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Backup Documents 01/09/2018 Item #16I 1 161 1 BOARD OF COUNTY COMMISSIONERS MISCELLANEOUS CORRESPONDENCE January 9, 2018 1. MISCELLANEOUS ITEMS TO FILE FOR RECORD WITH ACTION AS DIRECTED: A. DISTRICTS: 1) Heritage Bay Community Development District: Meeting Agenda 10/05/2017 Meeting Minutes 10/05/2017 2) Naples Heritage Community Development District: Meeting Agenda 05/02/2017 Meeting Minutes 05/02/2017 B. OTHER: 1) Collier Park of Commerce Owner's Association: Proposed Budget 1 6 I A 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, October 5, 2017 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 John May Vice Chairman Jack Arcurie Assistant Secretary Dennis Gagne Assistant Secretary Phillip Magnarella Assistant Secretary Also present were: Justin Faircloth District Manager Bob Koncar General Manager(via telephone) Greg Urbancic District Counsel Josh Lockhart CPH Gonzalo Ayres Lake& Wetland Management • Residents The following is a summary of the actions taken at the October 5, 2017 Heritage Bay Board of Supervisors meeting. FIRST ORDER OF BUSINESS Roll Call Mr. Faircloth called the meeting to order and called the roll. SECOND ORDER OF BUSINESS Approval of Agenda • It was requested the Attorney Report be moved to Item 5 with other items to follow. On MOTION by Mr. May seconded by Mr. Arcurie with all in favor the agenda was approved as amended. 161A October 5, 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 Lake 30A/30B Erosion Restoration Project-Recommendation • Mr. Lockhart reviewed the bids received for the project and recommended the bid from Quality Enterprises USA, Inc. be accepted. The record will reflect Mr. Magnarella joined the meeting. Mr. Hubbard MOVED to accept the bid from Quality Enterprises USA, Inc. in the amount of $1,314,480.48 as recommended by CPH and Mr. May seconded the motion. • l'hc prior motion was discussed including the timeframe of the project. Mr. Hubbard MOVED to amend the prior motion to include directing District Counsel to develop a contract and authorize the Chairman to execute said contract subject to staff approval and Mr. May seconded the motion. On VOICE vote with all in favor the prior motion was approved as amended. • The District Engineer will monitor the work, verify quantities, oversee testing, and ensure construction is completed per the design plan. • Discussion ensued regarding the on-site schedule of the District Engineer. • The project is expected to last 35 weeks. Ile recommends being on site 20 to 24 hours per week; at an approximate cost of$92,000. • District Engineer will prepare an addendum to his base contract to address the cost of this project. 2 1 6IA 1 October 5, 2017 Heritage Bay CDD B. Stormwater Management Rules and Policies Update • District Engineer and District Counsel are preparing the documents and expect to have this for Board review soon. C. Hurricane Damage Update • Irma repair analysis and priorities were discussed. Mr. Hubbard MOVED to complete a selective bidding process for those vendors that expressed interest in the Lake 30A/30B Erosion Restoration Project, for a project to repair in a permanent fixed manner the northeast and southeast quadrants of the bridge retaining walls as well as extend on the northeast side to the current end of the Erosion Restoration Project and to the fishing pier on the southeast side and Mr. Gagne seconded the motion. • The prior motion was discussed. Mr. Hubbard MOVED to amend the prior motion to include scope to be reviewed by the Chairman prior to bidding and to include a Performance Bond and Mr. Gagne seconded the motion. On VOICE vote with all in favor the prior motion was approved as amended. • Discussion ensued with regard to the cost and funding of the project. i. Damaged Lake Banks • The Lake 20 north bank berm issue was discussed. • CPH to approach SFWMD/Collier County and notify them that it is believed an issue exists on the north bank of Lake 20 in that a berm was called for per the plans, but does not currently exist. • CPH to report back to the Board on their discussions with the regulatory agencies and advise of possible repair options/costs if warranted. ii. Control Structure Discussion • Discussion ensued with regard to control structure elevation. 3 1 6 1 A 1 October 5, 2017 Heritage Bay CDD On MOTION by Mr. Hubbard seconded by Mr. Magnarella with all in favor to allow CPH to enlarge the box for the outfall on Lake 30A and all related activities including; modeling, developing costs, and obtaining bids was approved. • CPH will design a new skimmer for the outfall on Lake 30B allowing greater water flow. • CPH to develop costs estimates for projects discussed including the repairs for Lake 30B due to the hurricane damage around hole 20. • Severn Trent to perform a financial analysis based on the direction of the Board regarding possible funding. • After discussion, it was discussed that this meeting could be continued to discuss the loan and funding of projects. Consideration regarding the services of a Financial Advisor would be addressed at such a continuation meeting. • Staff and the Chairman will continue to work with the Club on additional repairs around the property/golf course. D. Stantec Document Update • Mr. Lockhart will provide District Counsel with a list of documents to be requested from Stantec. FIFTH ORDER OF BUSINESS Attorney's Report A. Lake 30A/30B Erosion Restoration Loan Update • This item was tabled. B. Lake 30A/30B Boating Regulations Update • District Counsel to review and work with the Quarry's attorney and then present to Board for discussion. C. Lake 20 North Bank Berm Issue • This item was previously discussed. • Discussion ensued and it was discussed that the meeting could be continued to October 18,2017 at 9:00 a.m. in the heritage Bay Clubhouse. The record will reflect Mr. Urbancic left the meeting. 4 161A October 5, 2017 Heritage Bay CDD SIXTH ORDER OF BUSINESS Old Business There not being any,the next item followed. SEVENTH ORDER OF BUSINESS New Business A. Bathymetric Testing Discussion • Bathymetric testing was discussed. On MOTION by Mr. Gagne seconded by Mr. May with all in favor to suspend the last quarter of water quality testing by CPH for Fiscal Year 2018; and allocate those funds for bathymetric testing on the remaining lakes that have not been completed,subject to staff approval was approved. The record will reflect Mr. Lockhart left the meeting. • Mr. Gonzalo Ayres joined the meeting and reviewed the latest Lake & Wetland Management Inspection report with the Board. The record will reflect Mr. Ayres left the meeting. B. Audit Committee Selection Process i. Appointment of Committee Members On MOTION by Mr. Hubbard seconded by Mr. Gagne with all in favor to appoint Supervisors Arcurie, Magnarella and May to the Audit Committee was approved. ii. Establishment of RFP Evaluation Criteria On MOTION by Mr. May seconded by Mr. Gagne with all in favor the evaluation criteria as presented was accepted. iii. Authorization to Proceed with RFP On MOTION by Mr. May seconded by Mr. Gagne with all in favor to proceed with the RFP process was approved. 5 lou . October 5, 2017 Heritage Bay CDD EIGHTH ORDER OF BUSINESS Manager's Report A. Approval of the Minutes of the September 7,2017 Regular Meeting Mr. Faircloth stated each Board member received a copy of the minutes of the September 7, 2017 regular meeting and requested any additions, corrections or deletions. There not being any, On MOTION by Mr. Hubbard seconded by Mr. Arcurie with all in favor the September 7, 2017 regular meeting minutes were approved. B. Approval of Financials • The financials for the period ending August 31, 2017 were reviewed. On MOTION by Mr. May seconded by Mr. Arcurie with all in favor the August 31,2017 financials were accepted. C. Field Manager's Report • The Field Management Report for site inspections conducted on September 18, 2017 and October 4, 2017 were reviewed; copies of which are attached for the record. D. Lake& Wetland Management Monthly Inspection Report • This item was previously addressed. E. Follow up Items • Items were previously addressed. NINTH ORDER OF BUSINESS Supervisors' Reports, Requests and Comments • Supervisor Magnarella inquired about having a larger map. • Supervisor May discussed issues with grass being blown into the lakes. TENTH ORDER OF BUSINESS Chairman's Comment • Mr. Hubbard commented on the buoys under the bridge. Staff will seek to have these replaced with new ones. 6 16U 1 October 5, 2017 Heritage Bay CDD • Ile inquired about other properties not transferred to the CDD around the lakes. Staff to review the lake banks to see if there are any remaining properties that should be conveyed over to the CDD. • He also inquired about the assessment information for the website; staff will update. • Discussed letter to the residents about CDD projects and noted issues with residents moving rip rap along the south border of Lake 30A. • Staff mentioned issues discovered with the control structure on Lake 28 and the Board decided to continue to monitor the situation for the time being since the repair will be performed with the current project approved earlier in the meeting. ELEVENTH ORDER OF BUSINESS Audience Comments • Jerry Hollinden inquired about the CDD lowering lake levels prior to the storm; and assessing homeowners during the year due to storm damages so they can claim the additional assessment against their insurance policies. TWELFTH ORDER OF BUSINESS Continuation On MOTION by Mr. Hubbard seconded by Mr. Arcurie with all in favor the meeting was continued to Wednesday, October 18, 2017 at 9:00 a.m. in the Heritage Bay Clubhouse. Edwin Hubbard cretary/Assistant Secretary Chairman 7 161A Heritage Bay Community Development District Board of Supervisors o Edwin Hubbard,Chairman a Bob Koncar,District Manager o John May,Vice Chairman o Justin Faircloth,District Manager a Dennis Gagne,Assistant Secretary a Gregory Urbancic,District Counsel o F.Jack Arcurie,Assistant Secretary a Jeffrey Satfield,District Engineer a Philip J.Magnarella,Assistant Secretary Regular Meeting Agenda October 5,2017—9:00 a.m. 1. Roll Call 2. Approval of Agenda 3. Public Comments on Agenda Items 4. Engineer's Report A. CPII Lake 30A/30B Erosion Restoration Project—Recommendation B. Stormwater Management Rules and Policies Update C. Hurricane Damage Update i.Damaged Lake Banks ii.Control Structure Discussion D. Stantec Document Update 5. Attorney's Report A. Lake 30A/30B Erosion Restoration Loan Update B. Lake 30A/30B Boating Regulations Update C. Lake 20 North Bank Berm Issue 6. Old Business 7. New Business A. Bathymetric Testing Discussion B. Audit Committee Selection Process i. Appointment of Committee Members ii. Establishment of RFP Evaluation Criteria iii. Authorization to Proceed with RFP 8 Manager's Report A. Approval of the Minutes of the September 7,2017 Regular Meeting B. Acceptance of Financials C. Field Manager's Report D. Lake&Wetland Management Monthly Inspection Report E. Follow Up Items 9. Supervisors' Reports,Requests,and Comments 10. Chairman's Comment 11. Audience Comments 12. Adjournment The next meeting is scheduled for November 2,2017 at 9:00 a.m. District Office: Meeting Location: 210 N.University Drive,Suite 702 Heritage Bay Clubhouse Coral Springs,FL 33071 10154 Heritage Bay Boulevard 954-603-0033 Naples,FL .1 61 A 1 GI pArchitects Engineers 2216 Altamont Avenue EMnviro/E./E'nmental PlaLandscape Architects Fort Myers,FL 33901 nners Phone:239.332.5499 Surveyors 1 ransportation/Trattic Fax:239.332.2955 October 4, 2017 Board of Supervisors Heritage Bay CDD RE: Award of Heritage Bay Lake Bank Restoration Project Dear Members of the Board, , We have reviewed the two bid packages received on October 2, 2017, opened on October 3, 2017 and respectfully recommend the project be awarded to Quality Enterprises USA, Inc. This recommendation is based on value, experience and like projects referenced in said bid. Please do not hesitate to contact us with any questions at (239) 332-5499. Sincer-ly, CP Inc.4/ - r Jtshua Lockhart, P.E. ice President/Associate j Lockhart@cphcor.c om W 4V W . r p h CO r p . co III 161A0E 1 ( QUALITY ENTERPRISES October 2,2017 CPH,Inc. 2216 Altamont Avenue Fort Myers,Florida 33901 Attention:Mr.Joshua D.Lockhart,PE Ref: HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT Statement of Bidders Organization Dear Mr.Lockhart: Quality Enterprises,USA,Inc.(QE)is a leading construction firm with over 45 years of public and private experience satisfying owners with projects completed on time,within budget,and at exceptional levels of quality.QE has been working in Collier County since 1997 on a wide variety of infrastructure projects including roadways, bridges, and utility systems and is very experienced with Collier County construction and regulatory conditions.All items of work are self-performed by QE staff, except for specialty items such as landscaping, irrigation and line stripping. Self- / Performing the majority of a project's work, including critical items of work, allows QE to have total control of the project schedule,which is evident in the fact that QE has never been assessed liquidated damages for project delays. QE's staff is made up of Estimators, Project Managers, Superintendents, Utility Crews, Directional Drill Crews, Earthwork Crews, Paving Crew, Concrete Crew and Bridge Crew, QE is very familiar with the work environment in the local area as it pertains to dewatering,rock excavation,traffic control,erosion control and wildlife sensitivities.All QE personnel are highly experienced In all aspects of work that we perform and have the local knowledge of working with Collier County for decades. QE has managed and constructed many projects under very tight timelines. QE was instrumental in completing over $100 Million of post Katrina work in Mississippi and New Orleans for the US Army Corps of Engineers. These projects met a federal mandate of achieving 100 year flood protection in New Orleans by June 30,2012. Under tight scrutiny by the Federal Government,QE installed steel sheet piles,battered H Piles and concrete for over 10 miles of concrete flood walls. QE has constructed similar projects involving lake bank restoration for the Forest Lakes MSTU and Pelican Bay. These projects involved working in close proximity to existing homes and condo's and working closely with local residences. Keep access to driveways and homes,arid providing a clean and safe work site so as to make our work less intrusive to homeowners. We have included for your review resumes of personnel that will be involved in the project, a list of projects completed by QE as a prime contractor and a list of QE owned equipment that is available for use on this project. We are confident that we will provide the same level of quality and satisfaction to the residents of Heritage Bay and look forward to working with you on a successful project. Sincerely yours, Louis J.Gaudio Vice President 208 Tintern Court 3494 Shearwater Street Chesapeake,VA 23320 Naples,FL 34117-8414 (757)5488000 (2.39)435.7200 Fax(757)548 2600 Fax(239)435-7202 LKII CBCA57231 161A a. Name of Project—Forest Lakes F-53 Shoreline Restoration and Lake Stabilization b. Name of Owner -Collier County c. Name of Party that executed construction contract with Bidder(if not Owner)-Same d. Construction Contract Amount-$1,153,254.00 e. Date construction started and was completed—6/2010 thru 2/2011 f. Description of construction including major construction Items and quantities — Approximately 2 miles of shoreline stabilization with rip rap and stone bedding,storm piping and 1700 If of bulkhead installation. g. Name of references relating to the project a. contact name—Daryl Richard b. organization—Collier County Government c. address—2800 N.Horseshoe Drive,Naples,Fl d. phone no.-239-253-9083 e. e-mail address-DarrylRichard@colliergov.net a. Name of Project-Pelican Bay North Berm and Swale b. Name of Owner—Collier County c. Name of Party that executed construction contract with Bidder(if not Owner)-Same d. Construction Contract Amount-$781,925.00 e. Date construction started and was completed—8/2014 thru 10/2014 f. Description of construction including major construction Items and quantities—Reshaping of over 3 miles of canal banks and placement of rip rap and storm piping g. Name of references relating to the project a. contact name—Kevin Carter b. organization—Pelican Bay Services Division c. address—801 Laurel Oak Dr.,Ste.302,Naples,FL 34108 d. phone no.-239-597-1749 e. e-mail address-Kevin@dmgfl.com a. Name of Project-Hacienda Lakes Bridge and Sitework b. Name of Owner—Hacienda Lakes Development c. Name of Party that executed construction contract with Bidder(if not Owner)-Same d. Construction Contract Amount-$1,882,852.00 e. Date construction started and was completed—6/2013 thru 3/2014 f. Description of construction including major construction items and quantities — Construction of new pile supported bridge. Work Involved reshaping existing canal, installation of piles, pile caps, pre cast deck panels,steel sheeting and placement of rip rap of bank stabilization g. Name of references relating to the project. a. contact name—Steve Williams b. organization—Hacienda Lakes Development c. address—3921 Prospect Ave,Naples,Fl d. phone no.-(303)585-1173 e. e-mail address-williamssteven65@gmail.com a. Name of Project-Charlotte Harbor Gateway Harborwalk Improvements b. Name of Owner—Charlotte County c. Name of Party that executed construction contract with Bidder(if not Owner)-Same d. Construction Contract Amount-$2,306,021.00 e. Date construction started and was completed—5/2015 thru 1/2017 f. Description of construction including major construction items and quantities — Construction of new harborwalk park including installation of concrete sheet piles, earthwork, rip rap placement, storm piping, utilities,construction of restrooms,limerock and asphalt paving for parking lot,site lighting and landscaping. g. Name of references relating to the project. a. contact name—Kelly Slaughter b. organization—Charlotte County Government c. address—410 Taylor Street,Suite 104,Punta Gorda,Florida d. phone no.-(941)575-3632 e. a-mall address-Kelly.Slaughter@charlottecountyfLgov 1 61A 1 List of Equipment: See attached List of Subcontractors: Sod Installation by: GCE Services Inc. 1611 Santa Barbara Blvd Cape Coral,Florida 33991 161A LOUIS J.GAUDIO 3494 Shearwater Street Naples,Florida 34117 (239)435-7200 LGAUDIO@QEUSA,COM PROFESSIONAL EXPERIENCE: QUALITY ENTERPRISES USA,INC.,NAPLES,FLORIDA 2004-Present Vice President/Project Manager - Overall responsibilities of all utility, roadway, bridge and aviation projects in the State of Florida and South Carolina. Projects range from $500k to $40M. Owners include FOOT, Collier County Transportation,Collier County Storm Water Management,City of Marco Island,Town of Fort Myers Beach,Army Corp of Engineers, Naples Airport Authority,Charlotte County,City of Naples. Oversee the day to day operation of Florida Office. -Responsible for overseeing all Project Managers and Estimators for Florida Projects -Review and select solicitations for bids -Review of bids prior to submission -Responsible for buy-out of all materials and subcontractors -Responsible for writing subcontracts and purchase orders -Responsible for creation of project CPM schedules using Microsoft Project Planner&Primavera -Responsible for all project submittals -Responsible for acquiring all necessary permits for projects -Responsible for creation of cost codes and tracking cost -Responsible for all payment requisitions,invoices and subcontractor payments -Negotiate change orders with owners Projects:Riverview Blvd Bridge Project Value$1,193,271.00 Melbourne Street Bridge Project Value$992,550.00 North Collier Boulevard Reconstruction Project Value $16,949,738.25 West W'interberry Sewer District Project Value$8,205,462.00 Basin III Drainage Improvements Project Value$1,150,735.00 IDIQ Storm Reduction Projects,US Army Corps of Engineers Project Value$40,000,000.00 FDOT Design Build SR70 Passing Lanes Project Value$4,545,295.00 FDOT Design Build SR82®I75 Ramp Improvements Project Value$1,397,213.00 Aqui Esta Drive Improvements Project Value$6,915,062.00 1993-2004 PETRACCA&SONS,INC.,WI ITESTONE,NEW YORK 12/99—2004 Project General Superintendent -Responsible for overall completion of projects to be on schedule and under budget -Responsible for coordination of all labor and equipment forces,Subcontractor Coordination and Scheduling -Responsible for management of Mechanical Superintendent,Assistant Superintendent,Project Engineer, Project Foremen,QA/QC&Safety Personnel -Responsible for management of all GC self performed items of work-Sheeting,Excavation,Masonry& Site work -Track all labor and equipment costs for GC self performed items of work -Responsible for Creation of 2 week Look-Ahead schedules submitted to agency on a weekly basis -Conduct weekly subcontractor foremen meetings -Responsible for the estimate of extra work orders submitted to agency for negotiation -Subcontractor payment approvals Projects: Public School 253-New York City School Construction Authority Project Value-$42,000,000-Construction of 100,000 sf school Public School 69-New York City School Construction Authority Project Value-$35.000.000-Construction of 105.000 sf school 1 61A 12/95-11/99 Project Superintendent/Engineer -Responsible for the daily coordination of labor forces and equipment monitoring -Subcontractor coordination and scheduling -Track and Inspection of subcontractor progression for compliance with plans and specifications -Review of shop drawings for compliance with plans and specifications -Responsible for the creation and updating of CPM Schedule using Primavera -Coordination of Job Site Safety meetings to comply with OSHA requirements -Subcontractor payment approvals,final quantity and close out -Payment negotiations with Owner/CM -Responsible for processing submittals,RFI's and change orders Projects:Terminal One"Roads"-JFK Int'l Airport(subcontractor to Morse Diesel Int'l) Project Value-$11,000,000 -Construction of Steel Bridge&Roadways Richmond Hill Shop&Yard-Long Island Rail Road Project Value-$23,000,000-Construction of Maintenance Facility Public School 340-New York City School Construction Authority Project Value-$ 18,000,000-Construction of 60,000 s.f.-3 story building 10/94-11/95 Assistant Superintendent -Tracked daily labor and equipment force for building excavation -Coordinated and tracked Structural Steel Subcontractor -Review of shop drawings for compliance with plans and specifications Projects:New Queens Civil Court House-New York State Dormitory Authority Project Value-$43,000,000 Rehabilitation of 7 bridges-New York City Department of Transportation Project Value-$7,000,000 06/93-2004 Estimator -Analysis of construction drawings and specifications -Quantity Take-offs -Design of temporary structures and cost estimate of the same(i.e.Soldier Beam&lagging,Sheeting) -Cost development and bid preparation for projects$10-$90 million -Responsible for subcontractor solicitation during the bidding process -Responsible for creating schedule using Primavera -Bids for Agencies include:NYSDOT,NYCDOT,NYCTA,NYCSCA EDUCATION: POLYTECHNIC UNIVERSITY,Farmingdale,New York -B.S.Civil Engineer-1993,E.I.T.Certification BUSINESS REFERENCES: Gregg Strakaluse,PE Director-Streets&Stormwater Department City of Naples,Florida 295 Riverside Circle Naples,FL 34102 Phone: (239)213-5000 Michael B.Daniel City of Marco Island-Manager of Infrastructure 807 East Elkcam Marco Island,FL 34145 Cell:(239)825-9554 161A i RESUME OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT Name: Paul J. Moriarty Role in this contract: Superintendent Firm Name: Quality Enterprises USA, Inc. Years of Experience: a.Total—32 yrs b.with current firm—27 yrs Education: Green Run High School 4yr Plumbing and Mechanical Apprenticeship Program Other Qualifications: Journeyman Plumber Virginia—Plumbing License OSHA 40-Hour Certification,Hazardous Waste Operations & Emergency Response,Reactives Management Corp., OSHA 8-Hour HazWOPER Supervisor Course OSHA Confined Space Entry Course U.S.Army Corps of Engineers Training Course,Construction Quality Management for Contractors(CQC) Maintenance of Traffic Certification,FDOT RELEVANT PROJECTS 1. Title and Location of Project: Reconstruction of North Collier Blvd. Marco Island,Florida Contract Amount: $17,130,550.00 Position on this project:General Superintendent Brief Description of Project: The project involved the complete reconstruction of approximately 2.5 miles of a 4 lane roadway on Marco Island. All new utilities were installed including new watermain, forcemain, reclaimed water and storm piping. Pipe sizes varied from 6" to 72" diameter with excavation cuts as deep as 18 ft. All new roadway base materials, asphalt paving and concrete curb and sidewalks. All work was self performed by QEUSA except for linestriping, landscaping and irrigation. Reference.for this Project: Mike Daniel,City of Marco Island (239)825-9554 2. Title and Location of Project: Reconstruction of South Collier Blvd Marco Island,Florida Contract Amount: $ 8,394,287.00 Position on this project: General Superintendent Brief Description of Project: The project involved the complete reconstruction of approximately 1.0 miles of a 4 lane roadway on Marco Island. All new utilities were installed including new watermain, forcemain, reclaimed water and storm piping. Pipe sizes varied from 6" to 60" diameter with excavation cuts as deep as 18 ft. All new roadway base materials, asphalt paving and concrete curb and sidewalks. All work was self performed by QEUSA except for linestriping,landscaping and irrigation. Reference for this Project: Mike Daniel,City of Marco Island (239) 825-9554 1 61A QEQuality Enterprises USA, Inc" Equipment Available for Service October 2017 QE# " MAKE QE# MAKE 35.005 2004 Curb-Tec CT3000 Concrete Curbing Machine 02.031 2014 Volvo L1201-I Wheel Loader 21-003 2004 Cateptlar P5000D Forklift 01-033 2014 Caterpillar 321DLCR Hydraulic Excavator 02-010 2009 Caterpillar 289C Skid Steer Loader 01-034 2014 Caterpillar 328DLCR Hydraulic Excavator 04-001 2005 Caterpillar 12H Motor Grader 01-034A 2016 Caterpillar H140ES Hammer 21-005 2004 Caterpillar TH560B Telehandler 02-032 2015 Caterpillar 938K Wheel Loader w/Bucket&Forks 01-001 2013 Caterpillar 304ECR Mini Hydraulic Excavator 05.010 2014 Bomag 2110 Roller 01-002 2013 Caterpillar 304ECR Mini Hydraulic Excavator 01.035 2015 Caterpillar 335FLCR Hydraulic Excavator 01-005 2013 Caterpillar 308ECRSB Mini Hydraulic Excavator&3 buckets 01.038 2015 Kubota KX057-4R3A Mini Excavator 01-005A 2014 NPK PH-4 Hammer 12-004 2015 Brace CT350 Broom Tractor 02-001 2013 Caterpillar 906H2 Compact Wheel Loader 12.005 2015 Massey Ferguson 4608 Broom Tractor w/77°box 02-002 2013 Caterpillar 906H2 Compact Wheel Loader 01.039 2015 Volvo ECR235EL Crawler Excavator 02-007 2012 John Deere Tractor 01.040 2015 Caterpillar 326FL Long Reach Excavator 02-018 2013 Volvo L7OG Wheel Loader 01.040A 2016 Caterpillar BKT326F-36,36'Bucket 02-017 2013 Caterpillar 930K Wheel Loader 04.003 2015 Caterpillar 12M3 Motor Grader 02-016 2006 Volvo L70E Loader 01-041 2016 Volvo ECR88D Compact Excavator 20-007 2013 Doosan C185 Air Compressor 05.011 2016 Caterpillar CS54B Vibratory Compactor Roller 01-019 2006 John Deere 450CL Hydraulic Excavator 05.012 2016 Caterpillar CS54B Vibratory Compactor Roller 01.023 2013 Volvo ECR88D Compact Excavator w/2 Buckets 12.006 2015 Massey Ferguson MF4607M Broom Tractor 01.022 2014 Volvo ECR58D Compact Excavator w/Bucket&Cab 25.015 2016 Thompson Pump Hydraulic Pump&Submersible Head 02.020 2014 Volvo L3OGS Compact Loader w/Bucket&Frame w/Forks 25.016 2016 Thompson Pump Hydraulic Pump&Submersible Head 02.021 2014 Volvo L7OG Wheel Loader w/Bucket&Frame w/Tines 186 2003 Acton-Eubanks#820 Office Trailer 38.002 2013 Protec 8800 Asphalt Paver 95-004 2005 Acton T.R.Custom#832 Office Trailer 25.011 2014 Thompson Pump Hydraulic Pump&Submersible Head 21-002 1998 Caterpillar DP25D Forklift 25.012 2014 Thompson Pump Hydraulic Pump&Submersible Head 03-005 2016 Caterpillar D6NLGP Track Type Tractor Grade Control Dozer 05.009 2014 Bomag 138AD-5 Dbl Drum Asphalt Roller 25-005 1985 Thompson Pump 8RWDPST4T Wet Point Pump 01.025 2014 Volvo ECR58D Compact Excavator w/2 Buckets 38-001 2002 Blaw Knox HT540 Hot Tack Dispenser 02.022 2014 Volvo 1.30GS Compact Loader w/Bucket&Frame whines 05-008 2002 Hypac C530AH Roller 01.026 2014 Caterpillar 336EL Hydraulic Excavator 05-003 2003 Caterpillar Vibratory Roller(Soil Compactor) 38.003 2012 Wirtgen W150 Milling Machine 21-001 1997 Caterpillar Forklift 06.002 2009 Manitowoc 999 275-Ton Crawler Crane w/Boom 25-001 2004 Holland 1104C44 Hydraulic Submersible Pump 33.002 2014 Kubota RTV-X1120DWL-HS Utility Vehicle w/Canopy& 25-002 2005 Holland Pump Hydraulic Submersible Pump 100 gal.tank 05-002 2005 Bomag 13W213D Vibratory Roller 35.015 2014 R&R Equipment Rebel Crusher w/Stacking Conveyors 95-024 2005 Vac-Tron Self Contained Vacuum Unit w/Trailer 01.029 2014 Volvo ECR58D Compact Excavator w/3 Buckets 25-003 2006 Godwin CD100M DO-Prime Diesel Pumpset 01.030 2014 Caterpillar 349FL Hydraulic Excavator 23-001 2006 MultiQuip OCA1254FJC Generator 13.003 2006 JLG 800AJ Articulating Boom Lift 12-001 2007 Broce RJ350 Broom Tractor 02.025 2014 Volvo L3OGS Compact Loader w/Bucket&Fork Frames 36-002 2008 Husgavarna Concrete Culling Saw 02.028 2014 Caterpillar 938K Wheel Loader 25-006 2006 Thompson Pump Rotary Well Point Pump 02.029 2014 Caterpillar 938K Wheel Loader 25-007 2006 Thompson Pump Rotary Well Point Pump 23-002 2010 Multiquip OCA25 Generator 25-008 2006 Thompson Pump Rotary Well Point Pump 36-003 2011 Husgavarna Walk Behind Concrete Saw 12-002 2009 Supedor Broom OT8OCT Broom Sweeper 25-004 2009 Godwin CD300M Dri-Prime Silenced Diesel Pumpset 01-021 2005 Volvo Hydraulic Excavator 25-010 2014 D&D Machine&Hydraulic Co 8000 Power Unit&Hydraulic Pump 02-033 2017 Volvo L30GS Compact Wheel Loader w/Bucket&Forks 25-010A 2014 Geoform International 10H-AR Hydraulic Submersible Pump 02-034 2017 Volvo L30GS Compact Wheel Loader w/Bucket&Forks 01-011A 2014 John Deere Plate Compactor&Mounting Kit 35-003 2008 MultiQuip WRS3200 Superscreed 29.028 2014 Bomag BPR45/55 Plate Compactor 01-003 2013 Caterpillar 304ECRSB Mini Hydraulic Excavator 29.029 2014 Bomag BPR45/55DE Plate Compactor 01-006 2013 Caterpillar 308ECRSB Mini Hydraulic Excavator 29-030 2014 Bomag BPR45/550E Plate Compactor 01-006A 2014 NPK PH4 Breaker Hammer w/mounting pins 29-031 2014 Bomag BPR45/550E Plate Compactor 20-006 2008 Sullair Air Compressor 95.041 2014 Wylie EXP500LS Water Wagon 500 gal. 02-019 2013 John Deere 4720 Compact Utility Tractor 33-003 2014 Gravely 992203 Zero Turn Mower 02-019A 2014 John Deere 400 CX Loader&Bucket 25-013 2014 Godwin C0100M Dri-Prime Diesel Pumpset 02-019C 2013 John Deere MX6 Lift Rotary Cutter(Bush Hog) 25-014 2014 Godwin CD100M Dri-Prime Diesel Pumpset 02-0198 2013 Frontier 682072 Box Blade T1-015 2014 Trinco TR100-08488 Blasting Cabinet 02-0190 2012 Frontier AP12G Fixed Pallet Fork 22-003 2014 Wacker Neuson LTN6K Light Tower 02-019E 2013 Frontier PR1172 Power Rake(Pulverizer) 22-004 2014 Wacker Neuson LTN6K Light Tower 01-027 2014 Volvo ECR880 Compact Excavator w/2 Buckets 95-048 2015 Wylie EXP-800-S Water Trailer 800 gal. 01-028 2014 Volvo ECR580 Compact Excavator w/Bucked&Cab 06.003 2015 Mantis GTC1200130 Ton Telescopic Boom Crawler Crane 02-023 2014 Volvo L70G Wheel Loader w/Bucket&Frame WI Tines 35-017 2015 Terex Bidwell 4800 Concrete Production&Paving 02-024 2014 Volvo L30GS Compact Loader w/Bucket&Fork 29-033 2015 Bomag BPR45/55 Plate Compactor 01-031 2014 Volvo EC300EL Excavator w/36"&54'Buckets 29-034 2015 Bomag BPR45/55DE Plate Compactor 06-050 2008 International Const.Equip.44B Vibratory Hammerw/Hose&Stand 29-035 2015 Bomag BPR45/55DE Plate Compactor 06-050A 2011 International Const.Equip.595E Hammer Power Unit 04-003A 2015 Trimble SPS930 Robotic Accugrade Machine Control System 02-027 2015 Volvo L9DG Wheel Loader 04-004 2016 Trimble SPS855 Control System w/Rover Sys TSC3&Accessory 01.032 2015 Volvo ECR235DL Crawler Excavator w/36'&48"Buckets 161A 1 Quality Enterprises USA, Inc. Equipment Available for Service October 2017 QEfi MAKE QE# MAKE 35-001 2008 Somero XD Power Unit&Transmitter 02-030 2015 Volvo L3OGS Compact Wheel Loader w/Bucket&Fork 35-002 2008 Somero Power Rake 01-036 2014 Volvo ECR88D Compact Excavator w/Pin Grabber&24'Bucket 35.016 2014 Powerscreen MGLEX1 Handyscreen w/2.5&1.5 sets of screens 01-037 2015 Volvo EXR580 Compact Excavator w/14",51°&2-24"Buckets 1 61 * 1 Y STATE OF FLORIDA J v--_,,, ,''''Irr' DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION CONSTRUCTION INDUSTRY LICENSING BOARD (850) 487-1395 1 2601 BLAIR STONE ROAD 6T : TALLAHASSEE FL 32399-0783 MURRELL, HOWARD J JR QUALITY ENTERPRISES USA, INC. 2827 SILVERLEAF LN NAPLES FL 34105 • Congratulations! With this license you become one of the nearly =,r' ' w � ! one million Floridians licensed by the Department of Business and " „STATE OF,FLORIDA. 