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01/02/2018 Agenda Naples Heritage Community Development District Board of Supervisors o Peter J.Lombardi,Chairman o Bob Koncar,District Manager n Peter V.Ramundo,Vice Chairman o Justin Faircloth,District Manager ri Kenneth R.Gaynor,Assistant Secretary o Gregory L.Urbancic,District Counsel n Gerald G.James,Assistant Secretary o W.Terry Cole,District Engineer o Richard J.Leonhard,Assistant Secretary Meeting Agenda January 2,2018 9:00 a.m. 1. Roll Call 2. Public Comment on Agenda Items 3. Approval of the Minutes of the November 7,2017 Meeting 4. Old Business A. Triploid Carp Update 5. New Business A. Discussion of Fiscal Year 2019 Budget B. Lake Water Quality Testing 6. Manager's Report A. Acceptance of Financial Statements B. Follow Up Items 7. Attorney's Report 8. Engineer's Report 9. Supervisors'Requests 10. Audience Comments 11. Adjournment The next meeting is scheduled for February 27,2018 at 9:00 a.m. District Office: Meeting Location: 210 N.University Drive,Suite 702 Naples Heritage Golf and Country Club Clubhouse Coral Springs, FL 33071 8150 Heritage Club Way 954-603-0033 Naples,FL 0 ;:k or, 0- a m 9 C a Q 4.4U W a E N 4mP ` O O ■ = N NO r _ a — N W o t > a Q> N Fs ,- 0 N ® t1 o N t• O N .N U m n. la .� to J ' 0• E _ 4 E Q 2 o U ) a co in ƒ ? 7 Ps CO co § 0 m 2.2. j § u) 0 a oi o 0 al U $ cn co §� 3 , %3 E ° 2 ca w ■ | w 7 J w % i 15 0 / 0 k ) 8 £ 2 0 § I- % 7 f E CO k 1 to 1 ) \ CO ° _k 2 ) \ 03 § z V) § ) o \ 0 111 a. a ct E o 2 0 CL a W ( S 0 en w § a E ct Z / Ts tuo t �o o c rn 111 N .n et c. 4 O 1)3 N 4.1 tC N N O tor•0� 4• e O 0 a Z M 12 .- CD m 1:1_• Q) m N C — C O O CO O M O CO O CO CO 1- O O O O O CO CO O O U) M a) J O O O O N O O O O M O O m O N O N O 1• O Q Q W co .- (n f-- p$ O M O h O 0 CD O 4 O (D U) CD 0 M U) V N 7 O r- rei--- tD in N N c'7 CO N in 2 C CV f, t CO 69 0 CD ' O CO Dao V N M O N CO M O CO N m m CD O m U) O W1- O N O co V I- O O CO O O O O O O U) U) 1� O CO 11- 0 J f. 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N 0 6) 6) La▪ o o Et7 0 0 0 0 U V 0 U U U o o o o M 0 0 r= 6' 0 O O O M 0 0 (D W CV 0 0 O) {` 0 CY tri `J .N�.. 0 M M to O w W U' N N W• n C OD M z M m T s • • • r CO I- O O O CD N Co N CD 4 C 00 O O OO ' CO e- (.../ - V o o CooA &D °' N- Q• (N LC) N O 14 —7l0 CV F (9 4 E 0 CD CD O C) O O O) CD CD 00C0CD 0 CO *- F W O O O O C`) O O M +. , Z > O �O Id) O co O Lt) co a CL t,L 0 W (0 CO CO CO N- I,- N Q D N N (N N N N c, 0 a Cl) `) t`) CY) d•' `r 7 IX rt (n v ,:r 'a- Ci T Q r O C a c1 Q v- R a) 01 qfi J 2zCC f N e- CO T r d N _ a) _ >, N t6 - a C (0 « 0 U i0 N J N a Q. o c c - u1 (3 CC C r (a V) Z a v i6 1 •g c d c �a t o > a E e E c w B z °z c E a 'a c � c y d N t"6 .....O N C) F Q 0 a) t6 06 N N 0 yo O O IL I- -J J Q Q d) a 0 I- r H