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Heritage Bay Agenda 02/14/2019 Heritage Bay Community Development District Board of Supervisors o Edwin Hubbard,Chairman o Justin Faircloth,District Manager o John May,Vice Chairman o Gregory Urbancic,District Counsel o Dennis Gagne,Assistant Secretary o Jeffrey Satfield,District Engineer o F.Jack Arcurie,Assistant Secretary ❑Donna Hunter,Assistant Secretary Regular Meeting Agenda February 14,2019—9:00 a.m. 1. Roll Call 2. Approval of Agenda 3. Public Comments on Agenda Items 4. Engineer's Report A. Project Summary i. Lake Bank Restoration Project Update a. As-Built Findings b. Q.E. Open Items for Completion ii. Boat Ramp Lake 30A iii. Lake 20 Construction Communications to Homeowners 5. Attorney's Report A. 30A/30B Boating Regulations and Indemnification/Right of Use Update 6. Old Business 7. New Business A. Lakes 30A&30B Aerial Bid Survey Proposal B. M.R.I. Stormwater Inspection Report C. Communication to Residents—2018 Heritage Bay Water Quality Monitoring Report D. Lake Bank Concerns-Terraces Buildings E. Lake Bank Analysis&Recommendations F. Littoral Plantings Spring/Summer 2019 G. Golf Course Cultivation Schedule Summer 2019 8. Manager's Report A. Approval of the Minutes of the December 6,2018 Meeting B. Acceptance of Financials 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 February 14,2019 Agenda Heritage Bay CDD C. Field Manager's Report D. Lake&Wetland Management Monthly Inspections and Service Reports i. Quarry Illinois Pondweed Dialogue 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 March 7,2019 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 Aak.--.‘aptes Bailll NriusIaiL NaplesNews.corn 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 Natalie Zollar who on oath says that she serves as Inside Sales Manager of the Naples Daily News,a daily newspaper published at Naples,in Collier County, 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 Na- ples,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 preceding 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.# HERITAGE BAY COMMUNITY 2184012 NOTICE OF MEETING HE Pub Dates December 17,2018 4�r 6 &&L e ear (Sig ture of affiant) 4 ; KANOIEKANGAS 1 ,� Nr PWlk-StaleofFbflda f Sworn to and subscribed before me i i.,•• ;, Myr° E ! i4 M This December 17,2018 '°.,i« •'j 1 •? �u.• a......agn NNonlrkW,Aw 1 (Signature of affiant) NOTICE OF MEETING HERITAGE BAY COMMUNITY DEVELOPMENT DISTRICT The Board of Supervisors of the Heritage Bay Community Development District will hold a meeting on Thursday, February 14,2019 at 9:00 a.m. in the Heritage Bay Clubhouse, 10154 Heritage Bay Boulevard, Naples Florida. The meeting is open to the public and will be conducted in accordance with the provision of Florida Law for Community Development Districts. The meeting may be continued to a date,time,and place to be specified on the record at the meeting. There may be occasions when one or more Supervisors will participate by telephone. Any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Manager's Office at least forty-eight(48) hours prior to the meeting If you are hearing or speech impaired please contact the Florid Relay Service by dialing 7.1-1, or 1-800-955- 8771 (TTY) / 1-800-955-8770 (Voice), for aid in contacting the District Manager's Office. Each person who decides to appeal any action taken at this meeting 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. Justin Faircloth District Manager December 17,2018.No.2184012 vow to A.xnoo damoa .1111 j�1�1 il!_.$ �iris\.s- Tn . H3NY11YO8VON3)1'09iii E' ! �� : z 6 i i .133HS113A03 E8 CI Z far z = , f { L . , ,.,.. .,„i __„ „ if1.a ,. , , ,,, z` CIl'''': 7 ',..Y.',, cc N 0 a i U. 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I/ .- . . i.-- a r l'Ii-:',1-!;:f.:i:';' -'•''''",:•,--.'ia to '',4:-i:--;;:-,1„,1 s .t.,:::,tt, q, .tit } 1 , s 11-,i','.';!, :,'::?-"-1 a � j ,,,?„, :f,',,,,,,,-.,„;`,-,/:4 .. # I ' '''' '.-H'••1:11.4':-1---1-.'1 7-,,i,,*;:'',111' '_-tr; 0 1 . t•i •$ 4 p sn,� _.. «R eta '# m.{� 2018 Heritage Bay Water Quality Monitoring Report 1.0 INTRODUCTION The Heritage Bay Community Development District(CDD)is an elected body of local government charged with the operation and maintenance of a complex storm water management system serving the Heritage Bay Community. This system is comprised of numerous components including swales,gutters, inlet structures,conveyance pipes,control structures,lakes and ponds. The proper function of each component is vital to managing storm water as well as the quantity and quality of water in the lakes. This system also conveys the natural flow of water from areas north of the Heritage Bay community through the system eventually discharging the storm water and natural flow through control structures into the canal which flows from east to west parallel to Immokalee Road at the front of our community. This system must operate according to requirements established by the South Florida Water Management District and Collier County. The CDD's goal is to ensure compliance with regulatory requirements and proper function of the system while maintaining a safe and aesthetically pleasing environment for community residents. In meeting the above goal,the CDD's Board of Supervisors must also address issues and concerns expressed to it by residents regarding the quality of our lakes and ponds. The information presented in this report was gathered and prepared by the CDD's contractors Inframark Management Services(management)and CPH Inc. (engineering). The CDD tasked our contractors to design and implement a surface water quality monitoring program to assess and establish baselines for the community's lakes and ponds. The designed program adopted by the District, included field measurement of temperature,salinity,conductivity,dissolved oxygen,and pH. Samples were also collected for laboratory analysis of Kjeldahl nitrogen, nitrate/nitrite as N,total nitrogen, phosphorus and chlorophyll a to assist in evaluating the current health of the lakes. Changes in these parameters over time can also be used to assess water quality improvement needs and to evaluate the effectiveness of any water quality improvement efforts undertaken by the CDD. In 2018,the sampling frequency was reduced from 1 round per quarter(4 rounds per year)to 2 rounds per year,one in the rainy season (May thru October)and one in the dry season (November thru April). This change was determined to give us a cost effective and representative sampling frequency. 2.0 DATA COLLECTION The field measurements and sample collection for this report were conducted in February 2018 and October 2018. All samples were collected and analyzed per Florida Department of Environmental Protection Standard Operating Procedures. Samples were collected as grab samples at 1-4 feet below the surface. Samples were taken to reflect stable conditions,avoiding heavy rainfall events and drought.The water chemistry parameters sampled were intended evaluate lake water quality and its impacts on the plants,fish and other wildlife living in on and around our lakes 3.0 RESULTS AND DISCUSSION These results provide a comparison of the water quality results from previous sampling events. The data was analyzed for the following parameters dissolved oxygen, salinity,conductivity,pH, nitrogen, phosphorus and chlorophyll a. 3.1 Temperature The temperatures ranged from a low of 22.8-27.4`C in February 2018 to a high of 26.3-31.0`C in October 2018. The temperatures were warmer than the expected range for the times of year(February and October)sampled. Temperature is used in analysis of dissolved oxygen values. 3.2 pH pH is an expression of the amount of hydrogen ions(H+)in the water.Distilled water has a pH of 7. As pH readings decrease the water becomes more acidic,conversely,as pH increases the water is more alkaline. In southwest Florida lakes, pH can range between 4.44 and 10.04 with a median value of 7.29. In the February and October sampling periods,pH values ranged from 5.0 to 6.5 and were within the low to normal range typically found in southwest Florida lakes. 3.3 Dissolved Oxygen The amount of oxygen dissolved in the water is critical to fish and other aerobic aquatic organisms. Typically,the amount of oxygen dissolved in saturated water will be greater in cool water than in warm water. The capacity of water to hold dissolved oxygen(DO)also decreases as the salinity increases. Fish require DO concentrations of approximately 5 parts per million(ppm)for optimum health and reproduction. Exposure to DO levels below 2 ppm for 1—4 days will kill many aquatic organisms. In February 2018,the DO levels in our lakes ranged from 4.8 to 12.5 parts per million (ppm). The observed DO concentrations were normal and sufficient to sustain fish and other aquatic organisms in all lakes. In October 2018, DO concentrations in most of the lakes were in the low to normal range and sufficient to sustain aquatic life. However, lakes 17(1.56 ppm)and 18(1.20 ppm) exhibited extremely low DO levels during the October 2018 sampling. It is felt that this may have been the result of the diurnal cycle which may result in low DO numbers in the early morning and higher in the afternoon. Whatever the cause, it did not result in any observed stress on fish or other aquatic life in these two lakes. If DO levels in these lakes fall to extremely low levels again,further investigation will be required to determine the cause(s)and the possible impacts on aquatic life. 3.4 Nutrients Nitrogen and phosphorus are nutrients that are necessary for the growth of plants. High levels of nutrients in water bodies can result in problematic growth of undesirable plants and algae. Excessive growth of algae is indicative of nutrient enrichment and an imbalance in the lakes floral community. Nutrients are Florida's primary surface water pollutant. 3.4.1 Phosphorus Phosphorus can be the key element in triggering excessive algae growth. Natural phosphorus levels in surface water bodies is very low. Human sources or activities such as fertilizer application and soil erosion can overload lakes with available phosphorus. Large concentrations of phosphorus can create algal blooms,turn the water murky,cause fish kills,and diminish the lake's recreational and aesthetic appeal. The February sampling results show virtually no phosphorus present in the CDD lakes with the exception of lake 22 which had a low phospherous level of 0.12 mg/I. This relatively low level of phosphorus is not a cause for concern. The October 2018 sampling results showed no detectible levels of phosphorus in any of the lakes. 