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01/07/2016 Minutes 14kR211aoi4P ji By boil-- MINUTES OF MEETING HERITAGE BAY COMMUNITY DEVELOPMENT DISTRICT The regular meeting of the Board of Supervisors of the Heritage Bay Community Development District was held on Thursday, January 7, 2016 at 9:00 a.m. in the Heritage Bay Clubhouse, 10154 Heritage Bay Boulevard,Naples,Florida. Present and constituting a quorum were: Edwin Hubbard Chairman Ronald Grant Vice Chairman John May Assistant Treasurer Dennis Gagne Assistant Secretary Richard Brodeur Assistant Secretary Also present were: Calvin Teague District Manager Gonzalo Ayers Lake&Wetland Management Resident The following is a summary of the actions taken at the January 7, 2016 Heritage Bay Board of Supervisors meeting. FIRST ORDER OF BUSINESS Roll Call Mr. Teague called the meeting to order and called the roll. SECOND ORDER OF BUSINESS Public Comments on Agenda Items There not being any,the next item followed. THIRD ORDER OF BUSINESS Approval of the Minutes of the December 3,2015 Meeting Mr. Teague stated each Board member received a copy of the minutes of the December 3,2015 meeting and requested any additions,corrections or deletions. There not being any, On MOTION by Mr. Grant seconded by Mr. Brodeur with all in favor the minutes of the December 3, 2015 meeting were approved. January 7, 2016 Heritage Bay CDD FOURTH ORDER OF BUSINESS Old Business A. Lake&Wetland Management Contract Discussion • Discussion ensued with regard to the Lake & Wetland Management contract and proposals for Lakes 1-29; Lakes 30 A&B;and addressing the Illinois Pond Weed in Lakes 30 A&B. • Mr. Gonzalo Ayers from Lake& Wetland Management addressed questions from the Board noting this would be a one year contract. • Upon further discussion, the Board agreed to continue the current contract at existing rates until March when it is felt that an agreement with the Umbrella Association would hopefully be in place for them to assume responsibility for Lakes 30 A&B. The record will reflect Mr.Ayers left the meeting. B. Transfer of Environmental Resource Permit 11-02234-P from Lennar to the District Update • It was reported an extension has been granted until April 14, 2016. The transfer of the permit will be discussed at the Quarry meeting tomorrow and an update on this from their DM will be provided after the meeting. • Discussion ensued with regard to the section of the permit requiring water quality testing by the Quarry Community Association(Exhibit G). C. Lake Management Program Discussion • CPH is developing a lake monitoring program for presentation at the next meeting. D. Umbrella Association Update • Discussion ensued with regard to the role of the Umbrella Association and the documents creating it stating that they are responsible for maintenance of Lakes 30 A&B. Mr. May MOVED to authorize the Chairman to prepare a letter to the President of the Umbrella Association defining purpose to attend the next meeting of the Association based on specific researched documentation relating to the Association's responsibility for maintenance of Lakes 30 A &B and Mr. Grant seconded the motion. 2 January 7, 2016 Heritage Bay CDD • The prior motion was discussed including the benefit of the District Manager to also attend the meeting and that notes of the meeting be provided to the Board. • The goal is to have the Association assume responsibility for lake maintenance which includes water quality,lake bank weeding and the littoral shelf. On MOTION by Mr. May seconded by Mr. Grant with all in favor the Chairman and District Manager were authorized to send a letter to the President of the Umbrella Association requesting time on their next meeting agenda to attend and present information regarding the roles and responsibilities of the Umbrella Association with notes of this meeting being distributed to the Heritage Bay Board of Supervisors. E. Bridge Project Update • A pre-construction meeting is scheduled for January 12, 2016. The first week of February construction start date will be verified. FIFTH ORDER OF BUSINESS New Business There not being any,the next item followed. SIXTH ORDER OF BUSINESS Manager's Report Mr.Teague addressed the following: A. Approval of Financials,Check Register and Invoices • The financials for the period ending November 30, 2015 were reviewed. On MOTION by Mr. May seconded by Mr. Gagne with all in favor the November 30,2015 financials were accepted. • Moving forward five copies of the agenda package will be sent to Mr. Hubbard in one Fed Ex package(third/fourth day delivery)for pick up by the Board. B. Field Manager's Report • The Field Management Report for site inspection conducted on December 16, 2015 was reviewed; a copy of which is attached for the record. The following was noted: 3 January 7, 2016 Heritage Bay CDD > The Alligator Flag will be sprayed out and not allowed to get established. > The Red Ludwigia will be treated and not allowed to get established. > The Chairman will have a blast email prepared requesting residents NOT throw organic material into the lakes. > It was reported Lake 7 near the green on#12 is scummy. > Possible sighting of Pleco Catfish on Lake 17;Justin to follow up. A If the palms along the lake bank are in the Lake & Wetland Management contract have them address it. > Kevin and his staff will address the erosion caused by the irrigation leak on Lake 1. C. Follow Up • Tract U has been repaired with the larger trees installed; and the silt fencing has been removed. • CPH contract has been finalized and we are waiting for the new fee schedule. SEVENTH ORDER OF BUSINESS Attorney's Report There being no report,the next item followed. EIGHTH ORDER OF BUSINESS Engineer's Report There being no report,the next item followed. NINTH ORDER OF BUSINESS Supervisors' Requests and Audience Comment • Chairman Hubbard commented that the golf course bulkhead project is a dead issue and not being pursued;Kevin will remove the Brazilian Pepper as identified; and he spoke with a worker who used to work at the quarry who said the lakes are 40 to 50 feet deep. • Supervisor Brodeur questioned if we had billed the Master HOA for the legal and engineering expenses incurred on the golf course project. He was assured we would once they are received. TENTH ORDER OF BUSINESS Adjournment There being no further business, 4 January 7, 2016 Heritage Bay CDD On MOTION by Mr. May seconded by Mr. Gagne with all in favor the meeting was adjourned at 10:16 a.m. (70 Calvin Teagtic ;7 Edwin Hubbard Secretary / Chairman 5