03/21/2016 Minutes D � ( ori
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MINUTES OF MEETING By
HERITAGE GREENS
COMMUNITY DEVELOPMENT DISTRICT
The regular meeting of the Board of Supervisors of the Heritage Greens Community
Development District was held on Monday, March 21, 2016 at 6:00 p.m. at the Heritage Greens
Community Center,2215 Heritage Greens Drive,Naples,Florida.
Present and constituting a quorum were:
George Coombs Chairman
Jim Marshall Vice Chairman
Marsha Coghlan Assistant Secretary
Henry Michaelson Assistant Secretary
John Jordan Assistant Secretary
Also present were:
Calvin Teague District Manager
The following is a summary of the minutes and actions taken at the March 21, 2016
Heritage Greens CDD Board of Supervisors meeting. It was noted that there was a much larger
resident attendance for this meeting than typically attends.
FIRST ORDER OF BUSINESS Roll Call
Mr. Coombs called the meeting to order and called the roll.
SECOND ORDER OF BUSINESS Approval of the Minutes
A. February 22,2016 Regular Board Meeting
There being no comments,
On MOTION by Ms. Coghlan seconded by Mr. Michaelson
with all in favor the minutes of the February 22, 2016
meeting were approved.
THIRD ORDER OF BUSINESS Audience Comments
There not being any,the next item followed.
FOURTH ORDER OF BUSINESS Old Business
There not being any,the next item followed.
FIFTH ORDER OF BUSINESS New Business
A. School Access Update
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March 21,2016 Heritage Greens C.D.D.
o Mr. Teague reported Mr. Faircloth spoke with Deputy Mike Sutton, School Resource
Officer, for the high school and elementary school. He is assigned to the elementary
school two days per week and felt he could not be pulled away to come to Heritage
Greens.
o Mr. Faircloth spoke to Corporal Pepin about increased patrol activity. They indicated
anything more than occasional would have to be$43/hour with a minimum of 4 hours per
visit.
o Mr. Faircloth spoke with Mr. Dan Hall from the County Road and Bridge Maintenance
Dept. The County and the Sheriff's Office look at this as not a school drop off zone.
They are not going to do anything.
o Several audience members made comments and a long discussion ensued.
o There will be no help from the County or the school. The Sheriff's Department will
come, but will not write a ticket, unless there is signage and striped, which would cost a
couple of thousand dollars.
o The Board tabled this item.
B. Storm Water System Repairs
o Mr.Teague noted repairs are scheduled to take place on April 25th.
C. Swale/Gutter Pan Maintenance
o Mr. Teague noted Mr. Coombs prepared a short message to the residents, which was
posted on the website.
o The locations where grass was growing in the swales was given to PJM, who were
requested to have the grass removed on January 22, 2016. Ms. Coghlan reported PJM
felt they could not do that under the current contract. Staff will request a proposal from
PJM.
o An email was sent to the General Manager of the golf course requesting they clean out
debris underneath the plates across the gutter pans at the cart path locations.
SIXTH ORDER OF BUSINESS Manager's Report
A. Fiscal Year 2017 Budget Discussions
o Mr. Teague reviewed the key dates for adopting the Fiscal Year 2017 budget noting you
have to adopt a tentative budget with the maximum assessment levy prior to June 15t.
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March 21,2016 Heritage Greens C.D.D.
Assessments cannot be increased after that date. It can be decreased, but not increased.
Prior to September 15th you have to send the adopted budget to the County.
o The public hearing date to adopt the budget is August 15,2016.
B. Discussion on Election Process
o Mr. Teague reviewed the qualifying to run for office information. Seats 1 and 2 are up
for election in November 2016.
C. Consideration of Resolution 2016-01 confirming the District's Use of the
Collier County Supervisor of Elections to Continue Conducting the District's
Election of Supervisors in Conjunction with the General Election
There being no questions or comments,
On MOTION by Mr.Coombs seconded by Mr. Jordan with
all in favor Resolution 2016-01 confirming the District's
use of the Collier County Supervisor of Elections to
continue conducting the District's Elections of Supervisors
in conjunction with the General Election,was adopted.
D. Financial Statements
o The financials were briefly reviewed.
On MOTION by Mr. Coombs seconded by Mr.Jordan with
all in favor the financial statements for the period ending
February 29,2016 were accepted.
E. Follow-Up Items
o The bathroom at the guardhouse has been stripped and waxed.
o The batteries and the ladder for the guardhouse Mr.Marshall needed have been delivered.
o The response to Master Association email sent to the Board about picking up debris was
posted on the website.
o Kent Security was sent a notice after the last meeting stating there should be no residents
hanging around, talking and taking time away from their duties. Kent Security
responded they would talk to that guard and that they put him on notice.
o On advice from District Attorney, the Sheriff's Department was notified of this issue so
that it is on record.
SEVENTH ORDER OF BUSINESS Attorney's Report
There being no report,the next item followed.
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March 21,2016 Heritage Greens C.D.D.
EIGHTH ORDER OF BUSINESS Engineer's Report
There being no report,the next item followed.
NINTH ORDER OF BUSINESS Supervisors' Requests and/or Comments
o Mr. Michaelson commented on the resident who called him in the middle of the night to
complain about the guard issue which occurred that night.
o Mr. Marshall noted there was a problem with the exit gate and the lights which were
corrected by replacing a sensor. He will be ordering more clickers soon because he only
has seven currently.
TENTH ORDER OF BUSINESS Audience Comments
o An audience member was very concerned with the guard situation and felt they were not
doing their job properly. He felt the guards and Kent Security should be replaced. He
commented on slippery sidewalks.
o Another audience member commented on the slippery condition of the sidewalks which
need to be cleaned. She was very concerned about the safety hazard.
o Several audience members were very vocal and upset about the sidewalk issue.
o An audience member asked if the Board feels libel regarding the sidewalks.
o Comments were made on flooding conditions over catch basins not being cleaned.
o An audience member asked whether the minutes will reflect what is being said.
o An audience member commented there is too much talk of"us and they" at this meeting.
He commented on school zone on Immokalee Road and school zone issues for children
safety. He spoke about Kent Security noting he returns home from his work at the
hospital at 3:00 a.m.and there are times when there is nobody present at the guardhouse.
o A newcomer to the community asked about a permanent guest list.
o An audience member commented on traffic control on Immokalee Road. He offered
support on this issue. New developments are being built on Immokalee Road which will
cause more traffic issues. Mr. Coombs noted he is going to a meeting regarding this and
will report back. This resident also commented on cleaning the swales and gutters.
o An audience member commented on sidewalk cleaning and the liability exposure of the
CDD by not cleaning them.
o An audience member volunteered to help;cleaning sidewalks or in any other way.
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March 21,2016 Heritage Greens C.D.D.
ELEVENTH ORDER OF BUSINESS Adjournment
There being no further business,
On MOTION by Mr. Marshall seconded by Ms.
Coghlan with all in favor the meeting adjourned at
7:34 p.m.
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Calvin TeWF Getrrge C',ombs
Secretary Chairman
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