147:75'"• Professional Regulation. Our professionals and businesses range Q : T from architects to yacht brokers,from boxers to barbeque I ...,::::::;1 DEPARTMEF4T OF BUSINESS AND' ' restaurants,and they keep Florida's economy strong. 1 PROFEBSIONA REGULATION Every day we work to improve the way we do business in order �- CRGA57231; ; ISU 08/24/2016 to serve you better. For information about our services,please 1 , � .� ��., tog onto www.m floridalicense.com. There you can find more O R,1 IFIED Btt}IL t O[�tT�RAF�'fq information about our divisions and the regulations that impact _ IUIURREL.L li G ;g a you,subscribe to department newsletters and learn more about * . QUALITY ENTCP � ES Oe ` W_ "a' }rte ' the Department's initiatives. It:: i . *, Our mission at the Department is:License Efficiently,Regulate �,,.� ,,• .:€, , s Fairly.We constantly strive to serve you better so that you can /r Raj IFI 0 Wider the aisinhgT„gt Ch 48G W serve your customers. Thank you for doing business in Florida, r i,an 0• ,A 37 nota i.aeoe tnr,: 5; and congratulations on your new license! DETACH HERE RICK SCOTT,GOVERNOR KEN LAWSON,SECRETARY STATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION I CONSTRUCTION INDUSTRY LICENSING BOARD ItCENSL`NUM6ER '' !, ¢ CBCA57231 %.,,m. ccc The BUILDING CONTRACTOR `:` ,Y Named below IS CERTIFIED may. -' -'1 Under the provisions of Chapter 489 FS ' ..;;:,::;::::::::::-...,::::e::::..,,,,.• ......:.„,.,,,,,,,, x Expiration date; AUG 31,'2018 ... ... ..ar.... s ' 1 '' •- 'gyp. ,._'l '�,\�• 4 } '',.1:'',.,\."..., } `' .- HUBBELL HOWARD J JR ',QUALITY ENTERPRISES US IIS `,......."..7„/:/.'3494 SHEARWATER STREET` .,tr „,;;;:„:,,,,,,,,,,„:+:„....,;,f,„.,,,,,.:...; ° ', r.�\' \A -r,:.-u- '! NAPLES FL3 117 s ` j• , , + fi>' , .,..\ '� *3 `' 311 ;'•• ce , rr a, . r k } :�.r---._ -'..<__ ” � •s. L_�.'�I'SPt 5•t UtRE(9'B IS,-,,,Y,,,,,,-,,V�1iN .3 " :<...SEQ# r oaza000`z.y'� l. _r',,,,.,,,"\.%.\,..;k 1 6 I A 1 1� STATE OF FLtRIDA'.. M DEPARTMENT OF.BUSINESS AND PROFESSIONAL REGULATION } ss. t ; - CONSTRUCTION INDUSTRY LICENSING BOARD (850) 487-1395 �'sobw , 2601 BLAIR STONE ROAD TALLAHASSEE FL 32399-0783 MURRELL, HOWARD J JR QUALITY ENTERPRISES USA, INC. 2827 SILVERLEAF LN NAPLES FL 34105 Congratulations! With this license you become one of the nearly g.,::17:4,• lyzysitm, - mtresmormpArewogoug one million Floridians licensed by the Department of Business and " ' 1��. STATE OF FLORIDA Professional Regulation. Our professionals and businesses range 4 ,o,it, from architects to yacht brokers,from boxers to barbeque DEP ARTMELIIT.'41F BUSINEbb AN ; , restaurants,and they keep Florida's economy strong, s . •, .."---;PROFFE,SSIQ U;! GULATION Every day we work to improve the way we do business in order GUL�5798.:',ems' -''''''31.-.I f '' 81241201 fi to serve you better. For information about our services,please ,- 'r .t •: .:,, ` , , to onto www.myfloridalicense.com. There you can find more CEI T•'UNDE G aUAt Z X NT F1'..7 -._ information about our divisions and the regulations that impact r MURRELL H 1 ,, o,i',i * `, you,subscribe to department newsletters and learn more about $' OUAL1TYgNTEi ,,,,,t4s .1 .�"" • the Departments initiatives. .,.-' ^" " *, g Our mission at the Department is:License Efficiently,Regulate -,,, - ,:::``,„,.g4.14,4;... ,,!- TM Fairly.We constantly stove to serve you better so that you can '* /. - 'R . .„ d:under,trt.g; x,sio„- or C 4,ss Asx-: serve your customers. Thank you for doing business in Florida r4 p, and congratulations on your new license! a aua+4��e atig 2Dae L�soaza000aar�d DETACH HERE RICK SCOTT,GOVERNOR KEN LAWSON,SECRETARY . STATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION } ' CONSTRUCTION INDUSTRY LICENSING BOARD ,'‘, f� LICENSE NUEIBER - - �`Z t• �' i -�r ' CUC057398. i " x The;UNDERGROUND UTILITY& EXCAVATION CQ „ , ,`' .. p Named below IS CERTIFIED :,g.�J. ..,� �K - '1 Under the provisions of Chapter 489 FS ' ..:29 ro , Expiration date AUG 31 2018 -.„.,•.... �.' .MORRELL,HOWARD-J14.,..,. . #. \ _ E . t � QUALITY ENTERPR(SESpUSA INC �' j ry �'� 3494 SHEARWATER STF�1=E7 ' NAPLES FL 34't'�� v ',`'�.�'\.• i �4,f:� ;�I .,,,,/,,.1 � r ..+: ;++'`e fa \kms ,,�. t4‘-,,, � `"^�\ \a,\ �. ,�! ''.r..' ',"''..x.''-.__...3`'t `c'10 w .._ ,`,..::x s -.'.: ,1 _ i _."..N..' " - o f"t.' `k..1 '\'t {to\:7-_,".t..-1, ISSUEd._."flit/2 i2 fi DISPLAY AS R '5UIRED'BY"C`AIV s'E'ti# 60"8240003t60)-- 161A l COLLIER COUNTY BUSINESS TAX BUSINESS TAX NUMBER,; : 001263' ' ' COLLIER COUNTY TAX COLLECTOR-2800 N.HORSESHOE DRIVE•NAPLES FLORIDA 34104 (239)252-2477 VISIT OUR WEBSITE AT-www.colliertax.com . T THIS RECEIPEXPIRES.SEPTEMBER 30, 2018 "CO; DISPLAY AT PLACE OF BUSINESS FOR PUBLIC INSPECTION LOCATION:3494 SHEARWATER ST .,. $,f I FAILURE TO DO SO IS CONTRARY TO LOCAL LAWS. • ZONED COMM/PUD **'‘v,"dt:EUAZL F b=RM N, .P,xe,, THIS TAX I$ QN REFUNDABLE - BUSINESS PHONE::435-7208 vot 4"e CORPORATION'? s A" STATE LIQ: C8 CA57231 . �`. X '' " "i QUALITY ENTERPRISES USA,INC. 11 i MURRELL,HOWARD J JR ,# ,t / 1 3494 SI-IEARWATF2 NAPLES FL 34117 4000 ` :, .4UMBER OF EMPLOYEES: , 0 E 31-4MPLOYEES ` ., . — . . "ted " CLASSIFICATION:BUILDING CONTRACTOR A#,S..i..•/'.. AAQATE OUNT 07/2872.17 CLASSIFICATION CODE:05104804 ,:. ...This document is a business tax only.This is not certification that licensee is qualified. ,. RECEIPT 3.147 42 It does not permit the licensee to violate any existing regulatory zoning.laws of the state,county or cities nor does it exempt the licensee from any other taxes or permits that may be required bylaw. .,.' ' • ' COLLIER COUNTY BUSINESS TAX , :; BUSINESS'TAX NUMBER .`:013$30..; COLLIER COUNTY'TAX COLLECTOR-2800 N.HORSESHOE DRIVE-NAPLESFLORIDA 34104-(239)252-2477 T VISFF.OUR,WEBSITE AT':www,colIieriax.corrl : • :: . . HISRECEIPTEXPIRES.SEPTEMBER 30, 2018'" . r L ,.�"' � ,,DISPLAY AT PLACE OF BUSINESS FOR PUBLIC INSPECTION LOCATION 3494 SHEARWATER ST +,,, .�,., " c,,,+f.,.. , FAILURE TO DO S01S CONTRARY TO LOCAL LAWS. ZONED:'," COMM/PUD • ',�y'� 0 t LK FORM,,,, • +s,,,+ a COR •DO TIONS r • THIS TAXIS NON REFUNDABLE - BUSINESS PHONE 435-7200' , }f 1+ - :b .0'*''r. 'STATE UC CUC 057398 -"••. {1 rf ;y rfi , 4' .� i QUALITY ENTERPRISES USA,INC. f & 1 _ MURRELL,HOWARD J JR. I ' ' 1t 1 3494 SHEARWATER ST • b „ ;;.,,,,:i;11.4.' ' : . NAPLES FL 34117-0000 • NUMBER OF EMPLOYEES: 31-40 EMPLOYEES. ;`' N''1*a.;�,.,a q8� A ”�" CLASSIFICATION:UNDERGROUND UTIUEXCAVATING CONTRACTOR- , rte' f" • DATE 07/28/2017 CLASSIFICATION CODE:05102804 `"" " AMOUNT 72.00 This document is:a business tax ohly.This is not certification that licensee is qualified. • RECEIPT ' 3149.42 • It does not permit the licensee to violate any existing regulatory zoning laws of the state,county or cities , a ' '7 s ,, ;..•.nor does.it exempt the licensee from any other taxes or permits that may be required by law. 5''' 1 61A • SECTION 00410 BID FORM PART 1 GENERAL 1.1 Description The following Bid,for the HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT, is hereby made to the HERITAGE BAY CDD, hereafter called the Owner. This Bid is submitted by: Quality Enterprises USA, Inc. 3494 Shearwater Street Naples, Florida 34117-8414 1.2 The Undersigned: A. Acknowledges receipt of: 1. Project Manual and Drawings identified within the Project Manual. 2. Addenda: Number Dated Number Dated Number Dated Number Dated B. Has examined the site and all Bidding Documents and understands that in submitting his Bid, he waives all right to plead any misunderstanding regarding the same. C. Agrees: 1. To hold this Bid open for 90 calendar days after the bid opening date. 2. To accept the provisions of the Instructions to Bidders regarding disposition of Bid Security. 3. To enter into and execute a contract with the Owner, if awarded on the basis of this Bid, and to furnish a Performance Bond and a Labor and Material Payment Bond in accordance with the Instructions to Bidders. 4. To accomplish the work in accordance with the Contract Documents. 5. To begin work not later than 10 days after the issuance of a Notice to Proceed, unless otherwise provided, and substantially complete the work within 240 calendar days of the date of the Notice to Proceed. HERITAGE BAY LAKE BANK RESTORATION PROJECT BID FORM NAME OF BIDDER: Quality Enterprises USA, Inc. 00410-1 1 61A 1 6. To accept the provisions of the Agreement as to liquidated damages in the event of failure to complete the work on time. 1.3 Bid Schedule The Bidder hereby agrees to perform all work as required by the Contract Documents for the following Unit Prices. All work required to be performed by the Contract Documents is to be included within the following Pay Items, inclusive of furnishing all manpower, equipment, materials and performance of all operations relative to construction of the project. Work for which there is not a Pay Item will be considered incidental to the Contract and no additional compensation will be allowed. (This area left blank intentionally) HERITAGE BAY LAKE BANK RESTORATION PROJECT BID FORM NAME OF BIDDER: Quality Enterprises USA, Inc. 00410-2 1 6 1 A 1 •L ,.... • :••• F- 4 0 4 4 0 0 0 0 ,,r) 0 cn 6 © 0 0 0 CD 0 0 t'- 0 V", 0 0 0 0 0 (.1 c- o O 4 6 6 6 ci 6 6 6 en; 6 t--: 6 6 kri v:i a (-4 0,5 a 0 0 0 a a a a a w.) © v, ,tr a ,-, rn cz) oo a\ 40 -J "1",.. F-• al,' '.0 V', 44 0 a, V", v5 ,t= 44 N 40 v> -4= 44 vi -,r cn -4- o N 44 ‹,,, 44 Y, 44 -et 44 .-' en ---1- ke0 44 44 ,,,r -, C' I- Efi iii EA 44 C., f" r- N Es'a ,--, •-• 44 99 44 ..-. — . - .. .. o '-- q .'. o F- o VD o. ,--) .... , C.) 2 6 S CV :-.5 G 0 0 0 0 0 0 4 oe3 -2 cr, 6 6 6 0 0 0 6 6 6 a 6 6 6 6 6 6 co co 4 0 0 7t:, -3 S 4 4 4 0 S 0 VI S kr) ,--.; 0 0 0 0., ,__, N-. (0 kri rO , rii 7 t. 44 kri 44-, .--, ,...., ,....-1 (C' 01 ' * 409 44 49 49 69 69 69 ,.....9 69 64 ,:.9 G9 64. G4 09 69 _ .. ).' - - — - - - N a tj. L.: en ) (1) (13 V) V) ril (f) li_ c.r) LL. o- z ›- (1) V) 2 ...i ....1 ...L ...J -I J J _I J ..1 .....i 07 F (1) -I J 1 C 0 - ..a. ,.. a.) ; '0 ... , 6 .. 4:2 ':.-1 • 0 , -5 U co • "0 ,- Z le) Col i . tu o .,73... i 4) 1,- 0 "a, -6- !4. o S v if n Q., Eti-i 2 -0 ro 7-5 E 2 -2 vi 1- .0- b z• z 'a -., (/) ,,,, 2- F [7. d '--. r: CI 'Fi o ttoo 2 o o IL) 3b2 x=r3 gg 'S o 1- .' 0 = tia d <0 Z r 5 8 8 g 8 `8 '8 8 ° v.: ''' .2 7.• 4 'C' o o _ co ---, w CI ('1 <si ('I Cl c, (N ('4 (N ("1 ('4 ('1 c, ‘,1 0.i Cl ((4 . . r- o ..: • 161A 1 1.4 Miscellaneous Requirements and Affirmations A. Proposals(Bids)must be on the Bid Form. B. I have attached the following required fully executed forms and documents to this Bid, as described in Section 00200, Instructions To Bidder. 1.5 RESPECTFULLY SUBMITTED, signed and sealed this 2nd day ofOctober 2017 Quality Enterprises USA, Inc. Contractor on 10/2/17 By(Signature) Date Louis J. Gaudio. Vice President Printed Name and Title 3494 Shearwater Street Business Address Naples. Florida 34117-8414 (CORPORATE SEAL) City State Zip Code 239-435-7200 239-435-7202 Telephone No. Facsimile No. T.GAIMIO QEUSA.COM E-Mail Address Incorporated in the State of Virginia ATTEST: L R. 6 1/1-,,,,/./ 10/2/17 By(Signature) Date Allison B. Murrell, Assistant Secretary Printed Name and Title END OF SECTION OLD BRIDGE VILLAGE IMPROVEMENT PROJECT BID FORM NAME OF BIDDER: Quality Enterprises USA, Inc. 00410-4 161A 1 SECTION 00420 BID BOND FORM KNOW ALL MEN BY THESE PRESENT,that we,the undersigned,(1) Quality Enterprises USA,Inc. ,as Principal,and(2) Fidelity and Deposit Company of Maryland ,as Surety,are hereby and firmly bound unto(3) Heritage Bay Community Development District as Owner,in the penal sum of(4) -Five-Percent-of- Amount-Bid— Dollars($ 5%-of-Bid— ) for the payment of which, well and truly to be made, we hereby jointly and severally bind ourselves, our heirs, executors, administrators,successors,and assigns, The condition of the above obligation is such that whereas the Principal has submitted to(3) Heritage Bay Community Development District a certain Bid for(5) Heritage Bay COD Lake Bank to Restoration Project , attached hereto and hereby made a part hereof. 1) Bidder 2) Surety 3) Owner 4) Amount of Bond as Required In the Instructions to Bidders 5) Name of Project as Shown In Invitation for Bids NOW,THEREFORE, A. If said Bidder shall be in rejected,or in the alternate, B. If said Bid shall be accepted and the Principal shall execute and deliver the Agreement (properly completed in accordance with the Bidding Documents), and shall furnish a bond for his faithful performance of said contract, and for the payment of all persons performing labor or furnishing materials in connection therewith, and shall in all other respects perform the agreement created by the acceptance of said Bid, then this obligation shall be void, otherwise the same shall remain in force and effect; it being expressly understood and agreed that the liability of the Surety for any and all claims hereunder shall, in no event, exceed the penal amount of this obligation as herein stated. The Surety, for value received, hereby stipulates and agrees that the obligations of said Surety and its bond shall be in no way impaired or affected by any extension of the time within which the Owner may accept such Bid; and said Surety does hereby give waive notice of any such extension. HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT BID BOND FORM 00420-1 SPEC LIB0701 G6SPECLl8052803 161A 1 IN WITNESS WHEREOF, the Principal and the Surety have hereunto set their hands and seals, and such of them as are corporations have caused their corporate seals to be hereto affixed and these presents to be signed by their proper officers. Signed and sealed this 2nd day of October , 2017 Quality Enterprises USA,Inc. ATTEST: Principal aL,LA,b 4 By(Principal Offic r By(Signature of Officer) Allison L. Murrell. Asst. Secretary Louis J. Gaudio. Vice President Typed Name and Title Typed Name and Title 3494 Shearwater Street (CORPORATE SEAL) Address Naples,FL 34117-8414 City,State, Zip Fidelity and Deposit Company of Maryland ::° 2kL tyr Ry Attomey-in-fact Tammy A.Ward,Witness Terri K.Strawhand,Attorney-in-Fact Typed Name and Title Typed Name and Title 1299 Zurich Way (SEAL) Address Schaumburg,IL 60196 City, State,Zip 804-287-1167 804-288-0283 Telephone No. Facsimile No. END OF SECTION HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT BID BOND FORM 00420-2 SPECL3030100SPECLIB052803 161A 1 ZURICH AMERICAN INSURANCE COMPANY . COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS:Thal the ZURICH AMERICAN INSURANCE COMPANY,a corporation of the State of New York,the COLONIAL AMERICAN CASUALTY ANI)SURETY COMPANY,a corporation of the State of Maryland,and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND a corporation of the State of Maryland(herein collectively called the"Companies"), by MICHAEL BOND,Vice President,in pursuance of authority granted by Article V,Section 8,of the By-Laws of said Companies,which are set forth on the reverse side hereof and arc hereby certified to be in full force and effect on the date hereof do hereby nominate, constitute,and appoint Mark C.BUNDY,Tammy A.WARD,Terri K.STRAWHAND,Daniel J.GRYGO and Kathryn SNELL,all of Virginia Beach,Virginia, EACH its true and lawful agent and Attorney-in-Fact,to make,execute,seal and deliver,for,and on its behalf as surety,and as its act and deed:any and all bonds and undertakings,and the execution of such bonds or undertakings in pursuance of these presents,shall be as binding upon said Companies,as fully and amply,to all intents and purposes,as if they had been duly executed and acknowledged by the regularly elected officers of the ZURICH AMERICAN INSURANCE COMPANY at its office in New York,New York.,the regularly elected officers of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at its office in Owings Mills,Maryland.,and the regularly elected officers of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at its office in Owings Mills, Maryland.,in their own proper persons. The said Vice President does hereby certify that the extract set forth on the reverse side hereof is a true copy of Article V,Section 8,of the By-Laws of said Companies,and is now in force. IN WITNESS WHEREOF,the said Vice-President has hereunto subscribed his/her names and affixed the Corporate Seals of the said ZURICH AMERICAN INSURANCE COMPANY, COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and FIDELITY AND DEPOSIT COMPANY OF MARYLAND,this 26th day of June,A.D.2017. ATTEST: ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND F a or�oj,. , oft SEAL mo + ,,,,,y i BY: jkittAA CI' C° /21 Secretary Vice President Michael McKibben Michael/Bond State of MarylandFOR YOUR PROTECTION, County of Baltimore LOOK FOR THE ZURICH WATERMARK On this 26th day of June,A.D.2017,before the subscriber,a Notary Public of the State of Maryland,duly commissioned and qualified,MICHAEL BOND,Vice President,and MICHAEL MCKIBBEN,Secretary,of the Companies,to me personally known to be the individuals and officers described in and who executed the preceding instrument,and acknowledged the execution of same,and being by me duly sworn,deposeth and saith,that he/she is the said officer of the Company aforesaid,and thnt the seals affixed to the preceding instrument are the Corporate Seals of said Companies,and that the said Corporate Seals and the signature as such officer were duly affixed and subscribed to the said instrument by the authority and direction of the said Corporations. IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed my Official Seal the day and year first above written. t rel /' • . 1y nq Constance A.Dunn,Notary Public My Commission Expires:July 9,2019 POA-F 176-3814A 161A 1 SECTION 00430 TRENCH SAFETY FORM Bidder acknowledges that Included in the various items of the proposal contained on the Bid Form are costs for complying with the Florida Trench Safety Act (FS 553.60-553.64). The Bidder further identifies the cost of compliance with the applicable trench safety standards for the project as follows(Bidder to attach additional sheets as necessary to identify all costs): Trench Safety Measure Units of Measure Unit Unit Cost Extended (Description) (LF, SF, SY) Quantity Cost A Sloping LF 54 $ 5.00 270.00 B C D E F TOTAL $ 270.00 The total cost shown herein is already included in the various items on the Bid Form and is not additional to the pricing shown on the Bid Form. Bidder, by signature below, assures that the contractor performing trench excavating will comply with the applicable Trench Safety Standards. Submitted, signed and sealed this 2nd day of October , 2017 . Quality Enterprises USA, Inc. Bidder __ T cure Louts J. Gaudio, Vice President Printed Name and Title ATTEST: PA,4a- -,6•/12/1,4,4/ 10/2/17 SignatureDate (SEAL) Allison B. Murrell, Assistant Secretary END OF SECTION HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT TRENCH SAFETY FORM 00430-1 SPECLI8052803 161A 1 SECTION 00432 NON COLLUSION AFFIDAVIT The undersigned, by signing this document hereby certifies that the company named below hereby is or does: 1. States that the entity named below and the individual signing this document has submitted the attached bid or proposal: 2. He is fully informed respecting the preparation and contents of the attached proposal and of all pertinent circumstances respecting such proposal; 3. Said bid or proposal is genuine and is not a collusive or sham bid or proposal; 4. Neither the said bidder or proposer nor any of its officers, partners, owners, agents, representatives, employees or parties in interest, including this affiant, has in any way colluded, conspired, connived or agreed, directly or Indirectly with any other bidder, proposer,firm or person to submit a collusive or sham bid or proposal in connection with the Contract for which the attached bid or proposal has been submitted or to refrain from bidding or proposing in connection with such Contract, or has in any manner, directly or indirectly, sought by agreement or collusion or communications or conference with any other bidder, proposer, firm or person to fix the price or prices in the attached bid or proposal or of any other bidder of proposer, or to fix any overhead, profit or cost element of the bid or proposal price or the bid or proposal price of any other bidder or proposer, or to secure through any collusion, conspiracy, connivance or unlawful agreement any advantage against the Owner or any person interested in the proposed Contract. 5. The price or prices quoted in the attached bid or proposal are fair and proper and are not tainted by any collusion, conspiracy, connivance or unlawful agreement on the part of the bidder or proposer or any of its agents, representatives, owners, employees, or parties in interest, including the individual signing this document. Quality Enterprises USA. Inc. Bidder 10/2/17 Signature of Authorized Representative(Affiant) Date Louis J. Gaudio, Vice President Printed or Typed Name and Title of Authorized Representative(Affiant) COUNTY OF Collier STATE OF FLORIDA On this 2nd day of October , 20 17 , before me, the undersigned Notary Public of the State of Florida, personally appeared Louis .T. Gaudt n whose name(s) is/are subscribed to the within instrument, and he/she/they HERITAGE BAY COD LAKE BANK RESTORATION PROJECT NON COLLUSION AFFIDAVIT 00432-1 SPECLIB11012 161A acknowledge that he/she/they executed it. WITNESS my hand and official seal. He/She is personally known to me or has produced N/A - Known , as identitication7 ' (Notary Public in and for the County and State Aforementioned) SEAL My commission expires: 2/11/18 ____ _ .____ -. END OF SECTION hAIC_IFT ca:lEr1 ! t4V WI ' I+rl .7 ;54 '4; EXPIRES: 'r ;11 2 1B ?vended Trru..iia Fabric 4„-6�:n.,.�ei i .r„ h HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT NON COLLUSION AFFIDAVIT 00432-2 SPEC11911012 1 6 I A 1 SECTION 00434 CONFLICT OF INTEREST AFFIDAVIT Project Name: HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT Bid No.: The Affiant identified below deposes and states that: 1. The below named Bidder is submitting a Bid to the Owner for the project named above. 2. The Affiant has made diligent inquiry and provides the information contained in this Affidavit based upon his own knowledge. 3. The Affiant states that only one submittal for the above project is being submitted and that the below named Bidder has no financial interest in other entities submitting proposals for the same project. 4. Neither the Affiant nor the below named Bidder has directly or indirectly entered into any agreement,participated in any collusion,or otherwise taken any action in restraint of free competitive pricing in connection with the Bidder's submittal for the above project. This statement restricts the discussion of pricing data until the completion of negotiations and execution of the Agreement for this project 5. Neither the Bidder nor its affiliates, nor any one associated with them, is presently suspended or otherwise ineligible from participating in contract lettings by any local, state, or federal agency. 6. Neither the Bidder, nor its affiliates, nor any one associated with them have any potential conflict of interest due to any other clients, contracts, or property interests for this project. 7, I certify that no member of the Bidder's ownership, management, or staff has a vested interest in any aspect of the Owner. 8. I certify that no member of the Bidder's ownership or management is presently applying for an employee position with the Owner or actively seeking an elected position with the Owner(where the Owner is a governmental agency). 9. In the event that a conflict of interest is identified In the provision of services, I, on behalf of the below named Bidder,will immediately notify the Owner in writing. HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT CONFLICT OF INTEREST AFFIDAVIT 00434-1 SPECUB110712 161A 1 Quality Enterprises USA, Inc. Bidder �_..._ 10/2/17 Signature of Authorized Representative (Affiant) Date Louis J. Gaudio, Vice President Printed or Typed Name and Title of Authorized Representative(Affiant) COUNTY OF Collier STATE OF FLORIDA On this 2nd day of October ,20 17 , before me, the undersigned Notary Public of the State of Florida, personally appeared Louis J. Gaudio whose name(s) is/are subscribed to the within instrument, and he/she/they acknowledge that he/she/they executed it. WITNESS my hand and official seal. He/She is personally known to me or has produced N/A - Known as identification. (Notary Public in and for the County and State Aforementioned) SEAL My commission expires: 2/11/18 �1:9 Y.s MLAGIE L,;cHEP! :; r_4; ;:. mycoMM;ssi �?ar cch;;a END OF SECTION 'rs .b= EXPIRES:i=etruari it,2018 e '',tit f%; tkaw Thar tJulwut.:r. ..-j HERITAGE BAY COD LAKE BANK RESTORATION PROJECT CONFLICT OF INTEREST AFFIDAVIT 00434-2 SPECLIB110712 1 61A 1 SECTION 00436 FLORIDA STATUTES ON PUBLIC ENTITY CRIMES AFFIDAVIT Project Name: HERITAGE BAY COD LAKE BANK RESTORATION PROJECT Bid No.: The Affiant identified below attests to the following: 1. I understand that a "public entity crime" as defined in Section 287.133(1)(g), Florida Statutes, means a violation of any State or Federal law by a person with respect to and directly related to the transaction of business with any public entity or with an agency or political subdivision of any other state or with the United States, including, but not limited to, any bid or contract for goods or services to be provided to any public entity or an agency or political subdivision of any other state or of the United States and involving antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misrepresentation. 2. I understand that "convicted" or "conviction" as defined in Paragraph 287.133(1)(b), Florida Statutes, means a finding of guilt or a conviction of a public entity crimes, with or without an adjudication of guilt, in any Federal or state trial court of record relating to charges brought by indictment or information after July 1, 1989, as a result of a jury verdict, non-jury trial,or entry of a plea of guilty or nolo contendere. 3. I understand that an "affiliate' as defined in Section 287.133(1)(a), Florida Statutes, means: A predecessor or successor of a person convicted of a public entity crime:or an entity under the control of any natural person who is active in the management of the entity and how has been convicted of a public entity crime. The term"affiliate" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in the management of an affiliate. The ownership by one (1) person of shares constituting a controlling interest in another person, or a pooling of equipment or income among persons when not for fair market value under an arm's length agreement, shall be a prima facie case that one person controls another person. A person who knowingly enters Into a joint venture with a person who has been HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT FLORIDA STATUTES ON PUBLIC ENTITY CRIMES AFFIDAVIT 00436-1 SPECue 110712 161A 1 convicted of a public entity crime in Florida during the preceding thirty-six (36) months shall be considered an affiliate. 4. I understand that a "person" as defined in Section 287.133(1)(e), Florida Statutes, means any natural person or entity organized under the laws of any state or of the United States with the legal power to enter into a binding contract and which bids or applies to bid on contracts for the provision of goods or services let by a public entity, or which otherwise transacts or applies to transact business with a public entity. The term "person" includes those officers, directors, executives, partners, shareholders, employees, members,and agents who are active in management of an entity. 5. Based on information and belief, the statement which I have marked below is true in relation to the entity submitting this sworn statement. (Note: indicate which of the below statements apply) R Neither the entity submitting this sworn statement, nor any officers, directors, executives, partners, shareholders, employees, members, or agents who are active in management of the entity, nor the affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989. __The entity submitting this sworn statement, or one or more of the officers, directors, executives, partners, shareholders, employees, members or agent who are active in management of the entity, or an affiliate of the entity, has been charged with and convicted of a public entity crime subsequent to July 1, 1989. The entity submitting this sworn statement, or one or more of the officers, directors, executives, partners, shareholders, employees, members or agents who are active in management of the entity, or an affiliate of the entity, has been charged with and convicted of a public entity crime subsequent to July 1, 1989. However, there has been a subsequent proceeding before an Administrative Law Jury of the State of Florida, Division of Administrative Hearings and the Final Order entered by the Administrative Law Jury determined that it was not in the public interest to place the entity submitting this sworn statement on the convicted vendor list. (You must attach a copy of the final order.) I understand that the submission of this form to the Owner and is for the Owner only and, that this form is valid through December 31, of the calendar year in which it is filed. I also understand that i am required to inform the Owner prior to entering in to a contract in excess of HERITAGE BAY COD LAKE BANK RESTORATION PROJECT FLORIDA STATUTES ON PUBLIC ENTITY CRIMES AFFIDAVIT 00436-2 SPECUB110112 _. 1 6 1 41 1 the threshold amount provided in section 287.017, Florida Statues, for category two of any change in the information contained in this form. Quality Enterprises USA, Inc. 54-0947002 Bidder FEIN No, ,--- -- 10/2/17 Signature of Authorized Representative(Affiant) Date Louis J. Gaudio, Vice President Printed or Typed Name and Title of Authorized Representative (Affiant) COUNTY OF Collier STATE OF FLORIDA On this 2nd day of October , 20 i 7 , before me, the undersigned Notary Public of the State of Florida, personally appeared Louts J. Gaudio whose name(s) is/are subscribed to the within instrument, and he/she/they acknowledge that he/she/they executed it. WITNESS my hand and official seal. He/She is personally known to me or has produced NIA - Known , as identification. _ al,c___.- 4 (Notary Public in and for the County and State Aforementioned) SEAL My commission expires: 2/11/18 ,f..,.._...