NAPLES HERITAGE Community Development District Financial Report November 30,2017 NAPLES HERITAGE Community Development District Table of Contents FINANCIAL STATEMENTS Balance Sheet Page 1 Statement of Revenues,Expenditures and Changes in Fund Balances General Fund Page 2 SUPPORTING SCHEDULES Non-Ad Valorem Special Assessments Page 3 Cash and Investment Balances Page 4 Check Register Page 5 NAPLES HERITAGE Community Development District Financial Statements (Unaudited) November 30,2017 NAPLES HERITAGE Community Development District General Fund Balance Sheet November 30,2017 ACCOUNT DESCRIPTION TOTAL ASSETS Cash-Checking Account $ 63,853 Investments: Money Market Account 26,855 Deposits 200 TOTAL ASSETS $ 90,908 LIABILITIES Current Liabilities Accounts Payable $ 4,695 Accrued Expenses 175 TOTAL LIABILITIES 4,870 FUND BALANCES Nonspendable: Deposits 200 Assigned to: Operating Reserves 19,200 Unassigned: 66,638 TOTAL FUND BALANCES $ 86,038J TOTAL LIABILITIES&FUND BALANCES $ 90,908 Report Date: 12/18/2017 Page 1 NAPLES HERITAGE Community Development District Supporting Schedules November 30,2017 NAPLES HERITAGE Community Development District Non-Ad Valorem Special Assessments-Collier County Tax Collector Monthly Collection Distributions For the Fiscal Year Ending September 30,2018 Discount/ Gross Date Net Amount (Penalties) Collection Amount Received Received Amount Costs Received Assessments Levied $ 79,900 Allocation% 100% 11/08/17 $ 487 $ 28 $ 10 $ 525 11/15/17 14,582 620 298 15,500 11/30/17 33,304 1,416 680 35,400 TOTAL $ 48,373 $ 2,064 $ 988 $ 51,425 COLLECTED 64.4% Report Date: 12/18/2017 Page 3 NAPLES HERITAGE Community Development District Cash and Investment Balances November 30,2017 ACCOUNT NAME BANK NAME YIELD MATURITY BALANCE, GENERAL FUND Checking Account-Operating SunTrust 0.07% N/A $ 63,853 Money Market Account BankUnited 0.77% N/A 26,855 Total $ 90.708 Report Date: 12/182017 Page 4 r O O O O m O)O r .- N r °0 ` 0 0 0) 00000 W C i 00 O O O 0) CCDp N CO a� r to m- X0) O M N- F- r < -t N M N i9 f A f R 0 0 W W 10 M U w L U u a c m L g 0 0 0 O O o 0 0 0 0 0 0 0 0 _ y N O) M M M 0 m M M m N M M O)M N O O) u u M M 0 r {� M. 0 M M M M m C� Q N N N N N N N N NlA N N N N N Jd d Ne� N�y r.O O 6 N O r o u5 O 0 6 O H 0 _ p0-Wms00oW -o0 'C - 0000 -0 . 0 0 0N N)y[] 0 0 NQ Nn N L r 2 m E y N_ O) Z A 0 C C J J a Qa _ o O a- a GO L .t s G U LL C g t U 0 E c V d J 4r9U � logotmm2 = P-a �'wQ a c . 20 § o o D a a) m i, Z E- A N y n C N g O g 2 ) N(D E Q22a Jga` a2N2L) ww2 l p� p� p� p� pt C Q W J U U U C_ YC� C C C M O u -0 � oc,mmw S 'a - a UwOWZ � � O orrr a° — a ° J J V Il OI d W W w.r- 0 0 wee Q Q Q LL ` Z w w W-10rNN~Q � 8m > ei m77 u a i a a LI 0 a �mm(-)T1 ohCW9CW9 (. 6- m ^ ^ " '. 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