budget account to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance. The District Manager and Treasurer shall have the power within a given fund to authorize the transfer of any unexpended balance of any appropriation item or any portion thereof, provided such transfers do not exceed Ten Thousand ($10,000) Dollars or have the effect of causing more than 10% of the total appropriation of a given program or project to be transferred previously approved transfers included. Such transfer shall not have the effect of causing a more than $10,000 or 10% increase, previously approved transfers included, to the original budget appropriation for the receiving program. Transfers within a program or project may be approved by the applicable department director and the District Manager or Treasurer. The District Manager or Treasurer must establish administrative procedures, which require information on the request forms proving that such transfer requests comply with this section. Section 5. Maintenance Special Assessment Levy: Fixed and Referenced and to be Levied by the Board a. The Fiscal Year 2016 Maintenance Special Assessment Levy (the "assessment levy ") for the assessment upon all the property within the boundaries of the District based upon the special and peculiar benefit received and further based upon reasonable and fair apportionment of the special benefit, shall be in accordance with the attached Exhibit A, which levy represents the amount of District assessments necessary to provide for payment during the aforementioned budget year of all properly authorized expenditures to be incurred by the District, including principal and interest of special revenue, capital improvement and /or benefit assessment bonds. Said assessment levy shall be distributed as follows: General Fund O & M $ (See Assessment Levy Resolution 2015- 71 b. The designee of the Chair of the Board of Supervisors of the Naples Heritage Community Development District shall be the Manager or the Treasurer of the District designated to certify the non -ad valorem assessment roll to the Tax Collector in and for the Collier County political subdivision, in accordance with applicable provisions of State law (Chapters 170, 190 and 197, Florida Statutes) and applicable rules (Rule 1213-18, Florida Administrative Code) which shall include not only the maintenance special assessment levy but also the total for the debt service levy, as required by and pursuant to law. Introduced, considered favorably, and adopted this 5th day of May, 2015. Naples Heritage Community Development District PA��, Peter J. Lombardi Chairman Attest Calvin ftagutSeordw W a Q F W y W IL a Z U L C N Q O m 0 .E E 0 A ^w W m w i 02 Q E m o (0 o co o mU� N a u� L. N o N N o } Q V� U A O L F. LL CL > a a C CL DI t7 m Ul ND- 0! = Di U) 'c J E� E Z 0 i N N r> m n m a U C t6 (6 m C G r LL G C O N U m cm o m Z U E ° E eta � c � m � E m 0 CL W m W x J N LL p E W m C O ca m J N W o t C 0 '0 0 :7 0 c Z Q 2 m LL m m m X Z N Z a`> In 00 W E. ,O C7 a N CL IL O N U N m Q � 'L ci O 3 m > N _ d Q � C Z E a O E 0 U a c LL N Qi C Qi La N U C t6 {d m C 3 LL C d � G � � 7 tm U N c a cc 0 N Q 0 'a N CL K a) W d ,N 3 � 0 C� cC G 3 W `Q (D r Q O W >' J O E ZU Q W C> ' O r O W 0 o Z N n Q m LL W N r C;, V {p tD J r O N r O U N r n r 0 LL n. ss p o co to W W) r to c cn n W d M M M Q Q W K rn a cn In N In c0 V 01 (D N CC zl' M O (9 r2o- n D r H O OMO Q1 O Ul d tW9 n v O 0 N n m LL Q 0 O— o In m r op w r v Cl Cl) LNO 0 o ° 11 - N aO n W � Y ao m LL n 0 -f) M O O J N r r LO ap U LL Q EH M N M O1 O N h r N An Q LL to Z 0 a U rn w 2 O U a O In O O O a0 W O w N N n l' O O 0 0 0 a0 O O O O N O) n I O M c n O O O ' N M (D In fD In M I IA r N N r m '- co N �- I O M O O M O (D) O V m V O (D M In O m O w O O W O m O V• M O O O M w O n O M O W W LR W O t N N W In W In N V r In — O) M n N O M O O (n O O n n O M In M n C3 o o rn LO o v n o rn n D n O O In O n ' O ' O N IA N N �- �- O M N' O O w O W n O n M co N co) Lo I i O M co an O W M N O h N N �: O N n n W N N V' N M O M O O O O O O O O n O V O O O O In O O O O O O O O In w (D IA n " m N n O M O In C) In O n n V;, (o In d' r In .- N 0 s- M n — r '- O M O O O O O O O O n O O O w (o _O w O w O O O O O O In In (D In O N O N n O M o In o Lo aD O r` O w In —7 M m M n N - n O O m O N m m O C O r Lo I! w In O O O V w M o0 w M O m I'- (n an O V �- IO n N O n O M M In O M M m V O In O N In l C) (o O to N In O a0 cD (D O N In n (D M ' In 00 n O V O N V In n N r V O) M h _ m o U ` O c o 0 U O N N '? n 2 m U N W m m U m Oq' ?) - d LL c c H 2 1 � 'Z c q a� t m O' m o m m N (D W N C m O O �, H 01 C d U . A E E c Z (q c) c g U U °� (�_ c E m S d y a 'm ° o LL is y t E m > vI E E W W o c d $' rn Q 2 a �? D r U y m E c¢ u ti> pC a ayi w u a d I c c m Y CL n a W N ~ : m m m e m a2i m e rn �' Q m Q U w m z n) J D m¢ n n n n n- as - m b v= o Z m `m i Z U o 0 0 o a o a y m In In i s y 5 V) O a v d LL a` a` n` U a 5 a` o do L r w Q v CO rnw c �o N m` $ `° _ c Q LL b C, m MW U to W Q N E Q. O W W 'c J IL E Q E Z 0 co 'o 0 O O N N Q W w N N O O OD M U' o e^- o - _ Q ° L N Z 04 r t0 Z� (n 04 w Q N P9 n 00 00 N O W J N ' O CD W 01 M M M b pm O N O N O Q? Qn Q (� 00 O O O N a N N M �..� F W N 0 to Le) LL a w Q ° M v rn rn CD U M N W d Q W N N O d d tq U a w C cc vi Cl t0 ' ' ' ' 0) O (D a; ;; M M N w a7 N _J N W a N M M M M r VZ a ~ LL w •N •.+ S S S O° O N GI W W LU O o O O O o1 N O r N N N � N w N L m 0 LL 0 0 0 0 0 0 o Cp o a O o O to tp H Q W F- W ' O 0 o 0 O 0 o 0 0 0 0 o 0 o N to O 0 O 0° ° o t0 tp Q V Q o a 0 O a O a n M O M 0 M cn O Z N co ^ 00 00 W _ 00 O Q N Q m w Kh O N M O N W% J el' t` m N t0 to 7 t� O O1 _ _ Q O O O O N to M tv7 t(0 N m co Go M Q LL Q LL w � J M i CY) (n N r III M r V co N r Q LL E to cn N LU w > w W O a m m N co N 7 O CL v I Z Ir c w U E ° W > >� V Z Z a� O % E y c a aci N m= m W Z 3 M c CL v Z m W m Z c c o L ayi a L p z m V o w a o w Lu c cp d d a Z S 2 2 0 >> Or c c o U G c o .E a s �= �_ 2� p a J Q J n t`a V �? 0 0 :° w Z .�! J `m LL J m Q Q O to m c m m w E U U Q~ p to = U O Z Z c tcN� L' F- F- W :) Q ii O Z LL a d� > T +� O to f0 Z N Y mm � V m U- U W c H a 0 W W J � d E E Z0 B C m m c m c m � w U- o m > m > > m o CD d 07 C c C: LL/ O N i N CL �p m 3 O oCo v c = o cm L a _ @ m V) E CD U L C O (6 O7 U 3 O E c CL o m - a) m d a) o m y o a m o m m y E a� v m o E _ °' m m T m o O m a/ o C o E Tti L. S v °o o o w c o m CN o E v o w T c m m `o a . N o w � m d o o. y y C O '1 n C 7 C_ N O U m Cn L ayl� -O N N O 1. IN6 N N aT � C M m m O Z Y m m C m CL c n ami °� c B a� CL £ to E c m m r T a) o T Q (D or C aj d n a o cn T Q) m 01 "" a) N O' O Q) Y N U a) o O O N O N N � _ �n m U O m .0 `O E .N a) E CD !n Z N a) m Ear mE N O_ a) co:, C N w o' 7 co C w C d E E m U L N N � m O O O C d N o m Y -o c O o co Of m o C cm Co V m i N N O d C a) m j I a) C t O—O m in 0 a m d �� rno U> fn N Y6 m L3 N N- 1x0 Q y m f6 y F c O of O m W >� LL- E _1 >vi z .o N — o N a tp N O` o.�o M j d N O` c y a.Q N y m .� yN; a> dIL} v V y of 7 T ESQ Z O Z N CD H W m 3 NLii N C" a) t N °� d P }' d O) O = a-i O O = a) O t0 N {d .3 C t6 N m _c t6 O N U) Q tyl! Z Qom O O `moo C C C cc R N a� R{ O Z N '� m r O n cM N pm `m m d C m CL d oc� 'o d Q Dy 3c� a) m o o a, o a o cn �� rnam w Q aUm a -.__ a � a �m Cf LL C t0 o� O CL U C m N T a m J m O U a IL T a m m a) c w O � cc� J o i 0 d 01 C a o C7 N � U t1 'c C N N m C L _C C m C l0 67 c c a` C .y d Q m T 0 o (n L m U � Y MC � W NU G N N� C !� m d v vii c m 7 m m 3 m 01� c �NN Q m O m } - c Q LL O m N N p d m Q O m d N a T C U T m m U C N N ac40 m N U' Z U)o 0-0 j coon u» o N r 0 c �c3 E No 0 N N 3 C d p, E C aa) E « Q C U o� m .V Za)0 0 a C N N m UO) .0+ y m 0) Q v Cl) •- O p ti 3 a c r- E �w a -00� al H a) 6 L r- } m E 3 O 0 n(A 0 N t/7 U N LL N 3 N c c 0 t CL 0 3 0 0 - N 0 O �'C 'D V 7 U E CO a) N c N N C Q 01 N 0 = O m U n N U m. -� 300,E 3 a c. 0 Ei63o co N N E.- 0 n C > c m U m U m ' 2 N O 2 C j C O N c.-. m C O Q �c m N E w C cc f6 N Z u% 4= U N c M N X 0 U Q E 0 a) d m V 0 c nYEO O CL.. m a) 'D m V N N p� E c 3 .0--070 G m m m Y U d m a E Q L N N a) r N N 06 N m O U (D L N 3@ ma+Y 3 v y m m 4)° N L Op 0 c m G N mg .E O� a) °aN N _ w ai -0 N O .tJ OINK c L� m N Q U O M N O =' 2' �(u n O C m L c d H L 3 'r- 3 mTC� V N L ; E.E a • a) m C O x a' 3 of'W V a U N O a n 'c m c +' dC L -.5 G U mU Q CL Q N'C. o O ° (��5 r •C d H 0 c L 0) i5 j m c �� O � E u 3 W p a) E 0 cca 0m G m a) W, 0 0. a 3m T C c O N N c5 a) rm Sul, vi O N Q -E - a� �mm o a0i Q E CL C mcoo V 2 z •V m t o w O U 'd U N � oa T d 0 W > W y > n� EE o co nU .r c n3 o Z 0-2 o a) C �. y N U V! =' C N Nc m E c y d N E Of 'c O W J z w c y V5 o d oo v y a� o c N E a3:ET C -"v 5-j o d E X E v ►- 3 c 0 2 LZ5'm `�- o r 0� o m La Q p w ¢ d H s E-0 a. F-- mo_ Q F-.N ZU Cf LL C t0 o� O CL U C m N T a m J m O U a IL T a m m a) c w O � cc� J o i 0 d 01 C a o C7 N � U t1 'c C N N m C L _C C m C l0 67 c c a` C .y d Q m T 0 o (n L m U � Y MC � W NU G N N� C !� m d v vii c m 7 m m 3 m 01� c �NN Q m O m } - c Q LL a LL ƒ \ 2f 2g 2ƒ �U 2E G / � ? � k \ LLIR W� . ' & E E Z/ a 0 � \ U � 0 k $ � � S § 7 $ k � ®)0 ao; E kk3 6�-0 -0 0.2 Vi j \\ cn -o� ]6a ca f/\ ) {\ 2O.\ O. j // ]a Co [2 Ems® fat ®E CL ƒ5§ �Ck � E .0 {62k E /�CL(D cc §2/} o/ \.0 CCOL \ \�\ a =:o / C: /)§0 xE E J =fE f7§§ .2 E Zi §0 .E cn £m g] /m � En 000 3 / & 8 \ � E E G / / o \ 2 2 2 \ / 2 \ § ) m ., = 2 x § 7 0 § U C = j \ k / / / { ) CL cn \ § a zo S k ) § \ s & k } \ 2 � ) ) � LO ) \/ 0 ]7 #e a c LL m a� c a� MW U_ L W�- C9 (D Q E F Q o W y H Y W � J L E Q E Z 0 ) a� m n G3 0)(0 N O m C � LL O O O M O O) O m M O N CMO cc OD r CI (NO h N st a M 7 O fA p R O O M O O j O O M O N O O 00 O U C cif m Q � N C 3 m LL C. c6 U = O ►t co c W N UO N N N O Q O a } f_p U N tO�f r m t N V N LL N G E a LL am+ c U N N N y W J Q m y i G m >> � LL N LL v o y U- N �E '� d U) c0 -Fu .o N m Q N N N N N N 2-, Q C a Z m � LL- _� U. y O N N W w w LL C C N LZ 7 Q C V m w lL m m to N O N O N O N N Q N U Q) Q U- U- J U- O a J 2 03 LL O h ¢ c 7 _ Q m z Of e r ¢ ~ �°- z°I a� m n G3 0)(0 N O m C � LL W W w� W tr L Q C a) Q 0 Qi Zc C E O U W AM W U) Im W � -0 m W �;mwS L O 0. A 3 W a N W N W J IL a z .. U y c 0 E CI- 0 T c 0 E E O U r V r.