--.. MARCIE L.COHEN MY COG;MiSSICNI g F 070668 END OF SECTION ,,,g EX*'ikEs F ebrdai1 11,2018 ' 4i„1'; E),,,,,,,,,,7n 44y P�M4i*a; riie HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT FLORIDA STATUTES ON PUBLIC ENTITY CRIMES AFFIDAVIT 00436-3 SPECUB110712 1 61A 1 SECTION 00438 1 COMPLIANCE WITH THE PUBLIC RECORDS LAW AFFIDAVIT Upon award recommendation or 30 days after opening, it is understood that all submittals to governmental entities shall become "public records" and shall be subject to public disclosure consistent with Chapter 119, Florida Statutes, and Section 24(a), Article 1 of the Constitution of the State of Florida, and other controlling law (collectively the "Public Records Laws"). If the Owner rejects all replies submitted in response to a competitive solicitation and provides notice of its intent to reissue the solicitation,the replies remain exempt from disclosure until the Owner provides a notice of intent to award or withdraws the reissued solicitation. If no award is made, responses are not exempt for longer than 12 months after the initial notice rejecting ail responses. Proposers/Bidders must invoke the exemptions to disclosure provided by law as applicable to the response to the solicitation, must identify the data or other materials to be protected, and must state the reasons why such exclusion from public disclosure is necessary.The submission of a proposal authorizes release of the Proposer's/Bidder's credit data to the Owner. If a Proposer/Bidder submits information exempt from public disclosure, the Proposer/Bidder must specifically and in detail identify with specificity which pages/paragraphs of their bid/proposal package are exempt from the Public Records Laws, identifying the specific exemption under the Public Records Laws that applies to each. The protected information must be submitted to the Owner in a separate envelope marked accordingly. By submitting a response to this solicitation, the Proposer/Bidder agrees to defend, indemnify and hold the City harmless in the event the Owner litigates the public records status of the Proposer's/Bidder's documents. This provision obligates the Proposer/Bidder to pay the full legal costs of the Owner including, but not limited to, attorneys fees, court costs, and any and all other charges, regardless of what level of trial or appeal. Quality Enterprises USA, Tnc. Bidder 1012/17 Signature of Authorized Representative(Affiant) Date Louis J. Gaudio, Vice President Printed or Typed Name and Title of Authorized Representative(Affiant) COUNTY OF Collier STATE OF FLORIDA On this 2nd day of October , 20 17 , before me, the undersigned Notary Public of the State of Florida,personally appeared Louis J. Gaudio whose name(s) is/are subscribed to the within instrument, and he/she/they acknowledge that he/she/they executed it. HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT COMPLIANCE WITH THE PUBLIC RECORDS LAW AFFIDAVIT 00438-1 SPECLIBC21014 1 6 1 it 1 WITNESS my hand and official seal. He/She is personally known to me or has produced N/A — Known ,as identification. (Notary Public in and for the County and State Aforementioned) SEAL My commission expires: 2/11/18 �1a cIFL or1rN 1 END OF SECTION It" Ii.J51 4�. J�i�.tC j XPI s S "eb u1rl 11 2016 OOf9in rh !ki,PU1,1 th,brr k,s Z.+eg RK::,,i;. A... wr*m,,P4 x44441 HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT COMPLIANCE WITH THE PUBLIC RECORDS LAW AFFIDAVIT 00438-2 SPECLIB021014 1 61 A 1 SECTION 00440 BIDDER QUALIFICATION AFFIDAVIT THIS PAGE BLANK, REFER TO FOLLOWING PAGES HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT BIDDER QUALIFICATION AFFIDAVIT 00440-1 SPECLIB110712 161A 1 SECTION 00452 DISPUTES DISCLOSURE FORM Answer the following questions by answering "YES" or "NO". If you answer "YES", please explain in the space provided,please add a page(s)if additional space is needed. 1. Has your firm, or any of its officers, received a reprimand of any nature or been suspended by the Department of Professional Regulation or any other regulatory agency or professional association within the last five(5)years? No (YIN) 2. Has your firm, or any member of your firm, been declared in default, terminated or removed from a contract or job related to the services your firm provides in the regular course of business within the last five(5)years? No (YIN) 3. Has your firm had filed against it or filed any requests for equitable adjustment, contract claims or litigation in the past five (5) years that is related to the services your firm provides in the regular course of business? No (YIN) Note: If yes, the explanation must state the nature of the request for equitable adjustment, contract claim or litigation, a brief description of the case, the outcome or status of suit and the monetary amounts or extended contract time involved. I hereby certify that all statements made are true and agree and understand that any misstatement or misrepresentation or falsification of facts shall be cause for forfeiture of rights for further consideration of the project identified. Quality Enterprises USA, Inc. Firm __—..__...._... 10/2/17 Signature of Authorized Representative Date Louis J. Gaudio, Vice President Printed or Typed Name and Title of Authorized Representative END OF SECTION HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT DISPUTES DISCLOSURE FORM 00452-1 SPECLI8110712 1 61A 1 SECTION 00454 DRUG FREE WORKPLACE FORM The undersigned, in accordance with Florida Statute 287.087 hereby certifies that the company named below does: 1. Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition. 2. Inform employees about the dangers of drug abuse in the workplace, the business's policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation, and Employee assistance programs, and the penalties that may be imposed upon employees for drug abuse violations. 3. Give each employee engaged in providing the commodities or contractual services that are proposed a copy of the statement specified in item 1. 4. In the statement specified in item 1, notify the employees that, as a condition of working on the commodities or contractual services that are under bid,the employee will abide by the terms of the statement and will notify the employer of any conviction of, or plea of guilty or nolo contendere to, any violation of Chapter 893 or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than five(5)days after such conviction. 5. Impose a sanction on,or require the satisfactory participation in a drug abuse assistance or rehabilitation program if such is available in the employee's community, by any employee who is so convicted. 6. Make a good faith effort to continue to maintain a drug-free workplace through implementation of this section. Quality Enterprises USA, Inc. Firm ( ....._._._. 1012/17 Signature of Authorized Representative Date Louis J. Gaudio. Vice President Printed or Typed Name and Title of Authorized Representative END OF SECTION HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT DRUG FREE WORKPLACE FORM 00454-1 sPEcua11Qfl2 1 6 I A 1 SECTION 00456 UNAUTHORIZED(ILLEGAL)ALIEN WORKERS AFFIDAVIT The Owner will not intentionally award publicly-funded contracts to any Contractor who knowingly employs unauthorized alien workers, constituting a violation of the employment provisions contained in 8 U.S.C. Section 1324a(e) Section 274A(e) of the Immigration and Nationally Act (INA). The Owner shall consider the employment by the Contractor of unauthorized aliens, a violation of Section 274A(e) of the INA. Such violation by the Contractor of the employment provisions contained in Section 274A(e) of the INA shall be grounds for immediate termination of this Agreement by the Owner. The Affiant identified below deposes and states that: 1. The below identified Contractor does not and will not during the performance of any contract resulting from the solicitation identified below employ illegal alien workers or otherwise violate the provisions of the federal Immigration Reform and Control Act of 1986. 2. Upon request of the Owner, it will provide copies of Immigration Form 1-9 for each person associated with the above named company who has been or is present at the designated jobsite associated with any work or project resulting from this solicitation. Quality Enterprises USA, Inc. Contractor M___- 10/2/17 Signature of Authorized Representative(Affiant) Date Louis J. Gaudio, Vice President Printed or Typed Name and Title of Authorized Representative(Affiant) COUNTY OF Collier STATE OF FLORIDA On this 2nd day of October , 20 17 , before me, the undersigned Notary Public of the State of Florida,personally appeared Louis J. Gaudio whose name(s) is/are subscribed to the within instrument, and he/she/they acknowledge that he/she/they executed it. WITNESS my hand and official seal. He/She is personally known to me or has produced N/A - Known as identification l r /1 r ✓C; r. n%L4.-- f - ,_' ` °=" (NotaryPublic in and for the Countyand State Aforementioned) �,i.n�IF_t COhi v E i' A . M oMAMr s 1 i# r b7C0 S us 4i 4 ti February,1i r+ j -_,, i, ,`A'F > My commission expires: 2/11/18 1 4 d r s END OF SECTION HERITAGE BAY COD LAKE BANK RESTORATION PROJECT UNAUTHORIZED(ILLEGAL) ALIEN WORKERS AFFIDAVIT 00456-1 SPECLIB110712 161A 1 • • SECTION 00458 E-VERIFY COMPLIANCE AFFIDAVIT Project Name: HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT Bid No.: The Affiant identified below attests to the following: 1. That the Contractor is currently in compliance with and throughout the term of the above identified project and will remain in compliance with Executive Order 11-02, issued by the Office of the Governor, State of Florida, requiring the use of the Department of Homeland Security's Status Verification ("E-Verify") System to ensure that all employees of the Contract and the Contractor's subcontractors performing work under the above- listed Contract are legally permitted to work in the United States. 2. Each Contractor that performs work under the Project referenced above shall provide the Owner a copy of the "Edit Company Profile" screen indicating enrollment in the E- Verify Program. 3. The Contractor will register and participate in the work status verification for all newly hired employees of the contractor and for all subcontractors performing work on the above-listed Contract. 4, The Contractor agrees to maintain records of its compliance with the verification requirements as outlined in this Affidavit and, upon request of the any Authority having jurisdiction over the Project, including, but not limited to, the State of Florida, agrees to provide a copy of each such verification to that Authority. 5. That all persons assigned by the Contractor or its subcontractors to perform work under the above identified project will meet the employment eligibility requirements as established by the Federal Government and the government of the State of Florida. 6. That the Contractor understands and agrees that its failure to comply with the verification requirements as set forth herein or its failure to ensure that all employees and subcontracts performing work under the above identified project are legally authorized to work in the United States and the State of Florida constitute a breach of contract for which the Owner may immediately terminate the Contract without notice and without penalty. Contractor further understands and agrees that in the event of such termination, the Contractor shall be liable to the Owner for any costs incurred by the Owner as a result of the Contractor's breach. 7. That for the purposes of this Affidavit,the following definitions apply: "Employee"—Any person who is hired to perform work in the State of Florida. HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT E-VERIFY COMPLIANCE AFFIDAVIT 00458-1 SPECLIB110712 16IA "Status Verification System" - the procedures developed under the Illegal Immigration Reform and Immigration Responsibility Act of 1996, operated by the Department of Homeland Security and known as the "E-Verify Program", or any successor electronic verification system that may replace the E-Verify Program. Quality Enterprises USA, Inc. Contractor --._. -- 10/2/17 Signf-A prized Representative(Affiant) Date Louis J. Gaudio, Vice President Printed or Typed Name and Title of Authorized Representative(Affiant) COUNTY OF Collier STATE OF FLORIDA On this 2nd day of October ,20 17 , before me, the undersigned Notary Public of the State of Florida, personally appeared Louis J. Gaudio whose name(s) is/are subscribed to the within instrument, and he/she/they acknowledge that he/she/they executed it. WITNESS my hand and official seal. He/She is personally known to me or has produced N/A - Known , as identification, Yidlah c.--,— (Notary Public in and for the County and State Aforementioned) SEAL My commission expires: 2/11/18 an;ict r Oti.M 1 4�t� 11YCO:AMON FF 07(,688 EX ES February 11 18 END OF SECTION 2t Ct 1hn N'ary I sAle wlue15. „s HERITAGE BAY COD LAKE BANK RESTORATION PROJECT E-VERIFY COMPLIANCE AFFIDAVIT 00458-2 SPECI.1.6110712 161A i SECTION 00460 AMERICANS WITH DISABILITIES ACT AFFIDAVIT By executing this Certification, the undersigned Contractor certifies that the information herein contained is true and correct and that none of the information supplied was for the purpose of defrauding the Owner. The Contractor will not discriminate against any employee or applicant for employment because of physical or mental handicap in regard to any position for which the employee or applicant for employment is qualified. The Contractor agrees to comply with the rules, regulations and relevant orders issued pursuant to the Americans with Disabilities Act(ADA), 42 USC s. 12101 et seq. It is understood that in no event shall the Owner be held liable for the actions or omissions of the Contractor or any other party or parties to the Agreement for failure to comply with the ADA. The Contractor agrees to hold harmless and indemnify the Owner, its agents, officers or employees from any and all claims, demands, debts, liabilities or causes of action of every kind or character, whether in law or equity, resulting from the Contractor's acts or omissions in connection with the ADA. Quality Enterprises USA, Inc. Contractor ` -Yom__,._,_.. 10/2/17 ator Signe'Othorized Representative(Affiant) Date Louis J. Gaudio. Vice President Printed or Typed Name and Title of Authorized Representative(Affiant) COUNTY OF Collier STATE OF FLORIDA On this 2nd day of October , 20 17 , before me, the undersigned Notary Public of the State of Florida, personally appeared Louis J. Gaudio whose name(s) is/are subscribed to the within instrument, and he/she/they acknowledge that he/she/they executed it. WITNESS my hand and official seal. He/She is personally(known to me or has, roduced N/A - Known , as identification. it, ..-m ? (Notary Public in and for the County and State Aforementioned) SEAL My commission expires: 2/11/18 WNnGIE L.c`.'.„-I 4''`'i tAYCC&,,+A`Iz310N=rro7u52k �I . ExHI;Es:fecruary ,,aeis END OF SECTION V'4:3160 Derded''roe dolor/Publicy. rwro.,y HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT AMERICANS WITH DISABILITIES ACT AFFIDAVIT 00460-1 SPECLl01 10712 1 61A 1 SECTION 00462 FINANCIAL INFORMATION FORM If requested by the Owner,the following information is to be provided by the Bidder as part of the Owner's evaluation of the Bidder after Bids have been received by the Owner: 1. Bank References: Name of Bank Bank Address Contact Name and Title Contact Phone No. Old Point National 1812 Granby StBank . Tonya Perkins 757-690-8056 Norfolk, VA 23517 Sr. VP 2. Attach a financial statement including Bidder's latest balance sheet and income statement showing the following items: A. Current Assets (e.g., cash, joint venture accounts, accounts receivable, notes receivable, accrued income, deposits, materials, real estate, stocks and bonds, equipment,furniture and fixtures, inventory and prepaid expenses). B. Net Fixed Assets C. Other Assets D. Current Liabilities (e.g., accounts payable, notes payable, accrued expenses, provision for income taxes, accrued salaries, real estate encumbrances and accrued payroll taxes) E. Other Liabilities (e.g., capital, capital stock, authorized and outstanding shares par values, earned surplus, and retained earnings) HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT FINANCIAL INFORMATION FORM 00462-1 SPECLI8110712 1 6 I A F. State the name of the firm preparing the financial statement and date thereof: G. This financial statement must be for the identical organization named on page one. If not,explain the relationship and financial responsibility of the organization whose financial statement is provided (e.g., parent, subsidiary). Please note, that the Owner reserves the right to reject financial statement(s) submitted by other than the organization named on page one. 3. State the names and addresses of all businesses and/or individuals who own an interest of more than five percent (5%) of the Bidder's business and indicate the percentage owned of each such business and/or individual: Name Address Percentage Owned Howard J. Murrell 3494 Shearwater Street 100% Naples, FL 34117-8414 Quality Enterprises USA, Inc. Bidder 10/2/17 Signature of Authorized Representative Date Louis J. Gaudio, Vice President Printed or Typed Name and Title of Authorized Representative END OF SECTION HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT FINANCIAL INFORMATION FORM 00462-2 saecusnortz 1 61 A 1 . s Quality Enterprises USA,Inc. Balance Sheets December 31,21)16 and 2013 2016 2015 ASSETS Current assets: Cash and cash equivalents $ 10,718 $ 237,610 Accounts receivable: Current 6,661,774 4,690,808 Retainage 2,519,276 1,205,063 Stockholders 198,869 - Employees and related parties 21,118 32,115 Other receivables - 159,606 Costs and estimated earnings in excess of billings 2,152,074 3,562,764 Prepaid expenses 318,415 284,725 Deposits 47,574 34,062 Total current assets 11,929,818 10,186,753 Property and equipment,net 2,278,760 2,325,038 $ 14,208,578 $ 12,511,791 LIABILITIES AND STOCKHOLDERS'EQUITY Current liabilities: Accounts payable $ 6,929,580 $ 5,239,808 Accrued expenses 255,075 960,966 Line of credit 965,045 362,606 Current portion of long-term debt 499,053 359,416 Billings in excess of costs and estimated earnings 826,121 562,675 Total current liabilities 9,474,874 7,485,471 Long-term debt,net of current portion 1,415,364 1,757,392 Total liabilities 10,890,238 9,242,863 Stockholders'equity Common stock,$20 par value, 1,000 shares authorized,500 shares issued and outstanding 10,000 10,000 Additional paid-in capital 800,000 800,000 Retained earnings 2,508,340 2,458,928 Total stockholders'equity 3,318,340 3,268,928 $ 14,208,578 $ 12,511,791 161A 1 Quality Enterprises USA,Inc. Balance Sheet June 2017 Current Month ASSETS Current Assets Cash 266,129 Investment in Subsidiary 50,000 Accounts Receivable-Trade 5,726,644 Accounts Receivable-Retainage 2,173,755 InterCompany Receivables 20,474 Accounts Receivable-Other 312,449 Costs in Excess of Billings 2,116,863 Prepaid Expenses 204287 Prepaid Premium Assignments Total Current Assets 10,870,601 Fixed Assets Office Equipment 541,747 Vehicles 667,907 Leasehold Improvements 126,987 Construction Equipment 3,617,463 Total Fixed Assets 4,954,104 Accumulated Depreciation 12,975,316L Net Fixed Assets 1,978,788 Total Assets 12,849,389 LIABILITIES Current Liabilities Accounts Payable 5,878,158 Accrued Payroll and Taxes 196,659 Other Liabilities 47,734 Notes Payablc(Current Portion) 447,645 Line of Credit Billings in Excess of Cost 1,254,789 Total Current Liabilities 7,824,985 Long Tenn Debt 1,284,560_ Total Liabilities 9,109,545 Equity Common Stock 10,000 Additional Paid in Capital 800,000 Current Earnings 421,505 Retained Earnings _ _2,508,339 Total Stockholders's Equity 3,739,844 Total Liabilities&Equity 12,849,389 I�' 161A Prioritizing lake bank projects for 2018-2019 -October 5,2017 CDD Meeting- Priority 1:must be addressed now ->Bridge retaining walls -temporary fix vs.complete repair? -how fund repair-use rip rap project funds to accomplish? -special assessment? -emergency project? -FEMA reimburse??? Priority 2: -how fund the immediate need for these projects? -Assumption: cannot wait until 2019 to make some of these repairs -FEMA funds available? ->Lake 30B: ->Oak 20 hole-damaged rip rap ->SE corner of lake near main entrance-damaged rip rap ->Lake 30A: ->Rip rap repair from retaining wall to the fishing pier- SW bank ->East bank rip rap damaged during Irma ->Lake 20: ->North bank/berm -obtain letter of modification? -pay for work and then have SFH reimburse? This requires funds to initiate. ->Lake 29: ->Raise lake banks to minimize the chance of future lake bank breaching? ->Control Structures lakes 30A and 30B -requires more definition and engineering analyses as well as a funding source. Priority 3: -utilize O&M funds to make"normal repairs" -continue to work with the Club in fixing and sharing costs -FEMA reimburse? ->Holes 23 and 24 repairs-work with the Club in sharing these costs-in process ->Lake 19 -step erosion on west bank from tees toward the green-several hundred feet -SW corner near cart path-large washout and rip rap damage ->Lake 20 -Pine 1 tees step erosion/washouts-at least 200' -Pine 1 green-approximately 150-200' which we put off during summer 2017 work ->Lake 5: step erosion along the cart path near the Cypress 16 green-potentially several hundred feet ->Lake 18-Oak 20-lake bank damage and cart path undermined ->lake bank damage around many of the cart path bridges/bulkheads ->various other areas which are starting to show up with lower water levels 1 6 1 A 1 Subject: FW: HB CDD - FW: Lake 30A retaining wall area From:Lockhart,Joshua(P.E.) [mailto:jlockhart@cphcorp.com] Sent:Sunday,September 17,2017 8:29 PM To:Edwin B Hubbard<hubbsbuflo@hotmail.com>;Jack May<jmay1544@yahoo.com>; Dennis Gagne <dgagne47@yahoo.com>;Jack Arcurie<iackarcurie@aol.com>; Phil Magnarella<pjmag7997@gmail.com>; Faircloth, Justin<Justin.Faircloth@stservices.com> Cc:Edwin B Hubbard<chubbard(cheritagebaycdd.com>;Satfield,Jeffrey M.(P.E.)<jsatfield@cphcorp.com>;Pearce, Kelly<kzublick@cphcorp.com>;Jennings,Josh<iiennings@cphcorp.com>;Allen,John<jallen@cphcorp,com> Subject:RE: Lake 30A retaining wall area All, I visited the CDD on Friday afternoon. I would like to visit again as the water recedes per the Chairman's comments below. Water on Smokehouse Bay appears to have receded some,yet was still staging in the road above the inlets. The berms between lakes 28 and 30 and 29 and 30 were exposed,showing recovery. The water management district basis of review requires recovery of the water quality volume in /2 hours, back to the control elevation(weir in outfall structure). I would anticipate that this storm delivered much more rainfall than the volume assigned as water quality for those lakes' basins. If no further rainfall occurs,and the lakes have riot recovered soon,further investigation is warranted. 1 6 I A 1 'tom. • Yds ' s * .# . fi ;?;;;;',1-'•45. 9 to ,�, r--', c •"`x t�3r ,r n " 'i'.4,...','.2;.,),.,,'4'..,4.17:, .F'� � A.,-. +fat <.. 0 k grit,, �r awe 5 f,,,,_..411.1.,,,‘..14.- :V xF .� �',,c,:. �, ,, k�. r 4 ,t. .n � a+" , o f ..;i�,.',�•�,_ �` = �t `.:"1.4.1'V-.3.`',,n-'. ,� r�.. vis 4.i,'"s � 5 M g yy�* .r afr ,�� _.w a w H£<'m'a"" t; . xs=x" :pa-" �' " a.: R3� � i''",".-,,,, ' { iK Y ' ,e...1.,,,,: f.„.0,...,„.r,,,,,,,,,,,:,,,'z-- pA ' '`r`. ,0,k ','n ., L xA5 4i::;,:: F �, �.. .,ter. .� - ,e 8 *.ya�rz. �.,��. .# ;.,, '`= , ..�, 2 1 61A 1 e } ,r ,, �"tea* �y � � r %.-4 . .. "E� - ,-e.,�, s a '� b�+ ' ' t. .''''',' - '4,7:'-':',1. "'I'AS;,t3,,,.. ,::4,1j,,,,,V4.4i4e14.,i,‘. • r '' ars e At the bridge between Lakes 30A and B,the southeast quadrant sustained heavy damage. Due to the wind direction and shear provided from wave action,the slope appears to have been undermined,creating a collapse of the rip rap. The slope can be rebuilt, possibly requiring shoring with sheet piles or retaining walls either near the water line or up the bank,to reduce the slope of the earthen portion. A thought may be to add this to the Lake Bank project as an addendum or field change if possible. If there are any plans or asbuilts from the work completed by TSI,that would help to create additional bid documents if the Board feels this is appropriate. 3 t 161A 1 * �� ,'".,, „s pie re- " ',� T - � i:i,x. ,z W7 .. sbe+yy� ' - ;y .f 4' .. „�+ y 117 .:t :'.4 - ' � S ,4 x } 3t` *fiam„ 4 . fix �,** " "` fir - �. �_.` � »?xp� " ,^ ... ,r" , , int.701. ilk.. t.,, ,...„. : ,„,.... , , .,, , a � * ` � ° ^#�- ^a t .-4"''-'..-.-4.1'"'f . 5 r ,xpy .rr .ob„� r s`Vsa • , t. meq,. , A w. J .Q"� 3'S C1P:Or 4 NF a & Y yr ttr! �. :#"°: r„ !:" .r .,.,. B "` y.Y, The cart path on Lake 20 has been undermined. It is anticipated that this could be rebuilt back to the design slope. Plowable fill or grouting may be needed under the path due to compaction concerns,or the path could be removed and rebuilt. There are several irrigation lines,drains and bubble up boxes that appear to need resetting. { 4 i61A 1 • • . is �,1 `` i , . �3` ,y'E k'." 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Fi� kJ ...!!*'1,"S-7,,,,,-, L �y� .+'M..}„X Fk' ��+3r "'-ft-,;;-'. +. '; s, •k ass _ - "«, ..' .t�::, v ,-k..,. ".-10;,...-,...i....%,'1, ix -rr '� 1�ti ',,;:iii, �.�.ie.k � �"� z � -ik�."��zi.a �� "ffi ;.k4 �'1� ��. �� ..... •„� � +� r '' ' - ' .„:„-,-,,-,,,7,,:-,'.,. - _ _,-, q,., - J Lie vim„ '' .f d , ,_.._ ,,;,„.....3, „,..,!,,,t, 5 . „.. ,...., ., , , . ,, :,,._ ,. . ,,,,,.. ,o:.„:-.0-......:,„.,,,,s,-, ..,..it,..°- .'.7, '''' ..,4.),44::','IY..:,;.`i''':' '1, , - ,.. i:';..•;:::i2:::!0--'!,..-1*:;--1' -- —— ..3333. _..__ i�” - .fie x -w z, :— . ,� ,i h "k""r` '---- �. :g30,,,, Y.: r.- 1A.'.;.,4 i 1.-, ,.,',,it `^!. '4-i.::";,,,::!.-',' � Y 0.t r ` 5 3 ,. --` ver x tt pc r�✓ a''S 1 i _„ $s Lake 19 appears to have incurred wave action breaking down the shore line. This appears to be able to be rebuilt with proper compaction. The piles holding back the sand trap should be inspected for stabilization. 7 16IA 1 x it � .. , 0. . "a w>r+. d ky p,7 fi �# tr ! • `r i� , h�- •''.,.''---.. - -7,:.."„:,_.4.-:.z.,1,%...,,,) ,-:.:,..,,-,•...,k ' ' aC' t" ,- 'y .,.te $ 'c '�'� x ,..L',.-:, t ', '4;;i'-.7...-;;!....... iq, '',- 31b ',�1 '� , " ' e ,` �, ro -,: s n zav *If''', a. s. yr -' -r , o ' . . ':-t .±t - � , �). . .k ,. : �` i . 4n .-u> x ' �LM � S{ ° k;:',-",-".%.-;--i''.4.i' • ,„,,'' 1-1*"•,,,, it 'a � } L� + �� .Y g{1r :lT'I�� M ":''' , .• S � r: "-• '? ` „ A �h3�* . ?'h - t pkiii.--,{,-,e'..,"4.,;.,i.,,,,Te.410;=;.,4;--!-..":„..-i.: --;‘, ,„:„.4„ts„,„„ .`F. v <b e 4, -,...,. -,...„,....,i,..„.=, ,..-.,... sw. yi -; ,y ,do �tr '�.� 0 y^ '-" -. , r, , !- ' . .„„in • -".-".',;''' '''‘,,-1:.-:4,.--,451; - .' pa - xr 7 ,# fr rzb z '. . " . • Z A" , ,Mie_,,,,,,..,::, C + x" , F ..,,„'*,,,,^w,,, r 4'; rte�� -stun y ' { -rdCfigs ' f � *: 7. fe :' s,tk5 '} A!»`• r � ,� A-..,, .' r ,r-1f4' Y9 $ It- ..S S -f,,.../.1„. A . 7 :: -.,' ,. ., ` . ;k ,ry . . , f ` ,#p y'.yAa � x3x , d 4S ' ', + i :2( '. rgay ' H { tI { s$ i : .4t, it 1;4 IT. 't;7t*s.A' '•''','°,7e,Nki -.:, fe-G y tt : :y .x WJ{ �^^YY , E '� ^t` ,, t •E,_p .r K �i " ' di , t� ' " > � r. rrr y` ",. i `P', „---A-. 8 161A 1 ws ,. 4.. - atr;y t;e •• • • a. � n 's p,y. t Sr t �.' c,,4 • r 'q 'tom. mf 2 �et .�, • ft. i• X77' ,, It is anticipated that temporary sheet piling and dewatering may be needed to accomplish these repairs. Turbidity barriers in the lakes and appropriate erosion control burps are required for all repairs of this nature. Thank you and we look forward to working with you to resolve these issues and have the community back in working order soon. Joshua D. Locckhart, P.E., LEED AP Vice Presidenf/Associate GpH 239.332.5499 ext 3203 E-mail:jlockhart@�hcorp.com Website: www.cphcorp.com From: Edwin $ Hubbard [mailto:hubbsbuflo@hotmail.com] Sent: Friday, September 15, 2017 8:38 PM To:Jack May; Dennis Gagne; Jack Arcurie; Phil Magnarella; Justin Faircloth Cc: Lockhart,Joshua(P.E.); Edwin B Hubbard Subject: Re: Lake 30A retaining wall area 9 1 6 I A 1 Here is a 9/15 update based on meetings with Club staff and Justin. -as you know,Josh did visit the site today and we are awaiting his initial assessment and recommendations -Justin and I spoke this afternoon and he is working to get his arms around all the issues which we will discuss at our Oct 5 meeting. Justin will be on site Monday to see the damage for himself. -Justin was getting ready for a meeting with his Severn Trent colleagues to discuss FEMA and to discern if there is a opportunity for us to apply for aid. As a CDD,we may be eligible for relief but in speaking with Justin,we are surmising this will be a potential lengthy paperwork and approval process and we will need to do the needed repairs and hopefully recoup dollars spent at a later date. -the good news is that the control structures are working and the lake levels are starting to drop noticeably -the bad news is as the water recedes,we are starting to see more lake bank damage. As an example,there is a washout by tee 15;club management is aware of this and I am hoping they will drop off some dirt in this area. There is a sizable washout at the northeast end of lake 19,behind my home,and next to the area which we had repaired this spring. As with hole 24, the cart path acted as a break wall and stopped the encroachment of water but the area under the cart path is washed out. Club management is concerned with this and will dump dirt here to protect the cart path. This may need to be in our radar going forward.There also are considerable washouts next to the bulkhead on hole 27 as well as by the bridge from 16 to 17. Club management is working on this as well. -club management is working on a plan with a vendor they have working onsite to protect the cart path on hole 24. This may end up being a permanent fix but only time will tell. They may bring in a machine and pull up the soil from the lake and reestablish the lake bank. The irrigation lines I referenced are not active and are to be removed. -I have asked club management to rope off the area by the bridge to avoid spectators falling in as well as landscape crews. Ragan of Buttonwood is also aware of this. -I rode around with Kevin Schaal today and my assessment of the lake bank damage on hole 20 is understated. The lake bank has washed out from where we installed rip rap in 2013 all the way west to behind the 20 green. What has happened is that the water was so high above the control elevation and rip rap that when the winds hit,it washed out the lake bank above the rip rap. We generally install rip rap to a ideal level above the control elevation and never expected it to be so high. Josh,I trust I have explained this correctly and you can verify at our 10/5 meeting. The length of this area is considerable and if immediate repair is required, which I believe it is,it will be expensive! Justin has observed significant loss of lake bank using a satellite program. The good news is that our current rip rap project encompasses the entire lake bank up to this damaged area. -I asked Justin if we could meet on the 19th to discuss these issues and he indicated no as this meeting was posted only as a pre-bid meeting and it would be a violation if we met without proper posting including the posting of the agenda. We will have to wait until 10/5 at which time we will review the bids received and make assessments of the ability to do more projects if we have funds available.I know you will have many questions and concerns and we will discuss all and make the appropriate decisions I am sure. In terms of priority we must come up with a plan for the retaining wall area;temporary or permanent. Josh will assess and make a recommendation(s).We will also want to assess the issue on lake 29 and determine how and when we may rectify this lake bank breach. -Smokehouse Bay ponding is starting to retreat but ever so slowly as the two lakes,28 and 29,cannot accept any more water and the water is right up to the street drains. It is pretty obvious, at least to me,that this is a systemic problem for this street due mainly to the inability to process the water at the street due to the berm and elevated yards. And....we do not see this issue anywhere else in the community which I think we can assume could he the situation given our very high lake levels. Club management is of course well aware of our stated concerns. As a aside,I walked over to the north end of lake 20 on Monday,shortly after Irma exited,and I did observe the water level up to the infinity pool on George Mather's property. As we discussed at our last meeting,this lake to 16iA bank is going to pose a ongoing problem for us and single family homes. We are awaiting Greg Urbancic's letter as we approved and directed at our last meeting. Again,I ask you to grab a golf cart and drive around and observe all these areas so you are totally familiar with the issues facing us. We will have a busy and important list of items to discuss and hopefully reach consensus on how and when to proceed. Justin,it will be important for you,and perhaps Bob Koncar,to be able to lay out and explain all financing options as we debate projects and timing. Justin is working with Greg Urbancic in discussing options which we can take outside of the normal annual budget process. Take care and stay tuned,Ed Sent from my iPad On Sep 14, 2017, at 7:20 PM, Edwin B Hubbard<hubbsbuflo@hotrnail.com>wrote: Southeast quadrant. Heavy erosion and a unsafe area for landscaping crews,etc. <070C2040-A631-4804-AB56-76E6F76DD6C3.JPG> Sent from my iPad 11 161A SOUTH FLORIDA WATER MANAGEMENT DISTRICT Regulation Application No.: 170907-13 October 2, 2017 HERITAGE BAY COMMUNITY DEVELOPMENT DISTRICT 5726 CORPORATION CIRCLE FORT MYERS, FL 33905 Dear Permittee: SUBJECT: Permit No.: 11-02234-P-10 Project : HERITAGE BAY LAKE BANK RESTORATION Location: Collier County, S24/T48S/R26E District staff has reviewed the information submitted September 7, 2017, for the permitted development known as Heritage Bay under Permit No. 11-02234-P-10. Refer to Exhibit 1.0 for a location map. This modification authorizes the regrading of the lake banks in Lake 30B and installation of geotextile and riprap along the north, east, and west shoreline of the lake. The construction will extend from the north shore of the lake east of Heritage Bay Blvd. to the west bank along Smoke House Bay Drive. The construction does not affect the stormwater management requirements for water quality or attenuation, nor changes the stormwater management design stages. Site plans are attached as Exhibit No.2.0. Based on that information, District staff has determined that the proposed activities are in compliance with the original environmental resource permit and appropriate provisions of paragraph 40E-4.331(2)(b) or 62-330.315(2)(g), Florida Administrative Code. Therefore,these changes have been recorded in our files. Your permit remains subject to the General Conditions and all other Special Conditions not modified and as originally issued. Should you have any questions or comments regarding this authorization, please contact this office. Sincerely, Brian Rose, P.E. Section Leader Fort Myers Service Center BR/en c: C P H Inc 3301 Gan Club Road.West Palm Beach,Florida.33406.