3.4.2 Nitrogen Nitrogen is present in all lakes in several different chemical forms. Human sources of nitrogen include fertilizers, human waste,and changes in the surrounding vegetation due to fires,floods or clearing. Nitrogen is needed for many biological processes but excess nitrogen in the lakes can lead to increased growth of algae or other undesirable plants. The nitrogen levels observed in February 2018 were similar to those found in previous sampling rounds. Four of the 29 lakes were in the normal range(0.5-1.0 mg/I)expected for Florida lakes, 19 were in the moderately high range(1.1-1.3 mg/I)and 6 lakes(1,13,14,15,21 and 24)had slightly higher levels(1.4- 2.1) In October 2018,most of the Heritage Bay lakes were in the normal nitrogen range. Thirteen lakes(1,, 10,12-17 and 21-24)had nitrogen levels in the moderately high range. 3.5 Chlorophyll a Chlorophyll a is an indicator of the amount of planktonic algae found in the water column. Elevated chlorophyll a levels are directly correlated with reduced water clarity,increased odor and the potential for algae blooms.Chlorophyll a values can be expected to rise during the warmer months. During the February 2018 sampling,the chlorophyll a values observed in 25 of the 29 CDD lakes were typical of Florida lakes and ranged from low(3.2-14 mg/m3)to medium (15-25 mg/m3) . Lakes 13,24 and 25 were in the moderately high range of 26—40 mg/m3. Lake 2 was slightly higher with a level of 44 mg/m3. The October 2018 sampling results showed low chlorophyll a levels(5.3-14 mg/m3) in 16 lakes. Medium levels(15-25 mg/m3)were found in 11 other lakes. Lakes 22(37 mg/m3)and 24(47 mg/m3)were moderately high. 3.6 Salinity Salinity is primarily a measure of dissolved salts(mainly sodium chloride). It is usually expressed in parts per thousand(ppt.) or parts per million (ppm).The salinity found in the CDD lakes is within the normal range for man-made freshwater ponds in this region of Florida. In February and October 2018,salinity was low(0.1-0.2 ppt.)as expected and similar in all 29 lakes. 3.7 Conductivity Conductivity measures the capacity of water to conduct an electric current and indirectly measures the concentration of ionized substances in water. Conductivity increases when a salt,such as,sodium chloride,is dissolved in water. In general,waters with more salts are more biologically productive. Changes in conductivity beyond natural background variability can harm aquatic life. Approximately 80%of Florida lakes have conductivity between 90 and 1000µS/cm (Hand,2004). Conductivity values during the February 2018 monitoring event ranged from 343—630µS/cm. In October 2018 they ranged from 317-548µS/cm. These values are in the normal range for man-made lakes in this region of Florida. 3.8 Summary In summary,the Water Quality Monitoring for the past year shows: • Both the April 2018 and October 2018 water temperatures were warmer than the expected range for the time of year. • pH values were very similar to the values from previous monitoring events,within the low to normal range for Florida lakes in this region. •DO concentrations were normal and sufficient to sustain fish and other aquatic organisms in all lakes. The DO concentration in Lakes 17(1.56 ppm)and 18(1.20 ppm)were very low in October. This was thought to be a temporary situation since no adverse effects on aquatic life were observed. DO results from these lakes will be watched closely in future sampling events. • Phosphorus was only detected in Lake 22 in February at a very low level. It was not detected in any other lakes. The October 2018 sampling results showed no detectible levels of phosphorus in any of the lakes. • Nitrogen and Chlorophyll a levels were primarily in the low to moderate range in most of our lakes. However,some lakes have shown moderately high levels and there appears to be a slow increase in both Nitrogen and Chlorophyll a levels overtime. Though not a problem at this time,the data from future sampling rounds will be closely observed to determine if this unwanted trend continues.. •Salinity and Conductivity in all lakes was normal for freshwater lakes in Florida. Salinity values were uniform in all lakes with a value of 0.2 ppt.,except Lake 29 which had a lower value of 0.1 ppt. Further water quality monitoring events will provide additional information to help guide the CDD in how the lakes function and further assist with lake management. In 2019,water quality monitoring events are scheduled for April(dry)and October(wet). Prepared by Dennis Gagne, Heritage Bay Board of Supervisors,using information and data provided by CPH Inc.and lnframark Management Services,January 31,2019. Florida Aerial ESTIMATE Lakes 30A/B Survey Technologies Florida Aerial Survey Technologies 4687 Pond Apple Drive South Naples, Florida 34119 United States 239-330-1015 www.FloridaAerialSurvey.com Bii_L TO Estimate Number HB1 Hertiage Bay Justin Faircloth Estimate Date: January 14,2019 Justin.Faircloth@inframark.com Expires On: February 13,2019 Grand Total(USD): $7,069.87 Items Quantity Price Amount Orthomosaic 188.53 $50.00 $9,426.50 2D GPS rectified image. Measurement and documentation of the ragweed in lakes 30A/B. Discount 188.53 ($12.50) ($2,356.63) Recurrence discount for quarterly flights. Total: $7,069.87 Grand Total(USD): $7,069.87 Notes Signature constitutes written approval to proceed with the above referenced project at the fees outlined in this Estimate. Sign: Date: I � 6 x. M r S e 7 v p4- Atteklit ,L ` { n � Our deliverable(left)vs google map image (right). Andrew ] Kobza Owning Partner- Florida Aerial Survey Technologies Office: 239-330-1015 Cell: 239-398-7486 www.FloridaAerialSurvev.com Florida Aerial Surv3 Technolo ies g 2 Lake &Wetland MANAGEMENT SPECIAL SSERVICE AGREEMENT This Agreement is made between Lake and Wetland Management, Inc. Orlando- Tampa, and: January 29, 2019 Mr. Justin Faircloth Heritage Bay Community Development District c/o Inframark Management Services Justin.faircloth@inframark.com 5911 Country Lakes Drive (239) 245-7118 Office Fort Myers, Florida 33905 (239) 245-7120 Fax Both Heritage Bay CDD (CUSTOMER) and Lake and Wetland Management (LWM) agree to these terms and conditions for Special Service Agreement: Description Lakes 30A & 30B Drone Imaging LWM drone will perform quarterly video/imaging of lakes 30A and 30B to record the Illinois Pondweed present. All findings will be provided to the customer. $375.00 per service Annual Total: $1,500.00 Conditions: 1. Ownership of property is implied by CUSTOMER with acceptance of this Agreement. In the event that CUSTOMER does not expressly own the areas where the above stated services are to be provided, CUSTOMER represents that express permission of the owner is given and that authorization to commence the above mentioned services is allowed. In the event of dispute of ownership, CUSTOMER agrees to hold harmless LWM for the consequences of such services. 2. LWM shall not be responsible for acts beyond its reasonable control, including adverse soil and / or water conditions, adverse weather conditions, unavailable materials, Acts of God, war, acts of vandalism, theft or third party actions. CUSTOMER further states that neither party shall be responsible in damages or penalties for any failure or delay in performance of any of its obligations caused by above named incidences. 3. Invoices submitted for work completed shall be paid within 30 days of receipt. A finance charge of 1.500% per month or an annual percentage rate of 18.000% will be computed on all past due balances. Lake and Wetland Management, Inc. (239)313-6947 Office • (239) 313-6950 Fax • office@lakeandwetland.com • www.lakeandwetland.com Special Service Agreement Page 2 4. Any incidental activity not explicitly mentioned in this proposal is excluded from the scope of work. 5. This proposal shall be valid for 30 days. 6. If LWM is required to enroll in any third-party compliance programs, invoicing or payment plans that asses fees in order to perform work for CUSTOMER, those charges will be invoiced back to CUSTOMER as invoiced to LWM. 7. LWM will maintain insurance coverage, which includes but is not limited to; General Liability Property Damage, Automobile Liability, and Workman's Compensation at its own expense. 8. No alterations or modifications, oral or written, of the terms contained above shall be valid unless made in writing, and wholly accepted by authorized representatives of both LWM and the CUSTOMER. Customer acceptance - The above prices, specifications and conditions are hereby accepted. C,onzaCo Ayres Gonzalo Ayres Authorized signature Date Lake and Wetland Management, Inc. Heritage Bay CDD Lake and Wetland Management, Inc. (239)313-6947 Office • (239) 313-6950 Fax • office@lakeandwetland.com • www.lakeandwetland.com AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN CPH, INC. @ O /7Ei AND HERITAGE BAY CDD, LLC FOR AERIAL LAKE SURVEYS IN COLLIER COUNTY, FLORIDA January 14, 2019 This Agreement is composed of Part I and Part II. Part I includes details of the services to be performed, timing of the services, and compensations. Part II (attached) contains the CPH Standard Hourly Rate Table and Standard Contract Provisions, which are the general terms of the engagement between Heritage Bay CDD, LLC, herein after called the "CLIENT", and CPH, Inc., herein after called "CPH". PART I PROJECT DESCRIPTION CLIENT proposes to produce aerial drone video and photos of Lakes #30A & #30B in Collier County, Florida in order to assess the effectiveness of the management plan for the lakes' Illinois pondweed, as well as to maintain its growth on a seasonal basis. The approximate acreage of the two combined parcels owned by Heritage Bay CDD is 188.53 (Parcel 49660075821 — 91.77 Lake 30A & Parcel 49660075847 — 96.76 Lake 30B). The District would prefer to have this performed quarterly. SCOPE OF SERVICES A. SURVEYING 1.0 AERIAL LAKE SURVEY Based on the CLIENT submitted plan, CPH will conduct site visits utilizing drone technology and produce aerial videos and pictures of the conditions of Lakes 30A and 30B (depicted below). Memorandum will be prepared and provided to the CLIENT via flash drive and FTP link after each site visit. ' 17.7. -° ` ';',0-:::"..