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04/05/2016 Agenda R/ LEII U Naples Heritage Community Development Distri,, / Z0, 7 Board of Supervisors By • ' Peter J.Lombardi,Chairman Calvin Teat, , ` ;r .,. Peter V.Ramundo,Vice Chairman Gregory L. Urbancic,District ou. Kenneth R.Gaynor,Assistant Secretary William McAnly,District Engineer Gerald G.James,Assistant Secretary Richard J.Leonhard,Assistant Secretary Meeting Agenda April 5,2016—9:00 a.m. 1. Roll Call 2. Public Comment on Agenda Items 3. Approval of the Minutes of the March 1,2016 Meeting 4. Old Business A. Update on Lake Fountain B. Lake Quality Analysis/Aerator Discussion 5. New Business A. West Boundary Tree Trimming 6. Manager's Report A. Approval of Financial Statements B. FY 2017 Budget Review 7. Attorney's Report 8. Supervisors' Requests 9. Audience Comments 10. Adjournment The next meeting is scheduled for Tuesday,May 3,2016 at 9:00 a.m. District Office: Meeting Location: 210 N.University Drive,Suite 702 Naples Heritage Golf and Country Club Clubhouse Coral Springs,FL 33071 8150 Heritage Club Way 954-753-5841 Naples,FL 4 ' "' 'g � � ,vfq ":• , t � is s .d.'' � 7 . u +z y ' x •' 7 ;. T Y ' ' -4C,k ici--41-„tt t;" -:,-, .,-,-.,:' i;:,..;! .,i, „... - , i 4 n ( iiii, c .......,..*,,t,,--z � � f--c ' ate, $` - n , ` 1'/..r- J */fy,' � 7 7h < & � ., ti4. " ..' . rte.:N � ,. ' . -..::, '.'-i.;', , .. al• IM:. e,,,,,---,:::...---.40-- .., . a is , !s ..c k. T:.,..!"...''''....- ,c. 11 ..4,431:0?-',:.'‘. �- d i e S • i x r'' � . � � - °^1, 1 Irrigation Concepts,LLC 771 14TH AVE NW NAPLES,FL 341206306 US 239-438-8062 irrconceptsllc@aol.com i" vx £ESTIMATE 1004 ADDRESS SHIP TO ,. .... , �. „ Heritage CDD Heritage CDD 8150 Heritage Club Way 8150 Heritage Club Way Naples,Ronda Naples,Florida DATE 04/0412016 Naples,FL 34112 Naples,FL 34112 ACTIVITY z misc 1 4 light set,40W RGBW,1 5HP masters,with brackets misc Control panel-RGBW light set,120 V 1 misc 1 ' Cable assembly-50'14/5,5pin ALC misc 250 Foot cable 14-5, misc 1 5,100.00 5,100.00 Note:Payment due when job is complete Your estimate is attached.If you have any questions,please don't hesitate to call us. We look forward to working with you/ Chad Legan Irrigation Concepts,LLC 239-438-8062 TOTAL $5y10O00 • Accepted By Accepted Date Chad Montgomery From: Eric Mannisto <eric@superiorwaterway.com> Sent: Tuesday,April 05,2016 8:10 AM To: Chad Montgomery Subject: preliminary findings Attachments: Naples Heritage lake 7 copy jpg;Naples Heritage lake 16 copy jpg Hi Chad, Our findings during our preliminary water testing at Naples Heritage for Lakes 7 and 16 were as follows. I have attached maps showing some depth readings. The lakes are at a good depth for subsurface aeration systems.We recommend a minimum depth of 8-10 feet. We took dissolved oxygen readings at the surface,five feet and approximately 10 feet. In lake 7 the readings were pretty uniform at each depth across the lake. At the surface the oxygen levels were at 9.4 ppm,at five feet they were at 9.0 ppm and at 10 feet they were 5.5 ppm. In lake 16 the surface readings were at 8.5 ppm,at five feet they were 8.1 ppm and at 10 feet they were 4.9 ppm. The silt levels at the bottom of the lake were minimal at this time.Approximately less than 8 inches in most areas tested. Water clarity was poor throughout both lakes. The next step moving forward is the proper power locations(need a 120 volts power source),sizing and pricing of the aeration systems. This can be done as soon as it is requested. If there are any questions please do not hesitate to call us.We look forward to working with Naples Heritage on this important aeration project. Thank you for the opportunity, j S Superior Waterway `. 5rn'iir�, Inc. 1 0 ilf ��� �_ toe • 9.5 • 1 126. Ias73 Lake 7 ear th noaft • • a • till . ➢jap Y s.�.,ti ..� -moi ' m g ��37. ' .y -‘,..... .,,. .„ 411,1i01,,,,v ,„is, ii:::‘:‘*:\ . , 47. ` f pk . 