(561)686-88(10.I-800-4322045.www.sfwmd.gov 161A NOTICE OF RIGHTS As required by Sections 120.569 and 120.60(3), Fla. Stat., the following is notice of the opportunities which may be available for administrative hearing or judicial review when the substantial interests of a party are determined by an agency. Please note that this Notice of Rights is not intended to provide legal advice. Not all of the legal proceedings detailed below may be an applicable or appropriate remedy. You may wish to consult an attorney regarding your legal rights. RIGHT TO REQUEST ADMINISTRATIVE HEARING A person whose substantial interests are or may be affected by the South Florida Water Management District's (SFWMD or District) action has the right to request an administrative hearing on that action pursuant to Sections 120.569 and 120.57, Fla. Stat. Persons seeking a hearing on a SFWMD decision which affects or may affect their substantial interests shall file a petition for hearing with the Office of the District Clerk of the SFWMD, in accordance with the filing instructions set forth herein,within 21 days of receipt of written notice of the decision, unless one of the following shorter time periods apply: (1) within 14 days of the notice of consolidated intent to grant or deny concurrently reviewed applications for environmental resource permits and use of sovereign submerged lands pursuant to Section 373.427, Fla. Stat.; or(2) within 14 days of service of an Administrative Order pursuant to Section 373.119(1), Fla. Stat. "Receipt of written notice of agency decision" means receipt of written notice through mail, electronic mail, or posting that the SFWMD has or intends to take final agency action,or publication of notice that the SFWMD has or intends to take final agency action. Any person who receives written notice of a SFWMD decision and fails to file a written request for hearing within the timeframe described above waives the right to request a hearing on that decision. If the District takes final agency action which materially differs from the noticed intended agency decision, persons who may be substantially affected shall, unless otherwise provided by law, have an additional Rule 28-106.111, Fla.Admin. Code,point of entry. Any person to whom an emergency order is directed pursuant to Section 373.119(2), Fla. Stat., shall comply therewith immediately,but on petition to the board shall be afforded a hearing as soon as possible. A person may file a request for an extension of time for filing a petition. The SFWMD may, for good cause, grant the request. Requests for extension of time must be filed with the SFWMD prior to the deadline for filing a petition for hearing. Such requests for extension shall contain a certificate that the moving party has consulted with all other parties concerning the extension and that the SFWMD and any other parties agree to or oppose the extension. A timely request for an extension of time shall toll the running of the time period for filing a petition until the request is acted upon. FILING INSTRUCTIONS A petition for administrative hearing must be filed with the Office of the District Clerk of the SFWMD. Filings with the Office of the District Clerk may be made by mail, hand-delivery, or e-mail. Filings by facsimile will not be accepted. A petition for administrative hearing or other document is deemed filed upon receipt during normal business hours by the Office of the District Clerk at SFWMD headquarters in West Palm Beach, Florida. The District's normal business hours are 8:00 a.m. — 5:00 p.m., excluding weekends and District holidays. Any document received by the Office of the District Clerk after 5:00 p.m. shall be deemed filed as of 8:00 a.m.on the next regular business day. Additional filing instructions are as follows: • Filings by mail must be addressed to the Office of the District Clerk,3301 Gun Club Road, West Palm Beach, Florida 33406. Rev.11108/16 1 1 61A 1 • Filings by hand-delivery must be delivered to the Office of the District Clerk. Delivery of a petition to the SFWMD's security desk does not constitute filing. It will be necessary to request that the SFWMD's security officer contact the Office of the District Clerk. An employee of the SFWMD's Clerk's office will receive and file the petition. • Filings by e-mail must be transmitted to the Office of the District Clerk at clerk a(�.sfwmd.gov. The filing date for a document transmitted by electronic mail shall be the date the Office of the District Clerk receives the complete document. A party who files a document by e-mail shall (1) represent that the original physically signed document will be retained by that party for the duration of the proceeding and of any subsequent appeal or subsequent proceeding in that cause and that the party shall produce it upon the request of other parties; and (2) be responsible for any delay, disruption, or interruption of the electronic signals and accepts the full risk that the document may not be properly filed. INITIATION OF AN ADMINISTRATIVE HEARING Pursuant to Sections 120.54(5)(b)4. and 120.569(2)(c), Fla. Stat., and Rules 28-106.201 and 28-106.301, Fla. Admin. Code, initiation of an administrative hearing shall be made by written petition to the SFWMD in legible form and on 81/2 by 11 inch white paper. All petitions shall contain: 1. Identification of the action being contested, including the permit number,application number, SFWMD file number or any other SFWMD identification number,if known. 2. The name,address,any email address,any facsimile number,and telephone number of the petitioner and petitioner's representative,if any. 3. An explanation of how the petitioner's substantial interests will be affected by the agency determination. 4. A statement of when and how the petitioner received notice of the SFWMD's decision. 5. A statement of all disputed issues of material fact. If there are none,the petition must so indicate. 6. A concise statement of the ultimate facts alleged, including the specific facts the petitioner contends warrant reversal or modification of the SFWMD's proposed action. 7. A statement of the specific rules or statutes the petitioner contends require reversal or modification of the SFWMD's proposed action. 8. If disputed issues of material fact exist, the statement must also include an explanation of how the alleged facts relate to the specific rules or statutes. 9. A statement of the relief sought by the petitioner, stating precisely the action the petitioner wishes the SFWMD to take with respect to the SFWMD's proposed action. MEDIATION The procedures for pursuing mediation are set forth in Section 120.573, Fla. Stat., and Rules 28-106.111 and 28-106.401—.405, Fla. Admin. Code. The SFWMD is not proposing mediation for this agency action under Section 120.573, Fla. Stat.,at this time. RIGHT TO SEEK JUDICIAL REVIEW Pursuant to Section 120.68, Fla.Stat., and in accordance with Florida Rule of Appellate Procedure 9.110, a party who is adversely affected by final SFWMD action may seek judicial review of the SFWMD's final decision by filing a notice of appeal with the Office of the District Clerk of the SFWMD in accordance with the filing instructions set forth herein within 30 days of rendition of the order to be reviewed, and by filing a copy of the notice with the clerk of the appropriate district court of appeal, Rev.11/08/16 2 1 6 1 A 1 z r ; . ��.i s "' '''';11' r TM M.a� r i^tlF k g 3 tifi.vf, '''''',.:,,',„, 4.••,• fk'.--1,,'4''', '.4 -7; • -04. . -.,,,,,, foil Itvo. 1,4„, ,: . ,, -:. 1 -,- e :.-,,,g ,F ts: i / „, ,•,,,_.,„,,, " 4 ! te PISA ove'GLalm it G S sW c k ,' if,• , 99 is x; ,_ . {re ' .' : „ : , ''.1_ .::: 11,', '.;:.,,....,,''' ,, ,,,...,a .,,!.90,..;',„4,,A,'. : ''' '__.:4,,,, ' ,,,,, :2, mw � ai 4 4 dry t • ,% 1 hcy . .box j . 5 ~ti a G.. 5 • 7'ra 5�?.Iir?i +- ..- Exhibit Created On: COLLIER COUNTY FL j Exhibit No: 1 2017-09-13 ,1 .&''ZApplication i'1 REGULATION DIVISION Permit No: 11-02234-P-10 a Project Name: HERITAGE BAY LAKE BANK a v RESTORATION N Application Number::107-13 �-f 'fil tili q, , .ems 5 0 3,100 6,200 -Feet South Florida Water Management D(strlct Application No. 170907-13 Exhibit No. 1.0 Page 1 of 1 1 61A 1 VOW,.unnooa311103 O 12 II Zi ', s R};" ci ®®i = NOI1VaO1S321 HNV9 3iVl i, g�i � ? � y OaoAV93JV11N3H a 0T- ` . 17 iii --- — ••16113 A f A 133HS 213A03AOJ .o. \J l § —..—z—ow : s4' : 0 / s --` -,' ter. 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S 1.41IS igis l',1:' lo 1.7 i , 4.- IS 12 ,91 10H i i• 1 ''' ' Mil Ait.10.1 .4 51 15 1- 14 olc!, L.1 14 /1' ° 0 ''' 14 s / if ,----‘ E. I - \ g 2 t 1 I 7 H ( . ; MAMA I 31111MOW . pi aft I 5 -----' 1 R IR iR '0 fo 1.9 F 14 IF, la 1,9 ic, IR IR ? IR IR' Ic2 Ho I (N 0 z :.E x w 16IA Z Q. li :.�da oX Joao„a n0,�3„0 g e .�3 j s I, ,t..„,„,.),, p a — NOIlVaOlS321 NNVB 3Nd� is a 1� (n gi �j� � 1p��a: ____27 $ 4 e 000 AV9 30V/12)12H �115 33i d� g a i p ! 1f y „H : 7 z,,a x' S a, of 4 ,,,,... v d e snounasssoaO ;, m CL 0 0 V IM IN 1� 10 i�) l� U 59 UDS€ � VYY 5 1 98i 1 h II ”, 0 0 h.• T-• c 0 1 a I la Io' Io IO , Q ' ,8I ,RI ,"?'I I 0 ,'3I )F''' il5 l iii V ; IN ip g 3 / 0, 11. re 1 It r. cc I € O I 'N al I oI I o N g 1 1 O , 1 L x w BOINM 1 61A 1 C Y K 4001 iamiami frail North, Suite 300 Naples, Florida 34103 T; 239.435.3535 I F: 239.435.12.18 COLEMAN ' YOVANOVICH I KOESTER Writer's Email: gurbancic@cyklawfirm.com MEMORANDUM To: Board of Supervisors,Heritage Bay Community Development District From: Gregory L.Urbancic,Esq. Date: September 27,2017 Re: Outline of Validation Steps • Engagement of Bond Counsel and Trustee (Loan with maturity greater than 5 years requires validation;validation for CDD requires trust indenture and bonded trustee) • Adoption of Bond Resolution(Basis for the Validation Process); Decision on assessment process and whether the assessment process will be validated along with the authority to issue honds/notes(Assessment process requires engineer's report and assessment methodology) • File Validation Complaint with Court; Serve State Attorney with Complaint/Request State Attorney to acknowledge service • Obtain Judge Assignment/Secure hearing date with Judge/Confirm date with State Attorney/Judge to issue Notice and Order to Show Cause (Normally takes about 2 weeks to coordinate after filing complaint to get agreement and Order issued) • State Attorney to Answer Complaint(Must be done prior to hearing) • Publish Notice and Order to Show Cause in Newspaper(once each week for two(2)consecutive weeks,commencing with the first publication which shall not be less than twenty(20)days prior to the date set for said hearing.) • Prepare joint stipulation for review with State Attorney;Meet with State Attorney to review and sign Joint Stipulation prior to hearing • Evidentiary hearing on the order to show cause in front of judge(Normally around 60 days after filing complaint but depends upon the judge,judicial calendar,judge's case load,and schedule of State Attorney) • Appeal Period(30 days after judge issues final judgment) • Unless bank agrees to close loan with term of 5 years or less with conversion of term after validation,then will need to wait until appeal period expires to close the loan. cyklawfirm.com 1 61A 1 SEVERN TRENT SERVICES MEMO TO: Heritage Bay Community Development District Board Members FROM: Bob Koncar—General Manager—Management Services DATE: October 1, 2017 RE: Bond Issue Board Members,Supervisor May, Alan Baldwin (ST Accounting Manager),Justin Faircloth (District Manager) and Greg Urbancic (District Attorney) and I have worked on the development of additional information related to the proposed bond for Heritage Bay CDD. The following is a summary of the activities to date and the actions that need to be addressed by the Board to move the process forward. Legal Process: Greg has outlined the legal steps that need to take place to complete the process. Please the attached memo from Greg. Key Issue: If the loan has a pay-off term of ten years or longer,the validation process will need to be completed. Cost of Issuance: The cost of issuance is estimated to include the following: • Severn Trent: (administrative and new methodology: $17,500 • Greg Urbancic: (Validation fees and processes) $15,000 • Bond Counsel Fee: $22,0Q0 • Bank Fees Trustee(U. S. Bank): $ 9,525 • Valley National Bank Fees: $ 9,500 Total Estimated cost of issuance fees: $73,525 These are the estimated cost of issuance fees.There could be changes changes depending upon the closing date and other factors. Board Decision Items: • Will any of the monies be utilized for hurricane repair work? • What will the term of the loan be? • When do you want construction to begin? 1 l6 ) A 1 •tflO U c n N 73 ,si f` O .ti N CO N. ti N . N M a 6/ 3m C 2' O LJ C m Co N L C 4+ N N } CoQ YJ L Q d 0 C O r\ C T y ✓ of v* '. m O C c ~ t to N N TN -a 0 8 m N • O mm C m • Ng -a 0a0 Oa ,i -0 aW O . V.V.I. ° £g2 a m o wZ ai u> c v mn a .-J15 = v 0 r, O ati hmE m00 = o 0 w O 3 t Ln c ° o m J u ,-' 5i g'4 X N c Q N n 2N LT u 0 C N C = co 12 z ii VT 3 N 41 to N ti . N LL O N N j N O I;6 L C W - m 0 . .1 a o0 N• a 8 S S S S S S v N ea N 'a p CM pi ❑ O ❑ ❑ N ❑ n. $ mmp �A rO M O m m m J O ryF- io F f- N NM n ri uKi ci al NN N N n ti h /• N oVo .-i y/t 7.1V) LIJ U .. a c O 7 a >o C o ra E a N c : O W C m > Co W c .E m m u c 7 E • - a aa -,e d 'o > m m ul hG a m ° E E M QI m m GWNC O a L CJ 6pp J V O mNtY C t � CC lNNCy � U O L.=UJ Co0 oUa o 0 _ > T m ami t r9 021 ca v O Qw c bA M C) H C a1 rts Y w _ -) 1 161A 1 • Akerman LLP 420 South Orange Avenue Suite 1200 Akerman Orlando,FL 32801-4904 Tel: 407.423.4000 Fax: 407.843.6610 Dir: 407.419.8439 mike.williams@akerman.com September 27,2017 Mr.Greg Urbancic,District Counsel Heritage Bay Community Development District Dear Mr.Urbancic: Thank you for the opportunity to present this engagement letter to serve as bond counsel to Heritage Bay Community Development District (the "District") in connection with the issuance by the District of a Note or Bond Anticipation Note (the "Note") secured by special assessments. It is our understanding that the proposed Note will be issued to acquire and construct assessable improvements. It is our understanding that the Note will be sold as a private placement to Valley National Bank, as purchaser. The following is our proposal to serve as bond counsel to the District. This letter sets forth generally our understanding of what legal services we will perform and the basis for our compensation to provide such bond counsel services. As Bond Counsel we agree to: Attend as requested all meetings related to the issuance of the Note. Prepare appropriate resolutions authorizing the issuance of the Note. Prepare the master trust indenture, supplemental trust indenture and other documents necessary, related or incidental to the issuance of the Note. Prepare(or review when prepared by others)closing papers necessary in connection with the sale and issuance of the Note, including but not limited to, certified copies of all minutes, ordinances, resolutions and orders; certificates such as officer's seal, incumbency, signatures, no prior pledge, arbitrage and others; and verifications, consents and opinions from accountants, engineers, special consultants and attorneys. Prepare and file the necessary forms with the Internal Revenue Service(FORM 8038-G)and the Florida Division of Bond Finance. Prepare and deliver at closing a standard, comprehensive approving legal opinion which will, among other things, contain opinions as to the validity and enforceability of the Note and the trust indenture,the security for the Note and the excludability from gross income of the interest on the Note for federal income tax purposes (subject to certain exceptions generally accepted in the industry). In rendering the tax opinion, we will provide general instructions for compliance with the federal rebate laws. akf rman.corn 42959165;1 1 6 I A 1 Heritage Bay Community Development District September 27,2017 Page 2 of 2 Supervise and coordinate the closing of the Note and render other legal services incidental or required in connection with the matters listed above. For performing the above-described services we would propose a fee inclusive of costs of $22,000. All such fees and costs would be payable in full at the time of delivery of such Note. The District has the right to terminate our representation for any reason at any time and assign this agreement to another law firm. We reserve the same right to terminate upon giving reasonable notice. Among the reasons which might lead us to conclude that we should terminate our representation are(1) a failure to be forthright,cooperative or supportive of our effort; (2)the misrepresentation of, or failure or refusal to, disclose materials facts to us; (3)the failure or refusal to accept our advice; (4)the discovery of a conflict of interest with another client; or(5)any other reason permitted or required under the rules of professional conduct governing the legal profession. Upon any termination or our representation, we will submit a statement for services rendered and costs incurred to the date of termination, payable in full upon receipt. This statement will be based on the pro rata amount of work done by us to the point of termination to the total work required to be done to close the issue. We believe that the above provisions outline in reasonable detail our agreement as to this representation. We sincerely appreciate the opportunity to submit this proposal. Very truly yours, AKERMAN LLP Michael D.Williams,Partner ACCEPTED: Heritage Ray Community Development District By: Title: 42959165,1 1 61A 1 Lake &Wetland MANAGEMENT INSPECTION REPORT October 3, 2017 Mr. Justin Faircloth Heritage Bay Community Development District c/o Severn Trent Services Justin.faircloth@stservices.com 5911 Country Lakes Drive (239) 245 7118 Office Fort Myers, Florida 33905 (239) 245-7120 Fax Description Most recent service completed Monday October 2, 2017 - Lake treatment and ground crew. > Lakes treated for Algae using Copper: 4, 5, 14 (Algae in lake 4 due to dying Limnophila from recent treatments. This is a good sign.) > Lakes treated for Pondweed using Aquathol: 5, 11, 20, 12, 14, 19, 26, 27 20 - Showing positive results from ongoing treatments. Follow up treatment in November. 30A and 30B- Continual treatment for pondweed. Truxor used to harvest pondweed in 30B on Aug. 24th and then again for 30A and 30B on Sep. Stn Truxor will be onsite to do a cleanup of the two lakes at the next possible opening in the schedule. > Lakes treated for Hydrilla using Nautique and Copper combination: 5, 11, 16 > Ground crew treated all lakes for Torpedograss and emergents early last month. Currently the increased water levels prevent treatment for grass growth on the lake bank. When the water starts to drop we will be sure to inspect and treat the shorelines. > Lake 5 showed signs of algae, chars, hydrilla, naaid and pondweed. This lake will need constant monitoring until these plants are taken care of. Please let us know of any problems reported to you and any concerns that you may have. The next scheduled visit is Friday, Oct. 27th. Thank you, �ivr�Cd��r�.r Gonzalo Ayres Lake and Wetland Management Orlando-Tampa, Inc. Gonzalo.Ayres@Lakeandwetland.com (239) 580-8711 cell Lake and Wetland Management, Inc.Orlando-Tampa (239)313-6947 Office • (239)313-6950 Fax • westcoast@lakeundwetland.com • www.lakeandwetland.com 1 6 1 A 1 AUDITOR SELECTION EVALUATION CRITERIA 1. Ability of Personnel. (20 Points) (E.g., geographic locations of the firm's headquarters or permanent office in relation to the project; capabilities and experience of key personnel; present ability to manage this project;evaluation of existing workload;proposed staffing levels, etc.) 2. Proposer's Experience. (20 Points) (E.g. past record and experience of the Proposer in similar projects; volume of work previously performed by the firm; past performance for other Community Development Districts in other contracts;character,integrity,reputation,of respondent, etc.) 3. Understanding of Scope of Work (20 Points) Extent to which the proposal demonstrates an understanding of the District's needs for the services requested. 4. Ability to Furnish the Required Services. (20 Points) Extent to which the proposal demonstrates the adequacy of Proposer's financial resources and stability as a business entity necessary to complete the services required (E.g., the existence of any natural disaster plan for business operations). 5 Price. (20 Points) Points will be awarded based upon the price bid for the rendering of the services and reasonableness of the price to the services. 161A 1 SAMPLE COMMUNITY DEVELOPMENT DISTRICT REQUEST FOR PROPOSALS District Auditing Services for Fiscal Year 2017,2018,2019 Collier County,Florida INSTRUCTIONS TO PROPOSERS SECTION 1. DUE DATE. Sealed proposals must be received no later than , at the offices of the District Manager, located at 210 North University Drive, Suite 702, Coral Springs, FL 33071. Proposals will he publicly opened at that time. • SECTION 2. FAMILIARITY WITH THE LAW. By submitting a proposal, the Proposer is assumed to be familiar with all federal, state,and local laws,ordinances,rules and regulations that in any manner affect the work. Ignorance on the part of the Proposer will in no way relieve it from responsibility to perform the work covered by the proposal in compliance with all such laws,ordinances and regulations. SECTION 3. QUALIFICATIONS OF PROPOSER. The contract, if awarded, will only be awarded to a responsible Proposer who is qualified by experience and licensing to do the work specified herein. The Proposer shall submit with its proposal satisfactory evidence of experience in similar work and show that it is fully prepared to complete the work to the satisfaction of the District. SECTION 4. SUBMISSION OF ONLY ONE PROPOSAL. Proposers shall be disqualified and their proposals rejected if the District has reason to believe that collusion may exist among the Proposers,the Proposer has defaulted on any previous contract or is in arrears on any previous or existing contract, or for failure to demonstrate proper licensure and business organization. SECTION 5. SUBMISSION OF PROPOSAL. Submit seven (7) copies of the Proposal Documents as well as one (1) electronic copy on a flash drive, and other requested attachments at the time and place indicated herein, which shall he enclosed in an opaque sealed envelope, marked with the title "Auditing Services —Brighton Lakes Community Development District"on the face of it. SECTION 6. MODIFICATION AND WITHDRAWAL. Proposals may be modified or withdrawn by an appropriate document duly executed and delivered to the place where proposals are to be submitted at any time prior to the time and date the proposals are due. No proposal may be withdrawn after opening for a period of ninety(90)days. SECTION 7. PROPOSAL DOCUMENTS. The proposal documents shall consist of the notice announcing the request for proposals, these instructions, the Evaluation 1 161A 1 Criteria Sheet and a proposal with all required documentation pursuant to Section 12 of these instructions(the"Proposal Documents"). SECTION 8. PROPOSAL. In making its proposal, each Proposer represents that it has read and understands the Proposal Documents and that the proposal is made in accordance therewith. SECTION 9. BASIS OF AWARD/RIGHT TO REJECT. The District reserves the right to reject any and all proposals, make modifications to the work, and waive any informalities or irregularities in proposals as it is deemed in the best interests of the District. SECTION 10. CONTRACT AWARD. Within fourteen (14) days of receipt of the Notice of Award from the District, the Proposer shall enter into and execute a Contract (engagement letter)with the District. SECTION 11. LIMITATION OF LIABILITY. Nothing herein shall be construed as or constitute a waiver of District's limited waiver of liability contained in section 768.28, Florida Statutes,or any other statute or law. SECTION 12. MISCELLANEOUS. All proposals shall include the following information in addition to any other requirements of the proposal documents. A. List position or title of all personnel to perform work on the District audit. Include resumes for each person listed; list years of experience in present position for each party listed and years of related experience. B. Describe proposed staffing levels, including resumes with applicable certifications. C. Three references from projects of similar size and scope. The Proposer should include information relating to the work it conducted for each reference as well as a name, address and phone number of a contact person. D. The lump sum cost of the provision of the services under the proposal E. Must perform the audit fieldwork at the office where the District records are maintained. SECTION 13. PROTESTS. Any protest regarding the Proposal Documents, must be filed in writing, at the offices of the District Manager, within seventy-two (72) hours after the receipt of the proposed contract documents. The formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven(7)calendar days after the initial notice of protest was filed. Failure to timely file a 2 1 6 1 A notice of protest or failure to timely file a formal written protest shall constitute a waiver of any right @o]be!