+ � w � C r 0 0.0 d _O 0 = d Q > O r R 2 aL N = u7 T E O N E O U N O U O ca N t CL U � I c o a a m' c0 N N m CL 0 m_ r� � N QLL 0 0 C, Or N N � E N N CD V3 W o Q 0 C) 06 `n O O N r lL vi � I c o a a m' c0 N N m CL 0 m_ r� � N QLL RESOLUTION 2015 -7 A RESOLUTION LEVYING AND IMPOSING A NON AD VALOREM MAINTENANCE SPECIAL ASSESSMENT FOR THE NAPLES HERITAGE COMMUNITY DEVELOPMENT DISTRICT AND CERTIFYING AN ASSESSMENT ROLL FOR FISCAL YEAR 2016; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR CONFLICT AND PROVIDING AN EFFECTIVE DATE. Preamble WHEREAS, Naples Heritage Community Development District (the "District ") is a local unit of special - purpose government established pursuant to Chapter 190, Florida Statutes for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and WHEREAS, the District is located in Collier County, Florida (the "County"); and WHEREAS, the District has constructed or acquired certain public improvements within the District and provides certain services in accordance with Chapter 190, Florida Statutes; and WHEREAS, the Board of Supervisors of the District ( "Board ") hereby determines to undertake various operations and maintenance activities described in the District's general fund budget for Fiscal Year 2015/2016 attached hereto as Exhibit "A" and incorporated by reference herein ( "Operations and Maintenance Budget "); and WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Operations and Maintenance Budget for Fiscal Year 2015/2016; and WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefited lands within the District; and WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector ( "Uniform Method "); and WHEREAS, the District has previously evidenced its intention to utilize the Uniform Method; and WHEREAS, the District has approved an Agreement with the Property Appraiser and Tax Collector of the County to provide for the collection of the special assessments under the Uniform Method; and WHEREAS, the Board finds that the District's total Operations and Maintenance operation assessments, taking into consideration other revenue sources during Fiscal Year 2016 (defined as October 1, 2015 through September 30, 2016), will amount to $79,897; and WHEREAS, the Board finds that the non -ad valorem special assessments it levies and imposes by this resolution for operation and maintenance on the parcels of property involved will reimburse the District for certain special and peculiar benefits received by the property flowing from the maintenance of the improvements, facilities and services apportioned in a manner that is fair and reasonable, in accordance with the applicable assessment methodology as adopted by the District; and WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments; and WHEREAS, it is in the best interests of the District to adopt the Assessment Roll of the District (the "Assessment Roll ") attached to this Resolution as Exhibit "B" and incorporated as a material part of this Resolution by this reference, and to certify the Assessment Roll to the County Tax Collector pursuant to the Uniform Method; and WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll, certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF NAPLES HERITAGE COMMUNITY DEVELOPMENT DISTRICT OF COLLIER COUNTY, FLORIDA; Section 1. Recitals. The foregoing recitals are true and correct and incorporated herein by reference. Section 2. Benefit. The provision of the services, facilities, and operations as described in Exhibit "A" confer a special and peculiar benefit to the lands within the District, which benefits exceed or equal the costs of the Assessments (as defined below). The allocation of the costs to the specially benefitted lands is shown in Exhibits "A" and `B ". Section 3. Assessment Imposition. A special assessment for operations and maintenance as provided for in Chapter 190, Florida Statutes is hereby imposed and levied on the benefitted lands within the District in accordance with Exhibits "A" and `B" (the "Assessments "). The lien of the Assessments imposed and levied by this Resolution shall be effective upon passage of this Resolution. Section 4. Collection. The collection of the Assessments shall be at the same time and in the same manner as County taxes in accordance with the Uniform Method. Section 5. Assessment Roll. The District's Assessment Roll, attached to this Resolution as Exhibit `B," is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to Naples Heritage Community Development District. The Chairman of the Board designates the District Manager to perform the certification duties. A copy of this Resolution be transmitted to the proper public officials so that its purpose and effect may be carried out in accordance with law. Section 6. Assessment Roll Amendment. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution, and shall amend the District's Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates to the tax roll in the District records. Section 7. Conflict. All Resolutions, sections or parts of sections of any Resolutions or actions of the Board of Supervisors in conflict are hereby repealed to the extent of such conflict. Section 8. Severability. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof. Section 9. Effective Date. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board of the District. PASSED AND ADOPTED this 5th day of May, 2015, by the Board of Supervisors of Naples Heritage Community Development District, Collier County, Florida. Calvin Tea e Secretary Peter J. Lom ardi Chairman Exhibit "A" W 0 W W A a z �L C a) Q O aD 0 E E O U W E My � O W 'O co a N O N o ° C a Q a N (0 a a- 5 W Q !, W m W c J E IL E Z 0 M CO N R N N O R co m a U) Y C C d LL C C O w V 0 0 L" co v � E E R N UJ N � N C 7 C R N R O m C CL W u� ¢ W iy M = O �(D LLJ 3 C = O C O U R v N > w - c F m ° W ¢ W O a m s 0 o � " Z ¢ Z 00 co i? E (7 R 7 3 X Z N Z Ul fn M W F U7 C a "` cr. CL O N ; 'C Y III C M O�II S ; _ 0 ca In U CL Z a o E 0 U a c Qi C /(U V d U G m V ❑ 3 LL C 'C U m c Q. m 0 N Q d 7 CD CD i� CD CN L o. W } U .Ln �LL c d d Q L Cm CG G U •L W o E 0 O W = 0 W .c J :3 IL E Q E Z 0 O ' , 00^i ; O m O O O to m O O O O O O w (0 O O (O r CO r CO O p M O O- O O O ' (� m O (M f0 M M !� N '_• Q W O Q1 M v r N O r- M r oD N r V' 1ff Oi Z Q N h N Q LL m W3. ❑ W N C, V' m h (O O O CO O O M Cl 0) 00 O O O= O m V' M O O M (vMj h aD O 4) M r O r O co O LO a0 4) 00 O ' N O ko R.) O h v (O a U F W N M h O O M � I-- N �� A Q } h a m LL CL °w (n °D m °o Mn o0 otOi O o° 00) U) po r O (O O P- ' 8 ' ' N !n N �i W d N Cl) M N •- r m co N n e- ¢ a. N O W K N a d, b LO O �p O O O oD O m M (D K) m m M N J a OV {7 O N I� r O N N N m 100 N N N N 1: M O pf N((D N v M M m V ar h N Q ❑ O m0 m O CO M O b O O O O O O O O O m O O �O O f� O u7 V• O O O O_ O r �,,,, W r a* C M O O O m O r (0 u) 1, r 1� r N m O N Q r 000 I 0) � CO b .--• N m r M N h a ❑ LL ❑ O O O O (O N m m 00 O M O O O O m O O O t� O O O a0 m O iCJ m W V' r O m M N O O O 0 0 O O m O M O u) O 47 m O LL] r t0 (O ID r i� O N 6) N O f� N W aN O N h (C7 r M 01 M W W co m � KJ I- O O 0 I- ch O h- O O (D O m O N 0) (O (D 0 o V' M (O N N M m W p O N 0,) O M O m O M m m 1� N 0D O ' r er r LO P, r r Q 7 p V O awl) N V c <t N m c7 .-- f+ (h to > Ut 'o w LL a V• m ' O O N M O n O M M (O O M M m O N 0 M N n Cl) m ^ 0p O N co O u) N (O O M (O 0D I- O 00 (D (D V• O N V• (n C7 m .N_. O h v m M 1� aj FN 1f) en Q LL o z H a 4 O c co `s ?` O U Q C o ` E s a W U O I O N J a m LL Ol ❑ W C C O Q H 0 N O 7 z E �' L5� U_ r 'v rn rn m co - LT m O > E E W (D m (a E o •� o LL. C7 m AD L E m 0) v C C Q 0) W LL J 4 C _� N U Q N 4¢ W Z z z ,� m C N j �[ V N lx N ❑ Q 7 - 1C ❑ Of 7 E C O� c (` C O O m Q ci (yj L). (9 O U (3 Q N m N m y .Y 3 �' i- W C C d Q m (n I'- W x U O O O O O O O N 'm > p d a s LL a` a s a` A- c) a= a O d` c w ~ ¢ ¢LL w a c LL rQ� V U N W o a N Q O W ri 0 H Y J IL E aE Z 0 N d V c eo m C 7 LL a d N co � m U -a c � m o d Q LL � 3 � N x >- W � LL G1 a) O �Q E E ca Q W r O Z � } m H W N � O CL CL 0 0 w a 1' CL O Q w w fn IL N � � N Q g W W IL Q N 0 } Q m LL W W O WN Q m a � � O H N u } Q LL O O co co n c a) O I -I O O O O O O Cl O O O O O O O O O O O O O' m m O O t0 m w to O N N to O O O N N a0 OD 1 .1 aMI .... � O Q tO N m m �o N o� 3 fV C N Q LL N O O O O O W W N M O o (a Ivj N W f0 W m W N M y ti co ? w cO N O M M M M w N N otS N m W 00 m O CL O N !9 `o 'O W N w 2 Z N M N a > ~ m x N° C7 �' O v 0 CO w v n p � N .n n a? a m m E m m y Z o 2 ? Z 2 o 0 W' L O E u► v_Ui N_ o O d 0. CL ti V M� M N N r N a F O w W O) N r 00 00 N W O N M Cl) Cl) M h 0 a LL LL 0 0 o 0 O N {V O O O o co O C O O W O O t0 O O O N N W N N N N M W 0 0 W O O O O t0 (p O O cm O O p O cc O O 0 M 1 e cn c7 c) M W vi N Of M M co r � W Cl) M (co M W O M Cl) M to Of M L 4f N W LO a tO N m m �o N o� 3 fV C N Q LL N W W n W m W N y 0 ? w m O aU E N otS c y V c N Lu Z CL `o 'O w 2 Z E c a > ~ m x N° C7 �' O v 0 CO O d m W v n p � N .n c LL a E m m y Z o 2 ? Z 2 o 0 W' L O E v_Ui N_ o O d 0. CL ti F N m m N a F O w O v O U Z Z 0 a LL LL tO N m m �o N o� 3 fV C N Q LL a c N C CD N Z � U mU- U N 0 W (" Q �o N W > 0 y a W J E Z v w c m d c Gyi O7 Of v m rn O � N o m C U C .N ¢U- cn y 3 U- p a3i .92 C.) > °' c m .o � Ae E ui O N a CD z N O_ N N U C O O pc S U N C C O c N d L c CL > 3 c N G 0) L V C c N CL N m o N O w > E E N O C � O a p � O) .�. T .Lo. L N p c m m T O C C m E a O >. z o y o N 0 0 0 CEA C +N y O o) U O ( N O L •C 7 li N t0 C) �' C U c CL O U N N Ul H Q 0 L d N N ° p.. E _n C ° Q � _ N N O '0O N co .� 3 N �n c a o QJ M N o7 rte.. m co c c a a O CL O QZ N N O a ° �° E C ° N m� m a m ° .2 m m y a tub _ 0 U V) O N ca O m p N O_ N 7 O N p N N C p 0 f6 l0 N YO N o tu no � ° E w m e M a m E (D m a3 E V) of 7 o N a) c '5) C 4! L 2 QN7 Nil U N Q1 N m N CD L S N E U C O C Q. � a N> lT O CU V •41 V p N C N y @ N p •y C N M L j C L 0 N = 7 N ca a) N "o N d o M 0' 0) c i a R 00 05 N yRO In 0 m Eu) A C N N N H d Nrt{ Q tc p -0 E N O �`� N7 W' -0= >m Q ,� L% E N 7Q -J > a c C Z LL O N Q'U Q1 N Cl 0.O v° aL R m LL> v a v cv >° N> Z Z z N y w m � O D d L N Na � Q N ` cQ Z om F- te 'Lat O cc O m N O .m iQ s iQW a �Q D y o H c H NE 'V •C) tq •V w a mO O. O V.O. 0 ,F � O N a) M CL L N fl- N C x ca V L E O L O O L O L O) a. O7 Of v m rn O � N o m C U C .N ¢U- cn L o) C R m rn R 0 a U @ 7 N !. :a .LU m O L) s a' a6 @ J a) C @ R U J O a C '- m n O C7 .N m 7r) = N 3 � H t c � C C m c R C r C IL` m C .y Q) a R C O a m U `m C m O) O a) a @ CL c @ m T � L R O) r U � Y •° m O H U 7 c m w C y U � Y N C m 7 W a m m c �O W O N O @ m C N Q LL O @ L o m _ RS a) G U T 0 _ C N Co @ U - N @ �8 @ a) w U 0 N T -0 @ O @ Qh iz (, 2 O) aJ C LL 0 a)°c Cn i] @ma N=.+ - C O o� @ C E o ac) a a))� caQ E E mE 0 v a as om@ a)o .0 N N� WM a c c p - ui' -�$ N 3 ca m ) °c> L F vc m a) C °)E 7 0 C N m I- no n•'- lu E a)? ui U7 @ o N ` O N -Q L O. t0 O a 3cm p� ra - c ° 7 N 0 0 � 0 =.c •(O-j' U N m G N N C L N @ Q 2a)@ 8na) U O'- L � @ dL "> N d C y Q) U p a) 2> D m @ @ 'E a a) Ci CO @ C @ U S Q. y ° U iN rL C. @ca CL �'C Gpo E a) I R Ca z (D 0 O N C N U°@ CL TT @ C n. E o) O C Y@ a) C O) R U N N'- Ol N @ ❑ c 3 C O O a O C @ N Lt @ N yc Q. N m S a n O a°mW -tea) cg d> N L a) '�0 ¢...N. 3 N v ca 10 a yr0� w ° o c 0 o d p t c cm w E ��LN. Q 48 o cy 'm � @ = a)a Q o -cl,E O � c �c �o�W E- Q `� @ ma C E C Q.` a CL V) V O c C 4) U U V y' Q Q L C @ U Q� d CD °8a c m fn of C v7 .E a) O T 7 ° C. N L a) ° j Q LLI '0 R Ls N N a O O` '@O H N 3 FF a� CC QC 41 @" C O a m D.O. @ O Q F' o C V Z �- L a) o m@ V OLa Z ,m as > W y >°) ca nEO EN d o O aN WU 2 cc N U V -r R O> a, cO U fZ A VQ) c CO O N cL � L uz = H c n��o y ocmE = v)0 J LLJ m ov�� d CL 3: = oN CL E x .a O = 5 �m O =° p La Q 0 W Q C. 1- .G E n d f- Za @ Da Q F N z L o) C R m rn R 0 a U @ 7 N !. :a .LU m O L) s a' a6 @ J a) C @ R U J O a C '- m n O C7 .N m 7r) = N 3 � H t c � C C m c R C r C IL` m C .y Q) a R C O a m U `m C m O) O a) a @ CL c @ m T � L R O) r U � Y •° m O H U 7 c m w C y U � Y N C m 7 W a m m c �O W O N O @ m C N Q LL W `Q Nr 11� W W J IL Z LL V U y Q C a� E Q. O (D D C E E 0 U N O L N Z a) m � � U 7 m u- w 0 O U C O v m O U C E O yyj v 0 O w � Z LU CL w Q x� D ~ U N N O N U m 2 O c C C N 7 O. O E E L t0 N "O O N 3 N U lR N 0 N N Q f " N N N L N N > c (0 C N E .