-:' -, 0 DoT 1 , ,-. - 1 , ,„ , ,, . , -- i I tkiN., ",$ !,I . \ ° ,.... ^1 F•gig s nurser it Goode•le .. &M`l h'►S 'ply aloe Rd CPH, Inc.—FL Page 1 of 5 Rev 4/2016 CLIENT-FURNISHED INFORMATION it is understood that CPH will perform services under the sole direction of the CLIENT. In the performance of these services, CPH will coordinate its efforts with those of other project team members as required. The CLIENT shall provide CPH with project-related technical data including, but not limited to,the following: • Project size, location, identification number, and building program. • Current title commitment and any existing boundary and topographic surveys and plats. If CPH is not performing surveying services as part of the contract, CLIENT to provide current boundary and topographic information in AutoCAD 14 or more recent version, or DXF format. • Previous Environmental investigation reports. • Previous Geotechnical investigation reports. • Master plan or development plans for the overall project. Preferably in AutoCAD 14 or more recent version, or DXF format. • Any other pertinent information concerning this project to which the CLIENT may have access. CPH will rely upon the accuracy and completeness of CLIENT-furnished information in connection with the performance of services under this Agreement. CPH will begin performance of the above services upon verbal authorization followed by written authorization within 7 days of the verbal authorization to proceed is received, The schedule is also subject to timely delivery of information by the CLIENT and is exclusive of CLIENT and local review of interim products. If the CLIENT requests that work under this agreement be stopped, the schedule is subject to renegotiation when written authorization to continue is received. COMPENSATION Labor CPH will perform the Scope of Services contained in this Agreement as identified on each task, either lump sum or time and materials. Refer to the Standard Hourly Rate Schedule to be utilized on this project. The following is the break down of fees for each task. Tasks that are identified as Time and Materials (Hourly) have been provided an 'Upset Limit' (USL) budget. The CLIENT will be informed when the services are about to exceed this limit. Phase No. Phase Description Billing Method Fee A. SURVEYING 1.0 Aerial Drone Surveys(per quarter) Lump Sum $2,000 Annual Fee $8,000 Reimbursable Expenses In addition to the labor compensation outlined above, CPH shall be reimbursed directly for project specific expenditures such as, but not limited to travel, printing and reprographics, meals, hotel stay, rental cars, postage, and telephone usage. Reimbursable expenses will be billed at their actual cost,without increase. CPH, ]nc,--FL Page 2 of 5 Rev 4/2016 SERVICES NOT INCLUDED The following services are not anticipated and, therefore, not included in this Agreement at this time: • Expert witness for litigation. • Construction staking. • Environmental studies and coordination of environmental issues with the regulatory agencies. • Geotechnical studies and additional testing required by the regulatory agencies. • Off-site utility analysis and design. • Off-site storm water analysis and design. • Expediting the review process of the permits identified herein. • Any permits not identified herein. • Structural Engineering design of retaining walls. • Structural Engineering design of boat launch. • Change Order preparation. • Pay request review • Review of an alternative product in lieu of the product called for on the plans and specifications. • Special meetings with agencies, other consultants or CLIENT not normally required to perform the work described in the Scope of Services, except those meetings specifically identified in the above Scope of Work • Special requests by lending institutions or other parties not essential to completing the work described in the Scope of Services • Permitting efforts relating to obtaining variances for the site development including tree issues, setbacks, parking, etc. • Design of hardscape features including but not limited to structures, fountains, lighting, special paving, or signage • Storm water modeling and/or analysis of the existing storm water pond system for retrofitting of the existing site • Traffic studies or signalization design • Easement or right-of-way vacation or dedication services or platting services • Electrical, Mechanical, or Structural Engineering services • Design and permitting of buildings and structures including bridges, retaining walls, etc. • Design and/or permitting efforts associated with the site improvements (paving, grading, drainage, utilities, etc.)for future phases of the project • Services resulting from changes made by CLIENT following the completion of specific project tasks that require re-work by CPH • Wetlands Permitting • Flood Plain Analyses • Site Specific Maintenance of Traffic Plans • Any other issues not specifically described in this proposal CPH, Inc.--FL Page 3 of 5 Rev 4/2016 Should work be required in any of these areas, or areas not previously described, CPH will prepare a proposal or amendment, at the CLIENT's request, that contains the Scope of Services, fee, and schedule required to complete the additional work item. CPH, INC. AUTHORIZATION By: Jeffrey M. Satfield, P.E Vice President Date: (� CPH, Inc.—FL Page 4 of 5 Rev 4/2016 CLIENT AUTHORIZATION Heritage Bay CDD, LLC agrees with Part I which includes the Scope of Services and Compensation Schedule. Part II contains CPR's Standard Contract Provisions referenced as Exhibit A and CPH's Standard Hourly Rate Schedule referenced as Exhibit B (attached hereto and acknowledged as being received). Together they constitute the entire Agreement between CPH, Inc. and Heritage Bay CDD, LLC. Total Labor Fees for services proposed herein: $8,000 plus reimbursable expenses. It is understood that fees for the subject project, including but not limited to, application fees, impact fees, utility connection fees, review fees, etc., will be paid directly by the CLIENT. Payment for services rendered will be due within forty-five (45) days of invoicing. Should the CLIENT choose to not complete the project at any phase of the project, CPH will be due any fees for services up to the time the CLIENT informs CPH in writing to stop work. Payment for services up to the time of the CLIENT'S notice will be due within thirty (30) days of the final invoice. Invoice payments must be kept current for services to continue. CPH reserves the right to terminate or suspend work when invoices become over forty-five (45)days past due. In event that the work is suspended or terminated as a result of non-payment, CLIENT agrees that CPH will not be responsible for CLIENT's failure to meet project deadlines imposed by governments, lenders, or other third parties. Neither is CPH responsible for other adverse consequences as a result of termination or suspension of work for nonpayment of the invoices. This proposal is void if not executed and returned to CPH within 30 days of CPH's execution of the proposal. The above fees, terms, conditions, and specifications are satisfactory and are hereby accepted. CPH is authorized to do the work as specified and payment will be made as outlined above. By signing this agreement, I acknowledge that I have the legal authority to enter into this agreement and agree to be bound by the terms contained herein. By: Signature Printed Name Title: Date: CPH, Inc.---FL Page 5 of 5 Rev 4/2016 M.R.I. Underwater Specialists 17891 Wetstone Rd. N.Fort Myers,FL 33917 239-690-3033 Office Inspection Report 239-236-1234 fax Heritage Bay Golf 8 Country Project Club Date 12/6/2013 10154 Heritage Bay Blvd, Address Naples,FL 34120 Date of last inspection N/A Justin Faircloth.Irframark Contact Heritage Bay CDD Structures 365 �► Number (239)785-0675 Flagged Structures 96 >w,M,pit1i4f Structure Structure Type Lake 2018 Blockage% Condition Cleaning Recommended 1 Mitered end Lake 20-Interconnect 20.00% Sand and small rocks No 2 Mitered end Lake 18-Interconnect 10.00% Sand and deters. Nd"' -Curb Inlet Lake 2G Yes:. 4 Curbinlet`: t"a(ce ZO':: S' Curb Inlet Luke-I0 .n,da S- euro Inlei' Latta 20' 7 Miteredend Luke20 Crean Crean No B Curb Inlet Lake 20 10.00% Send and debris No 9 Curb Inlet Lake 20 1(l.00% Sand and debris No t0Mitered end Lake 20., Crean Clean Nn it tt CurbIttlet Lake 20 20.00% Sa€rdanddetrrs Na 12 Curb Inlet Lake 20 20.00""A Sand and debris No t%l- ,bn lion Bnri Lake 20 Sandanrtcley' Vas 13 Mitered end Lake 20 Clean Clean No 15 Curb Inlet Leake_Er' W 30.0O%a Satin sitd debris Y4a, 16 Curb Inlet Lake 20 15D0% Send and debris No 17 Junction Box Lake 20 Clean Clean No 18 Mitered end Lake 20 Crean Clean No 19 i;urt,Inlet i.�i"?.tf 2s J0 r. S�-'1 and Ii- V"es csrt;w�s gwvta7ds 20; Curb flet .�t: t��}" :n'rrtt�Yr:_6 f 61,lAr 'fes 7bsf o".itug iler.0 326 Junction'Box !aka 16 Clean Clean Na 327 Mitered end Lake 13 15.00% Sand and debris No r, Heritage Bay CDD-2018 Inspection Structures thal contain 25%or more blockage are recommended for cleaning. Page 1 Structure Structure Type Lake 2018 Blockage% Condition Cleaning Recommended _._... 21 Curb Inlet Lake 16 _.. Clean Clean _No 22 Curb inlet Lake 16 10:90% Sand and debris Na 23 iviiiered end _-e i 6 to On% Sand and debris ..- 27 Mitered end Lake 18-Interconnect 10.00% Sand and debris No Curtrlitan1. It net unnact i' .3u.45- bend and Jaime <s-' 25 Curb Inlet Interconnect 15.00% Sand and debris No 26 Mitered end Lake,19 Intercdnnect 15,00% sand aitd debris No I 261 Curb ktlet... take 19 Clean t Clean No': 29 Curb Inlet Lake 19 Clean Clean No .igi0 h4,te<rd dx,d .1.€a�,1.9 :` 25;004,„ &'trier;and rb brit Ye-c.: 'It e.,urb inlet • Lake 19 'Mean Girvan No:'. 32 Curb Inlet Lake 19 10.00% Sand and debris No 3a Mitered end Laky 118 10.00% Send and debris No 91 Mitered end Lake 24-tnterronneet Clean Clean No I I 38 Mitered end Lake 25-Interconnect Clean Clean No 39 i Mitered end Lake 24-lnt9rcannect 10:00% Sand and debris Na 40 Mitered end Lake 26-Inierconnect Clean Clean Na 41 Mitered end Lake 19-Interconnect 10.00% Sand and debris No struc'htrela.burr d.and,will , `i .t,,1.