«protest with r respect toafr admen act aw£± SECTION 1. EVALUATION OF PROPOSALS. Te criteria to be used in the evaluation of oma are prae%d in the Ev@u(o CilriaSheet, contained within the Proposal Documents. { 3 . \ . / . \ 1 61A 1 Heritage Bay Community Development District Financial Report August 31,2017 Prepared by SEVERN TRENT SERVICES 16IA 1 Heritage Bay Community Development District Table of Contents FINANCIAL STATEMENTS Balance Sheet-All Funds Page 1 Statement of Revenues,Expenditures and Changes in Fund Balance General Fund Page 2-3 Debt Service Fund Page 4 SUPPORTING SCHEDULES Trend Report Page 5-6 Non-Ad Valorem Special Assessments Page 7 Cash and Investment Report Page 8 Bank Reconciliation Page 9 Check Register and Invoices Pages 10 1 6 A Heritage Bay Community Development District Financial Statements (Unaudited) August 31, 2017 161A HERITAGE BAY Community Development District Governmental Funds Balance Sheet August 31,2017 SERIES 2014 DEBT GENERAL SERVICE ACCOUNT DESCRIPTION FUND FUND TOTAL ASSETS Cash-Checking Account $ 129,022 $ - $ 129,022 Due From Other Funds - 4,050 4,050 Investments: Money Market Account 200,794 - 200,794 Deferred Cost - 3,777 3,777 Reserve Fund - 594,503 594,503 Revenue Fund - 526,235 526,235 TOTAL ASSETS $ 329,816 $1,128,565 $1,458,381 LIABILITIES Accounts Payable $ 4,410 $ - $ 4,410 Accrued Expenses 3,494 - 3,494 Due To Other Funds 4,050 - 4,050 TOTAL LIABILITIES 11,954 - 11,954 FUND BALANCES Restricted for: Debt Service - 1,128,565 1,128,565 Assigned to: Operating Reseives 90,500 - 90,500 Reserves-Erosion Control 14,687 - 14,687 Reserves-Lakes 31,250 - 31,250 Unassigned: 181,425 - 181,425 ITOTAL FUND BALANCES $ 317,862 $1,128,565 $1,446,427 TOTAL LIABILITIES&FUND BALANCES $ 329,816 $1,128,565 $1,458,381 ri Report Date:9/28/2017 Page 1 1 1 61 A 1 HERITAGE BAY Community Development District General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending August 31,2017 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE($) ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) REVENUES Interest-Investments $ 500 $ 45B $ 1,350 $ 892 s. Special Assmnts-Tax Collector 250,000 250,000 250,000 - , Special Assmnts-Wall Project 62,500 62,500 62,500 - =, Special Assmnts-Reserves 31,250 31,250 31,250 - SpecialAssmnts-Discounts (13,750) (13,750) (12,604) 1,146 `. Other Miscellaneous Revenues - - 51,473 51,473 j TOTAL REVENUES 330,500 330,458 383,969 53,511 EXPENDITURES Administration P/R-Board of Supervisors 8,000 7,000 7,000 - FICA Taxes 612 536 536 - ProfServ-Engineering 14,000 12,833 30,744 (17,911) ProfServ-Legal Services 5,000 4,583 17,480 (12,897) ProfServ-Mgmt Consulting Sery 40,576 37,195 33,813 3,382 ProfServ-Property Appraiser 5,156 - - - ProfServ-Special Assessment 5,305 5,305 5,305 - ProfServ-Web Site Maintenance 750 688 1,449 (761) Auditing Services 3,600 3,600 3,800 (200) Postage and Freight 2,700 2,475 1,676 799 Insurance-General Liability 15,783 15,783 12,040 3,743 Printing and Binding 1,300 1,192 1,103 89 Legal Advertising 3,100 3,392 1,676 1,716 Misc-Bank Charges 750 688 - 688 Misc-Assessmnt Collection Cost 6,875 6,875 6,623 252 Office Supplies 550 504 - 504 Annual District Filing Fee 175 175 175 - Total Administration 114,832 102,824 123,420 (20,596) Field ProfSery-Field Management 12,731 11,670 11,670 R&M-Contingency 1,187 1,088 - 1,088 Total Field 13,918 12,758 11,670 1,088 Lakes and Ponds Contracts-Lake and Wetland 66,000 60,500 57,947 2,553 Contracts-Water Quality 20,000 18,333 33,807 (15,474) Contracts-Lakes 30A&308 - - 11,000 (11,000) Report Date:9/28/2017 Page 2 161A 1 . HERITAGE BAY Community Development District General Fund Statement of Revenues,Expenditures and Changes in Fund Balances For the Period Ending August 31,2017 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE($) ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) R&M-Aquascaping 5,000 4,583 1,950 2,633 R&M-Lake Erosion 10,000 9,167 47,550 (38,383) R&M-Contingency 5,000 4,583 4,175 408 Impr-Miscellaneous 2,000 1,833 - 1,833 Reserve-Lakes 31,250 31,250 - 31,250 Total Lakes and Ponds 139,250 130,249 156,429 (26,180) Debt Service Reserve-Other 4,750 4,750 - 4,750 Operating Loan Repayment 50,000 45,833 165,180 (119,347) Interest Expense-Note 7,750 7,181 5,356 1,825 Total Debt Service 62,500 57,764 170,536 (112,772) TOTAL EXPENDITURES 330,500 303,595 462,055 (158,460) Excess(deficiency)of revenues Over(under)expenditures - 26,863 (78,086) (104,949) Net change in fund balance $ - $ 26,863 $ (78,086) $ (104,949) FUND BALANCE,BEGINNING(OCT 1,2016) 395,948 395,948 395,948 FUND BALANCE,ENDING $ 395,948 $ 422,811 $ 317,862 Report Date:9/28/2017 Page 3 161A 1 HERITAGE BAY Community Development District Series 2014 Debt Service Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending August 31,2017 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE($) ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) REVENUES Interest-Investments $ - $ - $ 2,990 $ 2,990 Special Assmnts-Tax Collector 1,308,564 1,308,564 1,308,564 Special Assmnts-Discounts (52,343) (52,343) (47,981) 4,362 TOTAL REVENUES 1,256,221 1,256,221 1,263,573 7,352 EXPENDITURES Administration ProfServ-Arbitrage Rebate 600 600 - 600 ProfServ-Property Appraiser 19,628 - - - ProfServ-Trustee Fees 4,951 4,951 - 4,951 Misc-Assessmnt Collection Cost 26,171 26,171 25,212 959 Total Administration 51,350 31,722 25,212 6,510 Debt Service Principal Debt Retirement 565,000 565,000 565,000 - Interest Expense 633,650 633,650 633,650 - Total Debt Service 1,198,650 1,198,650 1,198,650 - TOTAL EXPENDITURES 1,250,000 1,230,372 1,223,862 6,510 Excess(deficiency)of revenues Over(under)expenditures 6,221 25,849 39,711 13,862 OTHER FINANCING SOURCES(USES) Contribution to(Use of)Fund Balance 6,221 - - - TOTAL FINANCING SOURCES(USES) 6,221 - - - ¢, Net change in fund balance $ 6,221 $ 25,849 $ 39,711 $ 13,862 FUND BALANCE,BEGINNING(OCT 1,2016) 1,088,854 1,088,854 1,088,854 FUND BALANCE,ENDING $ 1,095,075 $ 1,114,703 $ 1,128,565 Report Date:9128/2017 Page 4 cF - 1 6 1 A 1 Heritage Bay Community Development District Supporting Schedules August 31, 2017 161A 1 HERITAGE BAY Conununity Development District Trend Report-General Fund Statement of Revenues,Expenditures and Changes in Fund Balances For the Period Ending August 31,2017 I TOTAL AO08 Oct Nov Dec Jan F69 Mu Apr May Jun Jul Aug Sep Actual Thou Pro)acled 6Y2017 Adopted %ol No, Aawunl Daecdp6on A461e1 Actual Actual Actual Actual 80546 Actual Actual Actual Actual Actual Budget 973112017 Neat 1 HA Total Budget Budget Revam69 361001 Interest-6veslmenla $ 31 $ 15 $ 18 $ 152 0 115 $ 127 S 190 $ 213 $ 200 $ 155 S 137 $ 42 $ 1,350 $ 12 9 1,392 $ 500 278% 383010 SpoA4Assnoto Tex Co6ecto 2788 151,764 70,761 8.888 4507 5,714 3,950 - 1,630 - - 250,000 - 250,000 250100 500% 363017 Special Asstmts-Wall Porten 697 37911 17,690 2222 1.127 1428 981 - 408 - - - 62,500 - 62.500 42.SOD 100% 383023 Speed 040215,00.Removes 349 10971 8,645 1,111 563 714 494 - 204 . - - 31250 - 31,250 31,250 100% 363090 Special Manna-O'iaeourAt (2021 (8,347) (3,708) (313) (106) (26) 28 - 87 - . • 12,604) (12,401) (13,79 389900 Other Miscellaneous Revenues - - - . 20,000 - 31.150 - (- - 213 - 51,473 - 969 51.173 0% Total Revenues 3,663 290,344 83,008 12,058 20,207 1,10? 30,869 253 2,509 153 380 42 363,969 42 316011 330,500 116% Cxnond Mires Adminla8altve 611009 RIR Baud Supervisors 1.000 . 800 1.200 - 1,000 1800 1000 1,000 - 1,000 7,000 1.000 8000 4000 100% 521001 FIG Taxes 77 - 61 92 - 77 77 77 - 77 - n 536 77 613 812 100% 531013 P0015e115'Engi0eed1g - - 1,447 728 801 1,871 8,248 - 8,400 6999 291 1,187 51,/44 1,187 31,911 14,000 228% 531023 PmlServ-Legal Services 130 33 - 1,188 1,463 860 1.219 2358 - 6,934 3,494 417 17,483 417 17,697 5,500 350% 535027 Pro6%rv.Mgm4 Consulting San 3,381 - 3,381 3.361 3,381 3,381 3,381 3,381 3,381 3,381 3,381 3,381 33,813 3381 37,194 40,578 92% 5310355 Pm1Serv•PropnM Appraiser - - - • 5.156 - 5,156 5.158 5.156 100% 031038 Prul5410Special Assessment . - 5.305 . . - - . - - 5,440 - 1,507 5353 102% 531094 ProSery-Web She MoiMonanu % % 56 56 692 % % % % % % 63 1,449 69 1,512 150 202% 532002 Auditing Services - . • 2.530 - 1,300 • - 3900 . 3,900 3,500 506% 541008 606514e and 61255) 18 25 240 4 43 22 55 28 22 32 1.189 225 1.576 225 1,901 2,700 70% $45002 Inswance-General Liabi4n 12040 - - - - . • 12,040 - 177540 15,783 76% 547081 P115n3and 884in5 24 10 76 66 6 352 HO 180 99 32 117 108 1,103 100 1,211 1,300 93% 548002 Legal Adve0ivn1 281 . - • - 239 - 224 932 - 309 1.878 306 1,984 3,700 54% 545009 Mlsc•Bank Charges . . . . . - - - 3 - 549010 Monya,nssnn1Collncnon CO3 73 4,007 1,672 238 122 137 109 - 46 - - 6. 6,623 &. 6.523 6850 75 90% 651002 08a9 S0pp4o3 - 46 - 46 45 550 8% 554007 Annual 0ul1cl Fling Fee 175 . . . . 175 - 175 175 100% Thal Adndnlstnllve 17253 4,131 1.1238 8951 8,799 7.582 17,024 7.078 13,528 21.443 8.487 15.011 123.420 12,011 135.431 114832 118% Feld 531016 PrelSen-Flcld Management 1,061 1,081 1,181 1,061 1.081 1,081 5,081 1,061 1,081 1,061 1,081 1,081 11,870 5,081 12,731 12,731 100% 546335 0117A-Crvidglncy - - - - 99 89 99 1.187 9% Total 67e14 1,061 1,061 5.C61 1,061 1,061 1,061 1,061 1,081 1,081 1,061 1,061 1,180 11,670 1.160 12,830 13,918 92% Lae:and Ponds 534021 CankOsIn Lake and'A'Oand 5850 3,850 4,856 4,850 4,850 4.658 4,050 0000 6.500 0,000 6100 5,500 57647 5,503 83,447 66,000 96% Report Dote'9/28/2017 Pegg 5 3 i 161A 1 HERITAGE BAY Community Development District Trend Report-General Fund Statement of Revenues,Expenditures and Changes in Fund Balances For the Period Ending August 31,2017 TOTAL ACC! Oct 8405 USC Jen Feb Mar Apr May Jun Jul Aug Sop Actual TNM Projected FY2017 Adopted 9o No. Accounloewdpsrn Actual Actual Acture 005794 Actual Actual MINI Actual Actual Actual Aduel Budget 631(2017 Need lMae Total Budget Budget 534018 7201001ed01400.0974 . - - 8849 2,162 - - 11,408 11,408 . 1.667 33.707 1.857 35,474 20,000 177% 534166 14n80570.Lakes 30A 630e • 2.000 7000 1.000 1,000 1,000 LULU 1.610 1,000 703 1,005 - 11,030 • 11800 - 0% 548008 009-Aqualcupog - - - 7,95 - - - - - 417 1850 477 2,387 5,000 47% 546532 880 Lake Erasion - - 2,175 • 48560 826 - - • 833 41,550 833 46383 10,000 484% 546335 RSM.Contingency . - 1.200 - - 475 - - 2.E00 417 4.175 417 4.592 5.000 92% 50357 Irpr•idece5ane048 - - . - - 167 187 167 2,000 8% 565152 Reserve-Loewe - - . - - 31,2W O% Total Lakes and Ponds 5.850 5,850 5,850 7,050 16,624 8,012 50,400 8,300 16498 18498 9,200 9,001 758,420 9,801 165,430 139,250 119% er71e 90 589114 Reser.0ve-. Other - - - • 4,700 0% 571011 Operaing 10.97 Repaymad - • 150,000 • 2,339 1,148 2,121 2,138 2,135 2,152 2,150 4,167 105,180 4,167 109,347 50,300 339% 572005 10090 Expense Nott 833 981 833 961 III 304 320 311 314 207 299 589 5.358 580 5,925 7,750 76% Total 9964Service 533 001 153,53 811 2.450 2,450 2,4E0 2,449 2,149 2,449 2,445 1,736 170,838 4,136 175272 62,580 260% Total Expenditures 24,997 11,603 179,982 15.923 28,843 19,105 70.935 18,888 30578 41451 21,497 26,908 482,155 26,908 488,963 330,500 148% Eacaos(deIciency!07 revenues Over(under)expenrkxes (21,334) 188,447 (77.378) (3,865) (2.830) (71.148) (34038) (18.675) (33,027) (43,296) (21.137) (26.868) (78,088) (2.8.860) (134,52) . 0% Other Financino Sources ItIseal Conlnbu8an to(Use o0 Fund Balance - . _ • • (26.6681 • (26.994) (26,686) - 0% Total Financing sources(Uses) - • - - - - v (28,566) - (26,668) (26,696) • 0% Nat change in 7,4,4 balsam $(21,334) 5188441 $(77,376) 6 (3,865) $ (2538) 6(11.118) S(34,036) 5(18.675) S(33,027) S(43296) $(21.137)S(28866) S (16.088) S (26.886)$(104,952)5 • 0% 321000 Fund Balance,Beginning(Oct 1,2016) 396,046 . 35,948 395,946 Fund Balance,Ending S 317,662 $ (29,851)S 290,996 5 395,646 Report Date:9/28/2017 Page 6 16IA 1 HERITAGE BAY Community Development District Non-Ad Valorem Special Assessments-Collier County Tax Collector (Monthly Collection,Distributions) For the Fiscal Year Ending September 30,2017 ALLOCATION BY FUND Discount/ Gross Debt Date Net Amount (Penalties) Collection Amount Tax Wall Reserve Service Received Received Amount Costs Received Collector Project Assmnts Fund Assessments Levied $ 1,652,314 $ 250,000 $ 62,500 $ 31,250 $ 1,308,564 Allocation% 100% 15% 4% 2% 79% 10/26/16 $ 17,109 $ 970 $ 349 $ 18,428 $ 2,788 $ 697 $ 349 $ 14,594 11/16/16 339,584 14,438 6,930 360,952 54,613 13,653 6,827 285,859 11/29/16 604,083 25,684 12,328 642,096 97,151 24,288 12,144 508,513 12/15/16 386,877 16,114 7,895 410,887 62,168 15,542 7,771 325,405 12/30/16 53,992 1,699 1,102 56,792 8,593 2,148 1,074 44,977 01/30/17 56,081 1,504 1,145 58,730 8,886 2,221 1,111 46,512 02/23/17 28,696 505 586 29,786 4,507 1,127 563 23,590 03/29/17 36,886 126 753 37,764 5,714 1,428 714 29,908 04/28/17 25,713 (133) 525 26,105 3,950 987 494 20,674 06/01/17 5,760 (171) 118 5,707 863 216 108 4,520 06/09/17 5,114 (152) 104 5,067 767 192 96 4,013 TOTAL $ 1,559,895 $ 60,585 $ 31,835 $ 1,652,314 $ 250,000 $ 62,500 $ 31,250 $ 1,308,564 %COLLECTED 100% 100% 100% 100% 100% TOTAL OUTSTANDING - - - - - Report Date:8/28/2017 Page 7 161A 1 Heritage Bay Community Development District Cash and Investment Balances August 31,2017 ACCOUNT NAME BANK NAME MATURITY YIELD BALANCE GENERAL FUND Operating Checking Account VNB N/A 0.00% $ 129,022 Money Market Account BankUnited N/A 0.77% 200,794 • Subtotal General Fund 329,815 DEBT SERVICE FUND Series 2014 Deferred Cost Fund US Bank N/A 0.00% 3,777 Series 2014 Reserve Fund US Bank N/A 0.00% 594,503 Series 2014 Revenue Fund US Bank N/A 0.00% 526,235 Subtotal Debt Service 1,124,514 Total $ 1,454,329 Report Date:9/27/2017 Prepared By: Page s Severn Trent Management Services 1 6 1 A 1 Heritage Say CDD Bank Reconciliation Sank Account No. 9727 Valley National Bank-GF Statement No. 00.17 Statement Date 1131/2017 GIL Balance(LCY) 129022,49 Statement Balance 131522.49 G/L Balance 129022.49 Outstanding Deposits 0.00 Positive Adjustments 0.00 -------- ------- __._.__....._...._.. Subtotal 131,522.40 Subtotal 129.022.49 Outstanding Checks 2,500.00 Negative Adjustments 0.00 Differences 0.00 Ending O/L Balance 120,022.49 Ending Balance 129,022.49 Difference 0.00 Posting Document Document Cleared Date Type No. Description Amount Amount Difference s • I Page 9 's. s`3 t'z 161A HERITAGE BAY COMMUNITY DEVELOPMENT DISTRICT Payment Register by Fund For the Period from 811/2017 to 8/31/2017 (Sorted by Check I ACH No.) Fund Check I Amount Date Payee Invoice No. Payment Description Invoice I GL Description G/L Account n No. ACH No. Paid GENERALFUND-001 001 3204 08/08/17 LAKE&WETLAND MANAGEMENT,INC 4750 8117 LAKE MAINT Contracts-Lake and Wetland 534021-53917 56,000.00 001 3204 08/08/17 LAKE&WETLAND MANAGEMENT,INC 4350 9/17 LAKE MAINT Contracts-Lakes 30A&308 534166-53917 $1,000.00 001 3205 08/09/17 SEVERN TRENT ENVIRONMENTAL SERVICES 22482 8/17 MANAGEMENT FEES ProfSery-Mgml Consulting Seer 531027-51201 $3,381.33 Wi 3205 08/09/17 SEVERN TRENT ENVIRONMENTAL SERVICES 22482 8/17 MANAGEMENT FEES ProfSery-Field Management 531016-53901 $1,080.92 001 3205 08/09/17 SEVERN TRENT ENVIRONMENTAL SERVICES 22482 8/17 MANAGEMENT FEES Printing and Binding 547001.51301 $117.40 001 3205 08/09/17 SEVERN TRENT ENVIRONMENTAL SERVICES 22482 8/17 MANAGEMENT FEES Postage end Freight 541008-51301 $5.73 001 3205 08/09/17 SEVERN TRENT ENVIRONMENTAL SERVICES 22482 8117 MANAGEMENT FEES ProfSorv-Web Site Maintenance 531094-5130t $55.67 001 3205 08/09/17 SEVERN TRENT ENVIRONMENTAL SERVICES 22482 8/17 MANAGEMENT FEES Postage and Freight 541006-51301 $1,188.71 001 3206 08/17/17 COLLIER COUNTY TAX COLLECTOR 080117 Tax Roll 2nd Postage Billing Postage and Freight 541006-51301 514.84 001 3207 08/17/17 CPH,INC 104285 ENG'G SVC THRU 7116/17 Final Deslgn/Mtg 531013-51501 52,344.40 001 3208 08/17/17 CPH,INC 104287 2nd Qtr Water Quality Monitor WATER ULTY MUNTOR 534048-53917 511,498.00 001 3209 08/23/17 M RI UNDERWATER SPECIALISTS.INC 599 RUMOVAL OF SAND&DEBRIS R&M-Contingency 548335-53917 $2,500.00 Fund Total $29,147.00 Total Checks Paid $29,147.00' Prepared by: Page 10 Report Date 9/28/2017 Severn Trent Management Services it 161A 1 I /, a i £ 3 3 3 ri ,g. 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Lake Management The water levels have remained very high since hurricane Irma throughout the property.The levels are steadily receding overtime which is a positive sign that the stormwater system is functioning properly.Significant damage has occurred throughout a number of the lake banks on the larger lakes. Repairs have already begun on areas within lakes 19&20. Further damage is likely to be found as the water levels continue to recede and more of the normal shoreline is exposed.Additional lake maintenance information is found below;all lake issues are low density unless otherwise noted. a. Algae on Lakes: 4, 7,8, 12, 14, 15, 17, 19,21, 26, 27, 28, &29. Due to the high water levels the amount of algae is to be expected. Crews should remove as much additional organic loading as possible including palm fronds,tree branches, etc.Additional non-organic material should be removed from the lakes as well,which will likely prevent floating material from collecting in one space becoming more of a nusiance. b. Littorals:Although the water level in the lakes has remained high for quite some time many of the lakes still have large groupings of littorals throughout.Even so,it is highly likely that such long periods of time have attributed to further littoral loss. z sem. ��Yn i. Alligator Flag in Lakes: 6,&10.These areas need to be sprayed out per the Board's direction. c. Rocks: Weeds need to be sprayed out at all rock sections.Specifically lakes 11,20(east bank) at 31 A(east&southern banks),&Control Structure W2L30 leading from the Quarry preserve to lake 30B. d. Weeds: i. Alligator Weed in Lakes: 21. ii. Brazilian Pepper: No issues observed. iii. Cattails in Lakes: 30B. Severn Trent Monthly Management Report 1 � �� W �& � o� � �� iv. Climbing Hemp Vine in Lakes:30B. V. Dollar Weed in Lakes; No issues observed. Vi. Hydrilla in Lakes: No issues observed. � vii. Illinois Pond Weed in Lakes: 19,20,25,26,27,30A,&30BMedium to high density in lakes 20,30A,&30B. viii. Palms on Lake Banks: No new issues observed. ix. Red Ludwigia in Lakes: No issues observed. x. Sedges in Lakes: No issues observed. xi. SpatUe[d0Ck/U|yPads iQLakes: 2SQ30A. • xii. Torpedo Grass in Lakes: 17,20,30A,&30B.High water is likely making it difficult to treat this issue currently. xiii. Various Submerged weeds in Lakes; No issues observed. e. Trash in Lakes:Various lakes have trash in them especially lakes 4&5 which have a lot of gutter material in them.All lakes should be inspected and any debris within the lakes should be removed including palm fronds. f. Bulkheads:The southwest corner of the bulkhead on lake 19 needs fill to cover the exposed filter material or the washout will likely increase in size. 44,04*h-serwo Severn TrenMonthly Management Report 2 1 61A 1 g. Clippings in Lakes: 4,5,&12.On 10/4/17 it was extremely windy and this may have attributed to the amount of grass clippings in the lakes. 2. Lake Bank Erosion a. Lake 5: It is believed that the west bank will likely have erosion, however,it is difficult to tell at this point due to the high water levels. h. Lake 6:A tree fell on the west bank and now this area needs to be regraded level. c. Lake 8:There is slight erosion on the north west bank. d. Lake 18:There is erosion on the north bank that is undermining the cart path. as �. '''. , 1 i..;,,,•.‘,.-,:',„,„',,,,,,, 'h._ e. Lake 19:Areas previously observed on the north and west bank have been repaired,however, two sections on the east bank and the majority of the west bank still need repair. is . ---: .k,} aX� M :1::,5,7:-:1:i� ,. ..Vt.,,,,,,,' iii y*P'a�4 f. Lake 20: Much of the southern bank has been repaired,however,about 100 yards remains of bank that still needs to be repaired.Slight damage has been observed on the west bank as well. The north west corner saw additional wear during the storm and even one of the homes had lake intrusion into the pool area.This damage further illustrates the benefit a berm would be between the homes and the lake. Severn Trent Monthly Management Report 3 1 61A 1 ..,,, =fir + , r:',-;'07 g. Lake 24:Slight erosion observed on the west bank. ter 1 ,,:.•6',;,s, - ',',7.4--- ,hib h. Lake 30A: Extensive damage was done to the south east quadrant.Damage is even evident on the southern section to the pier,on the eastern bank,and the north east quadrant. e ' ' IF'''‘,,,,,,44:Mrilltlire--„: .4.iii,,r,' '' ' ' ; i'l: , , , A x *n VB s i. Lake 30B: Heavy damage was sustained to the rip rap previously installed on the north bank, however,much of the material remains.The benefit of the rip rap is apparent when compared to sections of lake bank that lacked such protection before the storm. Severn Trent Monthly Management Report 4 Akeefiba 1 6 1 A 1 n � mom,a" &M. NR 3. Storm Drainage System a. Control Structures: i. Basin 1: Control Structure L3L10 was flowing Control Structure L5L6 was flowing. ii. Basin 2:Control Structure L6L20 was flowing.Control Structure L12L20 was flowing. iii. Basin 3: Control Structure L25L30 was flowing.Control Structure L27L30 was flowing. iv. Basin 4&5: Control Structure L28L30 was not flowing it appears that this pipe is clogged again after the recent hurricane.It is recommended that action be taken to lower the water level in lake 28 to prevent roadway flooding on Smoke House Bay Drive until the rainy season is complete. Control Structure L29L30 was flowing. V. Basin G: Control Structure L30000O2 was flowing.Control Structure L30000O3 was flowing. rt > ,� '§. ». b, Drains: No issues observed. c, Roadway Catch Basins:The water level throughout the roadway basins remains elevated due to the high water levels in the lakes. d. Catch Basins: No issues observed. e. Inter--Connect/Drain Pipes:All are currently underwater and not able to be inspected. f. Illicit Discharges: No issues observed. g. Lake Drainage Pipes: No new issues observed. Severn Trent Monthly Management Report 5 161A 1 4. Fish/Wildlife Observations: ❑ Bass ® Bream ❑ Catfish Gambusia ® Egrets ® Herons I I Coots ❑Gallinules ®Anhinga I I Cormorant ❑Osprey ®Ibis ❑Woodstork n Otter ®Alligators Snakes ❑Turtles Other: Hawk,Tilapia 5. Residential Complaints/Concerns No issues reported. 6. Non-CDD Issues One of the no wake buoys was found on the bank of lake 30A and returned to the cart barn. The PVC sleeve over the concrete core is busted in a number of places. Complete replacement of this buoy is recommended rather than continued repair. f l } N yF- otot • kry FC Severn Trent Monthly Management Report 6 q...411111111110111111116Nmemeara............11111. 1 6 1 A 1 7. Follow up Items • Heritage Bay CDD ...... Follow Up Tasks Summary Follow Up Task TReported On I Assigned Action Completed Erosion on lakes 1,2,4,5,6,10,12,14,17,19,20,22,23,24,27,29,30A,30B 11/25/2014 j Monitoring 1 Floating Pipes lakes 2,5,7,8,9,10,11,13,14,1/,18,19,21,24,26 9/25/2014 ; Repair broken pipe on lake 3 5/27/2015 ' Golf Course Water Level Too High . . Repair pipe on lake 5 5/27/2015 Golf Course Completed Remove trash on the bank of lake 2 7/15/2015 Golf Course Completed Remove silt fence in tract U 7/15/2015 ' La Mora da Vendor Completed Field Manager Tasks , . Inspect vi deo of interconnect recordings 9/25/2014 Completed • Write letter to The Quarry requesting removal of Brizillian Pepper Q.uarry Community 1 10/17/2014 Completed Trees Associaiton La ke Bank Review On Going Littoral Planting ReviewsOn Going o Ersion Restoration Site Visit Completed Contact Southwest Development regarding lake 27 repair 7/15/2015 Southwest Completed Development ''• CDD Contractor Tasks • Remove palms on the lake ba nks and thalia in the lakes 1/7/2016 •Lake&Wetlands Completed Address grass/weed&algae issues 9/21/2016 Lake&Wetlands Completed :., Severn Trent Monthly Management Report 7 1 61A 2 Naples Heritage Community Development District Board of Supervisors o Peter J. Lombardi,Chairman o Bob Koncar,District Manager o Peter V.Ramundo,Vice Chairman ❑Justin Faircloth,Assistant District Manager o Kenneth R.Gaynor,Assistant Secretary o Gregory L.Urbancic,District Counsel o Gerald G.James,Assistant Secretary ❑Richard J.Leonhard,Assistant Secretary Meeting Agenda May 2,2017—9:00 a.m. 1. Roll Call 2. Public Comment on Agenda Items 3. Approval of the Minutes of the April 4,2017 Meeting 4. Public Hearing to Consider Resolution 2017-5 Adopting the Budget for Fiscal Year 2018 and Resolution 2017-6 Levy of Non-Ad Valorem Assessments 5. Old Business A. Preserve Area Update B. Engineer Contract C. Triploid Carp Update 6. New Business A. Audit Committee Selection of Auditor i. Ranking of Audit Firm Proposals ii. Authorization to Enter Into a Three Year Contract With the Selected Audit Firm B. Guardhouse Improvements i. HOA/CDD Guardhouse Improvement Agreement 7. Manager's Report A. Acceptance of Financial Statements B. Meeting Schedule FY 2018 C. Field Management Report D. Follow Up Items i. CDD Parcel Report 8. Attorney's Report 9. Supervisors'Requests 10. Audience Comments 11. Adjournment 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 161A 2 m Nap[esNe s.com Published Daily Naples,FL 34110 Affidavit of Publication State of Florida Counties of Collier and Lee Before the undersigned they serve as the authority, personally appeared Daniel McDermott who on oath says that he serves as Inside Sales Manager of the Naples Daily News,a daily newspaper published at Naples,in Collier Coun- ty,Florida;distributed in Collier and Lee counties of Florida;that the attached copy of the advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County,Florida,and that the said newspaper has heretofore been continuously published in said Collier County, Florida;distributed in Collier and Lee counties of Florida,each day and has been entered as second class mail matter at the post office in Naples,in said Collier County,Florida,for a period of one year next pre- ceding the first publication of the attached copy of advertisement;and affiant further says that he has neither paid nor promised any person,or corporation any discount,rebate,commission or refund for the purpose of securing this advertisement for publication in the said newspaper. Customer Ad Number Copyline P.O.# NAPLES HERITAGE CDD 1551464 Notice of Regular Me Pub Dates April 17,2017 1 s Y 6,-47./7 (Sign, ure of affiant) 06.111■0116.116.116/64 — — �►+.�.I Sworn to and subscribed before me 1 „+r;%::::,., IVONNE GOBI This April 24, 17 1 � - Notary Publio•State of F,orWa ' ,I` c Commission x FF 900x70 c9= My Comm,Expires Jul 16,2019 1 'tw° *,` Bonded through National Wiry Asst, 0 (Signatur=of affiant) ' 161A 2 `Tl" ria N el Daily Ne Monday,Aprl]2017 13D d. PF 1LAx MAR r T ]ll I. g `^ 39R 19x,1 i �t �S�F �� 1 K '.P /a N p r",,,""in,","°- Of INIS NUIICE OR 1 YS t... a, '3 ur Or lneT[RMINA90 13 II C PT f 1HI N SERVICE rQ(,t' fli Icu M a �' 4 1 . YI E.die ilt.n.S llhe MIO. UiACOPY O(fNS NOTICE ON i6.1•14.10..! uV r Seasonal ffi ) r 1 2 4 8 r y i}-i T 1 515 he(MU.i4.44. 2aY0Ia Wil San '°E. . 3 (2391S 300/ >16� •/ 5 HOND6 /T SPORT-5011 Your need All en ON S MAPLES BEST waterfront (2)9126 -,,,°;t11,!?, A % Nt t0 e windows tin Geoffrey Ne Honorable Of the decedent and t p Owned Nant [-A 5 (23 Ilk ERSOD. feollrlC 11.Gentile, lunge p¢rsdns vII 1 Mob.NCanon. SNORT OR LO ! � �j , (239)7802590 1 thf Cir.O1 Court.en N,a demands Spai IMM I p Idnq A b 0009 Bks Cove) 0 110 OYOTA P 1!6.1 own am,pay0I TI001011,al I1mme 1501! u e I Ir[WITHIN 3 (ilf)n 5 wmoa ng.05 04 lets al ,t7-'1.1.690& '••"1 0 500r<C,NTwhrrbrla mCnvrlty Oou.,o,o are with HSthiCourt WI ERIN 3 s king,56124626/2 R e'.,�ae'TB6w 7�y0 rwa 60.1:1B1,OCollier C-ri i s'L''..ew. MIG NOTICE.TER iC UATE Of •'. DMlYGIXf!p�FC.aC<nIC3.ST,',.7t,'"'",,,%'„,.amia ml N!!NSI PUBLICATION Of WESATES QN75 Sara Goan Cwt'.0 3S z 56250.1219)310.3876..,,7..-Wc-' Trail, ... n..'' 1111. IM SNOIIAL ESTATES R ll>S st,Tu leen 9RAeefle Aiemeg,,3 ass R 75,0,. . ,yJ„s Se72b n. be 1.11[126 a. ALL CI TMS NUE Circle RE203.EBR Turnkey OG10t Y0q O 1 (. ' ''''-,�'^ feel haws Pas per FSestat4A PEED WIE SET THE TIME Ind!1390 S as 5 e 119,0 '-•" 14201.4.3 0 p lists it} PERIODSTIOFORTH IN front fns 0 MLI 0.y Oi,JAGUAR am C beefing SECTION 73BATE OF THE _ Musty main[ l 0- 2'v'va+`< �. 1 D 66X Loll ani Fla I luv.P.8.1}5(13. never damaged,0, Std Ls)Ill. FLORIDA ER508ECODE Wltl llooking sLne d 1 1 tIRfOIp 1123120 AmoCNe0 welmalnlaine0 FAILURE t0 BE FOREVER BARRED. ook he nm,c scat.es r. }63,{7 w/record.Tan e71/Tan et PERSONALLY AP.A11 AT NW MIMS fANO1NG Pools.floorTh plan w/vattuesulted N--`'�cuc�N• a recent tires and Wenn, FNiS ADVISOR. HEARING THE TIME PER10pS SET toi. ceilings and sp it bedrooms, ,12,47...e5,1,61/G=. `C,` always (2391331 y00 5)2,090 TO N TMC Uiix*a ON Of TWO 01 YEARS OR MOFri E Master B^h renovated BIG CANOE.GA B.O.GT}M)Cony. PARENTAL NTS DE x15 AFIER THE DECEDENT'S 04 Newer 1 rgt 741,.... New accepting snort term Sapphire/Glue Saddle int. 000001 tr.Ge110REN),IP OF DEATH IS BARRED. MARCO IS.ESTATES CUM.MIESEMIP W,di Erynythe pvae re rvliens lot 2/2 cabin gNmi.SIN,500/ob*.Care YOU FAIL TO AIME SF ON T. The date Al MO dlro[I C53 IdR, 1.58.0, landfeaped new Irom the 0113 RI afrlS in the C%clu5ive OAIf NNO TIMf S`E`17130, publication Of this notice 1s 52.399,000. 2)Y'If82-SS" Meet tin sereneviews m. Rig Cantle.donate.Sort Naples,call 518.5698569 OU AY LOSE el EDAL Aoril n,1011. Int eat In kitchen.31800 m0 an hm(r north of Atlanta. - RIGHTS H A 11BERT TD TEE NARLES N ORAE ROM[ 200.0201082 ROI tIU17 In 1l[Ck and glorious •• CHILD OR f.LPa.N MIMED Attorney for Personal Lel rental hid pool,n0 Fnl0 OOIf,ID:k, ,,��]] IN TM[p[T1TOx CN[D RePresentallvegp 1 3),000(119(46161)7 WOR. I.�D1,2,..nolo p,..,p.e. hiking, nelerOYmaEAMON ll�"' ^`i' St tat is snot. 1990]j Merida Bii NUmDeet r:3(O50) I (r 3132 0 13 towns For 0h010;rales TORO THUNDERBIRD NOS 103.PURSUANT TO SECTIONS Forsyyth&0rU0yer P.A. LAST GOV COORS!LIVING ) ...q..„,....-...,aand az'adabIlly See listing Smk Analversar0 Edition 19,802(!)1*)AND 63.0@2 I) 600/If1n AvenUt 5 ..RIT RDUIRE CURSE LI -' '1'0)45 •1.." OM5166 on VRBOCnm or black/tan top while 10)'LORI.STATUTES,YOU Naples Merida Idea Cas Golf COMM LIV In (706)579.1233 dewall tires-TBE m1 ARE IMRRE. INFORMED • SOLARIUM, 51T. OeeC Newly W )Cordo,gated updated 91•ll beauty!.013,500 OF ATE LAGX1Tv OF /S/ThPerSonalmaSW.Marveva- ��pp 110U dt- cam 01101 YCy a'&;.: ;,, -. Cas Bill(ea ,..(3061. ANIVAD Pt 4YITH 25/Th2MSret N.Marvel lc ed$eta f002RO•* •secon y 239 30.5135 mo. "'_T ( UGwq XX cameUt t.e• 00 AOOv.IEN MENET, 5 N331121h$14103 H. }.SBA]CAR POOL. ♦SPWXFy.239756-2915 WANT TO RENT furnished aim ,t.„silver, block top, FLORIDAO %5[CTMN 61.0)1(]), Mud 1,FL 34103 005I*S000l.RA.,aealtOr* qle f yearly OrabInnBeni.600 10,500.2111.091 cOntl. RIDA STAl1U 0 Agri 118 X,]017(4.1573915 Trt911asaG[M.P.0000 Realtor dl [STnRrn.COW COLON.labul321 3613 Ye My 41.151.14&610' !)6,00.30 COnf91196. 10 Ya ales g0.aa.n 239287 0111 Nfn.[OM3,IaWlOu3 Jb1Y 291.167.1530 men a Wsa11i1Ny who da Gulf l NewS13a0gO MO.. LEfUS 5Ctn0 converli3leS03T anyaeeemenlalion In order,. No Pots,AVaX tan,a%.COnd,690 mar 311.000. DaOlclpale 1n TMs prat..., T e annual./1/1/,(201326na927 Maples 028.606 9091 you are entitled,al,9 ens.to �'in` MERCEDES B SLWe 1999 you,lathe Provisional certain /9,1,11,,, ESTERO,BEAUTIFUL 2/3 1200 1 1 9O ort la e silver-Iwo tops. slslaa1e pleas 110101. + 54 granite. new appppnp,park 99000m15B500.(508)BSq 7165, the..nisi...s... 79 f,- . ,,1 , 030031550.1!01)905 58501$ 1-1.77.1,47 y-r` TO A x. 0 1g IT, b[at.2 at 3315 Tamuml Nall no I1 L.,,tcn, T (- 0'.11'1,L4"."9110.2520 , 0 L and.;elm.t.1 Rfl,,, I, GUEST APT 1/1,226 11F.der. NFA.aleLLY IRR,IBA MS. r L SUITES 9 .512 00 229 2L6 26205 and M 25 tele01.within number Wane 0011¢Blvd/VaMaf- 1nc.waopctser 239-3 aypl NU $2 win 1 ce Is(219)rST-i100D,wllhia iwa place II 31000 1 Md [Cr/ ences no Pets 339)9a-3]78 139 6,J 1600 d (Ct_F X11 rkb0 darn art Your roce1P1 I N I 1. 1038/161-181. PARK SNORE Annual 2nd lir E.13IWiJ ayl D E U 0140 N tMs oacument'Et Yeu an (1100110,bldg) to nd0 .All Tl/.J) 1001,100.g n ( q J hearing Ormice innalred,call a'•\e �'1,.,e 1 26° yV 1 S 195 g 0 Ua9I ,..,„5.„„. R[ Lhly CRIT 03925094/0 l Ill0 56 0.000! ,-,9...-9.-00&...--.; 6YlYEP EA 54MMGlY E 5 ONE 119 82 530111500) 1/H EROS LE151 S es y hand 1BR l Sg 1 C .000 I y.tYY1,1 ..8•. 0 ly 19 500 R 11/D 0 Olt Seal as ow art here ovori.ks pate$a,00.me Mal.......-o.a�aE.•`�Wli 119.800 bo 2196/11580 IN CII .nUnlOy Circuit 6 m0.mn(61 D)91I 7911 ANNUAL, R R '�' - 3 ai,r CO t this 11 day I Marck. PELICAN IBR MA,2 ear garopyy0 COUntry Clun amenities upgraded. da8. _ L^''O aj x'e/*H Sh+ : 2017 ,v10nl Brock,Clerk pod antl s a,b.aNlNil -• 1917 INDIAN CM. 1 lIO,Cl[nail *801.SIA50.(139)gr0'0590 AraH angina 15,508. „L� . Runs hlock Cleat!j25000 02:/5 Clmnly.flmllM(SFA.) ARo1Ba4gMmiivan-n2D VEROIMWAu-18N,3BA. s'w. -./..Y...-2,,,I=.' n9.n6a112 Ose/5/st. Real Estate 2 Car,new 11prraint/c((dyyrrGGppet 31800, ()65 AMP MARINE BATTERY HOu qA cLASSi[ °P.I.10.11 A 19.)81] VENSIMMIP PV,P. FrroVp279.871-]9l0 C0111j219)54ThrMS IY9- L1K51a,90d'(Lt1)1I01160 Nn-151X991 TBP,}BA♦D[N,WIf COVE }tlO FOUR wIMNS HORIZON 4 water wow. AnnuM!2,195. i,�- 7 (0 1de V rage!) 1 L`. G '- 4fhr+� nr ler sad(510.1S9p•6lOt -' 100%IMIO[StOrd90.l Owmr, E y CP A VERONA WALK SBR 2,0110 0/2 MAN..HOME l Or0ark fl.Myers b0Ach,snOWn by 6 It 0 9/ a Clot IT B COURT FOR DCT,pool wlIN"knife/ Gan Ea.,tont.,Shoe VN0g term app.925,000.(229(490.1050, .,aka A/C 0100,.PUn,9g004 COLE EH COUNTY,FLORITA q y 2.000 s@.N.{7,200. q 1(401 y0501DN ICS 110 3Y SLIP 1 Fammy Pay,Marco CO b^(1 9/0 l eRUBAIf wVISION r•a (2)9)212 4081 $59250.12191260 513/ Island.8100 per month.Call T 2017nT Cp Aa v[Rv N Ca E/2 4 den home ,...C- 16301704.3170. Y�4,,,,,,,....,,,,,• 4. 1 Ht 65 MOE OF.NOMAS w, fi In Tuscany Cove 2 ear y '-2"•`vi"!:^ y)'ra'25:77t, SY l4-AMP SNORE ROWER MARVEL,Deceased, !'Ind and Private heated pool.51858 C late, condition,S20, al.TOP DOLLA mootTor Division Probate me annual.(SOO521 000 t2 ut.mtswiTsrs[as3,_ (]39)110 392 alasslesSpoils Carrt.s.Muscle Card NOTicFTOLP[pI.OR3 visit property p GUM NORM NAPLES �QI.WEIT 1PlGIACk2/2 NSD ROATANDTMNTDETAI4'.. 8 pl"Yi@W , ABSOLUTELY ALL AUS- Inc a0m'nislrati^n itSl�tn 'm1ArwL4 LOCATOM k°1.0 , 1O.YXV U1.441144,4° Allve 1.,eslal<01 Tnamef W. 18I Walde Oaks. tall`--r�y1emP�pSM'iDmF�A�! ' PCC yICN VPd 219 E S TOO p In Walden Oaki 10dAT L@IIZ357L(h7 SiaSW M4Ndtlb,da.tdm roarver.deceased,whose Oate Localfieds are leu ee,rtfate lanai, AT ENAMOR NEW Em6 CASH FOR YOUR CAR! 0f dealhwas February 16.20v, Remi°a."'.4*'Ar• WEEKLY 171 t lar.fiQoo Ips Dual I YOUR CAR aha .... t'1. ae 0nty easier tU read... pN.NO Smelters Or Pet4' 1 SN r 102611 f1.900. i XX%%X.179.!ilk nu ecmm.INIIr pool and tenets +REST NAPLES ID9)293440S SOLD TODAY) 2017877 cr f p 6,co In L 000.. .Ii C00.T FLORIDA RENTALS BAT DOCKAGE •60b01an0, 239-1177-1171 c 9n for Cotner helping you COBest.schools ho is InC llier .. 19 11¢0,deep water. CORVETTES WANTED- T p 5=1„.. y Oa, Proh 0 TYAlo a rval'�My Call(239)189-3625. dollar.Caen IedOY•CaP 901 D' n OMesS of inch ilndv1lnr1ur new dN U4Gt mpubed. NOW 20381. 809-1660 Or 941923.3121 3115 Tan..frail East,suite J� Call ter more Informal!. CAPTAIN'S L Wrier- LARGES.gYYLR1N EL AUTOS. 102 .1.... Fl )alt}. Tare home sweet home. d rale,235-(09.873 M ce 3/2 Pool Home W ,lO l,I 013 0)Bak RV'S.[1y9(25.SIK Ib names d*)*doss of the (C t S 3IWU moE SFH,a' OOCk _,1st 817/351101 SrIO. 00..12191250.0000 r nal 4.'sen...s and q 11,:°°`=" Angr Com In By thenersonal representative, p IE 151.