- y C_ E j E L CD a O aL U c O N N 02 O o n c w m E v a30 U U ui N h O N U O- N N C O y ,O U N U N %n � O) l6 -P c°8 N U O y T ° N E (6 0-0 N _ N (0 N O O U a O N C 0 E� N N N L O.L fC a y °- O ° c L Vi o (0 O 0 N w U O.0 o LA 75 N C C U N O O N O U � r E N N X s 3 8 m N — E N (n 7 U O E N N 0 N 0 Y o n 8 N ° 3 a o o 0 T v C c c O U Vl 3 0 m c m h a fOA C 0 CL X W m v E4- u N U N �o c. (C 'U TL `m O v N C N SL O 7 m Q A C O E iE O U 0 c 0 .N D T If a CL 0 U E 0 O U W 0 N m Q N Q N O Gf au co c C m C 61 m LL T LL p. as o c v N LL O VQ aD N cc T c Q C N a� 0 N i2ri m Ql N t 3 O r m O c 3 U O N cn N Ux. m O) C m 0 CL O a� N N (D 0 v C C � 0 0 01 c_ N Y E e 0 t u N N N d m y H d Y ro J C A H v A d m N d rn 7 (ii U) C.0 �CL ca N 00 N m C N aLL c U- a� c a� N W 0 aa) Fa- 0 _ o a) W = 4 W J CL E gg C C Z U cc m' mm b � N am o� _r V Q LL 0 M 0 0 o rn rn (n .- O C N (D � � V a-+ (NO CI n N M 7 O E Q e» w 0 0 0 o M o o m 0 � O O OO O U C 41 m (6 a Q p C •@ d N O_ 22 m ti U t o m c- m W O o N °O o m (1) a co O O @ N N Z Q d t O O cc 4% W m LL y LL W m d 0) rn (D M m c a a; ° E LL Co N W y LL LL O LL A •N m ca N (A C d co to G1 Q C X Z ca 7 LL ffl M {L O -0 W W W O N W W Q U. a = LL c u- Q Z 0 rn C v} N LL c0 2 21 (a W OD cn m N M Q ro G 2 }N N w J N A aryl O C CL p O LL LL. N N LL 0 N Q N N Q to Z cr F- Q o F O 0 O ZI cc m' mm b � N am o� _r V Q LL w� W H Q R Z U C N E CL N c E :3 CC C O U d d .0 V N -a m 3 } 00 � Cf .N C Ll- L 0 Q. Q. W H W W wJ Ii z U En C a� E Q O CD m C CE E O U p c IM cu 4) N G co CL d a, O tw = d Q > fl. o Z C � O O E N E O U C N N � U C t. t6 N t d U O CL I Q a� a m � N F W O} � U G N Q U- 0 0 co O o `- N C N E N C N ti o o � Q `r °o O N LL O CL I Q a� a m � N F W O} � U G N Q U- Exhibit `B" Naples Heritage 2015 -2016 Assessment Roll PID Owner O &M 22340000625 NAPLES HERITAGE CMMTY DEV DIST $0.00 61850000448 NAPLES HERITAGE CMMTY DEV DIST $0.00 61850001803 NAPLES HERITAGE CMMTY DEV DIST $0.00 61850001829 NAPLES HERITAGE CMNTY DEV DIST $0.00 61850002022 NAPLES HERITAGE CMMTY DEV DIST $0.00 61850002129 NAPLES HERITAGE CMMTY DEV DIST $0.00 61850002226 NAPLES HERITAGE CMMTY DEV DIST $0.00 61850002323 NAPLES HERITAGE CMMTY DEV DIST $0.00 61850002420 NAPLES HERITAGE CMMTY DEV DIST $0.00 61850002527 NAPLES HERITAGE CMMTY DEV DIST $0.00 61850002624 NAPLES HERITAGE CMMTY DEV DIST $0.00 61850002721 NAPLES HERITAGE CMMTY DEV DIST $0.00 61850002828 NAPLES HERITAGE CMMTY DEV DIST $0.00 61850002925 NAPLES HERITAGE CMMTY DEV DIST $0.00 61850003021 NAPLES HERITAGE CMMTY DEV DIST $0.00 61850003128 NAPLES HERITAGE CMMTY DEV DIST $0.00 61850003225 NAPLES HERITAGE CMMTY DEV DIST $0.00 61850003322 NAPLES HERITAGE CMMTY DEV DIST $0.00 61850003429 NAPLES HERITAGE CMMTY DEV DIST $0.00 61850003526 NAPLES HERITAGE CMMTY DEV DIST $0.00 61850003623 NAPLES HERITAGE CMMTY DEV DIST $0.00 61850003720 NAPLES HERITAGE CMMTY DEV DIST $0.00 61850003827 NAPLES HERITAGE CMMTY DEV DIST $0.00 61850003924 NAPLES HERITAGE CMMTY DEV DIST $0.00 61850005281 NAPLES HERITAGE CMMTY DEV DIST $0.00 61850005537 NAPLES HERITAGE GOLF & $0.00 61850006633 NAPLES HERITAGE GOLF & COUNTRY $0.00 61850006727 NAPLES HERITAGE GOLF & COUNTRY $0.00 61850006934 NAPLES HERITAGE GOLF & $0.00 61850007182 NAPLES HERITAGE CMMTY DEV DIST $0.00 61850007205 NAPLES HERITAGE GOLF & COUNTRY $0.00 61850007263 NAPLES HERITAGE GOLF & COUNTRY $0.00 61850007289 NAPLES HERITAGE GOLF & COUNTRY $0.00 61850007302 NAPLES HERITAGE GOLF & COUNTRY $0.00 61850007328 NAPLES HERITAGE GOLF & COUNTRY $0.00 61850007344 NAPLES HERITAGE GOLF & COUNTRY $0.00 61850007360 HAYES, JOHN D =& KATHLEEN A $100.00 61850007386 PLESSINGER, PHILLIP J =& GRACE $100.00 61850007409 O DALE LARSON REV TRUST $100.00 61850007425 NIELS, PETRUS J H =& LEONORE F $100.00 61850007441 MAACK SR, RICHARD L =& JOAN D $100.00 61850007467 PESLAR, DORAN A $100.00 61850007483 BRISSETTE, ROBERT =& BEVERLY $100.00 61850007506 BAINBRIDGE III, CHARLES W $100.00 61850007522 KRIVACS, JOHN M =& MARCELLA L $100.00 61850007548 GUISTOLISE, JOSEPH K $100.00 61850007564 CAMPBELL, CHARLES T =& BILLIE J $100.00 61850007580 KEMP, IAN =& AUDREY $100.00 61850007603 REIS, FRANK H $100.00 61850007629 ROUND, HERBERT M $100.00 61850007645 FIRST NAPLES TRUST $100.00 61850007661 OXLEY, MICHAEL J =& JOANNE $100.00 61850007687 TOTH, PAUL =& LEANN BRIDGES $100.00 61850007700 RHOADES, HELEN A $100.00 61850007726 TYLER TR, THOMAS B $100.00 61850007742 JOHNSTON, ALLEN $100.00 61850007768 KRICHEL, ISABELLE $100.00 61850007784 KEARNEY TR, JAMES F $100.00 61850007807 BURTON, ROBERT J =& CAROL A $100.00 61850007823 FIATO, JOSEPH A =& ARLINE T $100.00 61850007849 BERNHARDT 1989 REV TRUST $100.00 61850007865 KULBACKI, WALTER S =& CATHERINE $100.00 61850007881 DOYLE, GERALD W =& CAROL A $100.00 61850007904 KLEIN, EILEEN KENAHAN $100.00 61850007920 MERWIN T ANDERSON REV TRUST $100.00 61850007946 MANGANO, PETER J $100.00 61850007962 PETERS, JACK B $100.00 61850007988 VERNA KENDALL FRANCISCO TRUST $100.00 61850008000 ALLISON, RICHARD D =& DARLA K $100.00 61850008026 KLOCKE, HARTMUT =& URSULA $100.00 61850008042 GIANETTI, CHARLES D $100.00 61850008068 SOVERO FAMILY LLC $100.00 61850008084 KOTZENBERG JOINT REV TRUST $100.00 61850008107 LEEKS JR, ROBERT E =& ASSUNTA M $100.00 61850008123 YOUNG REAL ESTATE HOLDINGS LLC $100.00 61850008149 BALLUFF, RANDY R =& MICHELE G $100.00 61850008165 SMITH, PHILIP G =& BERYL C $100.00 61850008181 OSBORN, KENNETH B =& CAROL L $100.00 61850008204 MIELE TR, ANTHONY A $100.00 61850008220 KUKAWINSKI TR, MARGARET A $100.00 61850008246 EITEL CO- TR, CHARLES D $100.00 61850008262 NAPLES HERITAGE DRIVE LLC $100.00 61850008288 BOYLE, THOMAS J $100.00 61850008301 SCOLA, PAUL P =& DOROTHY M $100.00 61850008327 CATANZARO, DAVID P =& INGRID K $100.00 61850008343 CLAUDIA C WILLIAMS $100.00 61850008369 HUML, KENNETH G =& JOANNE $100.00 61850008385 ROBERT L & ANNE F EVERS TRUST $100.00 61850008408 WILDNER, WILLIAM R =& SALLY D $100.00 61850008424 CROMER, PAUL D =& TERESA Y $100.00 61850008440 ANGUS, STUART =& JANE $100.00 61850008466 PASCIUTO TR, COSMO =& ANNA T $100.00 61850008482 MORSE, JON =& CAROL $100.00 61850008505 MODERHACK, DONALD R =& EILEEN M $100.00 61850008521 ANDERS, NORRIS H =& ARLENE D $100.00 61850008547 BOLDT, GERALD K =& CAROLYN M $100.00 61850008563 ANTONELLI TR, RICHARD D $100.00 61850008589 PETERSON, CLARK A =& KRISTINE M $100.00 61850008602 CONSIDINE JR, JAMES W $100.00 61850008628 NEWCOMB, RONALD L =& CAROLYN L $100.00 61850008644 HUDSON TR, PAULINE L $100.00 61850008660 COLUZZI, JAMES H =& ANGELA $100.00 61850008686 GARRETT, THOMAS J =& PATRICIA A $100.00 61850008709 LOMBARDI, NICHOLAS C $100.00 61850008725 PESSIMISIS, SARAH $100.00 61850008741 MARINO, JANICE $100.00 61850008767 MCCAULEY, KAREN M $100.00 61850008783 DAVIDSON, WILLIAM J $100.00 61850008806 SPECKMAN, ARTHUR M $100.00 61850008822 BRAUTMAN TR, JUDITH $100.00 61850008848 GEORGE E GOULD TRUST $100.00 61850008864 RAMUNDO, PETER V $100.00 61850008880 DONALD E SEBO REV TRUST $100.00 61850008903 SPEICE TR, BYRON D =& ELAINE F $100.00 61850008929 GOECKEL, WILLIAM GARY $100.00 61850008945 RACKERS, ALLEN J $100.00 61850008961 LARMOND, JAMES W =& BONNIE J $100.00 61850008987 LASKY, BARBARA R $100.00 61850009009 CAMPBELL, COLIN J $100.00 61850009025 MAC GREGOR TR, CHARLES D $100.00 61850009041 TRUGLIO, RICHARD $100.00 61850009067 BARTEK, PETER J $100.00 61850009083 FORBES, RUSSELL-& EFFIE 0 $100.00 61850009106 ALKHAS, EVELYN H $100.00 61850009122 O'BRIEN, PATRICIA E $100.00 61850009148 WHELAN, WILLIAM L =& MARY E $100.00 61850009164 WOLFF, D CRAIG $100.00 61850009180 DELUARINGA, PETER =& ELAINE J $100.00 61850009203 CASH, BARBARA C $100.00 61850009229 STEWART TR, SHIRLEY A $100.00 61850009245 LOFTHOUSE, RICHARD =& SANDRA $100.00 61850009261 HUGHES III, RAYMOND S $100.00 61850009287 FINE, MICHAEL A =& BARBARA R $100.00 61850009300 GWOZDECKI TR, STANLEY L $100.00 61850009326 WEISENBURGER, RICHARD T $100.00 61850009342 BRUEMMER TRUST $100.00 61850009368 SCHICHT, HANS A =& MARIE L $100.00 61850009384 MAUREEN L HARTMAN REV LIV TRUS $100.00 61850009407 INMAN, NANCYE M $100.00 61850009423 BROWN, JOHN A =& JUDITH M $100.00 61850009449 FALEY, JOHN =& EILEEN $100.00 61850009465 PALMIERI TR JOSEPH H $100.00 61850009481 MCLAUGHLIN, CARL A =& BETTE H $100.00 61850009504 KACHULIS TR, CHRISTINA M $100.00 61850009520 BIGHAM, JOSEPH J =& MAUREEN C $100.00 61850009546 DAHLE, GERALD A =& HELEN C $100.00 61850009562 PETERSEN ET AL, BETTY L $100.00 61850009588 SOKULSKI, ANDREW J $100.00 61850009601 GAYNOR, KENNETH R =& JANET E $100.00 61850009627 LUKENS, GARY M $100.00 61850009643 RAMSEY TR, RUSSELL E $100.00 61850009669 POWERS, ANNA M $100.00 61850009685 SCHLUETER, GEORGE P $100.00 61850009708 ODONNELL, CAROLYN $100.00 61850009724 ADAMS, WARREN B =& BARBARA H $100.00 61870000402 NAPLES HERITAGE CMMTY DEV DIST $0.00 61870000541 NAPLES HERITAGE CMMTY DEV DIST $0.00 61870000567 NAPLES HERITAGE CMMTY DEV DIST $0.00 61870000664 NAPLES HERITAGE GOLF & COUNTRY $0.00 61870000680 CUCCHI TR, GAIL P $100.00 61870000703 LOMBARDI, PETER J =& A ELAINE $100.00 61870000729 BURRIS, JOHN M =& CATHY A $100.00 61870000745 HIPWELL, HOBY E =& LORRAINE J $100.00 61870000761 BARLOW TR, RICHARD W $100.00 61870000787 DENNE, BETTY M $100.00 61870000800 HERBERT J FRITZ REV TRUST $100.00 61870000826 CALVERT A MORGAN JR REV TRUST $100.00 61870000842 RIPBERGER TR, BERNICE M $100.00 61870000868 LOCONTE TR, FRANK A $100.00 61870000884 TURK, FRED G =& JUNE D $100.00 61870000907 LEWIS, PHILLIP D & BARBARA G $100.00 61870000923 THOMPSON, GRANVILLE R =& JUDY $100.00 61870000949 BRUNOTTE, DENNIS $100.00 61870000965 EDWARDS TR, JOYCE C $100.00 61870000981 ADAM, HARALD P $100.00 61870001003 TRABILSY, HAROLD J =& DOLORES N $100.00 61870001029 DUCAP, DENNIS A =& SUE M $100.00 61870001045 HURLEY, SEAN =& MARY $100.00 61870001061 WARREN, RUFFORD =& BETTY 0 $100.00 61870001087 RECHTER TR, STEPHEN LANCE $100.00 61870001100 HALLER, JEFFREY L =& GAIL M $100.00 61870001126 DYSON III, THOMAS M =& LYNN C $100.00 61870001142 FEINBERG, ALBERT S =& ANDREA M $100.00 61870001168 VESTEVICH, ROBERT $100.00 61870001184 GREENWOOD TR, LOUISE N $100.00 61870001207 DECOLA, CAROL A $100.00 61870001223 FRANQUIN, ANDRE $100.00 61870001249 INDIVERI, VINCENT J =& CAROL A $100.00 61870001265 RICKETTS TR, UNA M $100.00 61870001281 BOUCHARD, BRUCE =& SANDRA $100.00 61870001304 STEENBERG, KENNETH F =& ANNE M $100.00 61870001320 KLEIN TR, BARRY M $100.00 61870001346 MARKELL, JANE $100.00 61870001362 SCHEETZ, ROBERT W =& STEPHANIE $100.00 61870001388 ONTHANK, PAUL S =& ELIZABETH A $100.00 61870001401 MCCANN, DENNIS E =& JUDITH A $100.00 61870001427 BULL TR, WILLIAM M $100.00 61870001443 PETRONELLA, GEORGE L $100.00 61870001469 MCDONALD, DOUGLAS J =& YVONNE 1 $100.00 61870001485 WISDOM, JOAN B $100.00 61870001508 ROGAN TR, JOSEPHINE C $100.00 61870001524 RILEY, DIANE L $100.00 61870001540 OBRIEN, EDWARD C =& MICHELE C $100.00 61870001566 WHITE TR, ROBERT D $100.00 61870001582 MUELLER TR, ANN M $100.00 61870001605 RUSLANDER TR, PEGGY H $100.00 61870001621 HUBER, JOSEPH V =& BARBARA M $100.00 61870001647 BOISSONNEAULT, BART $100.00 61870001663 LEON C CASE TRUST $100.00 61870001689 LEONARD, JEFFREY $100.00 61870001702 HORSTMEYER, LINDA J $100.00 61870001728 BRUCKERHOFF, DUANE R $100.00 61870001744 MUNZO, PETER =& ROSALIE $100.00 61870001760 SALVUCCI TR, FORTUNTO $100.00 61870001786 HEDDERICK, RICHARD V =& JOAN C $100.00 61870001809 BOURKE, THOMAS J =& MELODIE $100.00 61870001825 GALGANO, MICHAEL =& MARIE $100.00 61870001841 SODETZ, OWEN R =& JEANETTE E $100.00 61870001867 WHITAKER, CECIL R =& DONNA G $100.00 61870001883 