'eat th n Agreement Page I of 2 Vertex Water Features A Division of Aquatic Systems,Inc. 2100 N.W.33rd Street I-800-432-4302 Pompano Beach,Florida 33069 Fax(954)977-7877 www.vertexwaterfeatures.com This Agreement made the date set forth below,by and between Vertex Water Features,a division of Aquatic Systems,Inc.,a Florida Corporation,hereinafter called"Vertex",and Mr.Chad Montgomery Lab,Special Services& Lake Assessment Agreement Naples Heritage Golf and Country Club 8150 Heritage Club Way Naples,Florida 34112 (239)280-6092 Date of proposal:March 30,2016 CB-R We are pleased to quote special pricing as follows: Area(s): Waterway 1/7(0.51 Acres) Waterway#16(3.06 Acres) Treatments: I per site Muck Assessment Package: DO Profile.Temp Profile,Secchi Disc Depth,(2)Total Phosphorus(2)Total Nitrogen,(2)Nitrogen Ammonia,(2)Coring,(2)%SOM,(I)Mapping Total 5792.00 Terms& Conditions of Lab,Special Services& Lake Assessment Agreement The above price is effective for 30 days from the date of this proposal. Tax Exempt if you are tax exempt,please provide a copy of your Tax Exemption Certificate. I. If CUSTOMER requires ASI to enroll in any special third-party compliance programs invoicing or payment plans that charge ASI,those charges will be invoiced hack to CUSTOMER. 2. This transaction is subject to the terms and conditions quoted below,notwithstanding any conflicting provisions submitted by BUYER. 3. This Agreement shall have as its effective date the first day of the month in which services are first rendered to CUSTOMER. If this maintenance agreement is part of a corresponding installation agreement, the maintenance services will not begin until the installation is complete. If this is the case,then a notice will be sent to confirm commencement of service. 4. Customer agrees that the services to be provided are for the benefit of CUSTOMER regardless of whether CUSTOMER has direct legal ownership of the work areas specified. In the event that CUSTOMER does not directly own the areas where services are to be provided,CUSTOMER warrants and represents that he has control of these areas to the extent that he may authorize the specified services and agrees to hold VERTEX harmless fix the consequences of such services not arising out of VERTEX sole negligence. S. Neither party shall be responsible in damages,penalties or otherwise for any failure or delay in the perfonnance of any of its obligations hereunder caused by fires, floods, strikes, riots, war, acts of God, accidents, material unavailability,governmental order and/or regulations. Upon termination,any advance payments made for services which would have been rendered CUSTOMER after date of terminate shall include,without limitation,increased material and transportation costs resulting from the supplementary supply conditions. I i 1 1 11 1 N f :.1 J "-' J 0 0 ^ i-. � i• a " Fi v cmr . 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(�pp H ✓.._ .an aOLa p�L m .°_I U u,oa ? 3L O cc ^ o F1111111 "°4 RV-E Q "- 'c OE t c • av.Ow 7T,.-... a"' Y• « '—'c LLt oro n s . 8 ./ iN c�m _ oo c 0,..0,..-2 UCm z 2Zro y2Em2Cm_ 0 C v, o f 2, : F- 0, mocv2,Z �Lv 2d o) ' . y iii' Qo nv = — o wx0E -c c. a., 0 o II Case Number:CEVR20160001787 Date:March 17,2016 Investigator:Michaelle Crowley Phone:2392522972 COLLIER COUNTY CODE ENFORCEMENT NOTICE OF VIOLATION Owner: NAPLES HERITAGE CMMTY DEV DIST, 10300 NW 11TH MNR,CORAL SPRINGS, FL 33071 Location: 7845 Naples Heritage DR, Unit: Unincorporated Collier County. Zoning Dist: PUD. Property Legal Description:NAPLES HERITAGE GOLF&COUNTRYCLUB TRACTS B&C5 REPLAT TRACT C5,conservation area between Naples Heritage and Firano. Folio:61880000502 NOTICE Pursuant to Collier County Consolidated Code Enforcement Regulations,Collier County Code of Laws and Ordinances,Chapter 2,Article IX,you are notified that a violation(s)of the following Collier County Ordinance(s) and or PUD Regulation(s)exists at the above-described location. Ordinance/Code: General Landscaping Requirements. Collier County Land Development Code 04-41 as amended, Section 4.06.05(K)(2). K. Maintenance of landscaping. 