<i' I "3":.',•.,, . •r, �nrc. �',,.;c i t1e 'kY$ iSC'A'.8Gt.811C4 (s. ` t"4 tife lame^T`4` 4e .Jirrction Box, `- tirtereenric t 20.00/ `9anc`and debris No 4:• .I 4'.. i. : If4.I4 meet 1" O1 ',nwY=ore' ..V �'.. 4'2 Curb Inlet. Interconnect - 10 00'4 Sand and debris No'. Junction Box luterconnect Clean clean No .10A. Miter:;d end Lake 25-Interconnect Clean Clean No it'Structures that contain 25%or more blockage are recommended for cleaning. Page 2 Heritage Bay CUD 2018 inspection Structure Structure Type Lake 2018 Blockade% Condition Cleaning Recommended 49 .Junction Son. Lake 26 Clean.' Clean Na 47 to tr.rud,rut t ak::n6 r.`,1;i" Ss n,,-11(, lehr 0 Ye;c. 48 Mitered and Lake 28 Clenn Clean Nn 51 J.mcHnn Box Lake 26 Clean Clean No 60 ' ffieitir„d en:+ Like.26 ..f,(ii;', ,tan t x,Jetrals 73s 52 ,Curb Inlet .Lake 27 .Clean Clean No 53 Curb Inlet Lake 27 5.03% Sand and debris No 54 Junction Box Lake 27 Clean Cleats r4,3 55 Junction Bcx Lake 27 Clear Clean No 50 Junction Box Lake 27 Clean Clean No 00 ;.Cr rrr le 3t:. L.:ii. F- ti--.:^rY;: tdtdri.nil tel ' i.od 58 Curb 1111,1t = Lake 27 15.00'1 Sand and:debris No 59 Juiction Bcx Lake 27 Clean Clean No 6Q Mitered end Lake 27 .Clean Clean Ida. 61 , Mteredend Lake 20-Interconnect Clean Clean NO 63 Control Stnucture Interconnect Clean Clean No 62 Mitered end- Lake 304-Interconnect 5.00%. :Sand and debris No.. bB Miteeredend Lake 27 Cleaa, Clean No 67 Junction Box !_oke 2/ Clean Clean No 64 +,Curb Inlet Lake 27 Clean (Jean lAin 65 Junction Box _al, 27 Clean 7dlean No 263 Curb Inlet Lake 27 Clean Clean No ./e4 L'urts'lnlet Lars : 2t,,,,,),., ,c, 0,i11,«;,es 2,65 "Curb Inlet Lake 27 Clean Mean Yes. 266 Curb Inlet Lake 27 Clean Clean `yes 257 Curb Inlet ' Lake 27 Clean Clean No 268 Curb Inlet Lake 27 Clean Clean No 68 Mitered end Lake 27-.Interconnect N/A Mature and young gator in No area,unable to inspect. 69 Mitered end Lake 20 intexconnect 155.00% Sand and debris Nun 717. Miteredend Lerkc i'z lnteruonne.ct 25.710% sand and debris . v,,,,- : 704 Curb Inlet Interconnect Clean Sard and debris No Structures that contain 25%or more blockage are recommended for cleaning. Page 3 Heritage Bay CDD 2018 Inspection Structure Strture TYPe_ _ Lake 2018 8locka9e%____________s_Condition _ Cleaning Recommended `S — uc,. -1rr.niai fsiru rca ttii,.,Gt rJ til? arid art¢detat 5 Y�s 72 Junction Box Interconnect Clean Clean No to MA,tecedeerd Lake 18 _ : ,a.;, Clear) r1.-len No 74 <Mitered end Lake 17 in arconnect :Clean Crean No 75 Mitered end Lake 18-Interconnect Clean Clean No 80 Mitered cnd Lake 17 Clean Clean No 79 Junction Box Lake 17 Clean clean t4 78 l;:ire Inlet Lake'l7 Clean Clean No 77 curb inlet" Lake 17 €.:fear, clean No 76 Junction Box Lake 17 Clear Clean No 83 Jurction box Lake 17 Glean Clean bio 81 Curb Inlet Lake 17 Clean - Clean - No 82 CuiL m iet Lake 17 5.00% Sand and debris Na 84 Jbnctton Boe kake t 7 Ciean Cfexrn Noy 85 Mitered end Lake 17 Clean Clean No 88 Junction Box Lake 21 Clean Clean No 85 Curb Inlet Lake 21 Clean Clean No 87 Curb Inlet Lake 21 5.(111 Sand and debris No $° Mitered end Lake 2t 5.00% Send and debris Nn 80 `.Mitered end Lake 21-Interconnect 15.00% Sand and debris No. 91 Mitered end Lake 24-Interconnect 20.00% Sand and debris No 93 Junction Box Lake 15 Clean Clean No 92 - Curb Inlet Lake 15 5.00% Sand and debris No s^d crib irtii'' I nko 15 2n 00.,• rand,ir 1 Lc,r:, Y': Mitered send Lake 15 15.00% Sand and debris Yes 98 Junctions Box Interconnect Clean Clean Sb 97 Gurb inlet. rF>i_,.,i,. €G 9 , "', Seen and debre; 96 Curb Inlet Interconnect Clean Clean No 10D Mitered end Lake 15-Interconnect 15 00% Sand and debris No Structures that contain 25%or more blockage are recommended for cleaning. Page 4 Heritage Bay CUL/2018 Inspection Structure Structure Type Lake 2018 Blockage% Condition Cleaning Recommended go - .ii,iiicticiti r+sz Int*,,.tnrr<.' t' f?t.i:0'4- -3'-i I and dct,iis - `i'r5 101 elitere4 Vita I...n- ,5-E i,n;inn5r;,' ``` ?Ci fi3O" Saint nn rI in:r,.5 Ye.' 102 Mitered end Lake 13-Interconnect Clean Clean No 103 Mitered end Lake 14 interconnect 10.00% Sand and debrle Na 104 "iiirn,w,. .:e. Loki.:1,4,11 rcnnect ; ' Sadd<adrac1w Von 105 Mitered end Lake 18-Interconnect 10.00% Sand and debris No 106 Mitered end Lake 18 "C.00% Sand and debris No 107 Curb.Inlet. Lake 18 Clean Clean No. 108 Curb Inlet Lake 18 Clean Clean No .109 Curb Inlet Lake 18 Clean Clean Na' 119 n,,,rb inlet ick,..tE c'" a5.0tr4- `>ancdy W t V Yes. t1: Mitnri,denc} t cke14 t�tileci 30.00 ; , t' artdcFeh> Y.t ,rtera't F",t.. ,if '-ateNi';t 1 Ckect rrnr_ rini . kr;1" t I:.. I,r,..n,.' Irnteee 0lSca. t•" ` .it.,33 `,1,,r! emit 1a;ens Yea c �'. 1: � `11 f ,rr IOLsL h,k�gSace set Skil emit dc�i .. 'N .,.cioe fs/1t Shlaoked;r 1< . ,rn,Iret ,ui n,crtn,,t .', 111nn,. oWai a'�dd'c ii '4Rn1i 118 Mitered.end Lane 20 Interconnect 10.00`4 Sand and-d is No: I I- i.1,1'r.d.:nd L zk 2l-in rc m.tt;t, 4111 ‘111111T :eatl�iktlbei 'eta, I-tail 6t e loteret,nt,si 5'1 Sart:B70r1d debet: C r, 12..t ,'c'Lie'' Intra Ucn,,i. t" j;,Il„. Saniftinri, '�r,r 'fes 126 Control Structure Inter'cnnecI aaa-, Clean No .< i.t,. <rt,.r I ,1,11.'r, 1:11.,..r i,J..1, I., 111/1,i) _u. . I ertrIt. 118 [Mitered end. Lake 20 Interconnect 10.00% Sand and debris No 11d t...r..In'.et Inter,urrBm t^'- :0i,, tea tut lt,tt I-,are: ;e cC. -, ilii{:. Iitteic,:ctn,c, 1 4,5•or, ',eat::tri,. it;:::£ Ye.. 122 Control Structure In'arconnecc Clean Clean Nc 121 Mitered end Lake 12 interconnect Clean Clean No of •"fir.i,b iieii and,,a I7,7iS \t..,-_u:;i d ...a,.r.-.,3- n ei_,, Cr i,c n1'C 1° e''11411-11'141-in<t_ Yep t, InI m m ine- t: Structure Structure Type Lake 2018 Blockage% Condition Cleaning Recommended rEn� T Stre4b4te rS La r` antd,w!U 1k8.A .:'Aitnrcd and ,.f-,,r,....:7r, .its,;:,g ne g d r neo at nea1w5aary 129 Junction Bok Lake I2-Ie rr,coned 15.G0°' Sand acrd debris No .,iti= -burled 8btktkil' ''{u..'.i y4<t 'eke'lla-Hriercut terser u€ixYf= need tr,oe o4ereu anti '. ?'u, Y . t 145,2L;sFat4 131 Mitered end Lake 10-Intercuunect 20.00% Sand and debris No ' 132 Curb 4niet l rtercannect 10 00I Saint and debris No: 133 Curb Inlet Interconnect 10.00% Sand and debris No 134 iu7itered end Lake 1I rite,cur;nect 5.00°x, Sand and debris No. 135 Mitered and Lake 11.'nrercoi,ner t.5:00°0 Send arddebris No: 136 Mitered end Lake 6-Interconnect Clean Clean No 139 Mitered end Lake I0-Interconnect Clean Clean No 137 Curb lntet Irttercannect 16.06% Sand end clebrls No. 138 Curb InV,at Interconnect Clean Clean No 140 Junction BoxIntereonne,,t 10:00`:% Sand and dobra No. 141 Mitered end Lake 9-Interconnect Clean Clean Sc 142 Gurb Inlet Lake 7 Clean Clean No 143 Curb Inlet Lake 7 Clean Clean No `v:£.1 :.5ilern,',nit i dice 7 a 50 009, -: intl rrr.... YCS. 149 Mitered end Lake 7 15.00% Sand and debris No 143 Curb Inlet Lake 7 1300''i Sand and deters No 147 Curb Inlet Lake 7 10.00°4 Sand and debris No 146 Curb inlet ,Lake 7 5.0092, Sand and debris Sc 145 Curb Inlet Lake 7 Clean Clean No 150 Mitered end Lake 7-Interconnect Clean Clean No 151 :.Junction Bax Interco rnect Clean clean Yes 153 Mitered end Lake 6-Interconnect 15.00% Sand and debris No 152 Junction Box Lake 4 Clean Clean No 160 Curb Inlet Lake 4 Clean Clean No ?""Structures that contain 25/a or more blockage are recommended for cleaning. Page 6 Heritage Bay CDS 2018 Inspection Structure Structure Type Lake 2018 Blockage% Condition Cleaning Recommended 161 Curb 1r1et. Lake4 CI rn Clean No :. I'1 '62 Junction Box Lake 4 Clean Clean No I 153 Junction Box Lake 4 18..f18% Sand and debris No 85 Curb Inlet Lake 4 20.00% Sand and debris No 186 .Junction Boo Lake 4 10.(70°, Sand acrd debris No 180 Junction Box Lake 4 Clean Clean No 1€15' :1r ..4 .at;; Lake 4 25.(r)- ..S^.rtd 0.114 debris Yom. 154 •'1i,t,c,..:;nr t aka i `:1,a r.•� rest. 50.001 S-rtd and roost Yea 155 Mitered end Lake 9-Interconnect 10.00`% Sand and debris No 156 Mitered end Lake 9-Interconnect 15.00%0 Sand and debris No 157 8t04arppd: . Lake.8=Pnxerr'nnec l'' 25.017:: dams and debris . ,Yes 158 Mitered endLake 6-Interconnect 10.80% Sand and debris No fall taitered andaka tf-,nit i„.•itnFt3P 11?^ -CMC'% „an-t arta 10.1.r . Yes 165 Cr.ri➢In el , I. 3 ' 25.t;t}1; !,t-tnn inrr deOns; Yes 166 Curb Inlet-. take 5 20.0.2 Sand and debris No 164 Junctlan Box Lake 8 Clean Clean No 166A Junchnn Box Lake 11 20.00% -sand and debris No ,,. 1660 Mitered end Leke 8 15.0090 Sand and debris No 167 -''i'' - ,rt l.xr,}1 •- rz ,J.4 I -ro-::h,, tr!i d b:i.. Yrr I .155 'tr Int-:t t.ALi.4 ,t 2'.."..5i),"_. i<.Irl.{o1..t RS '''a3 4-8B Cun>fe1.nt:. !,,ii-.!-;4 `- 2',30Y. .5,,-.'-(`.:1:411,.e. .as 170 Mitered end Lake 1-Interconnect Clean Clean No 171 Mitered end Lake 2 Interconnect Clean Clean No 172 Mitered and' Lake 2-lrrtereonnect Clean Clean No 173 Mitered end Lake 3-Interconnect Clean Clean No 174 Mitered ere Lake 3-Interconnect 10.00% Sand and debris No 176 Mitered end Lake 4,-Interconnect. 15 00',,,, 'Sand and debris No 11 Structures that contain 25%or more blockage are recommended for cleaning. Page 7 Heritage Bay COD 2018 Inspection Structure Structure Type Lake 2018 Blockage% Condition Cleaning Recommended 1 F,1 tvtitbrart eat', {^k.' 2r.- C:earl Cleat=: tip 18C Control Structure itercornec.t :=lean Clean No • t'S ;.Mile-°ed end Lake 10-Ire r.:.^senecf Clean Clean talo" 184 Curb Inlet Lake4 Clean Clean No, 181 Curb Inlet Lake 4 20.00% Sand and debris No 182 Curb Inlet Lake 4 20.00% Send and debris No 184 I;ako.4 t and 191 Junction Box Lake 4 Clean Dean No 180 Curb Inlet Lake 4 Clean Clean No i 89 Curb I dot Lake 4 10.00% Sand and grass No 1€t2 "Mitered et rl `LA " zxtl}0�;, l t-i re and dein* Ye, 193 Junction Box Lake-1. Chan Clean No 194 Mitered end Lake 4 Clean Clean No 195 Mitered enc Lake 4-Interconnect Clean Clean No 198 Mitered end Lake 5-:lnterc`pnneat 10.00% Sand and debris No:. No 197 :. Curb Inlet:. I:oke B Clean Clean No. ri•.>�IS/0°-IA ceo 588 Curti inlet Lake: ". (nn,00 74. apr I4 '.5 7 blocked ri'th `rrxs. 1�5n�t 199' Curb Inlet Lake 6 Chan Clean No 200 Curb Inlet Lake 6 Clean Clean No 201 Curb Infer Lake 6 19.00°k Sand end debits No:. 