(2391405 8&52 •WOek/MOntN ST[ARXS Sao so attorney rSTED e set forth Woo. M.P.WALK,NAPLES •Lely ReSoii2/2 PlaalUb yerSCAM I lie FORMULJI Bu.SimOST ile MY. decedent ate other person. Find yours ea,/BA,pool.amenities. •Ley R 00It E/2 Poo)Hone AO Vehicles warned Or demands online at 02950 mo Agent 12)9)101 4200 LT Resort 0..2/2 Rod (E19/1/4./160 t•S estate,on WALK TO TIGER//2 BLACX •1/7 01151 POeI A Sppaa L<ly Inn notice If AnnUal UP dated 3/2,IWO SI, web ,.RS yr/mHVf I,,41,A„rsl<•." y r. vl.; s<rwith this f P l mend Y$2325 m0. ISI, •Maptwoed 3/2 pen'Pool +1NE LAI CR,Oaf may'•1 e last,sec 119642.1989 C V R FOR 0' RUCK 000 COL.WITHIN - a�x FWesllikfi3/2Po010om! O k t 2..fNn 565. p O s.T[VULCg1ION AL2' a"i11303,0 1067 .Wa. T.S1 M t TWIN Glens f-`>. f, 44-• i '. tl" /vaneramtc view of PENTHOUSE N J d ChM. •NCNla9C Cr..t/t OOII WANTED a VT' maws �;�? L NOTICEO NISTxa tort COMPLAINT Rad. 1 room..new -IV,heSSOn Park 0/2,2 Gar NSA yy I OPEN 38 9ManHOUSSATURDAY 10.7 1 rre turnkey. U.. s Conde 1 5 1 H9 ISIO Sq. 1[0 d,e St TO: Ou;,;',7e TEliv Ine Case N0:10.10.16.. oCross gawps 3000 sp. U„ than Poe street.Apr-Nov.S3X •. A bards sp Conde .,,/Gr"),..4-,....--,,-... u. (,�t-..,. a9 aMCCar/ml^We, NaPlea n -STFL -3)27 L Ida T/2C60. A3500-01 .- M 1g0100'Inf Ca01'I[ll'O' 033NISTRAIIVEC OMPLA1Ni 1 TX= 000nEonnt P k Shore XefOft 2/2 %hada Reny en fReallod. pp 2/2,CANS.T FL.gOrenrol,Lely Coral C cad A)500 SOP,ESTATE Mf wr leen<1 d g against el 1 i. IUt a e We 10.a mvaRa 1 IOrg.11/ kw, Royal Pahn Coll Est 3/2 POO. 1 h 0 for I B ter) bGIMtI1eW�yr,e, le; bee been rsa nt tyvi.v nave IM 110y3 a)and 1 E WIND ONS.31190 m0. HOm9 Comm.Marne incorporates pe nearing pursuant to Sections.0.569 and IIO.ST(O and(21. • itl21R829maticor11 .Rap LmParkl/SPo01 Hem4 50:4ae E0 susgara9elnra convener,. R9019518/0. wiofsl^Iuks.ci xaNU,y te+One; SNIN.T09EAG[N LS-1/30. •LQNMpp alt Twe De 0aR12/2 SIPV- kln0i1.7 Su uP CARSTpan aan and 9r•ney er eNtr...a lnmtlwper.9,CllrxmaYed 3/2 condo stunning.content. C.la .you,cog.. CNmtle[We Pamper and tief..A lowtlria U5.MNoun OrelOvlmlgmll.Thely,hate 0000.14 I ICOIL]p001f. O0110*0 COVP00 W&/ O W P a4 YX'Car. Wore,mot 101 r'!If C000 Ilk uMrocy ennN!1100.(9)e)Sn 9159 .all We&M06rOR Bdeeway eandes.sen N0_l )i erosnpalJ er/Isl.9075 Larson LAS Agenq Vtew01r21Nproperties 51 www NdeCE 2243300 0610em Clerk.1010010.0Department If 05wveNo.,Lar0nOTO.attesting, ADS.BEA. Y AMAZING) Centime e IazRM ly„aa. GermaiMINE n roper. 0665 ® Ma200(Oa.Caines Street.T911dtus em Faddre 12!99 0390-Um REACW!rttlT1 cA39,16..2 LmmalnproPOrt .xo..o yFAy'yy'y ., '' a0n0d lis(6601180-0697.request.). equs 11)8 Marine Is is NIa Jonesy GULiSNOR(BLVD.N,, 139)261 Sa9l - STD;,-. MOT.tNOMCS may 0th ae10.the I d IO heal i.r MI mq tt nOl 1lbewai Try C ItXn=TAW!SBR Oul RV Do 1 Cp red a 9n 1 191 111 II 10 waived SpH1acYMFN IGUII,. :: II Ok 12.016120[01 me cm.* I At I I OI l will dispose I MN se In ieeawwtk ac,31 f"N\ r n 3.oanrN 2911 M Imo.Mrd NI IM SARA 6] 11 1 coo.sst.R`og `^"k ,I • I Na0ies ID k g1 loo. a,lf.."�. • F . ,i, , ,-..,},. pedal guy,1 b boating, (SWmin9 blMrp, travel ANACFl 2MC7 fANNARP BAON1DOYVatit �P %mammy 10 m1I6MMCI IimRat N 15Hlyll sm Beach,excellent D001 el private le beach. W NAPLES G P CAM1337PON G 0 1 0 C kY OC IOp11lCI1lRI3I7)tA 100114/3 9590 en.,start at 5015 per uhk, slack. g e. d �� TI Req 1 e 04003''40(Rt 801180 Dl' 01'Yi560* 0(0 SN [ a! 1[ i / en( )5919181to/enema'manuals. of 1 WVk-Heritage Cd OIIIN(ynOItolLSdIC84 ISE1kE`19 108/20A l I Ibo t 515,100.1230263 3111. } CI JW d 1 O f MTU SdaY Maayy?1017 at MI a.rm at MO $ 'i Nap1 11.1149000and Country...610.11..�350NMltdpD many arm.,(239161/8"g36 .COO Way N Vf t FIUtWa.1A130dyIEnA0N3p1ra ret - A 10901 MIF dt is ry 8OSif4ceGWlp(020ef vlO CONDO ANNUM 0 C394999IAL/OFFICE 101"..;.........._ - AdNN1ed fiscalYe 0MCpA epla11da LA F201OP rode. /motets R/I A FulAnnual M 90030uare(6 3121 mo. a, + pe II . L Td will MA fNnte LAA[ ERalloaW 0lme IBR/.BA Fully banished 12191262.2111 5-0.000 coo O3 tUlet dlrand lyNl [n,rl9N(ma[GEO01Net WPM me Tennis.00.1.l0 waterside By Porsche ratebalbWanted oil TE OLIC00ET JUDICIAL ye eeUlons IFlorida l continued to a(date,Mod annt woad. (0(12 mninq 90011 $179 Nn 1.10 To PHINrrH QUARTER I 00 8000. Ib y 00031! OANDE.cOLUl 1 hespa IM on nimor t the reeOfl 4000 II9EIdagen II OO Pets NO Scan 7I01q1S19.5/19. M 1ve Sus QUARTER ,W0.0123, ;., 1q c.o.,.M 010010000CR pNMecelinlmai 00(0)0 1(0111¢Aingmemsa 303 It WO.trier Call 701.19.5/19 ENelxecutive Suites and Triple Space. c uNTr,.LURI0A NYW4t aNOe Own.), gl00 ), be.suite 0LCO ElgpkD mem rpicyhy,l3,23L DOWNTOWN NAPLES Various Commercial I SOaee.i Y //..0.!;11,71, ens pW I . NOM Y Iy0 suite Ton carat y.MOB supdr2071g 2/2 F tis Feer Come4UWl. me, Seo s Beth 5 Me 16C 1,452 enO.:I"I O-RnGNO I yb hone. rly-0OMU rebbmine,sbISOt9 Aeemble Tamkq -- • 85003rd,0.500 nem 1001 in Vda a telephone.N le O cause 1pplNOtillty r ...me.....ebony eem. Cen(507)5303716 1NINE IWILLS.OE J MN is t I t p00 S01ailne 811y926 ! - + 1AvgN wOLSOx,OUu:00.09. 76 1 11 vett. t Id lee fl he Inee119 dt(y357 619.0Cl p 394242799E j '�' If91 1KTOWN CAE - Il SMI tk per calendar eC CS lb COolpe meati Call 2394204279 y ngJ nature., 50K 1,excellent CHILD Mat .tat moo peg W A WN,appeal'any dQTIdpI E F CRIER OO 2II..Urn Awe LOCKERS, l y egad,3(200156500 .must sell. J Dl d 0 11 motet TO.1 need a 100010 1 0 at d 1 are III.51500 e 1 4' n Naples,(2391597 S,C6. R TFRMo ATIDN the I g ands.Mae 0 Im,wl 19010 0 Acorn ed to I Betz 01 seek P 1119)61)0 }OTO idYDTA-G�'uY�$BA OFpodgier.RGbo. c.o.the(000 Mat C 4dli M(he.reCed m S Mad,, 9 lI 916 1610 .�sx TINS, g, Seat;Tae ADVISORY I r Wil [ e hAet Yt bony Cold 07 th!p11 1ChS Such mall; u_4 y1 90100lrRcrcdf.newer lues TO CNd;ehr Willson, 1CIYIRrg RN testimony and C'ri0DMe11pOn WhkI11VG4.1VPU011 M la rel A Luxor n n r �, „- ..e,p��Ag.�;. .. Aaa war wee cased. waterloo,.a e uMl !/2 ' -111111 NDA. ANTR. nen.Pet S/SILO,bearh access OFFICE UPSCALE 00105WAREOUSE 1n 011 WW,excellent ten P101010 unde l oat,a opf RObf(libn[9Y NO Pe.02.000(231594.0le .55N5912S 01pv, d$110wM e,excellent tend. of .IDH peeroath,eGeS O1slef{MtIMdVy ndr:Dec.32.000 f119)591�10aa IX.l.5K s1.1129)254-19I1 $11 000 Oen lSae)28Eaat ul i<h i5 0110.1*. aprH 12,2027 Sip.991161 161A 2 IA a " . i NaplesNewsco m Published Daily Naples.FL 34110 Affidavit of Publication State of Florida Counties of Collier and Lee Before the undersigned they serve as the authority, personally appeared Daniel McDermott who on oath says that he serves as Inside Sales Manager of the Naples Daily News,a daily newspaper published at Naples,in Collier Coun- ty,Florida;distributed in Collier and Lee counties of Florida;that the attached copy of the advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples,in said Collier County, Florida,and that the said newspaper has heretofore been continuously published in said Collier County, Florida; distributed in Collier and Lee counties of Florida, each day and has been entered as second class mail matter at the post office in Naples,in said Collier County,Florida,for a period of one year next pre- ceding the first publication of the attached copy of advertisement;and affiant further says that he has neither paid nor promised any person,or corporation any discount,rebate,commission or refund for the purpose of securing this advertisement for publication in the said newspaper. Customer Ad Number Copyline P.O.# NAPLES HERITAGE CDD 1549959 Naples Heritage Comm Pub Dates April 8,2017 April 15,2017 2.1-_e.4 ' /?.‘e,.'-vo (Sign ure of affiant) Sworn to and subscribed before me , �zrair'k„ IVONNE GOBI This April 24,2 17 `o: Notary public-State of FlorWa • ( ir •s Commission•FF 900810 ...",,o, My Comm.Expires Jul 16,2019 �'L ..';;;;VAP‘‘AP'• Banded Though National Notary Assn. ; .Le - U ( tau•.• (Signatur`of affiant) ' 161A 2 200 Saturday,April IS 22011 Naples Deily l NNeews� ��rs Y*. :k,..Waa. C,,,,,, ,l.N1i1 rid ..Mie 4'.r«dg.>t .^:.. n �` -Y . kFa1rie14.5 ' .per iIvkO :Svidin. writ �. FLS371030E CYPRESS 1501'0.ole 001006 3/3 B.pANO6,GA r 1990 LINCOLN TOWN CAF Sin- OPte 0005050000004 10.4 rovrdin9 a written request IN OIl frame0SS 02 0 non0o.nebulous w accereservations for 2/2 loan fi00. excellent ge a Ir 00 01)$19 Ranh(Spethe pamay Easy Soil setwmtrn u res organa m for exclustin mu, Gulf•vie„s!3ao00 nes., and,36500 080,must sell. u1 Rapt,.S.the patent .n may 3 age 3. 11. venkle 31."Olde Cyypress Newly I1ndWr annual. o 020.Avail, an l acres m Me eyclusive Napl05.(219)00 AR 5. P 14/00400 Tin lave. Ue Idled 1°r lho actual costs r(SRA/PAR _/1/11.12011261,)923 Big CanoemkuMainresort qq incurred,,_e9(rei fgKmeirab )SNA 2Vim Call our rho) Atom. 2419. Red.AI A Hatch bac 10'2 eaddC.2M'19.000. :: TaoCa acrhi,A Call Taber NA T 0 MOBAY. H7l tub in JO 90 dglom.,. 4 cry). Rey. 9(00h beck, IWrt*gere.Pea. Aernirler Ly 190 OMs Tapliasunhi ilA.;Reaxnr al 11st SO no 1.IBR.3.500 DetnO se arm,En' R,tenniL coin. Only 29.100 Merx. CnarhaBedPria he Nv 9e Miner PrY 15,22,a 39 i,.0.ntl May 4, W. 1st nom It. In use d except 1 lobo.U39159 l04& es, w/5500 s1.0 private lanai. htosnosp mla rbyn utAleS scratches on bumper. (1)9)5951860. 20(1561003 AnnI/1.17600 . 1 new own for pompe rstin Car be Olga(t 1 who yyr�4!' Call(E39Nfi0-051 availabilitydsee listing xasi7dawaY(239)9511. aUMNLgCARSiDFAGE PAPS SHORE 1 E d lir 95166 on VRBO or 1 NBMW 1261 D door. 1 le OSeCure e1�R0ef youe(dor .t!D! (elevator 91491 1/1. condo 11061529123.1 21,300 miN pk 101.0253 ' There's overlooking pool. 51195 t 5150 F1, iIb N K., monthly,Call 239 250 1.0 f l LO D U168C no place, RATTLESNAKE RAINAOCR GUEST APT 1/1.Ina II 't 2/1 1st like new. WANT to KENTI i I d A PRIUS 2 16K callOgreallik g egC.00111 BI d/V def• Granite.wood 110ors Goll 9 y y rlrr ttaL12C9fieD Ipinal¢rCCDrOS,r.werUre _l like...here! bill, 51000111 0 3 ler/ view,W.oher/dryer.)anal "9.299.9°'ISlo 511900 (23912161210 I Y pets 1239/353.1074 carport.tippets.Comm. y�,t E31300 mo. Mil CHLORINES IMPALA Li )'Y�..`t�'rm�1 4 ..`yyq F9.p0..1S71..3ireJw 0l „`I' loaded CHLORINsun roof 86Kmi. �ylgyr.2in�. Ar I Real Estate ABACO BA,renovated. Dr. J` ,If'll'., all winters in Florida 8urgan• A GATED CREY 2/2 2nd COM.renovated,new 1 •L 00'$7.900.0330/5594026. N M SARA 0/attractive. 38Pova 3.511.3.)f f Paten pp MM.weod 110035. spec Ndmay. a For incl ks )pond.Car or. mo. kitchen Nope15_ 3015 fOR0lUSIONX Nom pleS love boating. 6 e min.16100147941 Comm.0001 Idun0ry. s gs3»di¢ 11Nm1.RM(.47;,.1".1:4=`. s m b'klnp. !rave( NAPLES MRR COTTAGES 3120,m0. A•, .AA(?.lks Sun r f wE my12 tch0n3 Call me al fel Bright/Clean/Renovated. E UTV L5 E5 tale 3�5.9a0.(1.191OVafi. (1391331 2616 and d'S gm 32 200. o.(219)230 5810 MAOet. /2 /o611a,wood a l NYUNO04E 110100 n !d Guloo granite kitchen. d .05 I) 2.004. ,.�R§�•Me -. Ilo0re.9Mnite k khan. 33 J(600 $11000 OO/508)28210ai _ _ 1tA511,1eAbr washer dryer,lanai,carport. ..qq.s 380 NM OEN,MIS COVE No pet,51200 Mo. JAUi.33331 WS 32.Agv.� �IL'.`'I, ,� ej lOFiCi�fiOC�S Water Al Annual 52,1x. Kathy Crandall/2]9759105.3 Y y x. A� y-+t1s•F ,I Maalel(SL1159B 6160 W lml 10ea11y. p 1 SnedC SbS3 suet"�� A ERONA WALR ltlq I.stlA 21 66E 510((560) 4, .:444.;;:c;,-,:-A: oen,pool won neater,z car t {y enO BUY awmcl 0004 l j0`�U N ' :,f S3gd' garage.2.000.011.52,300 12391212-4484 R ( F q Nelp 1:c'e Lnanty yOIC[ E _R m Or ru sa lS A VERY NICK 2/7 a den hone 3 2 rs ne d d I ,1,3 - 10 In Tuscany Cove.)tar garCountryy Club Nies A 3.0i,..'•t. • Cara,Mucha&Valls This hall constitute once DEAL ERS CHOICE I AUTO private healed pool.SIRO 0001.SIA50,123919700590 - See our Inventory at that the denil practice known REPAIR LLC ones Notice of annual.(SIM 524.5500 0860000015.130,30*, -� wnad0k0OLcem d 1 he0Mlal 10l000y Center tO ensure of l len and intent sonar NORTN NAPLES 2 caro new paNlVuryCt 1280. (click w cars for sale) of Na0len relocating on lib I hese vehicles on 1.004009 Peggy Ha I y Gull CONI (I)51 AMP MARINE BATTERY u 19,3011,from 2132 Pine 0/21/201),8.00 am at 620] you.280„aloed Villa P Or oup 239 071.7910 Selena to$75 Retails 179 DOPVC,IT kte Ridge Road,Nadi.,Fl 1x)09 lANES Ln NAPLES,FL 30109. N WaN.e Oats. Call(1l59}jISE NfIp110wIChiN 10 ens Castello Drive,Naples, ans.p 210 nutitoClon 2202 92. Mrte lariat, 4'71( FI 71101 Theo a number 013)0 ll the Florida Statutes. Ore Op pM�a,new w. ...S,-3Qa�L 4 lit..: 2WI SEA RAY LIRE NEW CallM 008..9(140 records 311.1131 al patient to CNOICE UTO 00.00 Sm0letf m Pell 2/4 MANUS.NUML"Amara 245 We350 motor. 40 hrs. M•F)015 one mil el lorwa.ed to REPAIR,ILC reserves the right Cpet.MimmunSl•pool and or tennis ESL.Nin.,shnrl/km9 term NEW 350 tor, 522.000. I7 arc Commercial Dr. the new denial or Ike IO.aliorc to accept 07 reject aro and/ Canal.Lela 0l Animates! mcnitiablt p0 ,ble lease to 12191E671O6T. NapleL FL 39122 which is where ongoing dental or all Nds. nest seheole In Comer 0 n,$59,1010,(219f263-1113 tae r UR W9nN5 110RIION xox OA 010 SPDRT Eer1, nenilli[areasnval be progssetica Knees',testis. 1 2000 0 CpvOry,leafe.11peon lnA 315hPstorag,1o3, while. 09 lake new. windows,WOO. P t t an request Pres N A v d,R check t,emWd, `'" 100%inside storage,1 ower, b 1 new,38500. 1 theirn dental W q fto pre I5,101] 569 a Ca1....ora -404 0Uon Tt Myers"'W''own by TOYOTA Ptl90. d 2020.20-W1.6atJ 3018 BtACMFROM 1.2 Marco °PDL'VI."'(3]91e9B IOSO. TOTOFA PIIIV�20gd,10Av6p 1.7.7666 Rip..1/2,1 N,2 G"'"re 1 ip 1. ''s•lSa04m(MCao N i5lista" a '."-`,'•,, v 3 it .a 3 rj';•, 'e 1I el 5I9m85 ".'"i'077.11571-5^2' 10(037)26'35r5mum 61011133p , 06250(2)9/ 3'3405. - »gripe OF PUBLIC HEARING ISLAND WA - x M0000 SODIH/2A53'c•e 50.30 ALN MORE POWER .2. . ,q„P OR,ABA,DO I i SeM9d[R'40146 L72/I(unit Cable, 44))2x,SSo. .,•ws„ ,,.1�' Notice is 01,00)Y•g 10 b h ng will be held by the 12950 m0 Agent1 u r .004 'g9(gt4Ut )ewer (Il9)],0.00 DEnal 150 CwppfEX 001 OI Marco Planning Board 010 AM.index.May 5,2017 in the WALK TO IGEFlA1L c S1AOD Wk;13{600 m0.'Aa e•, BbAT ANO1M:Ni DETAIL (Annex yy ALK T da 503163/2.180D race. ',Mm20 4102392)3.90000 Olj (3391ELWM1f never damaged.clean Dr.Fay and Bernard Me s Comnumty Mom,sl geld Eagle Drive, P 11 riO ed 35 lel. gmgee:I faAa93•¢718r;3;1 ())9)NI•Ilit n•toCneek,well maiMalned Marco Hknq Flmlda to CPn•.dtr, 1111.191.119'9111916N MAIMeflodda.00111' .6 9,1030.Tan dwt/Ten Int WEEKLY&MONTHLY Seas e . ,nits and.012.0 r gar en TUE15of001020te Keith A Brown rm is requesting l one Sn+ .y2Y�yy�. DES}NAPLES ..:AY ssoo F NEW 2016 ePr°aY's rayed.512,000 y leI of a temporary 0 use permit tor a model nope Iv 4.0!(:638 " 3poal=20)02.nder Ibc.Oval Obo(219)171"I' Ip0i1<dat1406ColalIl�g w oa V.ae'T•1= T•1 d br."12'7rdence FLORIDAFLUHIDA RENTALS I ShorelandeY SI 900 im smtlon &Kt re 1rt Ine Marco L•laM lana,,,r'opmenl 3/2 PENTNOuSE Madrid Club. (2 9)293 Mo asa„v.... 8ne o.s Cone. Coro.sag,sobl00 a party islurmCr ticscriplO as 1,0 Beall Bay0rall.11114Cab remdel.new Taking NU As20 Act- . PDA}OoMAGS -00001end, 9K m1.3124,900/000.1Car In Unit 9,91k 31•Im 2.Cloy el-1T°Isla',FI°•.-6. Bay.FUll.e.t remodel.new NOW i,•.,u. Ie'Or Sma1kL 0000*MKT Se 1 This N a public hearing an.all interested parties are invited to acrniturl. NrnkeY. Beach - Cdll 079)101625. _ D P5,edI 518-5698569 p and be heard.A copy 01 the aDOilwllon is available for 14723 A03NOv.S3K •Marto 3/2 Pr01 Mome w/ '-' appear O.ST FL 72 tenth, Oock CAPTAIN'S LIMNS, 7•.-L.:,-,;;..* MOn rreview)02 Florida.d All Island City email. cOrnMe0I Dive,11.1 2/].0,t FL tend,101 Coral •MaKO A7glef3 COMB I/1 BY NaORS 477.4 5.318 .-J • mai City l Ma All Island written.and Mary 5.7 ewe be en Ir ed Y memoM 0th p,:i3 wtnone Cityala.considered Miat lOthe pul,1 ea we colored Falls,turn.,gar9eoun view. •MaK06a.. Inayet May lit tln 4]53181 n - Avad.6/i.N000)0.9090 mo. .Ley 2/2RCsm1Piay¢IS ChID .. InNlhereco-d and considereb atrected In LIoo Urpg CUeacting mj K 20-gmall.0Om :III;ReMN.3/Z Pod ".'' roto milyer a edlo q Planning nd acmetier iManagerhould be directed ph to ues 11p30 000 SANK fd FEAiHE5.5711/]0, •Elly PI=OIC bl FDRMUL,A SOtk,,,,o,p. h.,. email.9 d Zoning yatotaro Yla phone(219)109.5000 or 3/2 Condo slUnMlq,Contemn -M3 Oe NOF(Spa-lel'! Itleck/tan top,whit0 emMled to LUOha Ilyoimarwisland.cam 0000r.Imperial G00,300015, 005001.MAJORS WIPIayers sldtwall tires,306 ml. ADA Assistance,Art/one ngvOMg special assistance at the !IMS.51/00.19 70/531.9759 Club-. - ll's a teamY1.522.500. In due to special needs should contact the City ChM at .MaCICWObd;3/2 08)1 P001 Call 89112111594.3061. ys 0402 to the public nearing. 11 WM.1.2 condo oak mala (2191139-5000 a1 least Tda A.Text/cell (012)260- me JAGUAR AR convertible alt, 69102,,,,„„ ,,,,,cam • No•Forest Lakes 3/2 Pod H0lneterlin0ilver, black trip. It a person decides to appeal any decision made by the Planning •Pirtle LAMC31/1 10,500 rel.. ulyy 1.,Ir [ d. Board with respect to t his ma tl Cr,he or she will need a record are ARSOLUAELF AMAZING! .Fores$t Clan 2/2 Golf Condo 536.500.(2791659.1196.rinme proceedings.and that.no r such purpose,hear she may need DPACHFRONFL •Nefnegit Greens 2/2 GORImmil. US1G30 wow(li4le 2601 ensure that a verbatim record of me proceedings Is made, 090.04 OP[BLV4 M.' M II tan,ex,COnd,69K nH 511,006 which record includes the testimony and evidence upon mien DeRsIde nth fit WR,210. -Meal..0.13 3/2•.2 Car Naples 836606-9091. ...Peal 15 to be eased. •Spectacular News a!6*K garage Condo a NOUVAT Suosm hfhe gay •IN orchards 3/2 COnd0 MMBLERFNOFAVOO MERC10 ES a 51500ISM MARCO ISLAND PLANNING 00AR0 Aral Able Now Ihna Dee 31 •Lakeside 2/1 Condo IO II..ISN1elstc.lid frim. Ii DI¢silYCr,w01105. COLLIER COUNTY,0,nom lvph I M m.- •Park 5011 ReSelt 2/7 M. a9Kmr.F.need 99,U0vomi 18500.(50818581365. IT ENR BRECHNITI,CRMRMAN F testl Retest - Cend6 All t to Iransmisxrpn• POA9CMt PANANERA 1 CALL 6'p...m.g 9- •Iggratm Goll Est 3/1 Pod diesel qq Ivalon New root jq)y Carbon prey atq mi, measly.um view, HumO A/C antl heat pump,altena py,a ggoed!n Bong. Dated this 0029 13,2017 Bn:line UOham,AclirW Plennml 2 a•tal IIDOC iew, •Regent Park 3/2 Pool Home tor.batteries and Inverter. 4tllgnqss,S<eaSgq CMI a.), a 02oni Nanaett May NOv.31 Dm perm, •Ley PeSON Weenie 0002/! awning,sat TV antenna. ,s,,,v 51 comp hardward ab[soot IInar. many Warn en.1239)876 2516 y1a.NenrlY xw tires.(]Ytt TOYOTA PRIUS 1011 hybri0. 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U •CO� o Q n a o Q ami a) aa'i S Q :4 0 ai cc m z a o 0 Q F Q F- I- Z 7:7- W c U' a) HE a 0 TD- CD Cd j m Cl)1.11 c w .'g 'c--- N th W c o} J O. 0 (- C N Q C Q it Z U 1 61 A 2 • • U � W 0 o w co W ° al m _ > > CO o CO 0) .N J - c '� ZZE Q o a. U U) 1 61A 2 co a) L LL O CO v7 .1- 0 0 O N IXLri o a, ++ d CO p C >. O N N E 73c N N N E a) E • LL u) Q > o) o ,- n Q o • o o • N0 o 0• ' N al } Q E c 69 O v U N L_ U N C D O a` Q •U 7) 1 a W c 0 a) Q E F n o -o a, T aD W a) cm 2 .o , a a. W c m J o mr a E Q 0Q , Z o 161A 2 AGREEMENT FOR PROFESSIONAL ENGINEERING SERVICES THIS AGREEMENT FOR PROFESSIONAL ENGINE RING SERVICES (this "Agreement")is made and entered into effective this nCI day of 2017, by and between NAPLES HERITAGE COMMUNITY DEVELOPMENT DIST CT,a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes(the"District")and HOLE MONTES,INC.,a Florida corporation(the"Engineer"). RECITALS WHEREAS,the District is a local unit of special purpose government established pursuant to the Uniform Community Development District Act of 1980,as codified in Chapter 190,Florida Statutes, by ordinance of the Board of County Commissioners of Collier County,Florida;and WHEREAS,the District is authorized to plan,acquire and/or maintain improvements,facilities and services in conjunction with the development and maintenance of the lands within the District;and WHEREAS,pursuant to Sections 190.033 and 287.055,Florida Statutes,the District solicited qualifications from qualified firms and individuals to provide professional engineering services to the District on a continuing basis;and WHEREAS,Engineer submitted a proposal to serve in this capacity;and WHEREAS,the Districts Board of Supervisors ranked Engineer as the most qualified firm to provide professional engineering services for the District and authorized the negotiation of a contract pursuant to Section 287.055,Florida Statutes;and WHEREAS, the District intends to employ Engineer to perform engineering, construction administration,environmental management and permitting, financial and economic studies,as defined by a separate work authorization or work authorizations;and WHEREAS,the Engineer shall serve as District's professional representative in each service or project to which this Agreement applies and will give consultation and advice to the District during performance of these services. NOW,THEREFORE,for and in consideration of the mutual covenants herein contained,the acts and deeds to be performed by the parties hereto and the payments by the District to the Engineer of the sums of money herein specified,it is mutually covenanted and agreed as follows: ARTICLE 1. INCORPORATION OF RECITALS. The recitals stated above are true and correct and are incorporated by reference herein as a material part of this Agreement. ARTICLE 2. SCOPE OF SERVICES. A. The Engineer will provide general engineering services,including: 1. Preparation of any necessary reports and attendance at meetings of the District's Board of Supervisors. 1 161A 2 2. Assisting in meeting with necessary parties involving bond issues, special reports,feasibility studies or other tasks. 3. Providing professional engineering services including but not limited to review and execution of documents under the District's Trust Indentures and monitoring of District projects. 4. Any other items requested by the Board of Supervisors. B. Engineer shall,when authorized by the Board,provide general services related to construction of any District projects including,but not limited to: 1. Periodic visits to the site, or full time construction management of District projects,as directed by District. 2. Processing of contractor's pay estimates. 3. Preparation of,and/or assistance with,the preparation of work authorizations, requisitions, change orders and acquisitions for review by the District Manager,District Counsel and the Board. 4. Final inspection and requested certificates for construction including the final certificate of construction. 5. Consultation and advice during construction, including performing all roles and actions required of any construction contract between District and any contractor(s) in which Engineer is named as owner's representative or "Engineer." 6. Any other activity related to construction as authorized by the Board. C. With respect to maintenance of the facilities,Engineer shall render such services as authorized by the Board. ARTICLE 3. METHOD OF AUTHORIZATION. A. Each service or project shall be authorized in writing by the District. The written authorization shall be incorporated in a work authorization which shall include the scope of services, compensation, project schedule, and special provisions or conditions specific to the service or project bring authorized ("Work Authorization"). Authorization of services or projects under this Agreement shall be at the sole option of the District. B. Engineer shall perform its obligations under this Agreement as expeditiously and efficiently as are consistent with professional skill and care and the orderly progress of the construction of the District's facilities and improvements and meet such project schedules as may be developed by District and consistent with information provided to Engineer by District and applicable government agencies. Engineer agrees that all services shall be provided in such a manner as to meet District's reasonable expectation and to provide Engineer's best efforts to ensure the timely progression of the work being performed by the District. 2 .. . ..... ............. . 161A 2 ARTICLE 4. COMPENSATION. It is understood and agreed that the payment of compensation for services under this Agreement shall be stipulated in each Work Authorization. One of the following methods will be utilized: A. Lump Sum Amount—The District and Engineer shall mutually agree to a lump sum amount for the services to be rendered payable monthly in direct proportion to the work accomplished. For any lump-sum or cost-plus-a-fixed-fee professional service contract over the threshold amount provided in Section 287.017 of the Florida Statutes for CATEGORY FOUR, the District shall require the Engineer to execute a truth-in-negotiation certificate stating that wage rates and other factual unit costs supporting the compensation are accurate, complete, and current at the time of contracting_ The price for any lump sum Work Authorization, and any additions thereto, will be adjusted to exclude any significant suns by which the District determines the Work Authorization was increased due to inaccurate, incomplete, or noncurrent wage rates and other factual unit costs. All such adjustments must be made within one(1)year following the completion of the work contemplated by the lump sum Work Authorization. B. Hourly Personnel Rates—For services or projects where the scope of services is not clearly defined or recurring services or other projects where the District desires the use of the hourly compensation rates outlined in Exhibit A,attached hereto and incorporated by this reference. The District and Engineer may agree to a"not to exceed" amount when utilizing hourly personnel rates for a specific work authorization. ARTICLE 5. REIMBURSABLE EXPENSES. Reimbursable expenses consist of actual expenditures made by Engineer, its employees,or its consultants in the interest of the services for the incidental expenses as listed as follows: A. Expenses of transportation and living when traveling in connection with a project and fees paid for securing approval of authorities having jurisdiction over the project All expenditures shall be made in accordance with Chapter 112,Florida Statutes,and with the District's travel policy. B. Expense of reproduction,postage and handling of drawings and specifications. ARTICLE 6. TERM OF AGREEMENT. It is understood and agreed that the term of this Agreement will be from the time of execution of this Agreement by the parties hereto until terminated in accordance with its terms. ARTICLE 7. SPECIAL CONSULTANTS. When authorized in writing by the District, additional special consulting services may be utilized by Engineer and paid for on a cost basis. ARTICLE 8. BOOKS AND RECORDS. Engineer shall maintain comprehensive books and records relating to any services performed under this Agreement, which shall be retained by Engineer for a period of at least four(4)years from and after completion of any services hereunder,or such further time as required under Florida law. The District,or its authorized representative,shall have the right to audit such books and records at all reasonable times upon prior notice to Engineer. ARTICLE 9. OWNERSHIP OF DOCUMENTS. 3 161A 2 A. All rights in and title to all plans,drawings,specifications,ideas,concepts,designs, sketches,models,programs,software,creation,inventions,reports,or other tangible work product originally developed by Engineer pursuant to this Agreement (the "Work Product")shall be and remain the sole and exclusive property of the District when developed and shall be considered work for hire. B. The Engineer shall deliver all Work Product to the District upon completion thereof, unless it is necessary for the Engineer in the District's sole discretion to retain possession for a longer period of time. Upon early termination of the Engineer's services hereunder, the Engineer shall deliver all such Work Product whether complete or not. The District shall have all rights to use any and all Work Product. Engineer shall retain copies of the Work Product for its permanent records,provided the Work Product is not used without the District's prior express written consent. The Engineer agrees not to recreate any Work Product contemplated by this Agreement, or portions thereof, which if constructed or otherwise materialized, would be reasonably identifiable with the Project. C. The District exclusively retains all manufacturing rights to all materials or designs developed under this Agreement. To the extent the services performed under this Agreement produce or include copyrightable or patentable materials or designs, such materials or designs are work made for hire for the District as the author, creator, or inventor thereof upon creation, and the District shall have all rights therein including,without limitation,the right of reproduction,with respect to such work. The Engineer hereby assigns to the District any and all rights the Engineer may have including,without limitation,the copyright,with respect to such work. The Engineer acknowledges that the District is the motivating factor for,and for the purpose of copyright or patent,has the right to direct and supervise,the preparation of such copyrightable or patentable materials or designs. ARTICLE 10. ACCOUNTING RECORDS. Records of the Engineer pertaining to the services provided hereunder shall be kept on a basis of generally accepted accounting principles and shall be available to the District or its authorized representative for observation or audit at mutually agreeable times. AR'T'ICLE 11. REUSE OF DOCUMENTS. All documents including drawings and specifications furnished by Engineer pursuant to this Agreement are instruments of service. Such documents are not intended or represented to be suitable for reuse by District or others on extensions of the work for which they were provided or on any other project. Any reuse without specific written consent by Engineer will beat the District's sole risk and without liability or legal exposure to Engineer. All documents including drawings,plans and specifications furnished by Engineer to District are subject to reuse in accordance with Section 287.055(10),Florida Statutes. ARTICLE 12. ESTIMATE OF COST. Since Engineer has no control over the cost of labor, materials,or equipment or over a contractor's methods of determining prices,or over competitive bidding or market conditions, Engineer's opinions of probable cost provided as a service hereunder are to be made on the basis of his experience and qualifications and represent Engineer's best judgment as a design professional familiar with the construction industry, but Engineer cannot and does not guarantee that proposals, bids, or the construction costs will not vary from opinions of probable cost prepared by Engineer. If the District wishes greater assurance as to the construction costs, it shall employ an independent cost estimator at its own expense. Services to modify approved documents to bring the 4 1 61A 2 construction cost within any limitation established by the District will be considered additional services and justify additional fees. ARTICLE 13. INSURANCE. A. Subject to the provisions of this Article,the Engineer shall,at a minimum,maintain throughout the term of this Agreement the following insurance: 1. Workers'Compensation Insurance in accordance with the laws of the State of Florida. 2.Commercial General Liability Insurance,including,but not limited to,bodily injury (including contractual), property damage (including contractual), products and completed operations, and personal injury with limits of riot less than One Million and No/100 Dollars($1,000,000.00)per occurrence, and not less than Two Million and No/100 Dollars($2,000,000.00) in the aggregate covering all work performed under this Agreement. 3. Automobile Liability Insurance, including without limitation bodily injury and property damage, including all vehicles owned,leased,hired,and non- owned vehicles with limits of not less than One Million and No/100 Dollars ($1,000,000.00)combined single limit covering all work performed under this Agreement. 