SALATER, MICHAEL=& RUTH ANN $100.00 61870001906 MCCLIMENT, WILLIAM C =& MARY M $100.00 61870001922 CLAEYS, JOHN F =& JOAN B $100.00 61870001948 MORGAN JR TR, ROBERT L $100.00 61870001964 JAMES J PUTZKE TRUST $100.00 61870001980 CULLEN, KATHLEEN M $100.00 61870002002 WOHLGEMUTH, STEPHEN =& NOREEN M $100.00 61870002028 MERKERT PROTECTION TRUST $100.00 61870002044 GOUDREAULT, GEORGE V $100.00 61870002060 LADRIGAN, PATRICIA L $100.00 61870002086 REYNOLDS, CHARLES F $100.00 61870002109 OSWALT, DAVID L =& ARLENE S $100.00 61870002125 MAURO, ANTHONY R =& LENORE M $100.00 61870002141 GROSS TR, DANIEL J =& JUDITH A $100.00 61870002167 BOGLE, ROBERT L $100.00 61870002183 PIERCE, CAROLE B =& FREDERICK C $100.00 61870002206 EDGERTON, DOROTHYA $100.00 61870002222 SARGENT, FRANK R =& SUSAN D $100.00 61870002248 KOWALSKI TR, JOSEPH P $100.00 61870002264 EVE, GARY L =& ROBERTA J $100.00 61870002280 DERASMO, BARBARA $100.00 61870002303 AUGER, MICHAEL =& JENNIFER $100.00 61870002329 MUNRO, ALEXANDER WILLIAM $100.00 61870002345 PALMIERI, LOUIS =& BARBARA $100.00 61870002361 WILKINSON, LEONARD FRANCIS $100.00 61870002387 SPALLIN, JOHN =& SUSAN $100.00 61870002400 FARSHCHIAN TR, NASSER A $100.00 61870002426 MUREEBE, ABDUL AZIZ K $100.00 61870002442 KISTLER JR, WILBUR J $100.00 61870002468 AUGER, PAUL J =& COURTENAY 0 $100.00 61870002484 VAUGHN, LLOYD A =& VIVIENNE L $100.00 61870002507 MCINTYRE TR, AGNES M $100.00 61870002523 JOANN A PATRONE REV TRUST $100.00 61870002549 GARCIA, MANUEL C =& CAROL A $100.00 61870002565 WALSH JR, DONALD J =& MARIE C $100.00 61870002581 LEONHARD, RICHARD J =& DORIS C $100.00 61870002604 BALCONI, GARY R =& DORIS K $100.00 61870002620 GRANT, JAMES B $100.00 61870002646 LOUGHLIN, PATRICK R =& LISA A $100.00 61870002662 WALSH, ROBERT C =& JOAN E $100.00 61870002688 MCEVOY, LUCY W $100.00 61870002701 CARROLL, ALBERT =& LINDA $100.00 61870002727 HUNTER, WILLIAM D G =& SIMONE E $100.00 61870002743 O'CONNOR, MEREDITH S $100.00 61870010023 NAPLES HERITAGE CMMTY DEV DIST $0.00 61870010049 CARADONNA, FRANK J $100.00 61870010065 WINKLE TR, CAROL C $100.00 61870010081 BOWSER, DOLORES M $100.00 61870010104 WOOTON JR, CHARLES N $100.00 61870010120 FIELD, PAUL =& PAULA $100.00 61870010146 THOMAS & CAROL MATYNIAK JT TR $100.00 61870010162 GRANATH, DONALD R =& NORMA A $100.00 61870010188 WALSH, BRIAN F =& SHARON C $100.00 61870010201 KELLY, ROGER =& LORRAINE $100.00 61870010227 KEA SR, WILLIAM D =& MARTHA A $100.00 61870010243 BENEVIDES, JAMES J $100.00 61870010269 SABELLA, THOMAS ADAM $100.00 61870010285 BROWN, TREVOR J =& ISABEL C $100.00 61870010308 CHATHAM, GRETCHEN M $100.00 61870010324 KRIVOSHA, NORMAN M =& HELENE M $100.00 61870010340 CAFMEYER, JAMES W =& JANICE M $100.00 61870010366 BROOKS, KENT A =& DEBORAH J $100.00 61870010382 RICHARD H GERRARD JR TRUST $100.00 61880000201 NAPLES HERITAGE GOLF & COUNTRY $0.00 61880000405 NAPLES HERITAGE GOLF & COUNTRY $0.00 61880000502 NAPLES HERITAGE CMMTY DEV DIST $0.00 61880000560 NAPLES HERITAGE CMMTY DEV DIST $0.00 61880000625 NAPLES HERITAGE CMMTY DEV DIST $0.00 61880000641 NAPLES HERITAGE GOLF & COUNTRY $0.00 61880000667 NAPLES HERITAGE GOLF & COUNTRY $0.00 76526000026 AURIEMMA, MICHAEL ANTHONY $100.00 76526000042 FRIEDMAN, ROBERT THOMAS $100.00 76526000068 MORIN, RICHARD P $100.00 76526000084 MURPHY, RAYMOND =& CHERYL $100.00 76526000107 MESSINA, JOSEPH A =& NANCY T $100.00 76526000123 GALIANI, BERNARD L=& DOROTHY A $100.00 76526000149 ROBERTSON, JAMES C =& DENISE L $100.00 76526000165 ROBERTSON, JAMES C =& DENISE L $100.00 76526000181 FRIEDMAN, PAUL E =& VICKEY A $100.00 76526000204 WAICHULIS, JOHN L $100.00 76526000220 SMITH, FRED W =& JOANNA U $100.00 76526000246 SCHIAVONE, JOSEPHINE $100.00 76526000262 NARDONE, BOB $100.00 76526000288 MCNEIL, ANNE $100.00 76526000301 D'ADAMO, JOSEPH =& JEAN $100.00 76526000327 KEATING TR, MARY T $100.00 76526000343 1492994 ONTARIO INC $100.00 76526000369 GOSSELIN, JAMES P =& ANN M $100.00 76526000385 MCVAY, PATRICK K $100.00 76526000408 GRANGER, ROBERT B =& KATHLEEN L $100.00 76526000424 MAGNO, DOMINIC D =& LEE M $100.00 76526000440 SIUTA, JOHN A =& DIANE C $100.00 76526000466 DAVID R WALKER IRREV TRUST $100.00 76526000482 LAHTI, KENNETH A =& DIANE M $100.00 76526000505 DECOLA, CAROL A =& RICHARD S $100.00 76526000521 BEADLE JR, EDWARD F $100.00 76526000547 MELDONIAN, DENNIS =& LINDA J $100.00 76526000563 COWSER, GREGORY A $100.00 76526000589 CRANE, MICHAEL S $100.00 76526000602 LUCIDO, TONY $100.00 76526000628 OSTENDORF TR, EUGENE $100.00 76526000644 DOBIE, DAVID F =& PENNY J $100.00 76526000660 SHAMAS, MATTHEW M $100.00 76526000686 AKT11 INVESTMENTS LLC $100.00 76526000709 JANOPOULOS TR, JOEL =& JOANNE C $100.00 76526000725 RYAN, DANIEL =& HELEN $100.00 76526000741 ROSTOCK, ANTHONY M =& LYNNE M $100.00 76526000767 KRALL, PAUL R =& LYNN K $100.00 76526000783 HINE, NORMAN H =& JOAN E $100.00 76526000806 J M & M E SORGE LIVING TRUST $100.00 76526000822 MONAHAN TR, DONNA M $100.00 76526000848 ROGERS, MICHAEL A $100.00 76526000864 SAUTE, NORMAN $100.00 76526000880 HUDTLOFF JR TR, MARTIN J $100.00 76526000903 JANE TOWEY CASHMAN REV TRUST $100.00 76526000929 SIMONSEN, JERROL R =& GEORGIA R $100.00 76526000945 FLOYD TR, BUELL PITTMAN $100.00 76526000961 MANNING, ROBERT A =& LINDA L $100.00 76526000987 WEED, MARY -CAROL $100.00 76526001009 JONES, KEVIN T =& SANDRA L $100.00 76526001025 LAMBERIS, GEORGE A $100.00 76526001041 SULLIVAN, FRANCIS =& SUSAN $100.00 76526001067 RICHO, FRANK R =& ELIZABETH $100.00 76526001083 BECKMEYER, KARL =& DEBORAH $100.00 76526001106 MADER, ROBERT $100.00 76526001122 NICKERSON, RONALD A =& PAMELA A $100.00 76526001148 AYBAR, DANIEL M $100.00 76526001164 JOB ROY P =& NANCY A $100.00 76526001180 COOKE ET AL, ROBERT DAVID $100.00 76526001203 SHRINER, PATRICK J =& MARGO V $100.00 76529900026 MEYER, CAROLINE =& RONALD M $100.00 76529900042 BAKER, KENNETH L =& MARY T $100.00 76529900068 HOFFMAN, ELLEN E =& MICHAEL B $100.00 76529900084 FISHER, KURT J =& SARAH W $100.00 76529900107 KOEHRING TR, ERIC A $100.00 76529900123 MANCUSO, RAYMOND N $100.00 76529900149 BROWER, TIM =& RUBY $100.00 76529900165 STONE, CHERYL A $100.00 76529900181 CLEMENTS, MARTIN E = &MARY ELLEN $100.00 76529900204 GROCHOLL TR, MARY M $100.00 76529900220 M A M STONEYBROOK LLC $100.00 76529900246 R J & M A LIPPERT R/L TRUST $100.00 76529900262 COOK TR, LYNNE E $100.00 76529900288 FERB, CHARLES E =& SONNIA $100.00 76529900301 PARADISO, ROGER $100.00 76529900327 RAYMOND E HOWARD REV TRUST $100.00 76529900343 SHERWOOD TR, CHARLES =& DORIS $100.00 76529900369 SAUNDERS, WILLIAM D $100.00 76529900385 SCHENKEL, JENNIFER S $100.00 76529900408 RUSSELL TR, MARY K $100.00 76529900424 GFY REAL ESTATE PARTNERS LLC $100.00 76529900440 DEVINE, DAVID $100.00 76529900466 ALANO, SAM =& MARY $100.00 76529900482 EASTMAN TR, JAMES A $100.00 76529900505 GATTO JR, VINCENT J =& KATHLEEN $100.00 76529900521 BYRNES, DONALD =& MARGARET $100.00 76529900547 MATTHES, CAROLYN A $100.00 76529900563 SCHIRALDI TR, WILLIAM M $100.00 76529900589 HORNER, KELLY A =& LAURIE A $100.00 76529900602 BORNA, MARK F =& LILI $100.00 76530000025 HART, KENNETH A =& JANICE E $100.00 76530000041 ROWE, MARK S =& KATHLEEN $100.00 76530000067 MCDONALD, DANIEL M $100.00 76530000083 ANNARELLI, MICHAEL =& NOREEN $100.00 76530000106 MITCHELL, PATRICIA LYNN $100.00 76530000122 WEST, ROYAL G =& DOREEN B $100.00 76530000148 PMW FAMILY LIV TRUST $100.00 76530000164 BOESEN, PAUL =& PAMELA K $100.00 76530000180 GOODRICH TR, LEO C $100.00 76530000203 FOREBACK, RAYMOND LEE $100.00 76530000229 RIEGEL, DAVID $100.00 76530000245 DREW, MARK =& JAYNE M $100.00 76530000261 HALPREN, MURRAY R =& HYNDA $100.00 76530000287 LEVITUS, THERESA N $100.00 76530000300 LEVITUS, WILLIAM D $100.00 76530000326 LEVITUS, THOMAS =& DARLENE J $100.00 76530000342 GITTINGS, KENNETH L =& SANDRA B $100.00 76530000368 WILLHAM, W MICHAEL =& LORANN E $100.00 76530000384 UFFERFILGE, FREDERICK J $100.00 76530000407 HORN, JOHN B =& CAROL V $100.00 76530000423 MATVIAS, FREDRICK =& MARY C $100.00 76530000449 FEDERAL NATL MRTG ASSN $100.00 76530000465 GASPADAREK, JACQUELINE P $100.00 76530000481 ROUTH, JAMES M =& ELLEN K $100.00 76530000504 BUTTERLIN, GEORG A =& MARIA J $100.00 76530000520 MCCUNE, DENNIS =& NANCY $100.00 76530000546 KENNEDY, SUSAN $100.00 76530000562 GOODLET, JOHN $100.00 76530000588 GRASSA, VITO F =& DEBORAH J $100.00 76530000601 ABBS, CYNITHIA E $100.00 76530004021 MYATT JR, JOHN =& JOAN $100.00 76530004047 STERLING TRUST CO $100.00 76530004063 KISTLER JR, WILBUR J $100.00 76530004089 ZACK, WILLIAM R =& JEANNE M $100.00 76530004102 DUARTE, CARLOS =& MARILYN A $100.00 76530004128 PUCCIO, JOSEPH =& JEAN $100.00 76530004144 SHIFLEY, MICHAEL J =& MONICA S $100.00 76530004160 ADRIEN, ANNE M $100.00 76530004185 SHARPE, FLORENCE VIRGINIA $100,00 76530004209 FRIEDMAN, R THOMAS $100.00 76530004225 KING, JOHN J =& MARION A $100.00 76530004241 CARINI, JACK C $100.00 76530004267 MANTIA TR, JASON $100.00 76530004283 DRAWZ TR, WILLIAM S $100.00 76530004306 BENEDETTI ET AL, GINA H $100.00 76530004322 ARCHOS, DEAN =& PAULA $100.00 76530004348 DAILEY TR, JUDITH ANN $100.00 76530004364 GARREN, TIMOTHY J =& BARBARA A $100.00 76530004380 OSULLIVAN FAMILY IRREVOCABLE $100.00 76530004403 FREIBERG, PAUL B $100.00 76530004429 OPPEDISANO, DAVID ALFRED $100.00 76530004445 LUISI, JOHN F $100.00 76530004461 MCDONALD, HAROLD =& KATHLEEN $100.00 76530004487 KRUEGER, MARY S $100.00 76530004500 PERKS, MICHAEL FREDERICK JOHN $100.00 76530004526 MCEVOY, LUCY W $100.00 76530004542 ANTHIS, JIM $100.00 76530004568 AZAN, ABRAHAM N =& MARCIA L M $100.00 76530004584 NOVICKI, GREGORY M =& MARIE T $100.00 76530004607 SAUAR, TOR OLE $100.00 76530005020 GILLES, JAMES T =& GWEN $100.00 76530005046 GIERTYCH, GERALDINE D $100.00 76530005062 REYNOLDS, MICHAEL =& JOAN $100.00 76530005088 DAURIA, JOSEPH N =& FLORENCE $100.00 76530005101 PESLAR TR, MARTHA A $100.00 76530005127 MACKETT, ROBERT I =& LEA $100.00 76530005143 KENNAMER, BOBBY N $100.00 76530005169 RAVONI, MARGARET $100.00 76530005185 HENDY TR, MARY JOYCE $100.00 76530005208 JOHN F MATZELLE REV TRUST $100.00 76530005224 FENSEL, STEPHEN =& MARY $100.00 76530005240 R H & E H WILLIAMS LIV TRUST $100.00 76530005266 CONNIE B CRANDELL R/L TRUST $100.00 76530005282 POMPA, SAMUEL $100.00 76530005305 DRISCOLL JR, JUSTIN E $100.00 76530005321 BANTHAM JR TR, CLAYTON $100.00 76530005347 SHOUKRI, MAMDOUH =& SUSAN $100.00 76530005363 RUSSNOK, ANDREW =& PATRICIA $100.00 76530005389 HAMMOND, PAUL D $100.00 76530005402 MCDONNELL, FRANCIS J=& ANN L $100.00 76530005428 HOPP TR, ROBERT M =& CAROL A $100.00 76530005444 SPIESS, BRIDGET $100.00 76530005460 COTTI, ROSSELLA $100.00 76530005486 NEALE, KENNETH W =& SONDRA A $100.00 76530005509 DELAPINE SR, THOMAS $100.00 76530005525 HEENEY, KEVIN =& DONNA $100.00 76530005541 SHEEHAN, CHRISTOPHER T $100.00 76530005567 LACNY, FRANK M =& MONICA M $100.00 76530005583 LACNY, FRANK M =& MONICA M $100.00 76530005606 CUTLER, EILEEN B $100.00 76530006029 SNYDER, PETER SCOTT $100.00 76530006045 GOLDBERG, JONATHAN W $100.00 76530006061 PASQUAZZI, ROBERT L $100.00 76530006087 MOORE FAMILY RENTAL PROP LLC $100.00 76530006100 AHERN ET AL, JOHN F $100.00 76530006126 BULL, WILLIAM M $100.00 76530006142 DODGE, GEORGE E =& SANDRA J $100.00 76530006168 FASULO, ALFRED E =& GERALDINE A $100.00 76530006184 LEWIS, PHILIP D =& BARBARA