202 Mitered end Lake 6 15.00% Sand and debris No 203 Curb Inlet Lake 5 Clean Clean No 204 Curb Inlet Lake 5 Clean Clean Na 205 Mitered end Lake 5 Clean Clean No 206 Junction Box Lake 5 10.00% Sand and debris No 207 :'Mitered end : Lake 5 Clean Clean No Structures that contain 25%or more blockage are recommended for cleaning. Page 8 Hai-it-age Bay CDD 2018 Inspection Structure Structure Type Lake 2018 Blockage% Condition Cleaning Recommended 208 Curt1 Intel Lake 5 Clean Clean .Nn 209 Curb Inlet Lake 5 5.00% Sand and debris No 210 Mitered end Lake 5 Clean Clearr No 211 Curti trial Lake 6 Clean Clean No 212 Curb Inlet Lake 5 Clean Clean No 213 Mitered and t,ake 5 Clean Clears NO 221' -Curb Inlet Lake 6 . ` 15,00% Sand and debris No 221 Curt Inlet Lake 6 1000% Sane and dehns No 1 222 = Curb Inlet take 6 Clean Clear No r. Curl,hret 1 ,,,,a l'' 2,13i. '= .nr,dcisrra as 224 Mitered end Lake 6Clean Clean N 225 Curb Inlet t:aka is 29.00'4, Seed and dobric No 22' Curb Inlet. Lake 6 Clean Clean No 228 Box Lake 6 2C C0`10 Said and debris No 1,I,`r, 1k ,I.1...,Fier 3,34d ,40D0r .(,,. 1,1'4 f,11,:r•--.'i sees ,-+66 3'-I ..(.,.e i,.cr 1,' .40" 3r a.it t atgan °'ea:! r ik „ar<I„;;;, lar:: nr,.t))",.'. ,e t aul 8/nh 'le= 217 c..tr, r;at - Iit Iran. �`, T35.vti de al.,rilr.'.�.,d , nt�rcenat,l /k. I -i.anlor1.4dc.uri. '4a Sand,.debris and dead 216 Curb knln' Interconne,rl.. 70.00% No animal corpse 214 Curb Inlet Inreraonnect 20:30'', Send and debut, Nn 230 Curb Inlet Interconnect s e1)1, Sand No' 232 Curb!rile- Interconnect Clean Clean Nu 234 Box Intlercennecl. Clea r Clean . No. :'11 curt' �'!-ii. .ct c Lee,,,e1 1' 25.02,1,1 Sa,-le art;0c;1,0° U fsld 3 Dad slie ,c r.,,r r d.:r F,04.= 3,1r sae '(n'° 235 Carb Inlet Cake 14 - 15.06% Send No 238 Curb Inlet Lake 14 S.i)0 Sand No 23! Mitered cod Lake 14 Clean Clean No Structures that contain 25%or rnore blockage are recommended for cleaning. page 9 Heritage Bay COD 2018 Inspection Structure Structure Type Lake 2018 Blockage N Condition Cleaning Recommended No 230 Mitered cn(1 Lake 13 5.00% Sand and debris No 230 Curb Inlet Lake 13 C1can Clean No .:.240 Mitered end Lake 13 Clean Clean No 241 Curb Inlet Lake 5 Clean Clean No 243 Curb Inlet Lake 0 Clean Clean No 242 Mitered erd take 8 Clean Clean No 1 244 Curb Inlet Lake 20 1.0,00% $en1L 04tstebris No- 745 Curti OctI . Lake 20 10.00% Sand and debris No 246 Mitered end Lake 20 Clean Clean .tio 242, Curt?lnae ".Lake 20 Clean '" Ciean No 248 Curb Inlet Lake 20 Clean Clean No 249 Mitered end Lake 20 Clean Clean NO I 2511 Co•h Inlet rake 20 Clean Clean No. 251 Curb Inlet Lake 20 Clean Clean No 252 tOnerod end rake 20 Chan Clean Noy I i 203 Curb Inlet Lake 29 Clean Clean No 254 Curb Inlet Lake 20 Clear Clean No 253 Cat)inlet Lake 23 Cloon Clean No 257 curb Inlet Lake 20 Clean Clean No 253 :Mtered ami Lab 20 Cie t.lcarr trio 63 4ea 1 2.61. ,urnchon Box Lake 20' NIA (Note is rusted,unable to No aoanan tokispect. 262 lIntered end Lake 20 ',pan Clean No 269 Curb Inlet Lake 27 Clean Clem No 7713 Curb Inlet Lake 27 Clean Clears No. • '4:Structures that contain 25%or inure blockage are recommended for cleaning. Page 10 Heritage Bay COD 2018 Inspection Structure Structure Type Lake 2018 Blockage% Condition Cleaning Recommended 279 Curb inlet Lake 29 Clean Clean No 2130 Cnrb Intel. Lake 28 90.20':: i+zend and debris Yes 281 Mitered end Lake 29 Clean Clean No 271 Curb Inlet Lake 29 Clean Clean No 272 Curb Inlet ' Lake 29 Clean Clean No'-. 273 Mitered end Lake 29 Clean Clean No 277 Control Structure Lake 30A Clean Clean No 278 Mitered end Lake 30A Clean Clean No 276 Mitered end Lake 29 Clean Clean .No 274 Junction Box Lake 29 Clean Clean No 275 '.. Junction Box Lake 29 Clean Clean Ne 282- Curb Inlet Lake 28 - Clean Clean No 283 Curb Inlet Lake 28 10,00% Leaves and debris No 284Curb Inlet- Lake 28 - Clean Clean No 1 285 Curb Inlet Lake 28 Clear Clean No • 287 Curb Inlet Lake 28 Clean Ciean No 286 ;Curb Inlet Luke 28 :Clean Clean No 288 Junction Box Lake 28 Clean Clean No 1 289 Mitered end Lake 28 Clean Clean Nod 293 Mitered end Lake 30A-tntercortriect Clean Clean No 294 Control Structure Interconnect Clean Clean No ,..'02.' Acte est 5')=J r , k t.rrynnrtr t ",r;c= 'Sand an f.:eFtis Yn$ 29tr :n.:11l,,a ai..:`8 .'- 30.L..". xa,'.3r ,lotri: Yea 2J: - (..sn,iier'' :irt'y26 't` ":35...-l0 a. .3--.1.:e and.de',, 9cc • 295 Curb Inlet Lake 28 :,lean Clean No I ,..ro<c..,,i ,28 V 7.a Ut 8 dor!,a12:;r1`. Yes �., rrtt zh .in.. E., ;23 Y" ?1;,CIQ SeeidL,8ndd et s r 'fnn !; 6 fora.r _ !.1 k� G.. s,0!7;a tld d eb[1s {es: 28rt ,r,r.,1;„ 1...,11,- ^8 F 25..("0.a 2,13d and 1..,.=s Yel 3111 Curbinlet Lake 28 Clean Glean No 1,1'Structures that contain 25%or more blockage are recommended for cleaning. Faye 11 Heritage Bay CDD 2018 Inspection Structure Structure Type Lake 2018 Blockage% Condition Cleaning Recommended inn Curb Inlet Loko 28 Clean Clean No 302 Curb trial Lake 28 Clean Claart No 303 Curb Inlet I Ake 2G Clean Clear] No 313 Mitered end Lake 19 Clean Clean No 304 Curb Inlet Lake 25 Clean Clean No 305 Curb Inlet% Lake 25 Clean Clean No 306 Curb Inlet Lake 25 Clean Clean No 30`1 Curb krl* Lake 25 Clean - Clean : Nod 312 Junction Box Lako 25 Clear Clean No 3.10 Miler ad end take 29 Clearcan No. 37 ' ..lac -'11:- '3; .i..ui. aa,..„.2,,, rr.rt,273urr` ..ett.',4 ila'zi3 315 .-„-itrb Inlet interconnect 20.16i_ Sand and cab,la Na 317 Mitered and Lake 23-Interconnect Clean Clean No 319 UrbInlet Lake.23 217.00%a Sand alai debris No 920 Curb Inlet Lake 23 Clean Clean Nu 32I Curb lufet Lake 23 Clean Clean No. • 325 .luncnnn Hcx Lake 23 10.00% Sand and debris No 322 r,l,lered entl {.eke 23 Clean Clealr hire 323 fl.fare end take 23 II c_ui nagt Clean Gear; Nd Clean 324 Mitered end Lake 22-Interconnect Clean Alligators spotted in ltiis No area 328 Curb Inlet Lake 22 10.00"ra Sand and debris No 329 Curb inlet Lake 22 10:00% Saod and debris No 330 Curb Inlet Lake 22 20-00% Sand and debris No '-Structures that contain 25%or more blockage are recommended for cleaning. Page 12 Heritage Bay COI/2018 Inspection Structure Structure Type Lake 2018 Blockage% Condition Cleaning Recommended 331 Curb Inlet Jake 22 20.005 .Sand and debris No 334 .Junction Box Lake 22 Clean Clean No 332 Mitered end Lake 22 I. Clean Clean No 333 Mitered end Lake 22 Clean Chao No 335 Junction Box Lake 22 20.00% Rocks and debris No ;3'b Junotio't Sox Lake.22 P' 30.0,0 __.i s n•1 I nr., Yes 337 Junction Box Lake 22 Clean Clean No 338 Junction Box Lake 22 Cyon Clean No curt Inlet: Lake.22 t3 30.00% r err«r},,,aieurFn Yes 340 Curb kttet Lake 22 10.00% Sand and debris Na 341 Curb Inlet Lake 22 10 00% Sand and debris No 342 Curb Inlet Lake 22 Clean Clean No:. 343 t unlxcl SI iii;'tiiiz SV II ned 4°' 291)0% '7 r'Lx end dub13,3 Yet: 345 Junction Box Wetland 15.00% Sand and debris No 347 Junction Box Wetland 10.00% Send and debris No i 349 Junction Box Wetland Clean Cle::'':''. an Yes11 Faand tinct..•ar.1 di Cr', 191 Pv'iRePd bnc. Lakb:QA ti3:0,1�, Yyy.. 344 ,:onn111Sirnruarn Vdatl+nit P ,3.)J'," F?ock;,,and debris Ye:. 346 Junction Box Wetland 15.00% Sand and debris No 348 'Junction Box .:Welland Clean Clean No 350 Junction Box Wetland Clean Clean No :5 Intl,.(.JCRs and debris 302 Miterca ere Llai.30; 't }Op:E.J'.c: Yes. tuest 353 Curb Inlet Lake 30A 20.00% Sand and debris No .,'.< r';i vo! L ke:374 P' 25,00`IS Send and debit Yes::. 355 Curb Inlet Lake 304 Clean Clean Na 356 Curb Inlet Lake 30A 20.00% Sand and debris No 357 junct car 130x.. ;_tke 33F. i.'` 33,00',5 Sand and debra: Yes 358 Junction Box Lake 30A Clean Clean No 359 Junction Box Lake 304 10.001 Sand and debris No. Total 365 Flagged 96 Page 13 Heritage Bay CDD 2018 Inspection V°Structures that contain 25%or morn blockage are recommended for cleaning. _Jp t R,d Under Water 17891 Wetstone Rd. North Fort Myers,Fl.33917 239-707-5034 cell 239-236-1234 fax December 6,2018,2018 Re:2018 Storm Water System Inspection—Heritage Bay CDD M.R.I.Underwater Specialists has completed the 2018 physical inspection of storm structures (interconnects,curb inlets,grate inlets,junction boxes,mitered ends,outfall structures and control structures)within the Heritage Bay community except for Items found in the areas marked Clubhouse or Maintenance Facility,which were to be omitted. You will find that the report lists each storm system structure,the structure type,the lake number the structure is located on or flows to,the percentage of sand and debris found within the structure and if the structure is recommended for cleaning or repair.All structures recommended for cleaning have been flagged and marked in red for convenience and interconnect lines have been outlined in yellow. We have included the map that was used to conduct our inspection,which correlates to the structure numbers on the inspection report. Of the 365 structures inspected within the community,it has been determined that there are 96 structures which are in need of cleaning. 