2. Maintenance.The owner shall be responsible for the continued maintenance and upkeep of all required landscaping so as to present a healthy plant in a condition representative of the species.Tree • and Palm staking shall be removed between six and 12 months after installation.All landscapes shall be kept free of refuse,debris, disease,pests,and weeds and shall be fertilized and irrigated to maintain plants in a healthy condition.Special maintenance requirements necessary to preserve the landscape architect's design intent shall be noted on the planting plan.Ongoing maintenance to prohibit the establishment of prohibited exotic species is required.Any plant materials of whatsoever type or kind required by these regulations shall be replaced within 30 days of their demise and/or removal. Violation Status- Initial DESCRIPTION OF CONDITIONS CONSTITUTING THE VIOLATION(S). Did Witness: Conservation/natural area at Naples Heritage(Tract C5)has been allowed to overgrow and extends more than 20 feet over an adjacent development,creating a nuisance and causing harm to required Landscape hedge for the Firano community. The Plat dedications for Naples Heritage Phase Two-A,recorded in Plat Book 28,Page 11,provide that"The conservation area...shall be the perpetual responsibility of Naples Heritage Golf and Country Club,Inc.,and may in no way be altered from its natural state except as provided for by the Collier County Land Development Code. Activities prohibited...removal or destruction of trees,shrubs,or other vegetation--with the exception of exotic/nuisance vegetation removal..." Plat book 26, pages 73-80 dedicate to Collier County"All conservation areas Cl through C20...without responsibility for maintenance..." ORDER TO CORRECT VIOLATION(S): You are directed by this Notice to take the following corrective action(s): Must utilize an ongoing maintenance to prohibit the establishment of exotic plants AND Maintain healthy landscape and replace required plant material within 30 days of demise and/or removal. Must trim back the overhanging ficus trees to eliminate the nuisance and so that required Landscape plants/hedge along Firano border can survive. ON OR BEFORE:04/13/2016 Failure to correct violations may result in: 1)Mandatory notice to appear or issuance of a citation that may result in fines up to$500 and costs of prosecution. OR 2)Code Enforcement Board review that may result in fines up to$1000 per day per violation, as long as the violation remains, and costs of prosecution. SERVED BY: Certified Mail&Posting INQUIRIES AND COMMENTS SHOULD BE DIRECTED TO CODE ENFORCEMENT 2800 North Horseshoe Dr, Naples, FL 34104 Investigator Signature Phone:239 252-2440 FAX:239 252-2343 Michaelle Crowley Case Number:CEVR20160001787 Signature and Title of Recipient Printed Name of Recipient Date *This violation may require additional compliance and approval from other departments which may be required under local,state and federal regulations,including,but not limited to:right-of-way permit,building permit,demolition of structure,Site Development Plan,Insubstantial Change to Site Development Plan,and Variances along with,payment of impact fees,and any new or outstanding fees required for approval. c -:,.. .lis.-:,1'471,-.0077.1i Vja 411 A ,.`"r? #V, N. -�� X-2;,y "�"; ' *csk � b9o`z Y * ,��,m4r �t`',,,,,*,;k•;:44,=,:'''''' '''''''''''';'' . -,M ,, ._ hh' ��I s '" a k "-'i.:':*- + oy h''' '''."--,:--".T'''-'.--'4-': 3 '''''.'''''r-'1.:';'-' .cE r i' ' q� c�W ,;,-.--4', ia. 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"+4..., v'"' ?h9 V 1 ray x grgz r "eel `4 .,;:14,:..,,,t,,,,,,,, :.--,--.‘',..;,-. ,, A+.� �,�, 'lz 4.