G $100.00 76530006207 NICKERSON, ANDREW R =& JULIE C $100.00 76530006223 IOVENE, FRANCIS P =& PATRICIA A $100.00 76530006249 NATT, EDWARD A =& CLAIRE E $100.00 76530006265 CONLEY, JEANNEMARIE $100.00 76530006281 KIRK, AMY L $100.00 76530006304 LEWIS, PHILIP D =& BARBARA G $100.00 76530006320 CHARLES E LIPPERT TRUST $100.00 76530006346 MACHOWSKY, KLAUS D $100.00 76530006362 WEISSBERG, MICHAEL 1 $100.00 76530006388 CARSON, WILLIAM K =& CAROL H $100.00 76530006401 DURAND, THOMAS GEORGE $100.00 76530006427 SALMON, MARCIA R $100.00 76530006443 SCHULTE, EDWARD R =& GEORGIANN $100.00 76530006469 CAMBO, PAUL B =& ANASTICIA T $100.00 76530006485 KUNZ, ROBERT J =& PATRICIA J $100.00 76530006508 BLANCHETTE, RONALD J =& CAROL F $100.00 76530006524 CANKAK HB 816 LLC $100.00 76530006540 SWYSTUN, MADELINE A $100.00 76530006566 MONTAGNA, GAETANO $100.00 76530006582 BRIERE, RICHARD T =& PAULINE A $100.00 76530006605 COLUZZI, JAMES H =& ANGELA $100.00 76532000023 SHERRY, PAUL B =& DIANE P $100.00 76532000049 HENKE, ANDEAS H $100.00 76532000065 LEFEUVRE, JOHN S =& SUSAN G $100.00 76532000081 COMO, VINCENT J =& PATRICIA S $100.00 76532000104 LYNCH, THOMAS J =& JEANNETTE H $100.00 76532000120 GERALD I BLANK REV TRUST $100.00 76532000146 SCHULER, PETER S $100.00 76532000162 SHANNON, PATRICK J =& MERRILEE $100.00 76532000188 TEPE, DENNIS 0 =& JANET A $100.00 76532000201 BOEHR, DIETRICH $100.00 76532000227 BIN[, ROBERT =& MIRIAM $100.00 76532000243 ANDERSON, RICHARD T $100.00 76532000269 DUNN, JERI $100.00 76532000285 FOTIS, GEORGE L $100.00 76532000308 RAPOSA, JOHN H =& REBECCA J $100.00 76532000324 UHL TR, JOSEPH E $100.00 76532000340 ZALZAL, SAMIR J $100.00 76532000366 STRAZZULLA ET AL, JOSEPH A $100.00 76532000382 RANCELOT, CHRISTIANE $100.00 76532000405 SULLIVAN, JOHN F =& ANN A $100.00 76532000421 BERRY, ALAN D =& JERRI A $100.00 76532000447 SULLIVAN, EUGENE M =& EILEEN M $100.00 76532000463 APT, NORMAN P =& SUSAN R $100.00 76532000489 UNGER TR, RICHARD $100.00 76532000502 ANDERSON, JAMES E =& CLARITA M $100.00 76532000528 SABO, MARGARET J $100.00 76532000544 GREENLEE, ATHINA K $100.00 76532000560 ROMARD JR, JOSEPH T $100.00 76532000586 MCINTYRE, PATRICK G =& PAMELA $100.00 76532000609 HAYES, EDWARD J =& KATHLEEN T $100.00 76532000625 MORRIS, WALTER $100.00 76532000641 CHAPMAN, JOHN D =& DOROTHY J $100.00 76532000667 HIRSCH JR, ROBERT W =& ELLEN M $100.00 76532000683 GROSS, STEFAN M =& JULIE E $100.00 76532000706 KEELEY, THOMAS $100.00 76532000722 BARKER, IRENE L $100.00 76532000748 CARROLL, EDWARD J $100.00 76532000764 SMITH, WILLIAM CRAWLEY $100.00 76532000780 GERETY, WILLIAM J =& CAROL M $100.00 76532000803 LACOMBE, GEORGE J =& CLAIRE E $100.00 76532000829 MONILE, ALBERT J =& MARY ELLEN $100.00 76532000845 FERHEDEN, LENNART $100.00 76532000861 MULLEN, J THOMAS $100.00 76532000887 TRIDEN, BRUCE W $100.00 76532000900 WELSCH DECLARATION OF TRUST $100.00 76532000926 BIER TR, LILLIAN M $100.00 76532000942 HILL TR, FREDERICK W $100.00 76532000968 KRANZ, MARTIN J =& NANCY BOND $100.00 76532000984 K2A2 LLC $100.00 76532001006 HANDLER, LESTER =& SHEILA $100.00 76532001022 BROWN, RICHARD E =& MARY B $100.00 76532001048 GFY REAL ESTATE PARTNERS LLC $100.00 76532001064 TRACY, TERESA L $100.00 76532001080 IRVING, JULIE $100.00 76532001103 DOWNING, RICHARD ARTHUR $100.00 76532001129 RESSE, FRANCIS C =& BETTYANN $100.00 76532001145 PERRELLI, JOSEPH F =& PATRICIA $100.00 76532001161 WOMBWELL, MICHAEL $100.00 76532001187 LIMBACH, RICHARD E $100.00 76532001200 WYMAN, FRANCES A =& WILLIAM F $100.00 79865000027 BRENNAN TR, JOHN J $100.00 79865000043 JAMES E REED REV TRUST $100.00 79865000069 THORNTON TR, JAMES M $100.00 79865000085 AHERN, RONALD =& BARBARA $100.00 79865000108 ELLEN M MUCHA REV TRUST $100.00 79865000124 SHIFRIN, MITCHELL B $100.00 79865000140 SHAVER, ALLAN B =& LISA A $100.00 79865000166 BAROW TR, ALANA M $100.00 79865000182 TICHENOR, THOMAS E =& DOROTHY $100.00 79865000205 SPINDLER, JAMES C =& NAN E $100.00 79865000221 DEJADON, ROBERT W =& LYNNE M $100.00 79865000247 DANGELO, ERNEST P =& THERESA A $100.00 79865000263 1326730 ONTARIO LTD $100.00 79865000289 ALLIS, EDWARD W =& GENEVIEVE L $100.00 79865000302 DASHNAW, RICHARD L =& SANDRA E $100.00 79865000328 GOULD, MARTHA E $100.00 79865000344 PETERSON, GARY V =& CATHY $100.00 79865000360 BIGELOW, ROBERT THOMAS =& MARY $100.00 79865000386 THOMAS, THOMAS K =& LYNDA L $100.00 79865000409 UMBARGER, ROY MARTIN =& ROWANA $100.00 79865000425 WILSON, G ALLAN =& BETTY JANE $100.00 79865000441 CASEY TR, MICHAEL J =& MARY T $100.00 79865000467 MEEHAN JR, WILLIAM AUSTIN $100.00 79865000483 GABARRO, JOHN J =& MARILYN P $100.00 79865000506 O'BRIEN TR, PATRICK T $100.00 79865000522 RAKIEC, DENNIS =& CYNTHIA $100.00 79865000548 MUELLER, HERBERT J =& ANN MARIE $100.00 79865000564 MISHLER, DWIGHT W =& JOAN K $100.00 79865000580 MILLER, RICHARD P =& NORMA A $100.00 79865000603 NICORA, BERNARD J =& PEGGY ANN $100.00 79865000629 MARY M BOEHM TRUST $100.00 79865000645 RICE, ROBERT F =& NANCY J $100.00 79865000661 PATRICIA A DJORDJEVIC RV TRUST $100.00 79865000687 MCNEIL, BRIAN =& SUSAN $100.00 79865000700 TOSNEY, CHRISTOPHER J $100.00 79865000726 HAUDENSCHILD, EDGER P $100.00 79874000021 SANTILLO, CARMEN M =& CHERYL L $100.00 79874000047 ROMANO, ROBERT M =& ANNMARIE $100.00 79874000063 SPENCE, THOMAS G =& NANCY S $100.00 79874000089 STALEY, JOHN W =& ELIZABETH E $100.00 79874000102 MURPHY, TIMOTHY G =& DIANE M $100.00 79874000128 ALTER, FREDERICK J =& ROSALIE M $100.00 79874000144 MCWADE, JAMES J =& SUEANN $100.00 79874000160 QUEENAN JR TR, WALTER T $100.00 79874000186 BRADLEY, GEORGE G =& GERTRUDE D $100.00 79874000209 DENERO, ARTHUR J $100.00 79874000225 MODERHACK, DONALD R $100.00 79874000241 NOONES, DAVID WESLEY $100.00 79874000267 HERMESDORF TR, JAMES E $100.00 79874000283 RITA, RICHARD L =& RAYDENE M $100.00 79874000306 STAUDTER, LEE $100.00 79874000322 JOHNSTON, MARK E =& BARBARA $100.00 79874000348 GILGUN TR, FREDERICK V $100.00 79874000364 AZZARO, LEONARD =& ELIZABETH $100.00 79874000380 REYNOLDS, GAIL P $100.00 79874000403 BENBETH PROPERTIES LLC $100.00 79874000429 CAPE ANN SAVINGS BANK TR $100.00 79874000445 REUTHER, MARY A $100.00 79874000461 LECLAIR, L RICHARD =& M DONNA $100.00 79874000487 SALLIOTTE, CHRISTOPHER R $100.00 79874000500 SHEEHY TR, JOSEPHINE $100.00 79874000526 SHIELDS, DAN $100.00 79874000542 DONALD R ARNOLD TRUST $100.00 79874000568 SOFFEY, JOHN E =& ELLEN E $100.00 79874000584 LOUKIDIS TR, D K =& BARBARA L $100.00 79874000607 KOTZENBERG JT REV TRUST $100.00 79874000623 LARKIN, RICHARD J =& SHARON W $100.00 79874000649 DORNBUSCH TR, CHARLES $100.00 79874000665 RUFFNER, HARRY L =& FLORENCE C $100.00 79874000681 BRAZNER TR, LARRIE E $100.00 79874000704 HERITAGE LINKS LLC $100.00 79874000720 ZEIGLER, DIANNE $100.00 79874001127 GOETZ, EARL J =& ELIZABETH M $100.00 79874001143 PETRILLI, MICHAEL D $100.00 79874001169 TYKAL, ROBERT W $100.00 79874001185 SCHLICHTING TR, SHIRLEY $100.00 79874001208 SCHMIDT, JOERG =& CHRISTIANA $100.00 79874001224 HOFSTRA TR, JANE A $100.00 79874001240 PAPOLA JR, LAWRENCE J $100.00 79874001266 PISUT TR, MARTIN T $100.00 79874001282 GRANEL, BERNHARD =& ROSWITHA $100.00 79874001305 HALDEMAN, RICHARD S $100.00 79874001321 RHODE TR, EARL L =& CAROL J $100.00 79874001347 CHAMPAGNE TR, A P =& SANDRA M $100.00 79874001363 EASTON NAPLES LLC $100.00 79874001389 G L & P G LEONARD JT LIV TRUST $100.00 79874001402 DUGGAN, GERALD F =& CATHERINE 1 $100.00 79874001428 LAREAU, PAUL =& HEATHER $100.00 79874001444 QUERIO TR, ROBERTA $100.00 79874001460 SCHOLZ TR, JEROME =& KAREN $100.00 79874001486 ELMHURST REALTY LLLP $100.00 79874001509 PAULINE H VIERTEL REV TRUST $100.00 79874001525 TRIDICO, MICHAEL L =& DIANA $100.00 79874001541 RIEKE, ERIC T =& MARILYN $100.00 79874001567 HARRINGTON, ROLAND J =& JUDITH $100.00 79874001583 STACEY, IAN G =& DIANE S $100.00 79874001606 DALY, ROBERT A =& SUSAN W $100.00 79874001622 REYNOLDS, CHARLES F $100.00 79874001648 THIEL, MARK R =& JUDITH M $100.00 79874001664 FRANZ, VINCENT S =& PATRICIA F $100.00 79874001680 CHRISTENSEN, LARRY D =& MARY L $100.00 79874001703 BRUNELLE, WILLIAM R =& LOUISE M $100.00 79874001729 CEDRONE, STEVEN =& CHRISTINE $100.00 79874001745 DESMARAIS, RICHARD WILFRED $100.00 79874001761 HART, DAVID J =& ELIZABETH A $100.00 79874001787 MALLORY ELEANOR R $100.00 79874001800 BOSON, GLEN A $100.00 79874001826 PESSIMISIS, NICHOLAS =& SANDRA $100.00 79877000028 RAYBUCK, KENNETH E =& SHIRLEY A $100.00 79877000044 BRYANT, RICHARD A =& EILEEN $100.00 79877000060 COOMBS, HENRY =& LILLIAN $100.00 79877000086 AUGUSTUS, STEVEN A =& DIANE F $100.00 79877000109 MCGEE, BARBARA ANN =& WILLIAM P $100.00 79877000125 J R =& J M HALLETT REV TRUST $100.00 79877000141 ALLEX, STEVEN J =& KATHLEEN L $100.00 79877000167 JAMES TR, GERALD G $100.00 79877000183 GUEVIN JR, LOUIS H =& PATRICIA $100.00 79877000206 DANYLUK, JAROSLAW =& SALLY A $100.00 79877000222 DEBENEDICTUS, DOMINIC J $100.00 79877000248 BEISER TR, NANCY J $100.00 79877000264 STENSLAND TR, MILTON C $100.00 79877000280 ROMPEL, FRANK =& SUZANNE V $100.00 79877000303 AMEND, THOMAS H =& MAUREEN $100.00 79877000329 LEWIS, PHILIP D =& BARBARA G $100.00 79877000345 CARLINO, PHIL $100.00 79877000361 THOMAS J RUTKOWSKI LIV TRUST $100.00 79877000387 MCCLURE TR, PHYLLIS A $100.00 79877000400 SPECHT TR, MARJORIE A $100.00 79877000426 FISK, GREGORY M =& MILDRED E $100.00 79877000442 CHOBOR, EDWARD =& SUSAN A $100.00 79877000468 SMITH, NANCY M $100.00 79877000484 GELBER, RALPH =& JANE $100.00 79877000507 SCHOELCH, JOHN W =& DELORES J $100.00 79877000523 PATRICIA A DJORDJEVIC RV TRUST $100.00 79877000549 MEYER, WILLIAM =& KATHLEEN $100.00 79877000565 STEPHEN, ROBERT =& LYNN $100.00 79877000581 LANE, GAVIN $100.00 79877000604 ELEANOR A CREIGHTON REV TRUST $100.00 79877000620 SNYDER, JOHN N $100.00 79877000646 HOSACK TR, RICHARD C $100.00 79877000662 SCHILLING TR, FRANCIS L $100.00 79877000688 KLEIN, THOMAS E =& SHIRLEYA $100.00 79877000701 BROWNE REVOCABLE TRUST $100.00 79877000727 SAUNDERS, WILLIAM D $100.00 79877000743 FERRAS ET AL, ALBERT J $100.00 79877000769 CASTORO, JOHN A =& AMY A $100.00 79877000785 MEYER FAMILY REV TRUST $100.00 79877000808 KLINTWORTH, GRAHAM =& ANNE $100.00 79877000824 LEMBO, MARY ANN =& EUGENE $100.00 79877000840 WATT, JAMES W =& MARGO P $100.00 79877000866 WELLS, GWYNNE J $100.00 79877000882 CAVELLIER, GERALD P =& JILLIAN $100.00 79877000905 WHITE, ROBERT G =& MARY LOU $100.00 79877000921 GOLUSZEWSKI, JAMES $100.00 79877000947 VACCARO, NICHOLAS A =& TONNA $100.00 79877000963 MCFARLAND, JAMES D $100.00 79878000027 CURRAS, JUDITH V $100.00 79878000043 CLOUD, ROBERT A =& JULIA A $100.00 79878000069 OCHS, ROBERT B =& LEIGH B $100.00 79878000085 LOW, REGINALD W =& JUDY $100.00 79878000108 THEISEN, RONALD =& VELMA $100.00 79878000124 DUFFY JR, EDWARD F =& JANICE M $100.00 79878000140 BETTY L OBRIEN REVOCABLE TRUST $100.00 79878000166 ELLER, ANN R =& WILLIAM F $100.00 79878000182 ASIALA TR, PHILIP L $100.00 79878000205 EVERS TR, ROBERT L $100.00 79878000221 MILLER TR, DONNA J $100.00 79878000247 KENSINGTON TRUCK & TRACTOR LTD $100.00 79878000263 BYMAN, JAMES W =& CATHERINE G $100.00 79878000289 MCFARLAND, JOSEPH P =& SUSAN M $100.00 79878000302 SANDULOWICH, GERALD N $100.00 79878000328 CARDAMONE, MARY T $100.00 79878000344 MINUTILLO, LAWRENCE =& BONNIE $100.00 79878000360 WARNOCK