4 of the 96 structures were found to be buried under dirt,grass,or debris and will require to first be dug up and located,then cleaned as necessary. Structure 44—Mitered end on Lake 30A Structure 127A—Mitered end on Lake 6 Structure 128A—Mitered end on Lake 12 Structure 130—Mitered end on Lake 10 One of the 97 structures was found to contain a significant amount of bricks obstructing the pipe that will require an air chisel and hammer to remove.Bricks and/or concrete present within the pipe is not an uncommon occurrence and typically happens during construction or repairs on the pipe. Structure 20—Curb Inlet 75%-Brick wall obstructing pipe There were two structures that were unable to be inspected and have been notated on the report: Structure 68—Mitered end on Lake A mature and young gator were 27 found at this area Structure—Curb Inlet Grate has rusted and is unable to be opened to gain access 1 Although there were many structures which contained significant blockage,it has been determined upon inspection that all pipes are in good condition and require no repairs at the current time. There are various factors that can contribute to blockages and buildups in the storm drain system— Which include run off from the streets, landscaping material,and pre-construction material that accumulates over time. Leaves,sticks,cans, bottles,bags and other large debris can infiltrate a storm system through curbside inlets and grates.Significant amounts of sand and gravel can also build up on the bottom of storm structures and lines.The accumulated debris prevents the storm water from draining effectively,causing backups that can flood the streets and residential areas. It is M.R.I.'s recommendation to have your storm system inspected every year to two years for preventative maintenance.Recommendations for cleanings are determined after the inspection,as not every structure on the system may require cleaning.It is our suggestion to have all structures found to contain 25%or more sand and debris to be cleaned for optimum flow. M.R.I.Underwater Specialists guarantees the cleaning of all structures one year from the completion date of your cleaning. If for any reason you experience a blockage in a structure that we have cleaned, we will return and resolve the situation at no additional cost to you. Please be aware that we are not responsible for any blockages that happen after a cleaning due to extreme acts of Mother Nature or unforeseen circumstances out of our control. Thank you, Mike Radford M.R.I. Underwater Specialists 239-707-5034 2 M.R.I.Inspection LL,C 17891 Wetstone Rd. � � `.' N.Ft.Myers,FL.33917 r r 239-984-5241 Office 239-707-5034 Mike 239-2364234 Fax .. .,- - P CGC 1507963 Name PrOPOSa Date Estimate# Heritage Bay CDD 12/6/2018 1654 C/O Inframark 5911 Country Lakes Drive Heritage Bay CDD Fort Myers, FL 33905 Structure(leaning-25% i Description Amount This proposal is for the total cost to clean all structures found to contain 25%or more sand,debris and blockage found during 41,350.00 the 2018 inspection of the Heritage Bay Community.The total cost of cleaning includes: *We will utilize divers to dive each structure containing 25%or more sand and debris to pump out and remove all material and blockage to establish optimal flow. *Vac truck services which includes setting plugs,dewatering and pumping out sand and debris from lines containing significant blockage *Removal of brick wall/concrete obstructing pipe/structure *Dig up and locate all structures found to be buried and dean each as necessary. This price includes all labor,cleaning of specified structures,vac truck services,equipment aid material needed to complete this job. If you choose to have the cleaning done we will discount the cost of the inspection from your total cost of cleaning. -3,000.00 1 Cleaning$41,350.00 inspection cost-$3,000.00 Your cost$38,350.00 Total $38350.00 AU material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Additional charges may occur if any changes are made during scope of work and will become an extra charge over and above the estimate. All agreements contingent upon strikes,accidents or delays beyond our control. Owner to carry fire,tornado and other necessary insurance. Our wokers are fully covered by workman's Compensation insurance.We will not be responsible for any unforseen incidents, when we dewater any wet well system.Due to sink holes crevases or breeches etc.in and around wet well.This proposal does not include replacing any landscaping(Grass,trees, shrubs.etc.)all Jobsites will be left clean, ���� Authorized Signature I�2 /�-1-.. tiles Mike Radford President �� This proposal may be withdrawn if not accepted within 30 days. Arreptaurr of Proposal The Above price,specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified.Payments will be made within 30 days after invoiced.If not we will agree to pay a 10%tate fee. This proposal may be withdrawn if not accepted within thirty(30)days. 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FaF+ �Hn.®�cmv __ N n.„,,•,61,11' 44'11 titi �, 8 0 i b k ® '; ' --_,..-sour'-, - y & -n- --- - 1 1 3 6INFRAMARK INFRASTRUCTURE MANAGEMENT SERVICES Inframark 5911 Country Lakes Drive • Fort Myers,Florida 33905 Ph:239-694-3310 Fax:239-694-5357 CONTRACT IN CONSIDERATION of the mutual covenants and promises contained herein,Inframark(the "Company")agrees to perform the following services for Heritage Bay CDD(the"Client"): Location of Work: Heritage Bay CDD WA 49018 Start Date: Upon Approval Anticipated Completion Date: 1 Day I. DESCRIPTION OF SERVICES:Provide HBCDD with Flat Fee Rate for Management and Oversight of MRI Underwater Specialist while they perform debris removal to structures containing more than 25%debris as identified in MRI's report. Scope of services include safety oversight,confirmation of removed debris,and close-out project report. II. Contract is valid for 30 days from date issued to be approved. III. CONTRACT PRICE: Total Project:$4602.00 The Client agrees to pay the Company for the services provided under this agreement as follows: Item Description Unit Cost Total Cost Hourly Rate Lump Sum Total $4602.00 Unless stated otherwise above,payments are due in accordance with the standard terms and conditions of this Contract. If any unforeseen problems should be discovered during the performance of the above reference service, we will notify you immediately of their nature and any additional cost that may be incurred. Unless otherwise specified,rock removal,dewatering,cover up,and haul off are not included. Inframark is not responsible for unmarked underground lines.Any changes requested by the owner builder are not covered by this agreement,and must be add subsequently,at the cost agreed upon by both parties. IV. ITEMS TO BE PROVIDED BY THE CLIENT A. Provide Access to Premises B. Any Permit Modification,if Applicable c:\ers\jfaircluth\appdata\lucalbnicrosof\windows\inctcachc\contcnt.outlook\9bpir504\wa 49018 heritage bay cdd.duc Pg. 1 of 6INFRAMARK INFRASTRUCTURE MANAGEMENT SERVICES THE STANDARD TERMS AND CONDITIONS on the pages following this Contract are agreed to be a part of this Contract. Offered by: Accepted by: Inframark Client Title: Vice-President MS/Special Services Title: Address for Notices: Date: February 11,2019 Date: c users\jfhirclulh\apprhde\local\mierosoftlwindows\ineteache\content.outlook\9hpir504\wa 49019 heritage buy edd,doc Pg.2 of 5 INFRAMARK INFRASTRUCTURE MANAGEMENT SERVICES STANDARD TERMS AND CONDITIONS Definitions. As used herein, the following terms shall have the following and all references to Exhibits are to Exhibits attached to this all purposes. meanings: Captions, headings, cover pages, tables of contents and footnote instructions • "Charge of Law"the occurrence of any of the events listed in(i)through(iv) contained in this Contract are inserted only to facilitate reference and for below,which results or can reasonably be expected to result in a direct convenience and in no way define,limit or describe the scope,intent or meaning increase to the Company's cost of providing the Services: of any provisions of this Contract. Words and abbreviations that have well (i) there is passed or promulgated any federal,state,or other local law, known technical or trade meanings are used in this Contract in accordance with statute,ordinance,rule or regulation different from those existing on the such recognized meanings. date of the Contract;or Offer to Contract. Company's proposal and the accompanying documents (ii) there is passed or promulgated any amendment to,or change in,any referred to under the definition of the term"Contract"herein (including the federal,state,or other local law,statute,ordinance,rule or regulation teens and conditions set forth herein)constitute an offer to contract which may (including any applicable sales tax regulation)following the date of the be accepted by the client within thirty(30)days from the date hereof(or within Contract;or such shorter or longer period of time, if any is specified in the Company's (iii)there comes into existence an order or judgment of any federal,state,or proposal)and only on the exact terms hereof. If additional or different terms are local court,administrative agency or other governmental body following proposed by Client, such proposal or request shall constitute a counter offer the date of the Contract containing interpretations of law relating to the which Company may,at its option,accept by written notice to the Client signed provision of the Services by the Company that is inconsistent with by the Company.This Contract shall not be binding on the Company unless it is generally accepted interpretations in effect on the date of the Contract; executed by the Client and a duly executed copy is delivered to the Company or within the period of time specified above. (iv)(a)the imposition of any condition different from those existing on the Entire Agreement.The terms and conditions set out herein are the entire terms date of the Contract on the issuance or renewal of any official permit, and conditions of this Contract and any prior or contemporaneous license or necessary approval related to the provision of the Services by understandings or agreements,oral or written,are merged herein. there are no the Company, or (b) there shall be a suspension, termination, representations or warranties, agreements, or covenants other than those nterrption, revocation, denial or failure of renewal of any officialexpressly set forth in this Contract. This Contract may be amended or modified permit, license or necessary approval related to the provision of the and/or any right or obligation arising under this Contract may be waived from Services by the Company, including without limitation such of the time to time only by a written instrument executed by the Client and the foregoing as are issued or approved by the USEPA,the Occupational Company. The failure of the Company at any time to enforce any of the Safety and Health Administration or any local Environmental and/or provisions of this Contract shall not constitute a waiver of such provision. Building Department; Quality of Work and Materials. All Services to be provided hereunder shall • "Client"means the party or parties identified as such in this Contract. in be performed by qualified personnel in accordance with professional standards. addition,the term"Client"specifically includes the party or parties to whom Company acknowledges that the Client is relying on the Company to use the the Company provides Services and the party or parties responsible for effort,skill,diligence and quality control/quality assurance measures expected of paying the Company for Services provided pursuant to this Contract; a qualified professional firm performing