10/06/2016 Minutes MINUTES OF MEETING
HERITAGE BAY
COMMUNITY DEVELOPMENT DISTRICT By
The regular meeting of the Board of Supervisors of the Heritage Bay Community
Development District was held on Thursday, October 6,2016 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(via telephone)
John May Assistant Treasurer
Dennis Gagne Assistant Secretary
Richard Brodeur Assistant Secretary
Also present were:
Robert Koncar Severn Trent Management
Josh Lockhart District Engineer
Residents
The following is a summary of the actions taken at the October 6, 2016 Heritage
Bay Board of Supervisors meeting.
FIRST ORDER OF BUSINESS Roll Call
Mr. Hubbard called the meeting to order and Mr. Koncar called the roll.
On MOTION by Mr. Gagne seconded by Mr. Brodeur with
all in favor Mr. Grant was authorized to participate in the
meeting via telephone.
SECOND ORDER OF BUSINESS Public Comments on Agenda Items
• Mr. Hubbard thanked Mr. Grant for his service on behalf of the Board.
THIRD ORDER OF BUSINESS Approval of the Minutes of the August
4,2016 Regular Meeting
Mr. Hubbard stated each Board member received a copy of the minutes of the
August 4, 2016 regular meeting and requested any additions, corrections or deletions.
October 6, 2016 Heritage Bay CDD
There not being any,
On MOTION by Mr. May seconded by Mr. Gagne with all
in favor the August 4, 2016 regular meeting minutes were
approved.
FIFTH ORDER OF BUSINESS Old Business
C. Lakes and Pond Monitoring Program
i. Bathymetric Analysis Update
ii. Discussion Regarding Future Water Testing
• Mr. Lockhart of CPH presented a proposal of services and fees for water quality
monitoring;a copy of which is attached for the record.
• Discussion ensued and the following was noted:
D CPH to provide a full scope of service for all lakes, 1 thru 29, for the
December meeting.
D Testing will include the August parameters including chlorophyll, total
nitrogen and total phosphorus.
D Pricing will be reviewed when the proposal is prepared.
D Mr. Lockhart will submit the $5,000 billing to Severn Trent for the
bathymetric analysis for inclusion in the September financials as part of
Fiscal Year 2016 expenses.
• Mr. Lockhart provided an update on the bathymetric analysis of the ten lakes.
• Diagrams indicating water elevation of the lakes were presented and discussed.
• No emergency action required.
• After testing is completed the Board will decide how to move forward.
• The flooding at Smoke House Bay for Lakes 28 and 29 was discussed. Mr.
Lockhart will inspect the catch basin to determine if it is properly functioning.
The record will reflect Mr. Lockhart of CPH left the meeting
A. Umbrella Association Discussion Update
• Mr. Hubbard summarized the efforts to date and noted the Association agreed to
release the funds. The Association will draft another resolution in December.
The Association will keep$50,000 in reserves and release$191,000 to the CDD.
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October 6, 2016 Heritage Bay CDD
• An investment plan for surplus funds will be developed.
• Mr. Hubbard requested the Board endorse what he and Mr. Osborne already gave
back to the Association,which is that we will do our best to keep those lakes (30A
& B) as,free and clear as possible and we are not going to commit to anything
more than that. The Board was in agreement with this.
• Discussion ensued with regard to the Board entering into an agreement with Gulf
Coast University.
On MOTION by Mr. Hubbard seconded by Mr. Gagne
with all in favor to pass on the Gulf Coast University study
and proceed with CPH in the manner already identified was
approved.
B. Go Daddy Email Migration Update
• The Go Daddy email conversion was addressed. Mr. Faireloth will follow up
with Board members to properly set up their email.
SIXTH ORDER OF BUSINESS New Business
A. Lakes Review and Recommended Repairs — Preliminary Recommended
Items to Pursue Spring 2017
• This item will be placed on the December meeting agenda.
SEVENTH ORDER OF BUSINESS Manager's Report
Mr. Koncar addressed the following:
A. Approval of Financials,Check Register and Invoices
• The financials for the period ending August 31,2016 were reviewed.
• Potential loan options will be researched.
On MOTION by Mr. Hubbard seconded by Mr. Gagne
with all in favor the August 31, 2016 financials were
accepted.
B. Engagement Letter with Grau &Associates FY 2016 Audit
• The Engagement Letter with Grau&Associates to perform the Fiscal Year 2016
audit was presented.
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October 6, 2016 Heritage Bay CDD
• An RFQ for Fiscal Year 2017 audit services will be done in the spring.
On MOTION by Mr. May seconded by Mr. Brodeur with
all in favor the engagement letter with Grau & Associates
was approved.
C. Field Manager's Report
• The Field Management Report for site inspections conducted on August 23, 2016
and September 21, 2016 were reviewed; copies of which are attached for the
record.
D. Discussion of HomeServe Program
• Discussion ensued with regard to the HomeServe program.
• It was suggested a presentation he made to the Homeowners Association. The
Board emphasized the CDD would not endorse or sponsor the program.
E. Follow up
• All items were previously addressed.
EIGHTH ORDER OF BUSINESS Attorney's Report
There being no report,the next item followed.
NINTH ORDER OF BUSINESS Engineer's Report
There being no report,the next item followed.
FOURTH ORDER OF BUSINESS Severn Trent Management Services
Update
• Mr. Koncar provided a Service Delivery Plan for management services.
• A one month management fee credit will be issued if the Board remains with
Severn Trent.
• Questions and comments from the Board were addressed.
The record will reflect Mr. Koncar left the meeting at the request of the Board.
• Discussion ensued with regard to retaining Severn Trent for District management
services.
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October 6, 2016 Heritage Bay CDD
The record will reflect Mr. Koncar returned to the meeting at the request of the
Board
• The Board approved to continue with Severn Trent for management services.
They are comfortable with the present contract.
TENTH ORDER OF BUSINESS Supervisors' Requests and Audience
Comment
There not being any,the next item followed.
ELEVENTH ORDER OF BUSINESS Adjournment
There being no further business,
On MOTION by Mr. May seconded by Mr. Gagne with all
in favor the meeting was adjourned at 11:10 a.m.
dwin Hubbard
Secretary/Assistant Secretary Chairman
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