4. Professional Liability Insurance for Errors and Omissions,with limits of not less than Two Million and No/100 Dollars($2,000,000.00). B. All insurance policies secured by Engineer pursuant to the terms of this Agreement shall be written on an"occurrence"basis to the extent permitted by law. C. The District and the District's officers,supervisors,agents,staff,and representatives shall be named as additional insured parties, except with respect to the Worker's Compensation Insurance for which only proof of insurance shall be provided. The Engineer shall furnish the District with the Certificate of Insurance evidencing compliance with the requirements of this Section. No certificate shall be acceptable to the District, unless it provides that any change or termination within the policy periods of the insurance coverage,as certified, shall not be effective within thirty (30)days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier,licensed to conduct business in the state of Florida D. If the Engineer fails to have secured and maintained the required insurance, the District has the right(without any obligation to do so, however), to secure such required insurance in which event,the Engineer shall pay the cost for that required insurance and shall furnish, upon demand,all information that may be required in connection with the District's obtaining the required insurance. ARTICLE 14. CONTINGENT FEE. The Engineer warrants that it has not employed or retained any company or person,other than a bona fide employee working solely for the Engineer,to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation,individual,or firm,other than a bona fide employee working solely for the Engineer,any • 5 161A 2 fee,commission,percentage,gift,or other consideration contingent upon or resulting from the award or p g , making of this Agreement. ARTICLE 15. AUDIT. Records of the Engineer pertaining to the services provided hereunder shall be kept on a basis of generally accepted accounting principles and shall be available to the District or its authorized representative for observation or audit at mutually agreeable times. The Engineer agrees that the District or any of its duly authorized representatives shall have access to and the right to examine any books, documents, papers, and records of the Engineer involving transactions related to the Agreement for a period of four(4)years or longer as required by law. The Engineer agrees that payment made under the Agreement shall be subject to reduction for amounts charged thereto that are found on the basis of audit examination not to constitute allowable costs. All required records shall be maintained until either(a)the completion of an audit and resolution of all questions arising therefrom,or(b)three years after the expenditure of all funds under this Agreement,or(c)the public record retention period established by the District's records retention policy,whichever comes later. ARTICLE 16. COMPLIANCE WITH GOVERNMENTAL REGULATIONS. In performing its obligations under this Agreement, the Engineer and each of its agents, servants, employees,or anyone directly or indirectly employed by the Engineer,shall comply with all applicable laws, ordinances, rules, regulations, and orders of any public or governmental authority having appropriate jurisdiction. If the Engineer fails to notify the District in writing within five(5)days of the receipt of any notice,order,required to comply notice,or a report of a violation or an alleged violation, made by any local,State,or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of the Engineer or any of its agents, servants,or employees,or fails to comply with any requirement of such agency within five(5)days after receipt of any such notice,order request to comply notice,or report of a violation or an alleged violation, the District may terminate this Agreement,such termination to be effective upon the giving of notice of termination. ARTICLE 17. COMPLIANCE WITH PROFESSIONAL STANDARDS. In performing its obligations under this Agreement,the Engineer and each of its agents,servants,employees,or anyone directly or indirectly employed by Engineer,shall maintain the highest standard of care,skill,diligence, and professional competency for such work and/or services. Any designs, drawings, reports, or specifications prepared or furnished by Engineer that contain errors, conflicts, or omissions will be promptly corrected by Engineer at no cost to the District. ARTICLE 18. INDEMNIFICATION. The Engineer agrees,to the fullest extent permitted by law, to indemnify, defend, and hold harmless the District and the District's officers, supervisors, agents, staff, and representatives(together, the"Indemnitees"),from liabilities,damages, losses, and costs, including, but not limited to,reasonable attorneys' fees,to the extent caused by the negligence, recklessness,or intentionally wrongful conduct of the Engineer and other persons employed or utilized by the Engineer in the performance of this Agreement, including without limitation the Engineer's contractors,subcontractors,and sub-subcontractors. To the extent a limitation on liability is required by Section 725.06, Florida Statutes or other applicable Jaw, liability under this section shall in no event exceed the sum of Two Million Dollars and No Cents($2,000,000.00)and Engineer shall carry,at his own expense, insurance in a company satisfactory to District to cover the aforementioned liability. Engineer agrees such limitation bears a reasonable commercial relationship to the Agreement and was part of the project specifications or bid documents. The Engineer agrees and covenants that nothing herein shall constitute or be construed as a waiver of the District's sovereign immunity pursuant to Section 768.28,Florida Statutes,or other law,and nothing in the Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law. In the event that any indemnification,defense,or hold 6 1 61A 2 harmless provision of this Agreement is determined to be unenforceable,the provision shall be reformed in accordance with the mutual intent of the Engineer and the District to provide indemnification,defense, and hold harmless provisions to the maximum effect allowed by Florida law and for the benefit of the Indemnitees. ARTICLE 19. EMPLOYMENT VERIFICATION. The Engineer agrees that it shall bear the responsibility for verifying the employment status,under the Immigration Reform and Control Act of 1986,of all persons it employs in the performance of this Agreement. ARTICLE 20. INDEPENDENT CONTRACTOR. In all matters relating to this Agreement, the District and the Engineer agree and acknowledge that the Engineer shall serve as an independent contractor of the District. Neither the Engineer nor employees of the Engineer,if any,are employees of the District under the meaning or application of any Federal or State unemployment,insurance laws,or any other potentially applicable laws. The Engineer agrees to assume all liabilities or obligations by any one or more of such laws with respect to employees of the Engineer,if any, in the performance of this Agreement. The Engineer shall not have any authority to assume or create any obligation,express or implied, on behalf of the District and the Engineer shall have no authority to represent as agent, employee,or in any other capacity the District,unless set forth differently herein or authorized by vote of the Board. ARTICLE 21. CONTROLLING LAW. The Engineer and the District agree that this Agreement shall be controlled and governed by the laws of the State of Florida. Venue for all proceedings with respect to this Agreement shall be Collier County,Florida. ARTICLE 22. NOTICE. Any notice provided by this Agreement to be served in writing upon either of the parties shall be deemed sufficient if hand delivered,sent by commercial overnight courier, or regular U.S.mail,to the authorized representative of the other party at the addresses below or to such other addresses as the parties hereto may hereafter designate in writing. Any such notice or demand shall be deemed to have been given or made as of the time of actual delivery,or,in the case of mailing,such notice shall be effective from the date the same is deposited in the mail with proper postage prepaid. The addresses for notice purposes are as follows: A. If to Engineer: Hole Montes,Inc. Attn:W.Terry Cole,P.E. 950 Encore Way Naples,FL 34110 B. If to District: Naples Heritage Community Development District do Severn Trent—North America Attn:Robert Koncar,District Manager 5911 Country Lakes Drive Ft.Myers,Florida 33905 With a copy to: Coleman,Yovanovich&Koester,P.A. Attn:Gregory L.Urbancic,Esq. 4001 Tamiami Trail N.,Suite 300 Naples,Florida 34103 7 1 61A 2 111 Counsel for the District and counsel for the Engineer may deliver Notice on behalf of the District and the Engineer. Any party or other person to whom Notices are to be sent or copied may notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five(5)days'written notice to the parties and addressees set forth herein. ARTICLE 23. PUBLIC RECORDS. Engineer understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Engineer agrees to comply with all applicable provisions of Florida law in handling such records,including but not limited to Section 119.0701,Florida Statutes. Engineer acknowledges that the designated public records custodian for the District is Robert Koncar ("Public Records Custodian"). Among other requirements and to the extent applicable by law,the Engineer shall 1)keep and maintain public records required by the District to perform the Services; 2) upon request by the Public Records Custodian,provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119,Florida Statutes; 3)ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements,are not disclosed except as authorized by law for the duration of the Agreement term and following the Agreement term if the Engineer does not transfer the records to the Public Records Custodian of the District;and 4)upon completion of the Agreement, transfer to the District, at no cost, all public records in Engineer's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Engineer,the Engineer shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats. Failure of Engineer to comply with Section 119.0701,Florida Statutes may subject Engineer to penalties under Section 119.10,Florida Statutes. Further,in the event Engineer fails to comply with this Section or Section 119.0701,Florida Statutes,District shall be entitled to any and all remedies at law or in equity. The following statement is required to be included in this Contract pursuant to Section 119.0701(2),Florida Statutes: IF THE ENGINEER HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE ENGINEER'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE DISTRICT'S CUSTODIAN OF PUBLIC RECORDS SANDRA DEMARCO, AT SEVERN TRENT MANAGEMENT SERVICES 210 N. UNIVERSITY DRIVE SUITE 702 CORAL SPRINGS, FL 33071, 954-753-5841 EXT. 40532, OR SANDRA.DEMARCO@STSERVICES.COM. ARTICLE 24. NO THIRD PARTY BENEFITS. Nothing in the Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred by operation of law. ARTICLE 25. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement,or any part of this Agreement not held to be invalid or unenforceable. 8 • 1 61 A 2 I ARTICLE 26. ASSIGNMENT. Except as provided otherwise in this Agreement,neither the District nor the Engineer shall assign,sublet,or transfer any rights under or interest in this Agreement without the express written consent of the other. Any purported assignment without such written consent is void. Nothing in this paragraph shall prevent the Engineer from employing such independent professional associates and consultants as Engineer deems appropriate and consistent with this Agreement. ARTICLE 27. AMENDMENT. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing that is executed by both the District and the Engineer. ARTICLE 28. ARM'S LENGTH TRANSACTION. This Agreement reflects the negotiated agreement of the District and the Engineer,each represented by competent legal counsel. Accordingly, this Agreement shall be construed as if both parties jointly prepared it,and no presumption against one party or the other shall govern the interpretation or construction of any of the provisions of this Agreement. ARTICLE 29. INDIVIDUAL LIABILITY. NOTWITHSTANDING ANYTHING TO THE CONTRARY HEREUNDER, UNDER THIS AGREEMENT, AND PURSUANT TO THE REQUIREMENTS OF SECTION 558.0035, FLORIDA STATUTES, THE REQUIREMENTS OF WHICH ARE EXPRESSLY INCORPORATED HEREIN, AN INDIVIDUAL EMPLOYEE OR AGENT OF THE ENGINEER MAY NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE. ARTICLE 30. TERMINATION. The District may terminate this Agreement for cause immediately upon notice to Engineer. The District or the Engineer may terminate this Agreement without cause upon thirty(30)days written notice. At such time as the Engineer receives notification of the intent of the District to terminate the contract,the Engineer shall not perform any further services unless directed to do so in writing by the District. In the event of any termination or breach of any kind, the Engineer shall not be entitled to consequential damages of any kind(including but not limited to lost profits),but instead the Engineer's sole remedy will be to recover payment for services rendered to the date of the notice of termination,subject to any offsets. ARTICLE 31. HEADINGS FOR CONVENIENCE ONLY. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement. ARTICLE 32. ENFORCEMENT OF AGREEMENT. In the event that either the District or the Engineer is required to enforce this Agreement by court proceedings or otherwise,then the prevailing party shall be entitled to recover from the other party all costs incurred,including reasonable attorney's fees and costs at all judicial levels. 9 161A 2 ARTICLE 33. ACCEPTANCE. Acceptance of this Agreement is indicated by the signatures of the authorized representatives of the District and the Engineer in the spaces provided below. ARTICLE 34. COUNTERPARTS. This instrument may be executed in any number of counterparts, each of which, when executed and delivered, shall constitute an original, and such counterparts together shall constitute one and the same instrument. Signature and acknowledgment pages, if any,may be detached from the counterparts and attached to a single copy of this document to physically form one document. (Remainder of Page intentionally Left Blank. Signatures appear on the following page) 10 ..,. 1 6 1 A 2 IN WITNESS WHEREOF,the parties hereto have caused this Agreement to be executed on the day and year first above written. NAPLES HERITAGE COMMUNITY Attest: DEVELOPMENT DISTRICT 7el /e7:• /aistantSeereta'ryt/Sleeretary C/fiatriti 2 / Date: HOLE MONTES,INC., a Florida corppation fr/r , By: 'I- i•CI ( _ell •L r., i Name: 1,1) rti C 0/4::- Title: t cc z Pi ele&ii ic Date: EXHIBIT A: Schedule of Rates 11 1 61A 2 Exhibit A Schedule of Rates • I2 1 61A 2 HOLE MONTES,INC. PROFESSIONAL FEE SCHEDULE Date: April 27,2017 Project:Naples Heritage CDD Principal $206.00 per hour Senior Project Manager $172.00 per hour E3 Project Manager $147.00 per hour Senior Engineer $157.00 per hour Engineer $123.00 per hour Senior Inspector $ 96.00 per hour Inspector $ 76.00 per hour Senior Planner $139.00 per hour Planner $110.00 per hour Senior Designer $114.00 per hour Designer $ 94.00 per hour Clerical/Administrative $ 90.00 per hour Senior Technician $ 85.00 per hour Technician $ 72.00 per hour Surveyor and Mapper $120.00 per hour 2 Person Survey Crew $130.00 per hour 3 Person Survey Crew $161.00 per hour 4 Person Survey Crew $189.00 per hour GPS Operator $110.00 per hour This Fee Schedule is effective for one year from date of the LETTER AGREEMENT. I I 09/2014 13 1 61A 2 N V)U)V) U) 000 407 000 p O 1 p N N N N N. p O O E) I fir) O O O 1 0 p C CO.W CO O N ' °CD O l� cD c0 U •5 N N I ED 'V v x• I N N N ) I c M 4 v a) •V E9 EA EA '7 EA EO EA '7 fA EA E/) w. 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' a) � a C Q c o 3 a E E a; o r C1 u) d m d , c co r °`� aa� a CD a w S d a CC Z 0 c t C .� c = L Q aa, C m V T NS 0 To N J U a) J 0 C T .O RSC CO a> 0 Ua o_ J E m Z W N 0 y ea) oa To N C) _ E ,�y O Ca co al Fo co m Q a N rn E LY as € ail a 2' E m p o-� m co C7 2 Zv 161A 2 HOA/CDD GUARDHOUSE IMPROVEMENT AGREEMENT THIS HOA/CDD GUARDHOUSE IMPROVEMENT AGREEMENT (this"Agreement') is made and entered into as of this day of 2017, by and between NAPLES HERITAGE COMMUNITY DEVELOPMENT DISTRICT,an independent special district established pursuant to Chapter 190,Florida Statutes(the"District"),and NAPLES HERITAGE GOLF & COUNTRY CLUB,INC.,a Florida not-for-profit corporation(the"Association"). RECITALS: WHEREAS, the Association is a community association incorporated under Chapters 617 and 720, Florida Statutes as an organization which owns and operates certain community infrastructure and amenity facilities located within the Naples Heritage community;and WHEREAS,the District is a local unit of special purpose government organized and existing in accordance with the Uniform Community Development District Act, Chapter 190, Florida Statutes, and was established for purposes that include, without limitation,the delivery of certain community services including without limitation, the maintenance of systems, facilities and basic infrastructure including, without limitation, water management, irrigation, landscaping, drainage, conservation areas, mitigation areas and wildlife habitat,and security;and WHEREAS, the District is the owner of a guardhouse at the entrance of the Naples Heritage community(the"Guardhouse");and WHEREAS, pursuant to separate agreement between the Association and the District, the Association provides security and access control for the Naples Heritage community, in part,by utilizing the Guardhouse;and WHEREAS, the District and the Association believe the functions of the Association at the Guardhouse can be better and more efficiently carried out by undertaking an improvement project for the Guardhouse;and WIIEREAS, the District desires to undertake such an improvement project and the Association desires to contribute funds for the improvement project as provided herein;and WHEREAS, the District and the Association desire to memorialize their understanding and agreement with respect the improvement project for the Guardhouse;and WHEREAS,the District and the Association agree that the terms of this Agreement are in the best interest of the District and Association as well as the property owners and residents within Naples Heritage. NOW, THEREFORE, for and in consideration of the sum of TEN AND NO/100 DOLLARS ($10.00) and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged,the District and the Association agree as follows: 1. Recitals. The above recitals are true and correct and incorporated herein by this reference. 2. Guardhouse Improvement Project. The District agrees to undertake an improvement project for the Guardhouse as described herein. The District has entered into,or intends to enter into,that HOA/CDD Guardhouse Improvement Agreement Page 1 of5 1 6I A 2 certain Construction Contract with D. Garrett Inc., a Florida corporation (the "Contractor") for the improvement of the Guardhouse,the form of which Construction Contract is attached hereto and made a part hereof as Exhibit"A"(the"Construction Contract"). The scope of the work to be undertaken by the District pursuant to the Construction Contract,and as described in the Construction Contract,is hereinafter referred to as the"Guardhouse Project". 3. Reimbursement of Guardhouse Project Costs. The Association agrees to reimburse the District for all costs and expenses incurred by the District in undertaking the Guardhouse Project pursuant to the Construction Contract(the"Guardhouse Project Cost").The District shall provide the Association with one or more invoices for the Guardhouse Project Cost and the Association shall remit payment of the applicable portion of the Guardhouse Project Cost within fifteen(15)days after receipt of any such invoice from the District. The District agrees the scope of the Guardhouse Project as set forth in the Construction Contract shall not be materially amended or modified without the prior written consent of the Association. 4. Enforcement of Agreement. In the event either party is required to enforce this Agreement by court proceedings or otherwise,then the prevailing party shall be entitled to recover from the other party all costs incurred, including reasonable attorneys' fees incurred prior to or during any litigation or other dispute resolution and including fees incurred in appellate proceedings. A default by either party under this Agreement shall entitle the other party to all remedies available at law or in equity,which shall include,but not be limited to,the right of damages,injunctive relief and specific performance. 5. Amendments. This Agreement may not be changed,modified,or terminated,except by an instrument executed by the parties hereto. 6. Entire Agreement. This Agreement is the entire agreement between the parties hereto,and supersedes any and all prior agreements or understandings with respect to the subject matter hereof. 7. Assignment. This Agreement may not be assigned by the Association or the District without the prior written specific consent of the other party,which consent may he withheld in that party's sole and absolute discretion. 8. Notices. Any notice,request,demand,instruction or other communication to be given to any party hereunder shall be in writing and either hand delivered,or delivered by overnight courier,with a copy by regular U.S.Mail,addressed as follows: If to District: Naples Heritage Community Development District Attn: District Manager Severn Trent Management Services 5911 Country Lakes Drive Fort Myers,FL 33905 If to Association: Naples IIeritage Golf&Country Club,Inc. Attn: Patrick Dorbad,General Manager 8150 Ileritage Club Way Naples,Florida 34112 The addressees and addresses for the purpose of this Section may be changed by either party by giving written notice of such change to the other party in the manner provided herein. For the purpose of changing such addresses or addressees only, unless and until such written notice is received, the last addressee and respective address stated herein shall be deemed to continue in effect for all purposes. HOA/CDD Guardhouse Improvement Agreement Page 2 of 5 161A 2 9. Governing Law. This Agreement is made and shall be governed and construed by the laws of the State of Florida. Exclusive venue for any litigation arising out of this Agreement shall be in the state court of appropriate jurisdiction in Collier County,Florida. 10. Counterparts. This Agreement may be executed in several counterparts or by separate instruments,and all of such counterparts and instruments shall constitute one agreement,binding on all of the parties hereto. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date set forth below. DISTRICT: NAPLES HERITAGE COMMUNITY DEVELOPMENT DISTRICT, a community development district ATTEST: By: Justin Faircloth,Secretary Peter Lombardi,Chairman Date: ASSOCIATION: NAPLES HERITAGE GOLF&COUNTRY CLUB,INC., - a Florida not-for-profit corporation By: Name: Title: Date: HOA/CDD Guardhouse improvement Agreement Page 3 of 5 1 61A 2 EXHIBIT"A" Construction Contract HOA/CDD Guardhouse Improvement Agreement Page 4 of 5 I 1 61A 2 NAPLES HERITAGE Community Development District Financial Report March 31,2017 Prepared by SEVERN TRENT 3 1 6 I A 2 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 161A 2 NAPLES HERITAGE Community Development District Financial Statements (Unaudited) March 31,2017 161A 2 NAPLES HERITAGE Community Development District General Fund Balance Sheet March 31,2017 ACCOUNT DESCRIPTION TOTAL ASSETS Current Assets Cash-Checking Account $ 74,011 Investments: Money Market Account 26,717 Total Current Assets 100,728 TOTAL ASSETS $ 100,728 LIABILITIES Current Liabilities Accounts Payable $ 2,039 TOTAL LIABILITIES 2,039 FUND BALANCES Assigned to: Operating Reserves 19,200 Unassigned: 79,489 TOTAL FUND BALANCES $ 98,689 TOTAL LIABILITIES 8 FUND BALANCES $ 100,728 Report Date:4/21/2017 Page 1 1 61A 2 NAPLES HERITAGE Community Development District General Fund Statement of Revenues,Expenditures and Changes in Fund Balances For the Period Ending March 31,2017 ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE IS) ASA%OF MAR-17 MAR-17 ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) ADOPTED BUD BUDGET ACTUAL REVENUES Interest-Investments $ 100 $ 50 $ 166 $ 116 166.00% $ 8 S 45 Interest-Tax Collector - - 4 4 0.00% - - Special Assmnts-Tax Collector 70897 77,897 74,925 (2,972) 93.78% 2,500 1,700 Special Assmnts-Discounts (3,196) (3,186) (2,816) 370 88.11% (37) (22) 'TOTAL REVENUES 76,801 74,761 72,279 (2,482) 94.11% 2,471 1,723' EXPENDITURES Administration P/R-Board of Supervisors 5,000 3.000 3.000 - 60.00% - - FICA Taxes 383 230 228 2 59.53% - - ProfServ-Engineering 1,000 - - - 0.00% - - ProtServ-Field Management 750 - - - 0.00% - - ProfServ-Legal Services 2,000 2,000 2,178 (178) 108.90% - 33 ProfServ-Mgmt Consulting Sew 20,688 10,344 8,620 1,724 41.67% 1,724 1,724 ProlServ-Properly Appraiser 1,199 1,199 1.199 • 100.00% - - Auditing Services 3,000 - - - 0.09% - - Postage and Freight 1,500 750 305 445 20.33% 125 25 Insurance-General Liability 9.239 9,239 8.101 1,138 87.68% - - Printing and Binding 650 325 282 43 43.38% 54 187 Legal Advertising 2,500 716 716 - 28.64% - - Mlsc-Bank Charges 620 310 308 2 49.68% 52 46 Misc-Assessmnt Collection Cost 1,598 1,519 1,460 59 91.36% 40 34 Misc-Contingency 376 - - - 0.00% - - Misc-Web Hosting 600 300 300 - 50.00% 50 50 Office Expense 410 205 99 106 24.15% 34 33 Annual District Filing Fee 175 175 175 - 100.00% - - Total Administration 51,688 30,312 26,971 3.341 52.18% 2,079 2,131 Field Misc-Contingency 15,113 - 0.00% - - Total Field 15,113 - - - 0.00% - Reserves Reserve-Roads and Lakes 10,000 - - - 0.00% - - Total Reserves 10,000 - - - 0.00% - _ - 'TOTAL EXPENDITURES&RESERVES 78,801 30,312 26,971 3,341 35.12% 2,079 2,131 Excess(deficiency)of revenues Over(under)expenditures - 44,449 45,308 859 0.00% 392 (408) Net thane in hind balance $ - $ 44,449 $ 45,308 $ 859 0.00% $ 392 $ (408) FUND BALANCE,BEGINNING(OCT 1,2016) 53,381 53,381 53,381 FUND BALANCE,ENDING $ 53,381 $ 97,830 $ 98,689 Report Date:4/21/2017 Page 2 161A 2 NAPLES HERITAGE Community Development District Supporting Schedules March 31, 2017 161A a NAPLES HERITAGE Community Development District Non-Ad Valorem Special Assessments (Collier County Tax Collector-Monthly Collection Distributions) For the Fiscal Year Ending September 30,2017 Discount/ Gross Date Net Amount (Penalties) Collection Amount Received Received Amount Costs Received Assessments Levied $ 79,900 Allocation°/U 100% 11/03/16 $ 511 $ 10 $ 29 $ 550 11/16/16 17,875 760 365 19,000 11/29/16 25,496 1,084 520 27,100 12/15/16 17,372 724 355 18,450 01/05/17 3,018 95 62 3,175 02/10/17 4,733 121 97 4,950 03/02/17 1,644 22 34 1,700 TOTAL $ 70,649 $ 2,815 $ 1,460 $ 74,926 %COLLECTED 93.8% TOTAL OUTSTANDING $ 4,975 Report Date_4/21/2017 Page 3 161A 2 NAPLES HERITAGE Community Development District Cash and Investment Balances March 31,2017 ACCOUNT NAME BANK NAME YIELD MATURITY BALANCE GENERAL FUND Checking Account-Operating SunTrust 0.07% N/A $ 74,011 Money Market Account BankUnited 0.45% N/A 26,717 Total $ 100,728 Report Date:4/21/2017 Page 4 1 6 I A 2 0 , 0 _ . „, . . . . 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There may be occasions when one or more Supervisors will participate by telephone. At the meeting location there will be present a speaker telephone so that any interested person can attend the meeting at the meeting location and be fully informed of the discussions taking place either in person or by telephone communication. Any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at (954) 753-5841 at least two calendar days prior to the meeting. Each person who decides to appeal any action taken at these meetings is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based. Robert Koncar District Manager 161A 2 SEVERN TRENT Naples Heritage CDD March/April 2017 — Field Management Report wwwseve rn trentms.com 161A 2 1. Lake Management The water levels in the lakes are down significantly due to the minimal amount of rainfall received during the fall and spring periods, however, over the next month or so the water levels should begin to rise with increased seasonal rainfall.The lakes looked very good overall with minimal algae issues.There were a few lakes with visible issues related to hydrilla and muskgrass that should be addressed to keep the concern from getting out of control. Additional lake maintenance information is found below;all lake issues are low density unless otherwise noted. a. Algae on Lakes: 5,9, 14, 15, & 18. b. Littorals:The littorals throughout the lakes are continuing to become established.Healthy plants of canna,bulrush and spike rush are evident on many of the lakes. Browning of spike rush is present in some areas due to the receding lake levels and this is to be expected.With increasing water levels new shoots will likely sprout back up. Lake 4 1 4\ * ,„tea is `` w • ; S(�e �n .r F • c. Weeds: i. Alligator Weed in Lakes: No issues observed. ii. Muskgrass(Chara): 2, 6,9,10,11, &12.Medium density on lakes 2 and 12(shown below). Severn Trent Yearly Management Report 1 1 61A 2 -! '1� 7;, 7.. 3 h k k < +' '--1.'•` ,, .,^''*v - `®,Tart.; S:i "�...v '.:"- ... • ' syr ems.,"} 9� �' .-4.4,`'.4.4;.‘,. °'e`':-.......:'7"'.411g. y,,,"' .c --_,:..,-,,,,,-,4,1-1;_i?.,,,, ,--,-,.. .` ... �z � e " , t '6 , �.� . ^•�„-r;'',..AlLIST w_ . ..k,A , ., .. L +Sw. .w•, . � iii. Cattails in Lakes: No issues observed. iv. Climbing Hemp Vine in Lakes: No issues observed. V. Dollar Weed in Lakes: No issues observed. Vi. Hydrilla in Lakes: 13&14. Medium density on lake 14(shown below). 1 C•. ��ItirW C 'tin ”, ,{ tet+ " 4�. kc 3 rs �v y.,..',,/ "z �g wit fi�,":i baa i;',17i ' `si�o'S1gr`• '''',:f.,-'2":0, .'"t '*' i.,1-.U 4 -f0 i ,x44.4,., `•`+' � i3.�J � y'+ ,y.,'+L .•g• t 9 h 4 ••' "'J• :.,.4..........t,„...6ya +s` .... M , .�i � . / .F ��z4j �� { � Y t °$ rol # ` *�e;an� .r�-::�� ..*.t. t.4t..1.-.''''' vii. Illinois Pond Weed in Lakes: No issues observed. Severn Trent Yearly Management Report 2 161A 2 viii. Palms on Lake Banks: 9&11. Lake 9 Lake 11 -:. It,%:.'-'.' - ,,,,, �., �' 4 fx 1,if4 » . z1S ' i F i.. s .; {i-d's,,. gin. 6_. rgto S ,i1-,,.„,-•lk•-,„..1,--„:?,,4;.„.1,..1,1,-44.,iv,-,4..t,4,4-1,,i,s,.,,,,..-?,,,-,-•,.— .--,y,r-tvg.•--t--,•-,_-_,„:ris4N,-,:_,Y1,--•,',,,,,-'',. 0- ' A' - .. ,,, „.,, 4,,, ....,,,,,..,,,_„:,. ./,.,..„. ,,...-,,..,:,.,,, ,, , -err .<."' .,,+..; .*` x .m�.. ,„. . �� ,,:,, , , . �` w ix. Red Ludwigia in Lakes: No issues observed. x. Sedges in Lakes: No issues observed. xi. Spatterdock/Lily Pads in Lakes: No issues observed. xii. Torpedo Grass in Lakes: No issues observed. xiii. Various Submerged weeds in Lakes: No issues observed. d. Trash in Lakes: No issues observed. e. Fountain:Timers were adjusted to account for daylight savings time.Algae is beginning to build up on the base of the fountain.It is recommended that this fountain be placed under a regular maintenance plan to keep it functioning properly. 4- , r' s 4 �..a a, � - tit.r F R 1 _ y. s � „„ �,'`s+r� #4 y.�. . ■ : ` �. ,fix y. r ' ,ft f. Clippings in Lakes: No issues observed. Severn Trent Yearly Management Report 3 1 61A 2 2. Lake Bank Erosion a. The pool drain behind 7813 Naples Heritage Drive is most likely outside the homeowner's property line and too close to the lake high water mark for proper discharge.The drain line should be cut higher up the bank within the homeowner's property.The same issue exists between 7743 and 7747 Naples Heritage Drive although it is not clear which home the line belongs to. y 4 f% )t tip ht ,1-,-,--,,;,,,4 \V Y-- +� . F E k. li e' h ' a - t r y:F� rt,ti w Yr'+'t 1 a` 4R !,;,,,t,,..,- , }c " 'm ,-,,t, lt6vmrn �• "ri .,ti ' F,, �, , ; ''.:4' 3i.� 4t �l t timetst •_,,,, ' i 3k ;• `46 , , . , s: - --,,,, ,,,,,,yr , SRv E �-f. Yi1, .'�om r s\ t,, +. h5 P I }t ,�r - ,. i--4. :,..• .