services of a similar nature to the • "Contract"means these terms and conditions,any additional terns and Services to be performed by the Company pursuant to this Contract. Any conditions attached hereto and/or expressly incorporated herein directly or by materials furnished by the Company shall be current,of merchantable quality reference including,without limitation,the Company's proposal to perform and in compliance with any technical standards or specifications incorporated the Services to the extent such proposal is referenced or attached herein; into this Contract. When certain materials are specified by a reference standard, • "Contract Price"means the compensation to be paid by the Client to the Company may select any suitable commercially acceptable material meeting the Company in accordance with the terms of this Contract; standard. • "Company"means inframark and its permissible successors and/or assigns. Compliance with Law. All parties shall comply with all applicable laws in Any reference to actions taken or not taken by the Company shall include performing their respective obligations hereunder. those actions taken or not taken on Company's behalf; Contract Schedule.The date of completion provided in this Contract,if any,is • "Services"means the evaluation,rehabilitation and restoration services to be approximate and is based upon prompt receipt by Company of all necessary provided by the Company to the Client as identified in this Contract; information and data required to be supplied by the Client,and is subject to • "Uncontrollable Circumstances"means any act,event or condition to the weather,groundwater conditions and unforeseen site conditions. Company will extent that it materially and adversely impacts the cost of performance of,or use all reasonable efforts to meet the stipulated completion date and completion materially and adversely affects the ability of the Company to perform the of the Services within a reasonable time shall constitute the Company's full Services in accordance with the terms of the Contract if such act,event or compliance with this Contract. condition,in light of any circumstances that should have been known or Additional Work.(a)All additional labor, materials,tools,bonds,insurance, reasonably believed to have existed at the time,is beyond the reasonable equipment, licenses, taxes, transportation, surveys, engineering, other control and is not a result of the willful or negligent act,error or omission or professional services and any additional item provided by or on behalf of the failure to exercise reasonable diligence on the part of the Company.Such Company as a result of Uncontrollable Circumstances(including a Change of acts,events or conditions may include,but shall not be limited to,the Law)shall constitute additional work extending beyond the scope of the Services following:(a)an act of God,landslide,earthquake,fire,explosion,flood, to be provided by Company hereunder. Company shall be compensated for all sabotage,or similar occurrence,acts of a public enemy,extortion,war, such additional work commensurate with the appropriate unit prices and/or blockade or insurrection riot or civil disturbance;or(b)a Change of Law;or hourly rates indicated in this contract and if no such prices or rates are provided, (c)the failure of any appropriate governmental agency or private utility to Company shall be compensated for the fair and equitable value of such provide and maintain utilities required by the Company in order to perform additional work in an amount reasonably agreeable to the parties; (b)The the Services,etc. parties may add,delete,modify,alter,or accelerate the Services to be performed Construction of Agreement.Whenever the context requires,the gender of all hereunder,including without limitation,order changes to the Services,or require words used in this Contract includes the masculine,feminine,and neuter. All the Company to perform additional services but only through a duly executed references to Articles and Sections refer to articles and sections of this Contract, change or field order. All change and field orders shall be in writing and require the signature and acceptance by Company prior to becoming effective. Unless Agreed to: (please initial) c:\users\jfairctotlAappdate\local\mierosoft\windows\inctcache\content.outlook\9hpir504\wa 49018 heritage bay edd.doe Pg.3 of 5 6INFRAMARK • INFRASTRUCTURE MANAGEMENT SERVICES agreed to otherwise by the Company,all such change and field orders shall of both is a proximate cause of such claim for damage,then in such event,Client reflect the parties'agreement regarding price and proposed completion date. and Company shall each be responsible for the portion of the liability equal to its Employee Safety.Company shall he responsible for the safety,efficiency and comparative share of the total negligence; (b)Client agrees to indemnify and adequacy of its employees and any vehicles and/or machinery,equipment or save harmless the Company from and against arty damages suffered by the materials furnished or utilized by the Company during the performance of Company as a result of(i)the Client's negligence,misconduct,or breach of this Services. Company, however, shall not assume any obligation or incur any Contract;or(ii)changes in plans or specifications made by the Client or others; liability for personal injury or property damage caused by (i) unsafe site or(iii)work performed by the Client or other contractors hired by the Client. conditions not created by the Company or by any of its agents,employees and Disclosure of Information and Cooperation of the Parties. (a)The Client subcontractors,(ii) work being performed by other parties not related to the represents and warrants that it will furnish the Company with all items,if any, Company,(iii)the negligence of the Client,and/or(iv)the negligence of any described in this Contract in a diligent and timely manner;(b)The Client further third party not related to the Company. represents and warrants that it has disclosed,and it will continue to disclose,any Uncontrollable Circumstances.Any delay,default or termination in or of the and all information it now has,or may have in the future,to the extent that such performance of the Services by the Company hereunder caused directly or information is relevant to the Company in performing its duties and obligations indirectly by Uncontrollable Circumstances shall not be deemed a breach of this hereunder;(c)Each party hereto agrees that it will cooperate in good faith with Contract. The occurrence of such event shall suspend the obligations of the the other and its agents,employees,representatives,officers,contractors and Company as long as performance is delayed or threatened thereby,and the fees subcontractors to facilitate the performance of the mutual obligations set forth in due hereunder shall be equitably adjusted. this Contract. Ownership of Documents and Inventions. (a) All tracing, specifications, No Third Party Beneficiaries. This Contract is entered into solely between, computations, notes and other original documents as instruments of service and may be enforced only by the Company and Client;and this Contract shall shall,following the full payment of the Contract Price,become the property of not be deemed to create any rights in third parties,including clients,suppliers,or the Client,provided however that the Company shall be entitled to keep copies customers of a party,or to create any obligations of a party to any such third of same;(b)All inventions,discoveries and copyright in work of authorship, parties. including those in fonnative stages, made by the Company(either alone or Restriction on Use of Reports.Any reports rendered under this Contract by the jointly with the Client)shall from the time of conception or,in the case of works Company are prepared for their intended purposes only.Use of the reports and of authorship,from the time of creation be the property of Company. data contained therein for other purposes is at the Client's sole risk and Approval of Work.Services performed by Company shall be deemed approved responsibility. and accepted by Client within a reasonable period of time(but in no event longer Notices.Wherever under this Contract one party is required or permitted to give than thirty(30)days)after the Client has had the opportunity to review and/or notice to the other party,such notice shall be in writing and shall be delivered inspect such services unless Client objects within such period of time by written personally,sent by facsimile transmission,sent by nationally recognized express notice specifically stating the details in which Client believes such services are courier or sent by certified,registered,first class mail,postage prepaid,but not incomplete or defective. Under all circumstances,final payment of the Contract by electronic mail. Any such notice shall be deemed given when actually Price shall be deemed as conclusive evidence that the Client has accepted all received when delivered either personally, by facsimile transmission or by Services provided. express courier,or if mailed,on the fifth day after its mailing,postage prepaid to Payment Terms.Unless specifically stated otherwise,all payments are due Net the recipient party. 