TR, MARY ANNE $100.00 79878000386 R L& S L LOVEDALE J /R /L TRUST $100.00 79878000409 HOEING, GARY J =& CHARLOTTE $100.00 79878000425 J A & S ROGOWSKI REV TRUST $100.00 79878000441 FALLON, WILLIAM S =& JEAN M $100.00 79878000467 LYNN, TERENCE W =& JANE M $100.00 79878000483 DAVIS TR, KENNETH W $100.00 79878000506 STEPHANIE L B ANDERSEN TRUST $100.00 79878000522 D R & P V HART JT REV LV TRUST $100.00 79878000548 SCHNEIDER, ELEANOR $100.00 79878000564 LYNCH, CATHERINE A $100.00 79878000580 SCHWARZKOFF TR, ROBERT H $100.00 79878000603 GAULY, STEPHEN K =& PATRICIA A $100.00 79878000629 KROVITZ, JOSEPHINE $100.00 79878000645 AHERN, STEPHEN P =& JANET L $100.00 79878000661 KENNEDY, UNA =& DAVID $100.00 79878000687 MAILS, PETER J $100.00 79878000700 VEENSTRA, FRANK $100.00 79878000726 LOFTHOUSE, RICHARD M =& SANDRA $100.00 79878000742 WESTFALL TR, ROBERT T $100.00 79878000768 HAYES, FREDERICK L =& ELIZABETH $100.00 79878000784 PULKOWNIK, LAWRENCE E $100.00 79878000807 GLASER, DONALD =& BARBARA $100.00 79878000823 PENNEY, DIANE C $100.00 79878000849 KAVANAUGH, MARGARET C M $100.00 79878000865 FEENEY, EDWARD T =& MARY JANE $100.00 79878000881 DEBRUIJN, ADRIAAN $100.00 79878000904 LANE, ROBERT =& WANDA $100.00 79878000920 TRUGLIO, ROSEMARIE ACCARDI $100.00 79878000946 ROBERT J OLIVERIO TRUST $100.00 79878000962 BRINDLE TR, DONALD N =& JOYCE $100.00 79878500022 JAMES D GLASPIE LIV TRUST $100.00 79878500048 DUFF, KEVIN B =& CAROLYN A $100.00 79878500064 SYVERTSEN TR, GLENN V $100.00 79878500080 METHVEN JOINT TRUST $100.00 79878500103 RAWALD, WILLIAM J =& ANNE M $100.00 79878500129 DOYLE, PETER G $100.00 79878500145 FEDERAL NATL MRTG ASSN $100.00 79878500161 RAPONE, PHILIP $100.00 79878500187 DAVID C WILBUR REV TRUST $100.00 79878500200 MCCAULEY HOYT, MARY LYNN $100.00 79878500226 PUTZKE, JAMES J $100.00 79878500242 CROWLEY, DAVID J =& MARTHA C $100.00 79878500268 PORVIN TR, JUDITH A $100.00 79878500284 KANAR, MARK D $100.00 79878500307 EISEMEN, ROBERT J =& DONNA L $100.00 79878500323 HAINES, RICHARD S =& CAROL ANN $100.00 79878500349 R B & E J DINGFELDER FAM TRUST $100.00 79878500365 DAVID & JANET INGRAM REV TRUST $100.00 79878500381 SPEIER JR, WILLIAM F $100.00 79878500404 STUCCIO, DOMINICK A $100.00 79878500420 RUTKOWSKI, RICHARD A =& DIANE P $100.00 79878500446 RUGGIERO, ROBERT =& JOAN $100.00 79878500462 PARADISE PROP PARTNERS LLC $100.00 79878500488 KRAUS, MICHAEL R =& CHERYL $100.00 79878500501 BRECHTEL, PHILLIP =& FRANCES $100.00 79878500527 BARAKETT, RONALD $100.00 79878500543 FARALDO, ABEL D =& SHARON A $100.00 79878500569 OLIVIER TR, AUGUST =& MARGARET $100.00 79878500585 MARIANNE SULLIVAN LIV TRUST $100.00 79878500608 ELDRED TR, WARD F $100.00 79878500624 MCGINNIS, LLOYD ROBERT $100.00 79878500640 SULLIVAN FAMILY LIV TRUST $100.00 79878500666 BREWIN, DAVID =& AUDREY $100.00 79878500682 HILL, DONALD H =& MARILYN J $100.00 79878500705 STORMS, JOHN E $100.00 79878500721 DELUCA, ANTHONY V $100.00 79878500747 O'NEIL, C MICHAEL =& CAROL A $100.00 79878500763 EDMOND L SIEMERS AND $100.00 79878500789 BRADFORD, PATRICIA M $100.00 79878500802 PAWENSKA, CHESTER J =& HELEN A $100.00 79878500828 CRAIG, GEORGE =& SUSAN $100.00 79878500844 THOMAS WILLIAM REILLY SR AND $100.00 79878500860 LEPARDO, JOHN W =& EILEEN M $100.00 79878500886 MEEHAN, MICHAEL F $100.00 79878500909 CRAIG, RICHARD P =& MARILYN P $100.00 79878500925 FIRESTONE TR, DOROTHY L $100.00 79878500941 HILL TR, JOHN J $100.00 79878500967 HUML, PHILIP $100.00 79878600029 KULBACKI, WALTER S =& CATHERINE $100.00 79878600045 ODONNELL, MARK F =& KATHY R $100.00 79878600061 GOETZ TR, JOHN E $100.00 79878600087 BOWSER 111, HARRY D =& MARLEA $100.00 79878600100 SOKULSKI, GEORGE S =& CAROL A $100.00 79878600126 DOWNING, FREDRICK R =& MARILYN $100.00 79878600142 COLLINS TR, LINDA M $100.00 79878600168 COMERFORD, VERA M $100.00 79878600184 TURCICH, GEORGE W =& EILEEN M $100.00 79878600207 SMITH, GERALDINE S =& JON $100.00 79878600223 DANIELS, F C =& JOAN $100.00 79878600249 KELLY, GRACE $100.00 79878600265 T P & R V MIRABITO R/L TRUST $100.00 79878600281 ZUVICH, ANTHONY J $100.00 79878600304 BROWN, THEODORE P =& SHARON A $100.00 79878600320 LAWRENCE, JEREMY S =& JODEE J $100.00 79878600346 KALDIS TR, FRANK =& ELLEN $100.00 79878600362 VANDAGENS, DOUGLAS R $100.00 79878600388 CROOK, ROGER =& DIANA $100.00 79878600401 MALPEDE SR TR, WILLIAM A $100.00 79878600427 BARRETT TR, QUIN J $100.00 79878600443 KERR, SAM =& PATRICIA GERRARD $100.00 79878600469 CORCORAN, EDWARD G =& JANET K $100.00 79878600485 DEMETRA CHRONIS TRUST $100.00 79878600508 WILLIS TR, MARCIA P $100.00 79878600524 HATFIELD, LARRY =& PATRICIA $100.00 79878600540 JOST TR, THERESE $100.00 79878600566 NOVICKAS, MARY D $100.00 79878600582 FRANCISCO, GERALD L =& CAROL S $100.00 79878600605 SUTKAMP, JERRY C =& PATRICIA J $100.00 79878600621 SAMII, ABDOLLAH =& GABRIELE $100.00 79878600647 GEORGE E DESHAW REV TRUST $100.00 79878600663 GREGOIRE, GEORGE A $100.00 79878600689 DOYLE, GERALD W =& CAROL ANN $100.00 79878600702 MARGARET M SCARPELLI REV TRUST $100.00 79878600728 VALENTINE TR, LOUISE $100.00 Faircloth, Justin From: Faircloth, Justin Sent: Friday, April 24, 2015 12:04 PM To: 'Andre Vandenberg' Cc: Kade McKim (kade @landshore.com);'Patrick Dorbad'; Kenneth R. Gaynor ( kgaynor @naplesheritagecdd.com); Teague, Calvin Subject: RE: Naples Heritage CDD - Storm water repairs Andre, Two more things.... • Asset #F -49: This inlet curb has likely been repaired by the Master Association as well, so it will probably need to be removed from the scope of work. This is in the same area as F -51 & F -52. • The other caution I wanted to give you concerned the irrigation lines and recently planted littorals along many of the lakes. Please take note of the irrigation lines and do all you can to ensure that we do not rupture any lines. I know that you will likely disturb some of the littorals, but again care just needs to be given here to preserve the work that has already been done as much as possible. Thank you, Justin Justin Faircloth, CAM Assistant District Manager 5911 Country Lakes Drive • Ft. Myers, FL 33905 justin.faircloth@stservices.com T (239) 245 -7218 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. AThink Green 9- please print his e -mail only if necessary. From: Faircloth, Justin Sent: Friday, April 24, 2015 11:48 AM To:'Andre Vandenberg' Cc: Kade McKim (kade @landshore.com);'Patrick Dorbad; Kenneth R. Gaynor ( kgaynor @naplesheritagecdd.com); Teague, Calvin Subject: Naples Heritage CDD - Storm water repairs Andre, Yesterday I looked at the repair sites at Naples Heritage along with Supervisor Gaynor who is the Board Liaison for this project. Patrick Dorbad (see contact info below) is the COO for the Naples Heritage Golf and Country Club and he will be able to assist you with access to the community, the community is gated so you will need to stop at the guard gate and let them know you are performing work for the CDD. The golf course is under construction at this time as they are working on the fairways and the greens. We need to make sure that we do not hold up or interfere with any of the work they are doing. Additionally, I have attached some observations that include changes to the scope of the work to be performed. Please take a look at these and let me know your thoughts, hopefully the work removed will offset any additional work costs. It is my understanding that you will be on site April 27" to begin work and Kade McKim will be overseeing this project for you (I have included your contact info for others as well). I estimate repairs will take approximately 2 weeks depending on weather conditions, Please keep me up to date on the repairs and any issues you may encounter. The Board's next meeting is May 5`h, I would appreciate an update on the project status just before this so we can inform the Board on the progress. Please let me know if you have any questions or concerns. I look forward to a successful project. Sincerely, Justin Justin Faircloth, CAM Assistant District Manager 5911 Country Lakes Drive • Ft. Myers, FL 33905 justin.faircloth@stservices.com T (239) 245 -7118 ext. 306 • F (239) 245 -7120 C (239) 785 -0675 Patrick Darbad Naples Heritage Golf and Country Chief Operating Officer )239) 417 -2555 Work (2391 %3-3,369 Primary dubnigr:c nhgcc corn $150 Heritage Club way Naples, FL 34112 Kade McKim Landshore Enterprises Operations Coordinator I•J5.41 612-W20 Work f32 ?I 307 -: 31 Mobile k >r, <� ��(andsfrors, cur5i Andre Vandenberg Landshore Lakebank Restoration 1954) 327 -3300 Work ii5#) 144 h,005 Mobile 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 Naples Heritage Storm Water Pre - Inspection Observations 4/23/15 Asset #10: In the Storm Water Management Inspection Report this item was identified as Light debris (rocks) /Remove debris. Currently, there is a hole in the gutter where the concrete top and concrete pipe meet. It appears that water is draining underneath the concrete pad and has caused additional erosion. The hole will need to be patched and any erosion repaired. Asset #F 43: It is suggested that the cracks in the concrete top be filled in and smoothed flat so water is not able to drain improperly and cause further damage. At this time demo and reconstruction is not recommended. Asset #F -51 & F -52 : In the Storm Water Management Inspection Report these item are listed as Exposed Rebar /Demo and reconstruct lid. Please remove these two items from your scope of work as they have already been repaired by the Master Association. Naples Heritage Storm Water Pre - Inspection Observations 4/23/15 Asset #F-97: In the Storm Water Management Inspection Report this item was identified as Heavy Erosion /Add clean fill & compact. Currently, the concrete pad has cracked and broken away from the concrete pipe. Demo and reconstruction is now recommended. Strean2hank & Shoreline protection /stahilrzation/reelarnation F_,avironmental &ggiheering, Erosion Control, Construction Ma.vagement d /G /a Irasiorr Restoration Reintoreing the Arne.rican Soils For overa decade Naples Heritage CDD c /o: Mr. Justin Faircloth Severn Trent Services Fort Myers, FL Landshorem Enterprises, LLC - 5601 Powerline Road, Suite 301, Fort Lauderdale, Florida, 33309 M Tel: (954) 327 -3300 • & Fax: (954) 533 -1556 • CJ Email: info @Iandshore.com 5/4/2015 Addendum to Stormwater Project contract: Asset # Asset Descri to ion pipe Size Current Condition Change Total F49 Curb Inlet 15-,18" Exposed Rebar Remove ($500.00) F51 Curb Inlet 15" Exposed Rebar Remove ($500.00) F52 Curb Inlet 15 ", 18" Exposed Rebar Remove ($500.00) F59 Mitered End 36" Heavy Erosion Needs flowable fill 2 yards and clean fill $520.00 F62 Mitered End 18" Heavy Erosion Needs flowable fill 2 yards $520.00 F63 Mitered End 36" Heavy Erosion Needs flowable fill 1 yard $300.00 F82 Mitered End 24" Heavy Erosion Flowable fill & rip rap $350.00 F87 Mitered End 18" Heavy Erosion Flowable fill & rip rap $350.00 F97 Mitered End 24" Heavy Erosion Replaced mitered end $1,480.00 F43 Mitered End 18" Cracked Mitered End Need to replace and Install new mitered end $2,145.00 #10 Mitered End Fill bottom of mitered end with flowable fill and place rock rip rap on the end. $520.00 GRAND TOTAL $4,685.00 Acceptance: Landshore Enterprises, LLC Naples Heritage CDD Signature Signature Date