- ae SevAs y 'i ,I.v7. ‘,.'rx° � g' y . r,‘,„:„,.........:,,,, 4„,„„.... " ` x3i t, a " ° ; :;g.',' '3{pgy)' i',`6 `s 1 A.: „,,, 3 �y. l . 1f1 � i ;. of ..,, It:10-%Tix.,-f- .„ � ". : , " . r . ` �' I' Ait b. Several trees were observed planted on the lake bank outside of the homeowners'property lines along the east bank of lake 2.The Board may want to consider if this is an acceptable practice or if they want to limit future trees/plantings in this area. i. ;tS �,b 6 44.4t. r F t 3 . 3. Dissolved Oxygen (D.O.) Tests Lakes that were tested are doing well with their dissolved oxygen levels.Environmental factors such as temperature,wind,sun or clouds can cause changes to the D.O.level to occur. Severn Trent Yearly Management Report 4 1 6 I A 2 Naples Heritage CDD Water Testing Results-4/21/17 Dissolved Oxygen Lake 2 7.96 Lake 11 7.61 Lake 12 7.91 Lake 18 6.36 4. Stormwater System a. Control Structures: i. CSD: Rocks have been added around the skimmer on the north end of lake 6 recently. Upon closer inspection it was observed that the cutout in the structure has been sealed shut.Looking back into previous pictures this structure has been sealed for at least a few years and was most likely sealed prior to the last stormwater inspection that was completed in May 2014.The new Engineer may need to look into this to ensure the system flows properly to preserve tract CS. ,,.. ,� : ' � rN yrbc k illp z 4` 1 5Y A.�s : .. a _:,,„..,..,,,,... ,, ,, ,„,,,,..„,,,..,,,,,,,. ... ..:,_ . , :,:„..:,.,,,,,,,,; ,, ,,........„. :, ,,,„., ., rak,,, . , ?„.„i' ,,...... .,„,,A •Lf_ 4, *;":„/ .0,4 t 'r b. Drains: I. Edging should be performed around drains to make sure proper drainage occurs and the drains do not become covered over time.Drain F22 on the north side of hole#10 is pictured below. ..T 1 A:. " apolo a t ' ♦ ,� ' ♦RF f� 'i `. 14-.-4. ,'.`..! #� de's;t�. C.'r k`i . r .rt4.: ., Severn Trent Yearly Management Report 5 /'�� N �� ^� �� ~.~-~`-~-~ ~-~~. ~~�-.~..~~ ~~_._.~-~^^-.~ . . . . ii. Edging should 6eperformed around manhole covers aswell toensure the�cakonaare not covered up by time.StructuresF8U&F81p�turedb �w iii. Tree roots are continuing to grow into structure F117 adjacent to the southwecorner of lake 4.The roots should be cut to p,r.event .nyclamage to the 0 *-J., ..,:;: =;:.,-.... ' :-..L. ''..,' 7.i•`'..-•-• '.:').:41-:;4-..'vet-i'''AC,,!,, .1.71;-,.,4,‘-- *.k!!',2:0 ' , -;.,„ . .).. , -:-. -,,,t'4.: '':..1*"'',.•,`:4.11,:`, ' VItli.,,,,s.,'i,—°,'•;—'. ''''1''','%''1 i/ The drain cover on structure F139 was found dislodged,but was returned back to its proper jp, Wtc. Severn Trent Yearly Management Report 161A 2 c. Roadway Catch Basins: I. The topsoil around one of the trees located on the west side of Heritage Club Way should be moved back from structure F12 to prevent premature failure of the manhole cover. *,M mow' `b ii. A PVC pipe was found lodged in structure F68 along Naples Heritage Drive and removed. ..o" „a • � yew xyi. iTy� .J v 7 KF � � • iii. A tree continues to grow inside structure F123 along the southern portion of Stoneybrook Drive and should likely be removed to prevent damage to the structure. a t t a d. Catch Basins: No issues observed. Severn Trent Yearly Management Report 7 161A 2 e. Interconnect/Drain Pipes: Grates are being installed on the interconnects for the lakes where carp may possibly be added to help combat issues with grass/weed growth. Al .r .a�>- '• --.- ... 'i x. i. Lake 1:There is a palm growing inside the mitered end of F77 on the northwest corner of be re lake 1 that should moved to prevent damage to the structure. spa S • '2a r P V `Zi i y.. `�0-,--1,--,,,,,,,,k4,-^,". ^�„fig '` r y .` ` � i ii. Lake 3:The Board may want to add a top capon structure F102 located on the west bank of lake 3 as it appears erosion is beginning to occur on the sides of the mitered end.This item will be monitored and the Board will be updated on any changes. bJ -r - A.,, f✓ s Yi fey 10 ;r a1, ,,,,,,..:,,*,..... .' NE ' $ fir a '4,"aw a.- t ".444' fte ti`h , t a ,b i.t_ 4y+- ��.� '`,.04 � I� ��r. ir. � ��},`pi y_{jSpf�2N�y �� 1 y q k :.^.' i !C i , ',+ r �i f "OFA. {r c Severn Trent Yearly Management Report 8 161A a iii. Lake 5:The top cap for structure F8 leading to lake 5 has cracked. Repair may be necessary if further settling occurs.This item will be monitored and the Board will be updated on any changes. s► tk y. K } y s '1.y -, ,. 4..:• F 9w S L T ALts.....::,,,, ,;‘,A4,-. ,,-t4,„,giiii.,s,%'- !7zqe-t.o,./Aw --:?:.::,c;--.....&,,,,,$_;i\- ,.....-s.,,,,,,, '..te.4it.e*f.•;,, ,,,,,,.:„. .-4..-;,-14.4 7,. iv. Lake 9: 1. Erosion is occurring once again around structure F15 at the northwest corner of lake 9 along hole#10. The Board may want to have fill and heavy filter cloth installed around this structure or additional plantings to help slow the water flow in this area. 44\ ASF ,.-T, 1f s 'p xf ds,L',r•. S. ``- si . *- ': f'-.,.i, ,, :'',4'3,'4. ' Alp,,' •,!Sf ., ,,,,,„, •.,'-. ... '...„,1 ,is, „. „,6.t.-;,,,i.v.,:, ow - - Ita,7' , --!,, zzy�A+, ,{�if -,:.. .444,,,,L,I.,, _ .„„,,..,,,,.... ,;,,,,,• .."-) ' ),441-,,iht ! ''''Vot,',. ',' 3itt.',..; i'' ,,'t } .,..R.' 9E „,... .,:%,_.- 1., ,1 rf��a t an,W:- 2. Structures F19 and F23 on the north bank of lake 9 continue to have minor erosion underneath the top cap of the mitered end.The Board may want to have fill and heavy filter cloth installed around the top cap to prevent possible damage to the structures. These issues will be monitored and the Board will be updated of any change. Severn Trent Yearly Management Report 9 161A a ry 1! $ Ø4 &* k qhs, 1 . _ a „. "`Asx yI t , , ter``- " '.'„-;,-;.,44;',1•;M:4-1, ` ,Y r x ..f J Yom^ ' (yam,_, A 4. ,.,..„,,,..4,0,L, 'rr ' �. x r',,,,;.,•. � `�.. „.4,--,:4-.. 7 .i r� '. a, , int., v. Lake 13: 1. Structure F59 on the north bank of lake 13 has minor erosion underneath the top cap of the mitered end.The Board may want to have fill and heavy filter cloth installed around the top cap to prevent possible damage to the structure.This issue will be monitored and the Board will be updated of any change. -:;;;,;,-,,,,,,,,'-:',;:.1/4::,,„-,.-..,-.,‘: ..?,1/27,--046;,-,:, -.1:k e f. Illicit Discharges: No issues observed. g. Lake Drainage Pipes: No issues observed. 5. Landscaping a. There are a few plants that have died on the western side of the main entrance off of Davis Boulevard that should be replaced. Severn Trent Yearly Management Report 10 1 61A 2 7,,,,,:„....,„[es I` t 4 A!,l r , " h we a ',.",1.41Ii. .; , -h F,L y • �P,v,If, r {* � ,A'117':'-': {y� �, -.1.1S„,,,;..-:4;`i •• ▪ t' tt' '" +� ,i„'J 7.4.1" ...G V `l" \k } '� y ,4'E 1;7_1%1 y y �!' t moi t.. 11 it�e,14-k-,-. '''',4....,.7.1,'N,44%-i.-, ; .;4 `}� ;3 t F'--.‘t h -Pt,r•".1".*X-•'',.',—mirtiF-,.r.14,,•':.:* `.:, : r:::".'0',:.,,•;=:,tiell.. .f-‘,„,;, 4,, t'''''';‘,%. „.„..,..,0„ .,....:,.. ,..,,:,...„*.0„.4f.„....„, , ::-.., .... .;,,..„-.44,, , 3,-.,,,,4,,,A.--, ,,,,,4, ..*.4,,,:„,r,t, ..' .-t- rbt-,c ,, s I b. There are a few plants at the main entrance that remain in pots that may possibly need to be planted directly in the ground or in larger pots to keep the root ball from becoming constrained. -tso+�e 2�' F ct' ; n P ... i `�'.."k‘ `fl- u fir' kF Y d ;-� T s-' t ,.-, '- '•,\ aroma 6. Preserves a. Tract Cl: Earleaf Acacia,listed as a Category 1 invasive exotic on the 2017 Florida Exotic Pest Plant Council's list of invasive plant species,was observed along the edges of the preserve along Davis Boulevard.This tract should be searched and any invasives found should be removed. s s 1 s ' 4 -k 1l i. f ,h - A.. alt `�.....1r • ' s. 'C'�'�^K� �Ae`. Milt A Y4 • ' L „ s1 iW 'Y6' �y a-. 4'?.'^4 df j ll.� {. '.::,,,,,t1.-7.-, 4 h- '.•'- ,gyp` kiAi f �Ti b. Tract C2:There are about three dead pine trees that may need to be cut down along Naples Heritage Drive just before Kilkenny Way to prevent any possible threat to motorists or those using the sidewalks near the preserve. Severn Trent Yearly Management Report 11 161A ? ,fix ,,i4—.1 ,�j 4'"`Iv P's�E�•. n `ii 4A 'SC..• 1 ',..,..w4.)$." -'/,:--1N.. 1 nod > .+, .Fk! t 'd i YY V "sM tat 1 " ' .� +�i`;1 t a?d i . � 1-1:i f1,4°.74-4: f kt:i ' , 1..\ :* *.4. { ?; • {�Wvrt k" ie �� a \#ct. 3x � r t i. C. Tract CS: Earleaf Acacia, Melaleuca,and Brazilian Pepper trees(all listed as Category 1 invasive exotics on the 2017 Florida Exotic Pest Plant Council's list of invasive plant species)were observed close to the fences of the southern boundaries of tract C5.The Board may wish to contact the other property owners and request a buffer zone be created so that trees on their property do not become a seed source for exoctics to grow within the preserves of Naples Heritage.! :." ; L'A. A' '-'`.. ,. .41'.„,e4 i` ' 04=1 y 4 ,L....'":-1'"'% ;G ,r,,t -,... - '-f ,,, • i y r O F XX�rti� Y J� 4 Y� •Ml R 1_,....0.* L. thV w . 4,:ii" / r „,,,,f4 . ...,:-,..-, rqp��„e`er t_.4...--. 'Sc 1 t ,,'..-14-` - � —1 y `a , . E r ,tye1..,t4.i;^ `.:I '!`= mt j .,d r•;,_:.. v$b i; }I.,.,'ai , �,0 , ,..:-.7..::� 1 .p f 99* I kKr { d. Tract C10: There is a tree limb that should probably be cut to prevent any possible damage to the animal bridge structure underneath Naples Heritage Drive on the north west corner. -� € rip `-",.."4,F-;;;./ '"`+fig' 'fJ r A.. y f a `' :41.-'4-AV,,,- +. ? f .{-. -4a 'tib $ ,ksf 1`3 Cjcq: t•kiFK -,0 t,--;w44,,,.:•%..4 ..1` ' mak• + ! } i Fri ',::.:,';'qiiv.i.r.;,,fiort-1.-.'04k.i.,,`:‘, - •..---. ;,:fxer:4.-,- '4 % ;4 4P'. 'g I*i'.....,,l', ,..'..-'"It! 44 Y • }_epz ;1•;-, ,:, r, /y r ii } �,., ! e 'f ' �f 1,A I.i V:,1� » Severn Trent Yearly Management Report 12 x 1 61A 2 7. Perimeter Fence The issues found during the last inspection remain relatively unchanged.The fence is largely clear of debris,however,to prevent damage to the fence the Board may want to begin trimming all or parts of the fence. 8. Sidewalks No issues observed.The sidewalk at the eastern end of Naples Heritage Drive should be monitored for any possible trip hazards.Many areas have been ground down,however,there are areas that will likely need to be addressed again before the next yearly inspection. 9. Signage There are minor issues with the signage at the main entrance off of Davis Boulevard.Algae is building up on the signs as well as weeds,the electrical connections should be examined to see if repairs are necessary,and some of the stucco or other finishes should be touched up to ensure longevity of the items. , 4 r o,, aA- �, 04 - hq.je,`4r ST/4'T n 1 l ,,,, '.' •:.. yr. 41X . . � .� .. • �, ��Or''`:1 �.@"� �4 1 � 4`''‘`t, �e 4 i „ � .. ° roar' �ay��+, •x'! N _ tri '' L, 5t__ 4 ,.w „t. „, t �' ,,( • ..,1-1A....:14 .4. -;;•,,,4, c, er.''x f et ,fit 6 4 Air %:" 10. Gatehouses The main gatehouse off of Davis Boulevard has a few minor issues both inside and outside that should be addressed;rusted electrical equipment,loose lightning ground cables,broken soffit pieces,and rotten facia boards are an example of the issues.Many of the decorative pieces on the entrance bridge are in need of repair as well. ,i,,,, fj ++i�, 1 jR ��'S.St,t�S�� t +� 'F S9'sr•'�' liftli ' : 14'1 k qt r.R,4Yik.;'..: 4 Severn Trent Yearly Management Report 13 161A 2 r. ti 9 t f rz �F��lg �i air -s" rt$1 v4, r A C ��x .?,� Y�'y�,iiFm. +i-t:,_. .„ ..v.r..d.ieiN1 '✓FA' 'Y 11. Roadways The roadways and parking areas appeared to be in good condition overall with no visible alligator cracking or any other issues to the asphalt surface or base. k w e w, � to .?a• - rt 1y l a. Gutters/Swells: Minor cracking was observed in the various gutters along the roadways.No obstruction to water flow was observed and no large pieces of concrete were found missing. Severn Trent Yearly Management Report 14 161A 2 . � x3 s -, , 6 : 12. Fish/Wildlife Observations -- X5N- P:s,,..:'„,,f; .,,,/,,,‘A i4'--A''''''.', _ ' -'.',.‘-'!° - .*:,..---4-'(!:- - ':,..,, , _ ‘=.- :., ',-. :',. .AINT.‹,,,,-., ,„!,°' 1::',;_--,°:.-f �f..y t }] zx P +1"1.414-t—'6v---.7---4f,+f Ft" ry,1,ydi t;l?[ 3 {O i i t, 4' t ''�` •Ty � .,,,, .,_ .s �i F a i`�'of r `i g#4; - a ',"7,---k�8 7 ' .1 �¢@ 3^C . F��, y, it t 1A ? '� ;,', s i+ 1 + , ‘;','..,:.--,.- 4 ' o . ;4 is :,,I d ' ,+' L� x �l, G * �ua �* In Bass ® Bream I I Catfish n Gambusia ® Egrets ® Herons I I Coots I I Gallinules ®Anhinga ®Cormorant n Osprey ® Ibis Woodstork ®Otter ®Alligators ®Snakes ®Turtles I I Other: Tilapia 13. Residential Complaints/Concerns No issues reported. 14. Non-CDD Issues a. Bridges:Various issues were observed with the bridge for hole#8. Issues were also visible for the bridges between holes#15&#16 and#17&#18.The railings on these bridges should be examined to ensure they are providing ample protection to keep a cart from falling off of the bridge. Severn Trent Yearly Management Report 15 1 61A 2 Hole#8 'sTai?r'""s., ' { a •7� 9'l..'"•,•,••••..,....„-.-,,,.....,+by„ +s, x ++-t ,jj• z i 2 ,•• ,i' fly CT' iv ,, ,s .$` ,yam ? Ct+y. �� . :•ate! ,.� Between Hole#15&16 0-,- ~.i,',,,,.,-;-,". .fTZ,K1,Ff_....,!''' ''''- It- , ‘ ; \ , ,.-, - 45;...-,_ „ a 7 as '� m .. t s 1.. , a�� Y :.. ., ,t..„ ,„,, -4,..,,,-, ,.„,04 -,p 1*... s ,..*v...,,,,-,*, J _zee T • ,4- L S -0.4-:'-'.`"• ,' '! 4 s':".`:::'.4-'-- ""1",.,-.-..;c:. �d5€ IC '> tp, ,`^~9t, Between Hole#1/&18 r ,..., .,;,,...,0<4 tip „7.. .4. , , , , 9� ;2:`;'; 7, .. wt ag m �7 ;`• " 47- ! rirq, i. 71� y � T , ' f Je 7 �' *T- 4 qd K ..:e it.,-,,,, ,,,,:„, ,,,4,,-N,..„,a,*..,--;y,.. • ,,, , , -/ ,,,,,,, A, , - „, , s , , m Y-,...",-;;.'it!.... • b. Bulkheads:The bulkhead along lake 9 appears to have a piling that is beginning to move at the#10 tee box.The Association may want to have the bulkhead inspected to ensure a failure does not occur in this location. Severn Trent Yearly Management Report 16 1 61A 2 rw: 7 iso ; ; � r'' '' . ;,. "4 > "� 4" a 4ii ,. ,* .. Uzi . 0 ,'A „ s ' ,' asap# L :m. a Y� r' °J rtN 3 z�c . y. ' • At w ' � d I , xs"t r Y ` ." ,f 4,. +fiz 0.,.....0.,i . w. 3$u,yftv!;t ,. Gafrrvr i- lJ�k�� s , ,...4.- .`.c.+* k°t ii 1 I nt i t W ..${ zzE < .i11. ri t .i` c. Mitered End:There is a mitered end in the southwest corner of lake 9 that was repaired during the last round of stormwater system repairs(at no charge to the District)that is beginning to show signs of erosion around the top cap.The Association may want to add heavy filter cloth and fill along the sides of the structure to prevent further erosion by runoff/fish that could possibly damage the structure. r---4,.'...42,...-:-4.-.'--,r•.. „ e A ..•4-'71,.,. ,.. ! l �ice ti^"''_ m -'r, � ai4-j-,... `'Y+a •\-"4,‘" kap t t 1 4`1/ 4 .-•;'..'v,: ..yf. t. . off 4. ''' ` 4 i`\ fly, , f/ ' — t10 "+'�+' s#;> 'aF r `' (N' � .'31,% d' rQa' wr t }5 '4,'' ...,;1-'f',..-'7.:'. -tf. ? V' ' 777 4 ay i .'~. .., nay„ r + 3,��ip k' ,'' rl � `8.. "�'' 'f '.. .�t� ‘.. i'9S9D.1 ltkvf'y ‘ 4"+h..:.:Ei1 Severn Trent Yearly Management Report 17 161A 2 I0 N U, N - ci U -i d 0 b d 4.. .7 63 s. 0 >-, ,o la c 0 r. 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LTA 1 61A 2 MINUTES OF MEETING NAPLES HERITAGE COMMUNITY DEVELOPMENT DISTRICT The regular meeting of the Board of Supervisors of the Naples Heritage Community Development District was held on Tuesday, May 2, 2017 at 9:00 a.m. at the Naples Heritage Golf and Country Clubhouse, 8150 Club Way,Naples, Florida. Present and constituting a quorum were: Peter J. Lombardi Chairman Peter Ramundo Vice Chairman Kenneth R.Gaynor Assistant Secretary Gerald James Assistant Secretary Richard Leonhard Assistant Secretary Also present were: Justin Faircloth Severn Trent Greg Urbancic District Counsel(via telephone) Patrick Dorbad NHCA General Manager Chad Montgomery NH Golf&Country Club Resident The following is a summary of the discussions and actions taken at the May 2, 2017 Board of Supervisors meeting. FIRST ORDER OF BUSINESS Roll Call The meeting was called to order and all Supervisors were present. SECOND ORDER OF BUSINESS Public Comment on Agenda Items There not being any,the next item followed. THIRD ORDER OF BUSINESS Approval of the Minutes of the April 4,2017 Meeting Mr. Faircloth stated each Board member received a copy of the minutes of the April 4, 2017 meeting and requested any corrections,additions or deletions. • A minor correction was made which will be incorporated into the minutes. 161A a May 2, 2017 Naples Heritage CDD On MOTION by Mr. Gaynor seconded by Mr. Leonhard with all in favor the minutes of the April 4, 2017 meeting were approved as amended. FOURTH ORDER OF BUSINESS Public Hearing to Consider Resolution 2017-5 Adopting the Budget for Fiscal Year 2018 and Resolution 2017-6 Levy of Non-Ad Valorem Assessments IIOn MOTION by Mr. James seconded by Mr. Ramundo with all in favor the public hearing was opened. • There were no comments from the public. Mr.Leonhard MOVED to close the public hearing. • The prior motion failed for lack of a second. Mr. Lombardi MOVED to close the public hearing. • The prior motion failed for lack of a second. • The fiscal year 2018 budget was discussed. 11Mr.Gaynor MOVED to adopt Resolution 2017-5. • Supervisor Gaynor withdrew his prior motion. • This item was tabled until later in the meeting. FIFTH ORDER OF BUSINESS Old Business A. Preserve Area Update • Mr. Dorbad provided an update on the Club expansion project. • The Club intended to transfer property to the CDD in exchange for preserve property from the CDD to build the new tennis court facility on. 2 16IA 2 ' May 2, 2017 Naples Heritage CDD • A special meeting may be required during the summer if the Club receives approval for their project to move forward by regulatory agencies. B. Engineer Contract • The agreement for engineering services with Hole Montes, Inc. was presented for approval. On MOTION by Mr. Ramundo seconded by Mr. Leonhard with all in favor the agreement with Hole Montes, Inc. for engineering services was approved and the Chairman was authorized to execute said agreement. C. Triploid Carp Update • Mr. Montgomery commented the Club is waiting on approval from FWC to move forward with this project. SIXTH ORDER OF BUSINESS New Business A. Audit Committee Selection of Auditor i. Ranking of Audit Firm Proposals • A summary sheet for auditing proposals was discussed. • The audit committee ranked the audit firms as follows: I. Grau&Associates 2. Berger,Toombs, Elam, Gaines& Frank 3. Carr, Riggs& Ingram, LLC 4. McDirmit Davis&company, LLC ii. Authorization to Enter Into a Three Year Contract With the Selected Audit Firm On MOTION by Mr. Gaynor seconded by Mr. James with all in favor the proposal from Grau & Associates was accepted and staff was authorized to enter into a contract with Grau & Associates for auditing services for an initial year with two single year options for extension. B. Guardhouse Improvements i. HOA/CDD Guardhouse Improvement Agreement 3 1 61A a May 2, 2017 Naples Heritage CDD • The HOA/CDD Guardhouse Improvement Agreement was discussed. Mr. Leonhard MOVED to approve the HOA/CDD Guardhouse Improvement contract as presented subject to staff approval; the contractor being determined and changed if necessary; and authorizing the Chairman to sign and Mr. James seconded the motion. • The prior motion was discussed with Mr. Dorbad noting that more than one contractor may be used for this project. District Counsel was contacted for an opinion on this potential change to the agreement. Mr. Leonhard withdrew his prior motion. • This item was tabled until the attorney could be reached for further input. SEVENTH ORDER OF BUSINESS Manager's Report A. Acceptance of Financial Statements • The financial statements for the period ending March 31,2017 were reviewed. On MOTION by Mr. Gaynor seconded by Mr. James with all in favor the March 31,2017 financials were accepted. B. Meeting Schedule FY 2018 • The fiscal year 2018 meeting schedule was presented. On MOTION by Mr. Leonhard seconded by Mr. Gaynor with all in favor the fiscal year 2018 meeting schedule was accepted as presented. C. Field Management Report • The Field Management Report for March/April 24, 2017 was reviewed; a copy of which is attached for the record. • The Board requested the District Engineer develop a revised map with the appropriate lake numbers and inspect control structure CSD to make sure the system is able to flow properly. 4 161A 2 May 2, 2017 Naples Heritage CDD SIXTH ORDER OF BUSINESS(continued) New Business The record will reflect Mr. Urbancic joined the meeting via telephone. B. Guardhouse Improvements ii. IIOA/CDD Guardhouse improvement Agreement • Discussion ensued with regard to the use of more than one contractor for this project and approval of a motion authorizing the Chairman to execute this contract subject to contractors being determined. • District Counsel advised this can be done with revision to section 2 and contract language. • Discussion continued and District Counsel agreed with the option that the Board can motion to authorize the golf club to make necessary renovations to the guardhouse. The record will reflect Mr. Urbancic left the meeting. On MOTION by Mr. Gaynor seconded by Mr. James with all in favor the Master Association/Naples Heritage Golf and Country Club was authorized to make necessary renovations to the guardhouse. SEVENTH ORDER OF BUSINESS Manager's Report(continued) C. Field Management Report • A proposal for fountain maintenance by Vertex will be obtained for the next meeting. • Control structures were discussed and the Board requested Stormwater System Repairs be listed on the next agenda. D. Follow Up Items • Staff updated the Board on the aeration project. I CDD Parcel Report • A list of properties owned by the CDD was provided to the Board. EIGHTH ORDER OF BUSINESS Attorney's Report There not being any,the next item followed. 5 161A May 2, 2017 Naples Heritage CDD NINTH ORDER OF BUSINESS Supervisors' Requests There not being any,the next item followed. TENTH ORDER OF BUSINESS Audience Comments There not being any,the next item followed. FOURTH ORDER OF BUSINESS Public Hearing to Consider Resolution 2017-5 Adopting the Budget for Fiscal Year 2018 and Resolution 2017-6 Levy of Non-Ad Valorem Assessments (continued) On MOTION by Mr. Ramundo seconded by Mr. Leonhard with all in favor the public hearing was closed. On MOTION by Mr. Gaynor seconded by Mr. Ramundo with all in favor Resolution 2017-5 relating to the annual appropriations of the District and adopting the budget for the fiscal year beginning October 1, 2017, and ending September 30, 2018 and referencing the maintenance and benefit special assessments to be levied by the district for said fiscal year; providing for an effective date was adopted. lion MOTION by Mr. James seconded by Mr. Ramundo with all in favor Resolution 2017-6 levying and imposing non ad valorem maintenance special assessments and certifying an assessment roll for fiscal year 2017-2018; providing a severability clause; providing for conflict and providing an effective date was adopted. ELEVENTH ORDER OF BUSINESS Adjournment There being no further business, On MOTION by Mr. James seconded by Mr. Leonhard with all in favor the meeting was adjourned at 10:15 a.m. ir)ettC, Peter J. Lombardi .,cretary Chairman 6 1618 1 COLLIER PARK OF COMMERCE OWNERS ASSOCIATION, INC. BUDGET MEETING November 17, 2017 Meeting: A Budget Meeting of the Association's Board of Directors will be held on Friday, November 17, 2017, at 3:00 p.m., in the Sentry Management Conference Room, 4851 Tamiami Trail North, Suite 400, Naples, Florida 34103. Purpose: The purpose of this meeting will be to discuss and approve the proposed budget and assessment for the year ending December 31, 2018. A copy of the proposed budget is enclosed for your information and review. Additional After the budget has been approved, Sentry Management will mail Information: payment coupons and return envelopes for your use in remitting your assessment payment. Remember...all checks must be made payable to COLLIER PARK OF COMMERCE OWNERS ASSOCIATION, INC. Questions: For additional information, please contact your association's community manager: Name: Tony Franchi Phone: 239-593-1233 ext. 59708 tfranchi@sentrymgt.com Enclosures: Agenda Proposed Budget 97 002470 1618 1 Collier Park of Commerce-Owners Association, Inc. NOTICE OF BOARD MEETING BUDGET MEETING Notice is hereby given that a meeting of the Board of Directors of the Colliers Park of Commerce- Owners Association, Inc. will be held as follows: Date of Meeting: November 17, 2017 Time of Meeting: 3:00 pm Place of Meeting: Conference Room Sentry Management 4851 Tamiami Trail North, Suite 400 Naples, FL 34103 AGENDA 1. Call to Order 2. Proof of Notice 3. Establish Quorum 4. Approval of Prior Meeting Minutes 5. Approve Final 2018 Budget 6. Owner Comments (limited to 3 minutes per owner) 7. Adjournment • BCCA Agenda October 20 2017 161B 1 00 0 0 zco to a z0 cn w N Lu d9 Eq LU cr w p W O zU N J• u' Z m 0 Z W I_ 0 LU r� 0 0 N O t- 0o °'0 0 rn .5-<. W to to W U) ✓ w J M N N Q ? CO 6H EA J Z OW Q 17- w 0 U Q co r;_-W a Lu r c O CO a N p X co N w Q ti z N N O O L a -- Ce >- C Z r` o o I-- V W J N a to J Za L z Q z O w m w to to Z Z > w w �° 0 c) k � W a 1 2 N al rn 0 0 2 W 0.1 LU co V a NQ W g o 3 mV Cr O u) al _z 0 >- UD Haw I- Q 00 WWJ a Q CX ct cc a a O Ce Z Li- .1 IO w V Cr CC Na O -4 Wco oCe o 5- 0 O w W Wz z 6 ci W UJ O I• -- ti N c 0 O cu" d Cr ~ C m E H 0 N 0 O Z W 12 d a) L CC Q a CC 0 r- rn 1 6 ' B COLLIER PARK OF COMMERCE OWNERS' ASSOCIATION INC. Assessment fee schedule January 1 - December 31, 2018 Total Square Monthly 43,560 sq ft in an acre Feet Acres Oper& Resv 1 Quest Educational Foundation 46,177 1.06 $ 81.79 2706 Horseshoe Drive South 2 GGB Industries Inc 24,832 0.57 $ 43.98 3173 Horseshoe Drive South 3 Advanced Software Products 24,832 0.57 $ 43.98 3185 Horseshoe Drive South 4 GEMC 2005-C4 Naples Complex LLC 203,435 4.67 $ 360.31 3073 Horsehoe Drive South 5 Helios Colliers LLC 119,797 2.75 $ 212.18 2975 Horseshoe Drive South 6 Collier County 107,165 2.46 $ 189.80 2887 Horseshoe Drive South 7 Collier County 71,878 1.65 $ 127.30 2827 Horseshoe Drive South 8 Horseshoe Park Holding LLC 71,878 1.65 $ 127.30 2783 Horseshoe Drive South 9 Horseshoe Square Condo Assn 71,878 1.65 $ 127.30 2805 Horseshoe Drive South 10 Horseshoe Square A Condominium71,878 1.65 $ 127.30 2685 Horseshoe Drive South 11 Florida Conference Association 98,016 2.25 $ 173.60 2629 Horseshoe Drive South 12 Collier County 169,458 3.89 $ 300.13 2373 Horseshoe Drive East 14 East Naples Fire Control 71,878 1.65 $ 127.30 2700 Horseshoe Drive North 15 Suncoast Schools 86,252 1.98 $ 152.76 2728 Horseshoe Drive North 16 Seminole Tribe of Florida Inc 50,097 1.15 $ 88.73 3228 Horseshoe Drive South 1618 1 COLLIER PARK OF COMMERCE OWNERS' ASSOCIATION INC. Assessment fee schedule January 1 - December 31, 2018 Total Square Monthly 43,560 sq ft in an acre Feet Acres Oper& Resv 33 PAS Holdings LLC 21,781 0.5 $ 38.58 2654 Horseshoe Drive South 34 Windmill Creek Adademy LLC 30,057 0.69 $ 53.23 2682 Horseshoe Drive South 35 Naples RE Development 42,257 0.97 $ 74.84 2700 Horseshoe Court South 36 Gordon Drive Ltd 199,951 4.59 $ 354.14 2500 Horsehose Drive East 37 Gordon Drive Ltd 128,946 2.96 $ 228.38 2494 Horseshoe Drive East 38 Gordon Drive Ltc 132,866 3.05 $ 235.32 2300 Horseshoe Drive North 39 Lund/CPOC Dev Co LLC 46,968 1.08 $ 83.19 Tract 2 3073 Horseshoe Drive LLC 208,223 4.78 $ 368.79 Tract 4, 5, 6 and 7 40 Clean Machine Holdings 59,559 1.37 $ 105.49 894 Airport Rd N. 13A South Florida Water Management 36,155 0.83 $ 64.03 2660 Horseshoe Drive North 13B Horseshoe Commons Condo Assoc 36,155 0.83 $ 64.03 2670 Horseshoe Drive North $ 6,462.08 Total Square Feet 3,648,578 $ 77,545.00 Fee per Square Foot 0.021253 1 6 1 8 I o 0 k 0 �00 v 3r Zow a ER / LIJ 0 z \ � m / _ 2 .... 0 LiiN- 0 S ® % oG ui Lei b \ \ / U.• CZ z 03 ,- te ® ® 0 w .51 q Q ill 3 w \ qCO X ~ ® 2 $ q ® R Z Ct -- en Fn. \ o o I C u N 3o L) - R 266. < 2 � k J ƒ � _ m $ 7 > S w mk � \ CI $ � � 0 k q o IA % j22 q q \ � / m - ^ E E (I) co 2 0O RAW Q 00 wwwCC a- Q Cr Oce c a / // w o @W � k 1-� O� LLI a. 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Assessment fee schedule January 1 -December 31, 2018 Total Square Monthly 43,560 sq ft in an acre Feet Acres Oper& Resv 17 Collier County 154,211 3.54 $ 273.13 2800 Horseshoe Drive North 18 Helios Colliers LLC 206,049 4.73 $ 364.94 3050 Horseshoe Drive North 19 WCG Management Investments 84,947 1.95 $ 150.45 3074 Horseshoe Drive North 20 RaceTrac Petroleum Inc 93,660 2.15 $ 165.88 1150 Airport Road 21 Seminole Tribe of Florida Inc 50,097 1.15 $ 88.73 3170 Horseshoe Drive South 22 Coastal Building Partnership 52,712 1.21 $ 93.36 3106 Horseshoe Drive South 23 Helios Colliers LLC 319,749 7.34 $ 566.32 3030 Horseshoe Drive South 24 Air Technology Holding LLC 75,362 1.73 $ 133.48 2884 Horseshoe Drive South 25 Naples RE Development 47,482 1.09 $ 84.10 LOT Horseshoe Court South 26 David Lawrence Center 38,333 0.88 $ 67.89 2806 Horseshoe Drive South 27 Horseshoe Professional Park 44,868 1.03 $ 79.47 2780 Horseshoe Drive South 28 Naples RE Development 40,948 0.94 $ 72.52 2784 Horseshoe Court South 30 The Brokerage LLC 36,155 0.83 $ 64.03 2684 Horseshoe Drive South 31 Bothwell Invmt Gray Mngt Ltd 29,189 0.67 $ 51.70 2606 Horseshoe Drive South 32 Cable USA LLC 142,447 3.27 $ 252.29 2584 Horseshoe Drive South 161B 1 COLLIER PARK OF COMMERCE OWNERS' ASSOCIATION INC. Assessment fee schedule January 1 - December 31, 2018 Total Square Monthly 43,560 sq ft in an acre Feet Acres Oper& Resv 1 Quest Educational Foundation 46,177 1.06 $ 81.79 2706 Horseshoe Drive South 2 GGB Industries Inc 24,832 0.57 $ 43.98 3173 Horseshoe Drive South 3 Advanced Software Products 24,832 0.57 $ 43.98 3185 Horseshoe Drive South 4 GEMC 2005-C4 Naples Complex LLC 203,435 4.67 $ 360.31 3073 Horsehoe Drive South 5 Helios Colliers LLC 119,797 2.75 $ 212.18 2975 Horseshoe Drive South 6 Collier County 107,165 2.46 $ 189.80 2887 Horseshoe Drive South 7 Collier County 71,878 1.65 $ 127.30 2827 Horseshoe Drive South 8 Horseshoe Park Holding LLC 71,878 1.65 $ 127.30 2783 Horseshoe Drive South 9 Horseshoe Square Condo Assn 71,878 1.65 $ 127.30 2805 Horseshoe Drive South 10 Horseshoe Square A Condominium 71,878 1.65 $ 127.30 2685 Horseshoe Drive South 11 Florida Conference Association 98,016 2.25 $ 173.60 2629 Horseshoe Drive South 12 Collier County 169,458 3.89 $ 300.13 2373 Horseshoe Drive East 14 East Naples Fire Control 71,878 1.65 $ 127.30 2700 Horseshoe Drive North 15 Suncoast Schools 86,252 1.98 $ 152.76 2728 Horseshoe Drive North 16 Seminole Tribe of Florida Inc 50,097 1.15 $ 88.73 3228 Horseshoe Drive South 1618 1 COLLIER PARK OF COMMERCE OWNERS' ASSOCIATION INC. Assessment fee schedule January 1 - December 31, 2018 Total Square Monthly 43,560 sq ft in an acre Feet Acres Oper& Resv 33 PAS Holdings LLC 21,781 0.5 $ 38.58 2654 Horseshoe Drive South 34 Windmill Creek Adademy LLC 30,057 0.69 $ 53.23 2682 Horseshoe Drive South 35 Naples RE Development 42,257 0.97 $ 74.84 2700 Horseshoe Court South 36 Gordon Drive Ltd 199,951 4.59 $ 354.14 2500 Horsehose Drive East 37 Gordon Drive Ltd 128,946 2.96 $ 228.38 2494 Horseshoe Drive East 38 Gordon Drive Ltc 132,866 3.05 $ 235.32 2300 Horseshoe Drive North 39 Lund/CPOC Dev Co LLC 46,968 1.08 $ 83.19 Tract 2 3073 Horseshoe Drive LLC 208,223 4.78 $ 368.79 Tract 4, 5, 6 and 7 40 Clean Machine Holdings 59,559 1.37 $ 105.49 894 Airport Rd N. 13A South Florida Water Management 36,155 0.83 $ 64.03 2660 Horseshoe Drive North 13B Horseshoe Commons Condo Assoc 36,155 0.83 $ 64.03 2670 Horseshoe Drive North $ 6,462.08 Total Square Feet 3,648,578 $ 77,545.00 Fee per Square Foot 0.021253 1618 1 Collier Park of.Commerce Owners Assn Inc 4851 Tamiami Trail North Suite 400 Naples, FL 34103 CS 97 002470 02373E COLLIER COUNTY C/O COLLIER CTY ACCT PAY/3299 TAMIAMITRLEST700 NAPLES FL 34112 © senTRy COMMI N TY Au000•ATICN MANAGEMENT ' . ,.:•,......,,,,..... .•,44:W: -......-:•.:7.0..•:',.• .• A.S4qP.:VWX.P4.,.a: .- ':A,.:'A''''.1',..,N41pIkAtkOLM.VAVANAWAMO. 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