• '.'f ^s say Faircloth,Justin From: Greg Urbancic <gurbancic@cyklawfirm.com> Sent: Tuesday, March 22,2016 2:35 PM To: Faircloth,Justin Subject: RE:Naples Heritage COD- Over hanging trees on west property line Justin-I think we have at least =different issues-presented---CDD's.general obligation to maintain;,County's right to << enforce;and neighboring property owner's right to.cut. Presuming the CDD is the owner of this property and it is the CDD's vegetation,we would have art obligation to maintain the landscaping on,our,property. I could do some more extensive legal research if you need me to do so, but I would expect thefe could be a potential action for trespass or, nuisance or something.similar. Also,we would have potential liability for anything 5that fell end injured person or..,z property. If they have a buffer that isdying because of the overhang, it is possible we could be held liable for the damages. -:The second issue is whether the County really has enforcement authority. I am not so sure that this is an actual.violation of the cited County code. However, it may not be worth the time and expense to,fight itand if we do get, sent to the code enforcement board,the likelihood to prevail is not good (because of the nature of the process). Finally, Florida law generally allows the neighbor to cut back the vegetation to the property line, but they cannot kill the tree/plant in the process and cannot go onto the neighbor's property to cut without some other right. So,while they on do it, nothing says they must.The ultimate obligation runs with the owner of the property. Hopefully this helps. Greg Urbancic Coleman, Yovanovich&Koester, P.A. Northern Trust Bank Building 4001 Tamiami Trail N., Suite 300 Naples, Florida 34103 Phone:239-435-3535 Fax:239-435-1218 qurbancicta'..cvklawfirm.com Both Greg Urbancic and Coleman,Yovanovich&Koester,P.A.intend that this message be used exclusively by the addressee(s). This message may contain information that is privileged,confidential and exempt from disclosure under applicable law. Unauthorized disclosure or use of this information is strictly prohibited. If you have received this communication in error,please permanently dispose of the original message and notify Greg Urbancic immediately at gurbancicAcvklawfirm.com or(239)435-3535. Thank you. From:Faircloth,Justin [mailto:Justin.Faircloth@stservices.com] Sent:Tuesday,March 22,2016 10:36 AM To:Greg Urbancic<gurbancic@cyklawfirm.com> Subject:RE:Naples Heritage CDD-Over hanging trees on west property line Mr. Urbancic, Just an update...I spoke with M's.-erowle rfror the'Courtity end she says that she'is considering our ficus trees a nuisance:since.they.are greatly overhanging:the<plants on the Firano side and these are what are not able to grow due to heavy shade.The Firano-plants are also required as buffer by the County.;. I look forward to hearing from you. Sincerely, Justin Justin Faircloth Assistant District Manager 1 Expert Lawn Care.LLC Post,Office Box 367285 Bonita Springs, FL 34136 (239)390-9700 Lawn Care, LLC. office@expertlawncare.net Coni morcral b- t( sl (. ntial http://www.expertlawncare.net ESTIMATE ADDRESS ESTIMATE# 2582a Naples Heritage Golf&Country DATE 03/09/2016 Club 8150 Hertiage Club Way Naples, Florida 34112 Usa DESCRIP I ION QTY RATE AMOUNT Trees:Tree Trimming 1 5,000.00 5,000.00 West side community.Option#1 cut back 30 big ficus along fence only Firano side.Notes 1 community will provide a tractor to move chipped along fence.2 all mulch debris will be chipped to preserve areas.3 any Green Button wood damage expert Lawn will replace and charge $40 dollar each.7 gal material.Would do or best to not damage anything but accident happen. If you approve this Estimate and would like to have the work done TOTAL $5,00000 please contact respond to the e-mail or call us.Thank you! Accepted By Uiod 1 b f n Accepted Date 5 - i Expert Lawn Care,LLC NAPLES HERITAGE Community Development District Financial Report February 29,2016 Prepared by SEVERN TRENT SERVICES NAPLES HERITAGE Community Development District Table of Contents FINANCIAL STATEMENTS Balance Sheet Page 1 Statement of Revenues,Expenditures and Changes in Fund Balances General Fund Page 2 SUPPORTING SCHEDULES Non-Ad Valorem Special Assessments Page 3 Cash and Investment Balances Page 4 Check Register Page 5 NAPLES HERITAGE Community Development District Financial Statements (Unaudited) February 29,2016 NAPLES HERITAGE Community Development District General Fund Balance Sheet February 29,2016 ACCOUNT