Date Landshorem Enterprises, LLC - 5601 Powerline Road, Suite 301, Fort Lauderdale, Florida, 33309 M Tel: (954) 327 -3300 • & Fax: (954) 533 -1556 • CJ Email: info @Iandshore.com Landshoree Enterprises, LLC eNT��Q� Streambank & Shoreline protection /stabilization /reclamation Environmental Engineering, Erosion Control, Construction Management d /b /a Erosion Restoration Reinforcing the American Soils for over a decade Naples Heritage CDD c /o: Mr. Justin Faircloth Severn Trent Services Fort Myers, FL 5/1/2015 Addendum to Stormwater Project contract: Asset # Asset Description Pipe Size Current Condition age Total F49 Curb Inlet 15 ",18" Exposed Rebar Remove ($280.00) F51 Curb Inlet 15" Exposed Rebar Remove ($280.00) F52 Curb Inlet 15 ",18" Exposed Rebar Remove ($280.00) F#V Mitered End 36" Heavy Erosion Needs flowable fill 2 yards and clean fill $520.00 F62 Mitered End 18" Heavy Erosion Needs flowable fill 2 yards $520.00 F63 Mitered End 36" Heavy Erosion Needs Plowable fill 1 yard $300.00 F82 Mitered End 24" Heavy Erosion Flowable fill & rip rap $350.00 F87 Mitered End 18" Heavy Erosion Flowable fill & rip rap $350.00 F97 Mitered End 24" Heavy Erosion Replaced mitered end $1,480.00 F43 Mitered End 18" Cracked Mitered End Need to replace and Acceptance: Landshore Enterprises, LLC Signature Install new mitered end $2,145.00 GRAND TOTAL $4,825.00 Naples Heritage CDD Signature Date Date Landshore® Enterprises, LLC - 5 60 1 Powerline Road, Suite 301, Fort Lauderdale, Florida, 3 33 09 vJ Tel: (954) 327 -3300 e A Fax: (954) 533 -1556 • Q Email: info @landshore.com Naples Heritage CDD Stormwater Project - immediate Corrective Action Items Assetlt A <ua OvtTf n. /inMq Pipe un Cwrent CondiFloe 4amnmenA;dian ut Ctlftnctrvo Acr,un 3 oouble MRtered End 18', 74" lyht "Otallcm Ckw and grub vealiallon d Double MHeted fnd 36' LIM wW*fr a Claw and grub veakatbn 10 Mitered End 36" Light debris lrocki? Remove debna Fie PMtoted End 16" Lightvegettition I V mdlmont rtufb sediment from structure b opsbesm pipe. Crier grub vegetation, Pie Mitered End ts" ught Eroslon Add dean RR & Compact F43 Mitered End LV [Lacked Mitered Ind Demo& tewmifuct mitered and If crafting gatsww" P7S am 1.194 18".24` lyhs vagdattes. Oak leaves. Remove toavoa F127 Pond Pipe End 30' tent debris Aem.ro dobns Ft31 Head Wad 36' Nawlt, added All. light or -low Stawllts 1`11111 erosion continues F234 Mildred End 18' /ightvegiNHrm Clear and grub violation F2e2 Mltefed End it tight waltattm Clear and glob vevation CS S Control Structure 30' INC mean Rernwe PVC CS F CaMrol Structure 36. L*t debno Remove dab* Asset# Asset Description Pipe Size Current Condition Recommondatlon of Corrective Action /Inlet type 6 Mitered End 10" Heavy Erosion Add clean fill &compact FSS Flared End 10" Heavy Eroslan. Broken. Demo & reconstruct end F35 Head Wall 36" 24" Sedlmont, ❑ght Vogitatien Flush sediment from structure & upstream pipe. Clear and grub vegetation. F39 Head Wall 36" 10" Sediment Flush sediment From structure &upstream plpe. F49 Curb Inlet 15 ", la" Exposed Rebar Demo & reconstruct lid. tbl CCrb Inlet 15' Exposed Robar Demo & reco0strum Ild, F52 Curb Inlet 15", 30" Exposed Rehar Demo It reconstruct ltd. F59 Mitered End 36" Heavy Erosion Add clean Ail & compact F62 Mitered Ertl SB" Heavy Erosion Add clean All & compact F63 Mitered End 36" Ileovy Emslon Add clean All & compact fez Mitered Erd 24" Heavy Eroslan Add dean Nil & compact fat Mitered E-A 1B" Heavy Erosion Add clean All & compact F97 Mitered End 24" Heavy r, oslen Add clean fill & compact F312 Pond Pie End 24" Heavy Eroslan Add clean All & campacl F123B Head Wall 30" S' Sediment / Light Vegetation Flush sediment from structure & upstream pipe. Clear and grab vegetation. P139 Box Inlet 30" Steel grate doesn't At Remove and replace with correct siae fine. CSA Control structure M" Heavy sediment blanking skimmer Remove PVC Excavate around / under skimmer CSC Control Structure 24" Heavy sed%ment blacking Sumer Remove PVC. Excavate around under skimmer CSD Control Structure 24" Heavy s,,d;mant Mocking skimmer Excavate around /under skimmer CS Control Structure 24" Heavy sed'ment blocking skimmer Fxavate around/ under skimmer 0 CL -1 L) :3 ui uj 0 0 z uwui L) 5 0 (L It ms 21 F PRODUCED BY AN AUTODESK EDUCATIONAL PRODUCT 4' 11-7r� 4� s gill, IOU I dir 0 rn fa 0 0 0 ioncowd,mouvona mmoinV NV AS Gaon=ld "qF 11-7r� 4� s gill, IOU I dir 0 rn fa 0 0 0 ioncowd,mouvona mmoinV NV AS Gaon=ld C� H 0 Landsbore EnterpriSeS, LLC Shoreline & Streambank Protection /Stabilization /Reclamation Design -Build (Engineering, Surveying, Permitting, Construction) d /b /a Erosion Restoration, LLC Reinforcing America's Soils for Over a Decade Proposal Prepared For: NAPLES HERITAGE CDD clo Severn Trent Services Attn: Mr. Justin Faircloth Fort Myers, FL Submitted on: 71712014 Landshore Enterprises, LLC - 5601 Powerline Road, Suite 306, fort Lauderdale, Florida, 33309 , , Tel: (954) 327 -3300 • —4 Fax: (954) 533 -1556 • F 1 Email: info @Iandshore.com d t.� J4 DBSCRIILTgN ... Per Sto rm water Project Report andshore Enterprises, LLC .L vITLJMiZ AI?k0p05Alt.Tl(yS#1JMAJA , ASSET # 6 ASSET DESCRIPTION MITEREDEND Shoreline &.Streambank ProtectionlStabi liration/Reciamation ,CURRENT CONDITION TOTAL HEAVY EROSION Design -Build (P.ngineering; Surveying. Permitting, Construction) J /b /a Erosion Restoration Noininrcing America's Soils for Over a Decade Naples Heritage CDD PROPOSAL, 02089 c/o Severn Trent Services 36" Attn: Mr. Justin Faircloth F39 Fort Myers, FL Date. 7/7/2014 ""z ,ty ... J4 DBSCRIILTgN ... Per Sto rm water Project Report vITLJMiZ AI?k0p05Alt.Tl(yS#1JMAJA , ASSET # 6 ASSET DESCRIPTION MITEREDEND PIPF. SIZR 30" ,CURRENT CONDITION TOTAL HEAVY EROSION F15 FLARED END 18" HEAVY EROSION. BROKEN F35 HEAD WALL 36" 24" SEDIMENT, LIGHT VEG. F39 HEAD WALL 36" 10" SEDIMENT F49 CURB INLET 15 ",18" EXPOSED REBAR FSl CURRINLET 15" EXPOSED REBAR F52 CURBINLET 15 ",18" EXPOSED REBAR P59 MITERED END 36" HEAVY EROSION F62 MITERED END 18" HEAVY EROSION P63 MITERED END 36" HEAVY EROSION F82 MITERED END 24" HEAVY EROSION F87 MITERED END 18" HEAVY EROSION F97 MITERED END 24" HEAVY EROSION F112 POND PIE END 24" HEAVY EROSION F123B HEADWALL 30" B" SEDIMENT/ LIGHT VEG. F139 BOX INLET 30" STEEL GRATE DOESN'T FIT CSA CONTROL STRUCTURE 24" HEAVY SEDIMENT BLOCKING SKIMMER CSC CONTROLSTRUCTURE 24" HEAVY SEDIMENT BLOCKING SKIMMER CS ID CONTROL STRUCTURE 24" HEAVY SEDIMENT BLOCKING SKIMMER CS CONTROL STRUCTURE 24" HEAVY SEDIMENT BLOCKING SKIMMER ASSET # 3 ASSET DESCRIPTION DOIIBLR MITFRF.D END PIPE SIZE 18 ".24" CURRENT CONDITION TOTAL LIGHT VEGETATION 4 DOUBLE MITERED END 36" LIGHT VEGLTATION 10 MITERED END 36" LIGHT DEBRIS (ROCKS) F10 MITERED END 18" LIGHT VEGETATION / 1" SEDIMENT F34 MITERED END 18" LIGHT EROSION F43 MITERED END 18" CRACKED MITERED END F75 BOX:NLET 18 ",24" LIGHT VEGETATION. OAK LEAVES F127 POND PIPE END 30" LIGHT DEBRIS F131 HEADWALL 36" NEWLY ADDED FILL, LIGHT EROSION F134 MITERED END 18" LIGHT VEGETATION F142 MITEREDEND 1B" LIGHT VEGETATION CS CONTROLSTRUCTURE 30" PVCSCREEN CSF CONTROLSTRUCTURE 30" LIGHT DEBRIS SUB -TOTAL YELLOW AREAS $2,415.00 MOBILIUITION 51,400.00 GRAND TOTAL $16.661.00 Landshore Enterprises, LLC - 5601 Powerline Road, Suite 306, Fort Lauderdale, Florida 33309 Tel: (9S4) 327.3300 • Faz: (954) 533 -1556 • Email: info @fandshore.com L andshore Enterprlses, LLC Shoreline &StreambankPro tection l5tabilizetion/Reclamation Design Build Engineering, Sury pag, Permitting, Construction d /b /s Fsosion Restoration ReinforeikeAmerica's Soils for Over a Decade N7' Landshore Enterprises' payment policy is as follows: 50°x6 Booking fee 121" Completion Date **Invoice is due u on recei N• itentis responsible for survey, engineering and permitting with all government agencies having jurisdiction over Actual prices may vary due to pre - existing geotechnical, or hydrographic conditions which will require different and material. No changes to the approved contractwill be made without written approval from the client the client provided comprehensive and conclusive engineering report or paid for the same services to Lan ises, LLC, the stipulated above price does not include rock removal, addition of suitable material as necessary, ent, land surveying, bathymetric survey, geotechnical exploration, engineering or permitting. ure Enterprises, LLC is not responsible for damage to utilities if as -built drawings or locations are not provided by t Landshore Enterprises, LLC reserves the right to change this estimate unless an agreement is reached within 90 days This Is an estimate only. This is not contract This estimate is for completing the job described above, based on our evaluation. It does not include unforeseen price increases or additional labor and materials which maybe required should problems arise. -Clia"Ri5pitsentative Signature Date Landshore Enterprises Representative Signature Landshore Enterprises, LLC - 5601 Powerline Road, Suite 306, Fort Lauderdale, Florida 33309 Tel: (954) 327 -3300 Fax: (954) 533 -1556 • Email: lflfu@landshore.com Date August 1, 2014 To: Cal Teague, District Manager From: Justin Faircloth, District Administrator Re: Naples Heritage CDD —Storm water repairs Companies Contacted • Landshore Enterprises, LLC — Andre Vandenberg - 954 - 327 -3300 • Severn Trent Services — Frank Branch - 239 - 694 -3310 • Specialized Plumbing Technologies —Tim Stover - 239 - 597 -5252 • Southwest Hydrojetting — decided not to quote, but instead referred me to Specialized Plumbing Technologies Below was the request submitted for bid: Naples Heritage had an inspection for their storm water management system and found several areas that need attention and repair. I have attached two spreadsheets and a map that identify the structures, their location, and the needed action. Would you please give us separate quotes on the yellow(corrective action items) and the red (immediate action items)? Summary • Landshore Enterprises, LLC - $2,415.00(Yellow) + 12,846.00(Red) + $1,400.00(Mobilization Fee) _ $16,661,00 • Severn Trent Services - $7,371.97(Yellow) + $18,796.85(Red) = 26,168.82 • Specialized Plumbing Technologies - $15,265.00(Yellow) + $28,390.00(Red) = 43,655.00 Landshore has clearly provided the lowest quote. That being said, the lowest quote was still substantially higher than the $8,950.00 estimate that was given in the inspection report by BZ Consulting, LLC. I have printed seven copies of each proposal and put them in the front office for your review. Please let me know if you have any questions or need any further information. Sincerely, Justin Justin Faircloth*District Administrator Jw *in.Faircloth 0 STSer,,4es.cam T 1239) 245 -7118 Ext 306 F F (239) 245 -7120 5911 Ojuntr¢ Lakes DrNe • Fort Mo ers, FL?3905 RESOLUTION 2015 -8 A RESOLUTION AMENDING THE NAPLES HERITAGE COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET FOR FISCAL YEAR 2014 WHEREAS, the Board of Supervisors, hereinafter referred to as the "Board ", of Naples Heritage Community Development District, hereinafter referred to as "District ", adopted a General Fund Budget for Fiscal Year 2014, and WHEREAS, the Board desires to reallocate funds budgeted to reappropriate Revenues and Expenses approved during the Fiscal Year. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF NAPLES HERITAGE COMMMUNITY DEVELOPMENT DISTRICT THE FOLLOWING: 1. The General Fund Budget is hereby amended in accordance with Exhibit "A" attached. 2. This resolution shall become effective this 5th day of May 2015 and be reflected in the monthly and Fiscal Year End 9/30/2014 Financial Statements and Audit Report of the District. Naples Heritage Community Development District L0 Attest: Sec tary Chairman NAPLES HERITAGE CDD GENERALFUND STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES FOR THE PERIOD ENDING SEPTEMBER 30, 2014 BUDGET AMENDMENT - GENERAL FUND EXPENDITURES ADMINISTRATIVE Original Budget $ Proposed Amendment Final Budget $ YTD Actual $ Variance with Final Budget Positive (Negative) $ $ REVENUE 5,000 5,000 4,800 Interlocal Agreement 010,000 - 810,000 810,000 - Interest - Investments 100 - 100 275 175 Sped al Assmnts- Tax Collector 59,925 - 59,925 59,925 - Special Assmnts- Discounts (2,397) - (2,397) (2,137) 260 867,628 868,063 435 TOTAL REVENUE 867,628 EXPENDITURES ADMINISTRATIVE P/R -Board of Supervisors 5,000 5,000 4,800 200 FICA Taxes 383 - 383 367 16 ProfSery - Engineering 1,000 - 1,000 950 50 ProfServ-Field Management 500 500 - 500 ProfServ-Legal Services 3,000 - 3,000 2,736 264 ProfServ-Mgmt Consulting Sery 19,500 - 19,500 19,500 - ProfServ- Property Appraiser 899 - 899 899 - Auditing Services 3,000 - 3,000 3,000 - Communication - Telephone 150 - 150 - 150 Postage and Freight 750 - 750 1,142 (392) Insurance - General Liability 7,167 - 7,167 7,129 38 Printing and Binding 750 750 455 295 Legal Advertising 2,000 - 2,000 3,136 (1,136) Misc -Bank Charges 620 - 620 536 84 Misc-Assessmnt Collection Cost 1,198 - 1,198 730 468 Misc-Contingency 1,126 5.000 6,126 9,993 (3,867) Office Expense 410 - 410 193 217 Annual District Filing Fee 175 175 175 TOTAL ADMINISTRATIVE 47,628 5,000 52,628 55,741 (3,113) OPERATIONS AND MAINTENANCE FIELD Misc-Stormwater System Review 10,000 - 10,000 9,750 250 Impr - Irrigation 10,000 - 10,000 8,900 1,100 Cap Outlay- Road Improvements 810,000 810,000 809,686 314 Cap Outlay - Fence 10,000 10,000 14,620 (4,620) TOTAL FIELD 840,000 840,000 842,956 (2,956) RESERVES Reserve - Roads and Lakes 10,000 10,000 10,000 TOTAL RESERVES 10,000 10,000 10,000 TOTAL EXPENDITURES 897,628 5,000 902,628 898,697 3,931 EXCESS OF REVENUES 30,000 5,000 (35,000) (30,634) 44366 OVER (UNDER) EXPENDITURES NET CHANGE IN FUND BALANCES (30,000) (5,000 (35,000) (30,634) 4,366 FUND BALANCE, OCTOBER 1 63,616 63,616 63,616 FUND BALANCE, ENDING $ (30,000) $ 58,616 $ 28,616 $ 32,982 $ 4,366 Report CW.. 4/27@015 �,�` { �� 4 � M : yfE Y. � � � M .�. t j :] �� i �� ' � _ _.._ ._. -.. w i � �,�.3y _ �vr..,:.✓use•A �4a,:,a ie.�,�, - 'mw..w„�,. "�*"t y� _ "` -'� #:. T ,.� } x �� ,° �.�, "' � T �' Of H d CL m Z v �L N_ O m E CL 0 d d O ._ 2 E E 0 u i; 0 a �a v c L6 LO N U v C CL L U mo p W aci Q O_ O N > W p W :3 J E CL Q O z U CD m l0 CL N V LO co d 01 N N m O1 co m f0 l4 a a a a � L LL C •/ N O m t U w O c d cu N N F LL L C W 0a vN a U) z W ~ J Q m m L ca uf Of a m N LL y J ui :3 W _ ( z � � a� N C 6 co Z au a O m Q Y L U V p a z a U- fA _f: 0 N th N v ci m 0 r °a �L NJ a CL m Z v N_ �r d E CL O d D 3 E E 0 0 N ++ C 01 E 0t m 47 Z C m Lrw m cc m Q O N v e LL L CD C C14 n J O Q co H 0 d � d O = N O uM a c � �a CC2 ca m G V N W D F Z D O U U Q U 0 G LU E CL O N N Wp _T � C W 3 J E IL Q o 2U 7 U Q Of U }yJ L � N U H L N w y N N U c a C O U Q N N 0 m O O I N <t O N r O cn Y m J N -C in Z � N W af U m � 0 N O in Z Q � VF 0) W U z Q J m Z 7 LL J Q d a' a M, O N v N d' N f6 0 o. m C9 y d v C !0 m 'O C LL C N � CD O7 N C f0 � UM L v e � l6 � fA � C C e W m X W d C Q > LL (! w 0 C d E Y U) U /W C V � f' _O N W W J E a E ZU W R' Q � � m J � aLLm' O O <LU Q m R O D a it W W U = 2 K y a LL GJ O ~ U Q: a a s H 00 c O < CO W Y D W O a 0 z o z$� a <m to ao cp M M � N N te O M M I IA LO co h m � � r M O m (r0 N T a Cl m (D a O r (O O � M Q) CM r (7 O M N M ' O ' N N N M M N 10 It] OI O v m d• m O d' O N ^ r N (0 r V v M O 10 O ' O ' O ' O m M •V• O r 10 N O N M K] M c0 O (0 (0 v M r N M N r N N N N M N to V tf M M 60 v O N O m O N 47 (0 O M c0 V f0 r N a0 a• 0 0 0 0 0 o o o o a° a o 0 0 0 O LO Co O O Co v O O O O r O co 't co CO O O O O O Y O O O O (0 O N O N N W7 r O M 0 0 0 0 0 0 0 0 0 0) O O r CO CO O N f0 0 M O r co O M V• M O r O o W OD W N C ' W O N LL (7 10 co W W W W O W v 0) 10 m o r r w 7 M .- N o O) W O O ' m O m I I r m r 1 M co N M to I' O M co In O Im co N O N N N r O N r It a0 N N N N a N M M O r N N w N N O ' O N N (D N w N O 10 O 01 O O O 10 O r r r r M M CO 10 � N O r 10 M M M r M M 10 N 1 O M O O m O w O O O r O -t O W O O O O N O O O O O O 10 10 O 10 r N O) N r 1 C M O 10 O (0 O r r r Y O In r Z � m U U m Q N m O N C C Q C 0 m Up Z c cu .y. x 8_ CL m m m T N ~ 03 C m U T C m �' O y � c a m� a� o u`. m m N r E m w Ti • E W y c c Z W po u N> m •� n w w y y y w R m m Z Z 2 Z rn m o� m m m x O c LU N c¢ Q F L° m- m m m m m Y E E m¢ U m E _ in a 4 m 4 4 m y w Q O O O O O j O N C m w y Jw E a LL M a a a ¢ C) a. 0- N rn N 0 w ¢ (n U) p w C FQ - a U) O N N Q i (0 t 0 a m N (0 a W LL N U 2 Z a? �Q > u. (o o rn O � Q N C' F Q U E a W R' Q � � m J � aLLm' O O <LU Q m R O D a it W W U = 2 K y a LL GJ O ~ U Q: a a s H 00 c O < CO W Y D W O a 0 z o z$� a <m to ao cp M M � N N te O M M I IA LO co h m � � r M O m (r0 N T a Cl m (D a O r (O O � M Q) CM r (7 O M N M ' O ' N N N M M N 10 It] OI O v m d• m O d' O N ^ r N (0 r V v M O 10 O ' O ' O ' O m M •V• O r 10 N O N M K] M c0 O (0 (0 v M r N M N r N N N N M N to V tf M M 60 v O N O m O N 47 (0 O M c0 V f0 r N a0 a• 0 0 0 0 0 o o o o a° a o 0 0 0 O LO Co O O Co v O O O O r O co 't co CO O O O O O Y O O O O (0 O N O N N W7 r O M 0 0 0 0 0 0 0 0 0 0) O O r CO CO O N f0 0 M O r co O M V• M O r O o W OD W N C ' W O N LL (7 10 co W W W W O W v 0) 10 m o r r w 7 M .- N o O) W O O ' m O m I I r m r 1 M co N M to I' O M co In O Im co N O N N N r O N r It a0 N N N N a N M M O r N N w N N O ' O N N (D N w N O 10 O 01 O O O 10 O r r r r M M CO 10 � N O r 10 M M M r M M 10 N 1 O M O O m O w O O O r O -t O W O O O O N O O O O O O 10 10 O 10 r N O) N r 1 C M O 10 O (0 O r r r Y O In r Z � m U U m Q N m O N C C Q C 0 m Up Z c cu .y. x 8_ CL m m m T N ~ 03 C m U T C m �' O y � c a m� a� o u`. m m N r E m w Ti • E W y c c Z W po u N> m •� n w w y y y w R m m Z Z 2 Z rn m o� m m m x O c LU N c¢ Q F L° m- m m m m m Y E E m¢ U m E _ in a 4 m 4 4 m y w Q O O O O O j O N C m w y Jw E a LL M a a a ¢ C) a. 0- N rn N 0 w ¢ (n U) p w C FQ - a U) O N N Q i (0 t 0 a m � ) k 0 G / q� E �0 0 w/ _ w� CL E ƒ3 i } co cn La co Z } LLI k } o 8 § \\ g = LL \ si 0 \ , & U) ( IL }� \ a 2 § U) \ \ x m ` LL I- £ ® 2 S !-j 72 91. \ �( _§ § o @ @ 7 ■ 7� ° en co co N 2 ■ §�0 �`2 \ LL 2 2 I C) (Q & U \ kj >� ;] m �E )§4� 2 $� CL 3f a_ CD _ 0 _ §) go k) ]� S -- k)LLI E . $]2 5 i co N en \ \ } � \ � ®I ® / 2 a t 7 m w \ k } z z } U. 2 IL In ai \ « } LLI k } o 8 § \\ g = LL \ 0 \ , & U) ( IL \ \ \ a 2 § U) \ \ x m ` LL I- £ ® 2 S co N en \ \ } � \ � ®I ® / 2 a t 7 m w \ k } z z } U. 2 IL In ai \ « d N CL a Z .r N O �r C d E CL _O d d 0 3 E E O V N d 3 V S u N of C_ t O CL CL 3 N to O N ti t U _N c W CL F O _ N W W7 J E a E a o z Q CL n O N N f0 O d a� W N N d Z (NO LO] r mw a F- a c o 0 0 m W o Cl? ~ O O Z d 0 E N W N Zd � c s 3 c a m �m c a t o � 0 U W c � Q O U Z 0 a U Z N c U D s O a U. U 2 J W Z W 0 Q CL n O N N f0 O d a� 0 � t to LA q \ (D § 2 E �L)) ] $ CD ƒ \La o u 0 cc 2 0 ƒ J » � 7 § $ k ) 0 2 v LL k a O' §� $ E _. q ]� w 2; I >� @E -j (� < §� 2 0l / § » ) / \ w a 3 0 0 2\- 0 N y S - ®R ® $ g f s 2 % 4 w - » & 7 / \ E < / § 0 LO § _ k $ / d a 2 ° 0 2 2 g q in k D 8 ca c 0 § « a m CO m CN w 0 0 _ 't @ 7 4 7 R C S G; ¥ r- w Cl) w& R 2 \ 04 ^ 2 J \ i 2 / o f f» f 2 ©© \ % ) ) \ \ $ o G\ 0 e / / § » ) / \ m e N M O - yI T p Yuu tll M y � C Y t+ U c CO) Z w a t O LL C O O. O O O. 4 O O w O. O O O h N N N W N O li O M O O N O O O O N A h A A a m m D m O N •- N N O N O m O Oi N O Ol M N N A M M A !9 � N fh N tl! M M C ?? V m aD a0 00 u0 m ap (U V N CL L U o 0 0 o g o o 0 0 0 0 0 0 o N M M M M M< M N M M M M co a e $ 'Q' ccpp uY N N N N � � iff N N�J� � N ppNS dN ppN lNlpp N h n N N LL H m y (!/ N O C N O CZ U y c c � y N C VJ `7 U_ y C yyy C di a` a s w a a m m a` m a` E 73 W U C o w d W W W W O w w w N TTU 'C w w w W N F- w w W W W LL LL LL LL F- � LL LL LL LL LL �� Yn r F- F- r w w w w w 0 0 0 0 0 a E ce p w W w W W d N N N N a d a a a m c U¢<< < N N N N F o 0 a< (I7 z z z< z < < << N N N N N 0 0 0 0 0 d K K< W W W w< N N N N N d D 7<¢ W w 6 2 2 2 == o 0 0 0 o d a! a' a' Q' m m m m O U% iii z Z fn a' a' a' a' v W w w w F- O O W w O g g g g g A m la E LL LL LL LL N a a LL C� a f m M M M M 01 ep N N N N N N A tD M h h h h h J J J J J O O O O U p 00 f0 00 OJ � N N N N N N C A App ooA A O � N m pAp ppA pAp ppA App a a a a d N N N N Q N N G 7 N N N N N N z z z Z J z z z z z w w W w w W w w W Z Z Z Z y Z Z Z Z Z a = > z of x W o 0 S> S S S z ° o w w w w r U w w w w w >. w 4 z z F- F- r r Z w> r F- F- F- F- < g m D 0 z z z z w U p z z z z z 0 <�� w F- � X w } �a �a aw 4a r r r r p LL Z r F- F- r Jo = c� ' j o 0 Z Z Z Z Z W< Z Z Z Z Z x Lt m 2 mQ� a' m x w w W W W r w W w W W W W r w J Q z W W= o > > » > >> > Z 0 0 J > >> >> >> >> z v) uwi ai 5 LL v LL ai vi w w N N N N N N N N N N N N N N N Z F- F- Y 0 a a or N N N N N �� m m O o O o 0 0 0 0 0 0 c o e0 aD � c o o 0 0 0 0 0 d 2 tf W O O O P 8 O O O o O o O O O O o O O G O V � DRAFT Notice of Meetings Naples Heritage Community Development District The Board of Supervisors of the Naples Heritage Community Development District will hold their meetings for Fiscal Year 2016 at the Naples Heritage Golf and Country Club Clubhouse, 8150 Heritage Club Way, Naples, Florida at 9:00 a.m. as follows: November 10, 2015 (second Tuesday) January 5, 2016 March 1, 2016 April 5, 2016 May 3, 2016 Meetings may be continued to a date and time certain which will be announced at the meeting. There may be occasions when one or more Supervisors will participate by telephone. At the meeting location there will be present a speaker telephone so that any interested person can attend the meeting at the meeting location and be fully informed of the discussions taking place either in person or by telephone communication. Any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at (954) 753 -5841 at least two calendar days prior to the meeting. Each person who decides to appeal any action taken at these meetings is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based. Calvin Teague District Manager April 16, 2015 JENNIFER J. EDWARDS SUPERVISOR OF ELECTIONS Ms Rosemary Hodza Severn -Trent Services 210 N. Univeristy Drive Suite 702 Coral Springs, FL 33071 Dear Ms Hodza, In compliance with Chapter 190.06 Florida Statutes this notice is to inform you that the official records of the Collier County Supervisor of Elections indicate 541 registered voters residing in the Naples Heritage CDD as of April 15, 2015. Should you have questions regarding election services for the district please feel free to contact our office. Sincerely, David B Carpenter Qualifying Officer Collier County Supervisor of Elections (239) 252 -8501 DaveCarpenter @colliergov.net F FLO r ar��wstK9�7 Rev Dr Martin Luther King Jr Building • Collier Government Complex • 3295 Tamiami Trl E Naples FL 34112 -5758 `6 Telephone: 239/252 -8450 • Fax: 239/774 -9468