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Heritage Bay Minutes 01/19/2018 (Continued from 01/04/2018) MINUTES OF CONTINUED MEETING HERITAGE BAY COMMUNITY DEVELOPMENT DISTRICT The regular meeting of the Board of Supervisors of the Heritage Bay Community Development District held on Thursday, January 4, 2018 at 9:00 a.m. was continued to Friday,January 19,2018 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: Bob Koncar District Manager Greg Urbancic District Counsel Jeff Satfield District Engineer Wendell Gaertner PRAG, Financial Adviser The following is a summary of the actions taken at the January 19, 2018 continued meeting of the Heritage Bay Board of Supervisors. FIRST ORDER OF BUSINESS Roll Call Mr. Koncar called the meeting to order and called the roll. SECOND ORDER OF BUSINESS Approval of Agenda On MOTION by Mr. May seconded by Mr. Gagne with all in favor the agenda was approved as presented. THIRD ORDER OF BUSINESS Public Comments on Agenda Items Hearing no comments from the audience,the next item of business followed. January 19, 2018 Continued Meeting Heritage Bay CDD FOURTH ORDER OF BUSINESS Engineer's Report A. CPH Lake 30A/30B Erosion Restoration Project B. Hurricane Damage Erosion Restoration Project i. Project Liability Concerns—Draft Contract Review C. Lake 20 North Bank Berm Update • Mr. Satficld noted the Engineer's Report was updated to take out Lake 20. If fiends are available, we can amend and supplement the report to add as additional part of the project. The language in the indenture will allow us to do this. • Discussion ensued with regard to the Supplemental Engineer's Report. > Page one—change to 252 single family units ➢ Page two—change to Lake30A and 30B On MOTION by Mr. Gagne seconded by Mr. Arcurie with all in favor to accept the Supplemental Engineer's Report with incorporated changes was approved. FIFTH ORDER OF BUSINESS Attorney's Report A. Consideration of Resolution 2018-2,Initial Assessment Resolution i. Supplemental Engineer's Report • Previously discussed. ii. Supplemental Assessment Methodology • Mr.Gaertner provided an overview of the assessment methodology. • Mr. Urbancic reviewed the public hearing process and Resolution 2018-2, Initial Assessment Resolution. • The total principal amount being levied is$21,135,000. (Intentionally Left Blank) 2 January 19, 2018 Continued Meeting Heritage Bay CDD On MOTION by Mr. Hubbard seconded by Mr. Arcurie with all in favor Resolution 2018-2 Relating to the Refunding of the Heritage Bay Community Development District Capital Improvement Revenue Refunding Bonds, Series 2014; Declaring Special Assessments; Indicating the Location, Nature and Estimated Cost of Those Improvements Which Cost is to be Defrayed in Whole or in Part by the Special Assessments; Providing the Portion of the Estimated Cost of the Improvements to be Defrayed in Whole or in Part by the Special Assessments; Providing the Manner in Which Such Special Assessments Shall be Made; Providing When Such Special Assessments Shall be Made; Designating Lands Upon Which the Special Assessments Shall be Levied; Providing for an Assessment Plat; Adopting a Preliminary Assessment Roll; Providing for a Public Hearing to Consider the Advisability and Propriety of Said Assessments and the Related Improvements; Providing for Notice of Said Public Hearing; Providing for Publication of this Resolution; Providing for Conflicts, Providing for Severability and Providing an Effective Date was adopted with changes to page two. B. Consideration of Resolution 2018-3,Setting Public Hearing • Discussion ensued with regard to setting a date for the public hearing. On MOTION by Mr. May seconded by Mr. Gagne with all in favor Resolution 2018-3 Setting a Public Hearing to be Held on March 19, 2018 at 9:00 a.m. at the Heritage Bay Clubhouse, 10154 Heritage Bay Boulevard, Naples, FL 34120, for the Purpose of Hearing Public Comment on Imposing Special Assessments on Certain Property within the District Generally Described as the Heritage Bay Community Development District in Accordance with Chapters 170, 190 and 197, Florida Statutes; Providing for Conflicts, Providing for Severability and Providing an Effective Date was adopted. 3 January 19, 2018 Continued Meeting Heritage Bay CDD • Mr. Gaertner distributed for review by the Board a Transaction Summary sheet that will be sent to the rating agencies. • He reviewed the rating process noting they typically go to Standard & Poor's for rating. On MOTION by Mr. Magnarella seconded by Mr. May with all in favor the Chairman was authorized to engage Standard & Poor's for the rating evaluation. SIXTH ORDER OF BUSINESS Audience Comments There not being any,the next item followed. • The letter of resignation from Mr. Magnarclla effective January 20, 2018 was accepted. • The process of filling the vacant seat was discussed. SEVENTH ORDER OF BUSINESS Adjournment There being no further business,the meeting was adjourned. stip Faircloth Edwin Hubbard ecretary/Assistant Secretary Chairman 4