Minutes 09/07/2017MINUTES 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, September 7; 2017 at 9:04 a.m. in the
Heritage Bay Clubhouse, 10154 Heritage Bay Boulevard, Naples, Florida.
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Present and constituting a quorum were:
Edwin Hubbard
John May
Jack Arcurie
Dennis Gagne
Philip Magnarella
Also present were:
Justin Faircloth
Bob Koncar
Alan Baldwin
Josh Lockhart
Residents
Chairman
Vice Chairman
Assistant Secretary
Assistant Secretary (via telephone)
Assistant Secretary (via telephone)
District Manager
General Manager (via telephone)
Severn Trent (via telephone)
CPH
The following is a summary of the actions taken at the September 7, 2017
Heritage Bay Board of Supervisors meeting.
FIRST ORDER OF BUSINESS Roll Call
Mr. Faircloth called the meeting to order and called the roll.
On MOTION by Mr. Hubbard seconded by Mr. Arcurie
with all in favor Supervisors Gagne and Magnarella were
authorized to attend the meeting and to vote on items via
telephone.
SECOND ORDER OF BUSINESS Approval of Agenda
�[On MOTION by Mr. May seconded by Mr. Arcurie with
all in favor the agenda was approved as presented.
September 7, 2017
Heritage Bay CDD
THIRD ORDER OF BUSINESS Public Comments on Agenda
Items
Hearing no comments from the audience, the next item of business followed.
FOURTH ORDER OF BUSINESS Engineer's Report
A. CPH Update on Lake 30A/30B Erosion Restoration Project
• Mr. Lockhart gave an update on the erosion restoration project reporting an RFP
has been advertised; a September 19"' pre-bid walk thru of the site is scheduled;
and an October 2" d bid opening date is anticipated.
• Discussion ensued with regards to the RFP process.
B. Water Quality Monitoring Report July 2017
• The 2017 Third Quarter Water Quality Monitoring Report dated August 2017 was
reviewed. The testing was performed in July 2017.
• Discussion ensued with regards to timing of testing and deferring the 4"'
monitoring report to allot funds for bathymetric testing. This will be placed on
the next agenda for discussion.
• Mr. Gagne will prepare a water quality testing summary report for submission to
the various HOAs.
C. Stormwater Management Rules and Policies Discussion
• Discussion ensued with regards to developing formal rules and policies for
stormwater management.
• A public hearing will be required if the Board moves forward with
developing/adopting rules and policies.
On MOTION by Mr. May seconded by Mr. Hubbard with
all in favor staff was authorized to continue developing the
Stormwater Management Rules and Policies; and upon
completion, copies shall be forwarded to all supervisors for
review prior to a meeting to vote on the document.
• Responding to the request by the Veranda's will be placed on hold until adoption
of rules and policies are completed.
• Discussion ensued with regards to the Lake 20 drainage issue.
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September 7, 2017
Heritage Bay CDD
Mr. Magnarella MOVED to authorize staff to approach the
entities involved and notify them of the drainage issues
discovered on the North Bank of Lake 20 and that the CDD
intends to repair the damage and expects reimbursement for
the damages. Staff will notify the appropriate entities that
the berm has not been built and will seek a letter
modification from South Florida Water Management
District in an effort to resolve the drainage issue. If the
letter modification is denied, staff will seek to have the
berm built as required and be reimbursed for all costs
associated. Staff is further empowered to have any
necessary meetings to bring resolution to this issue and Mr.
Arcurie seconded the motion.
• The prior motion was discussed.
On VOICE vote with Mr. Hubbard, Mr. May, Mr.
Magnarella and Mr. Arcurie voting aye and Mr. Gagne
voting nay the prior motion was approved.
D. Stantec Document Update
Mr. Lockhart will provide District Counsel with an updated list of documents to
be requested from Stantec.
The record will reflect Mr. Lockhart left the meeting.
FIFTH ORDER OF BUSINESS Old Business
A. Carp Discussion
i. Lake 19 Lake & Wetland Management Proposal
A proposal from Lakes & Wetland to install Carp in Lake 19 was discussed.
• This item was tabled until further notice.
ii. Recreational Lakes Discussion
• This item was tabled until further notice.
SIXTH ORDER OF BUSINESS New Business
A. Umbrella Association Fee Discussion
• The Board discussed changes requested on behalf of the Quarry. It was decided
not to request any changes on behalf of Heritage Bay.
September 7, 2017
Heritage Bay CDD
SEVENTH ORDER OF BUSINESS Manager's Report
A. Approval of the Minutes of the July 20, 2017 Regular Meeting
Mr. Faircloth stated each Board member received a copy of the minutes of the
July 20, 2017 regular meeting and requested any additions, corrections or deletions.
There not being any,
On MOTION by Mr. May seconded by Mr. Arcurie with
all in favor the July 20, 2017 regular meeting minutes were
approved.
B. Approval of Financials
• The financials for the period ending July 31, 2017 were reviewed.
On MOTION by Mr. May seconded by Mr. Hubbard with
all in favor the July 31, 2017 financials were accepted.
C. Field Manager's Report
• The Field Management Report for site inspection conducted on August 24, 2017
was reviewed; a copy of which is attached for the record.
D. Lake & Wetland Management Monthly Inspection Report
• A report was not available due to high water.
E. Follow up Items
• Items were previously addressed.
EIGHTH ORDER OF BUSINESS Attorney's Report
A. Lake 30A/30B Erosion Restoration Loan Update
• Discussion ensued with regards to the loan validation process and estimated fees
from District Counsel, U.S. Bank and Severn Trent.
• It needs to be clarified if a new assessment methodology will be necessary.
• There being no objection from the Board, staff will move forward with the
validation process.
The record will reflect Mr. Baldwin left the meeting.
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September 7, 2017
Heritage Bay CDD
B. Lake 30A/30B Boating Regulations Update
• The Quarry Recreational Lakes & Docks Use Regulations was discussed.
• The Board authorized District Counsel to review and work with the Quarry's
attorney and then present to Board for discussion.
NINTH ORDER OF BUSINESS Supervisors' Reports, Requests
and Comments
• Supervisor Magnarella commented on completion of the agenda package.
• Supervisor Gagne requested information be disseminated to all Board members in
a timely manner.
TENTH ORDER OF BUSINESS Chairman's Comment
• Mr. Hubbard commented on the Smokehouse Bay Drive flooding issue.
• Mr. Faircloth reported Molly Meadows is no longer with Severn Trent. He will
continue to prepare the Field Reports until her positon is filled.
ELEVENTH ORDER OF BUSINESS Audience Comments
• Douglas Degatta thanked the CDD Board members for all they do. He questioned
what the water control procedure will be with the onset of the impending storm.
• Rick Jerabek commented on his request to do work on the lake bank behind his
house; and the letter received from the CDD. The Board informed Mr. Jerabek to
remove the plants that had been installed and to leave the bank in its natural state,
allowing the CDD to handle the maintenance of the bank.
• The Board agreed Mr. Jerabek can contact Lake & Wetland for a proposal and if
the Board approves, work can proceed at the homeowner's expense.
TWELFTH ORDER OF BUSINESS Adjournment
There being no further business,
On MOTION by Mr. ArcUrie seconded by Mr. Hubbard
with all in favor the meeting was adjourned at 11:34 a.m.
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Edwin Hubbard
1 ecretary/Assistant Secretary Chairman