DESCRIPTION TOTAL ASSETS Current Assets Cash-Checking Account $ 56.458 Investments: Money Market Account 26.576 Total Current Assets 83,034 TOTAL ASSETS $ 83,0341 LIABILITIES Current Liabilities Accounts Payable $ 1,948 Total Current Liabilities 1,946 TOTAL LIABILITIES 1,948 FUND BALANCES Assigned to: Operating Reserves 19,200 Reserves-Road and Lakes 10,000 Unassigned: 51,888 TOTAL FUND BALANCES S 81,088 TOTAL LIABILITIES&FUND BALANCES $ 83,034 Report Date:3/25/2016 Page 1 NAPLES HERITAGE Community Development District General Fund Statement of Revenues,Expenditures and Changes in Fund Balances For the Period Ending February 29, 2016 ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE(9) AS A%OF FEB-18 FEB-IC ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) ADOPTED BUD BUDGET ACTUAL REVENUES Interest-Investments $ 100 $ 40 $ 66 $ 26 66.00% $ 8 3 15 Interest-Tax Collector - - 2 2 000% - - Special Assmnts-Tax Collector 79,697 53264 73825 20501 92.40% 13,318 4,050 Special Assmnts-Discounts (3,196) (2,132) (2,845) (713) 89.02% (533) (98) TOTAL REVENUES 78,801 51,172 71,048 19,876 92.51% 12,791 3,967 1 EXPENDITURES Administration PIR-Board of Supervisors 5,000 2,000 2,000 - 4000% - - FICA Taxes 383 154 153 1 39.95% - - ProfServ-Engineering 1,000 415 - 415 0.00% 83 - ProfServ-Field Management 700 290 - 290 0.00% 58 - ProfServ-Legal Services 2,000 835 114 721 5.70% 167 33 ProfServ-Mgmt Consulting Sery 20,085 8,370 8,369 1 41.67% 1,674 1,674 ProfServ-Property Appraiser 1,199 1,199 1,199 - 10000% - Auditing Services 3,000 1,500 - 1,500 0.00% - Postage and Freight 1,500 625 269 356 17.93% 125 84 Insurance-General Liability 8,325 8,325 8,399 (74) 100.89% - - Printing and Binding 650 270 264- 6 40.62% 54 123 Legal Advertising 2,500 1,040 410 630 16.40% 208 - Misc-Bank Charges 620 260 251 9 40.48% 52 47 Misc-Assessmnt Collection Cost 1,598 1,064 1,420 (356) 88.86% 266 79 Misc-Contingency 376 155 248 (93) 65.96% 31 33 Office Expense 410 170 61 109 14.88% 34 - Annual District Filing Fee 175 175 175 - 100.00% - - Total Administration 49,521 26,847 23,332 3,515 47.12% 2,752 2,073 Field Misc-Contingency 17,280 7,200 - 7200 0.00% 1,440 - Total Field 17,280 7,200 - 7,200 0.00% 1,440 - Reserves Reserve-Roads and Lakes 10,000 8,052 8,052 - 80.52% 8,052 8,052 Total Reserves 10,000 8,052 8,052 - 60.52% 8,052 8,052 (TOTAL EXPENDITURES&RESERVES 76,801 42,099 31,384 10,715 40.86% 12,244 10,1251 Excess(deficiency)of revenues Over(under)expenditures - 9,073 39,664 30,591 0.00% 547 (6,158) Net change in fund balance $ - $ 9,073 $ 39,664 $ 30,591 0.00% $ 547 $ (6,221 FUND BALANCE,BEGINNING(OCT 1,2015) 41,424 41,424 41,424 FUND BALANCE,ENDING $ 41,424 $50497 $ 81,085 Report Date:3/25/2016 Page 2 NAPLES HERITAGE Community Development District Supporting Schedules February 29,2016 1 NAPLES HERITAGE Community Development District Non-Ad Valorem Special Assessments (Collier County Tax Collector-Monthly Collection Distributions) For the Fiscal Year Ending September 30,2016 Discount/ Gross Date Net Amount (Penalties) Collection Amount Received Received Amount Costs Received Assessments Levied $ 79,900 Allocation% 100% 11/05/15 $ 511 $ 29 $ 10 $ 550 11/13/15 14,865 632 303 15,800 11/30/15 27,001 1,148 551 28,700 12/14/15 19,793 828 404 21,025 01/11/16 3,517 111 72 3,700 02/04/16 3,874 98 79 4,051 TOTAL $ 69,561 $ 2,846 $ 1,419 $ 73,826 %COLLECTED 92.4% TOTAL OUTSTANDING $ 6,074 Page 3 NAPLES HERITAGE Community Development District Cash and Investment Balances February 29,2016 ACCOUNT NAME BANK NAME YIELD MATURITY BALANCE GENERAL FUND Checking Account-Operating SunTrust 0.07% N/A $ 56,458 Money Market Account BankUnited 0.45% N/A 26,576 Total $ 83,034 Report Date:3/25/2016 Page 4 111111111111•1111 - Is ID v- C N Q O) obi 0 CI 0 0 0 3 la O m N (o Ci m (V C G E «rsw[13_ 2228 1 1 s w 69 u w u m 0 U a a_ c 1° a o0 0 N o 0 0 0 0 0 0 ,y Cr, CO N m m CO m o U < N Lo N to o M ``) N 9 6 0) 0O SS .0._ A v NhU) O( h N Y LL )�- m m m E O) Y to 3 J Z j c O)O)O p( VN W U 9 0 V ,F; 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