30 days from the date of invoice. Any payment delayed beyond thirty(30)days Governing Law.This Contract and performance under it shall be governed by from the specified due date,unless occasioned by fault of the Company,shall be and construed in accordance with the laws of the state in which the client's subject to one and one-half percent(1.5%)per month interest on the unpaid principal office is located. Venue for any action under this Contract shall be in balance. the state court in the county in which the client's principal office is located. Taxes. Prices do not include sales,use,excise,ad valorem,property or other Severability. Each and every provision of law and government regulation taxes now or hereafter imposed directly or indirectly, by any governmental required by law to be inserted in this Contract shall be deemed to be inserted and authority or agency with respect to this Contract. Client shall pay directly or this Contract shall read and shall be enforced as though so included herein,and reimburse Company for any such taxes that the Company may be required to if through mistake or otherwise any such provision is not inserted or is not pay. if the Client is a tax-exempt entity,the Client shall provide the Company correctly inserted,then upon the application of either party,this Contract shall with proof of such exemption. be deemed to be amended to make such insertion or correction. If this Contract Default and Termination. This Contract may be terminated by either party contains any unlawful provision, the same shall be deemed of no effect and upon a seven(7)days written notice in the event of substantial failure by the shall,upon the application of either party,be deemed stricken from this Contract other party to perform in accordance with the terms hereof through no fault of without affecting the binding force of the remainder. the terminating party. In the event of any termination,Company shall be paid Company's Liability.In the event that claim(s)raised against the Company on for all services rendered and materials supplied(including materials specifically account of this Contract,or on account of the Services performed hereunder, manufactured/made for the Client that have yet to be supplied)through the date is/are covered under the Company's insurance policies,the Company shall not of termination. For purposes of this section,the failure of the Client to pay be responsible for any loss,damage or liability beyond the amounts,limits and Company in accordance with the payment terms of this Contract shall be conditions of such insurance policies. With respect to any other cause of action considered such a substantial failure. In the event of a substantial failure on the and/or claim arising under this Contract,or otherwise arising as a result of,or on part of the Client,Company,in addition to the right to terminate set forth in this account of,the Services provided hereunder,Company's total liability shall not paragraph,may also elect to suspend work until the default in question has been exceed the Contract Price. cured. No delay or omission on the part of Company in exercising any right or Insurance. Company shall procure and maintain through the period of this remedy hereunder shall constitute a waiver of any such right or remedy on any Contract,at Company's own cost and expense(a)general liability insurance in future occasion. • the amount of not less than one million dollars($1,000,000)combined single Indemnification.(a)Company agrees to indemnify and save harmless the Client limit for personal injury and property damage; (b) errors and omissions from and against any claim, demands, suits, liabilities, losses and expenses insurance in an amount of not less than one million dollars($1,000,000);and(c) incurred by the Client as a result of Company's negligence, misconduct, or worker's compensation insurance in accordance with all statutory requirements. breach of this Contract;provided,however,that in the event that both Client and Successors and Assigns. Neither Client or Company shall assign,sublet,or Company are determined by a finding of fact to be negligent and the negligence transfer any rights tinder or interest in(including,but without limitation,moneys Agreed to: (please initial) c:\usersyfaircloth1appdata\tocal\micros tl\windows`inetcachekontcnt.outlook\9hpir504\wa 49018 heritage bay cdd.doc Pg.4 of 5 1 6INFRAMARK INFRASTRUCTURE MANAGEMENT SERVICES that may become due or moneys that are due)this Contract without the written consent of the other, except to the extent that any assignment, subletting or transfer is mandated by law or the effect of this limitation may be restricted by law. Agreed to: (please initial) c:\uacrs\jfaircloth\appdataVocal4nicruson\windoweVneteache\ontent.outlook\9hpir5O4\wa 49018 heritage bay cdd.doc Pg.5 of 5 Lake &Wetland ) MANAGEMENT DECEMBER INSPECTION REPORT December 21, 2018 Mr. Justin Faircloth Heritage Bay Community Development District c/o Inframark Management Services Justin.faircloth@inframark.com 5911 Country Lakes Drive (239) 245-7118 Office Fort Myers, Florida 33905 (239) 245-7120 Fax Description Below observations were noted on December 20, 2018. Lake 1 - Grasses (medium density) Lake 2 - Stem flat bladderwort (medium density) Lake 3 - Stem flat bladderwort (medium density) Lake 4 - Following treatment for lymnophila, treated 12/03/2018 Lake 5 - Following treatment for Hydrilla, Chara, Pondweed, submersed plants dead Lake 6 - Following treatment for pondweed, Hydrilla, Chara from 10/31/2018 Lake 7 - No issues Lake 8 - No issues Lake 9 - Following treatment for Chara, pondweed on 11/16/2018 Lake 10 - Stem flat bladderwort (medium density) Lake 11 - Following treatment for pondweed,chara on11/16/18 Lake 12 - Following treatment for pondweed, chara on11/16/18 Lake 13 - Grasses (small density) Lake 14 - Grasses (small density) Lake 15 - Grasses (small density) Lake 16 - Grasses (small density) Lake 17 - Grasses (small density) Lake 18 - Grasses (small density) Lake 19 - Pondweed dead from treatment 11/09/18 Lake 20 - Pondweed dead from treatment 11/19/18 Lake 21 - Grasses (small density) Lake 22 - No Issues Lake 23 - Grasses (small density) Lake 24 - Grasses (small density) Lake 25 - Grasses (small density) Lake 26 - NOoissues Lake 27 - Pondweed dead from treatment 11/19/18, spatterdock (very low density) Lake 28 - Hydrilla (low denisity) Lake 29 - Hydrilla (low denisity) Lake 30A - Pondweed dying from treatments on 11/08/2018 & 12/08/2018 Lake 30B - Pondweed dying from treatments on 11/30/2018 & 12/05/2018 Lake and Wetland Management, Inc.Orlando-Tampa (239)313-6947 Office • (239)313-6950 Fax • westcoast@lakeandwetlond.com • www.lakeondwetland.com November Inspection Report _ Page 2 In summary, all lakes in good condition and all issues being monitored closely and treated as frequently as possible. Water flow from lakes 30-A and 30-B through canal stop as winter close. Please let us know of any issues observed. ���C�C�j4 re6 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)3134950 Fax • westcoast@lakeandwetland.corn • www.lakeandwetland.com Lake &Wetland MANAGEMENT JANUARY INSPECTION REPORT January 28, 2019 Mr. Justin Faircloth Heritage Bay Community Development District c/o Inframark Management Services Justin.faircloth©inframark.com 5911 Country Lakes Drive (239) 245-7118 Office Fort Myers, Florida 33905 (239) 245-7120 Fax Description Below observations were noted on Monday January 21st. Lake 1 - Torpedo grass and cattails (low density) - treated 1/8/19 Lake 2 - No Issues Lake 3 - Stem flat bladderwort (medium density) Lake 4 - Slender spike rush (low density) - treated 1/21/19 Lake 5 - No Issues Lake 6 - Pondweed (medium density) Lake 7 - Pondweed (low density) &algae (low density) Lake 8 - No issues Lake 9 - Following treatment for pondweed on 11/16/2018 Lake 10 - Following treatment for pondweed on 1/7/19 Lake 11 - No Issues Lake 12 - Pondweed (low density) Lake 13 - No Issues Lake 14 - No Issues Lake 15 - No Issues Lake 16 - Torpedo grass - treated 1/21/19 Lake 17 - Grasses - treated 1/21/19 Lake 18 - No issues Lake 19 - No Issues Lake 20 - Pondweed (low density) Lake 21 - No Issues Lake 22 - No Issues Lake 23 - Hydrilla &Chara (one spot) Lake 24 - No Issues Lake 25 - No Issues Lake 26 - No Issues Lake 27 - No Issues Lake 28 - Following treatment for Hydrilla - last treated 1/7/19 Lake 29 - Following treatment for Hydrilla - last treated 1/7/19 Lake 30A -Pondweed under bridge treated with granular chemical 1/18/19 Lake 30B - Following treatment for Pondweed from treatments on 12/05/2018 Lake and Wetland Management, Inc.Orlando-Tampa (239)313-6947 Office • (239) 313-6950 Fax • westcoast@lakeandwetlandcom • www.lakeandwetland.com January Inspection Report Page 2 In summary, all lakes in good condition and all issues being monitored closely and treated as frequently as possible. Due to our treatments and the weather, little to no algae throughout the community. Only area for concern is under the 30A bridge. We treated with the granular chemical becasue of the strong current at the time of treatment hoping the chemical doesn't get pulled out of the area before it has time to take effect. The area will be monitored in following visits. Please let us know of any issues observed. 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@lakeandwetland.com • www.lakeandwetland.com Lake Management•.Wetland&Preserve Maintenance *Lake & \AT e t 1 a n d Erosion Restoration-Mosquito&Midge Larvae Control Algae&Aquatic Weed Control -Native Planting ��i ) MANAGEMENT WaterTesting&Analysis-Fountains&Aerators SERVICE& INSPECTION REPORT Customer:__ i4' 8-'y Account#:-_._. _AtDS"_-- Date:_.. /%''b// Technician: _._..__......-/' U � /A7 )._ _—_ Territory: ''lc- _— Weather Conditions: ..5-44N 0 LAKE ANAGEMENT [ ALGAE CONTROL. Lake(s)#: y.__�___-_,_, ❑ 1 ASSES&EMERGENTS Lake(s)#: —_ .__�._�._._...-......_ lE SUBMERSED AQUATICS Lake(s)#: '; 9 /4/ ..__._--,----------_..__- ❑ F DATING PLANTS Lake(s)#; INSPECTION Lake(s)#: Al, L9irFJ _ _........____ ❑ DEBRIS Lake(s)#: Water Test Results(Combined Average) Temperature OF ❑HIGH D AVERAGE 0 LOW Dissolved Oxygen _______.ppm 0 HIGH 0 AVERAGE 0 LOW pH reading 0 ACID 0 NEUTRAL 0 BASE Water Clarity 0 GOOD 0 FAIR 0 POOR Water Level 0 HIGH D AVERAGE 0 LOW O LITTORAL SHELF SHELVES#: ❑ SHORELINE GRASSES&EMERGENTS 0 HERBICIDE TREATMENT [) DEBRIS REMOVAL ❑ FLOATING PLANTS 0 MANUAL REMOVAL ❑ INVASIVE/EXOTIC SPECIES 0 INSPECTION O UPLAND/WETLAND PRESERVE PRESERVE(S)#: ❑INVASIVE/EXOTIC SPECIES 0 HERBICIDE TREATMENT 0 DEBRIS REMOVAL 0 GRASSES ❑MANUAL REMOVAL ❑VINES ❑INSPECTION 0 MOSQUITO/MIDGE LARVAE CONTROL LAKE(S)#: ❑INSECTICIDE TREATMENT 0 INSPECTION Comments: 4.' e f T rm f at._/ 4*.ftGc , dr('9 __ � •4rE _911009 ? -- /D ._.0/.4y.f f= _J7v-17- �2c=JvcTh' - -----_.__..-- . . ------- _--._--__ __-- --- i FISH&WILDLIFE OBSERVATIONS FISH: 0 Bass OBream 0 Catfish 0 Grass carp 0 Tilapia 0 Mosquitofish 0 Shad BIRDS: 0 Raptor ODuck 0 Wood Stork 0 Shorebird 0 Wading bird 0 Songbird 0 Vulture REPTILES: O Alligator OSnake 0 Turtle O Tortoise O Lizard O AMPHIBIANS Q INSECTS INVASIVE/EXOTIC PLANTS NOTED OBrazilianpepper 0Melaleuca OPennywort OBischofia QEarleafAcacia °Australian pine OShoebutton 0 Sedge °Climbing Fern °Air potato OTorpedograss QAzoIIa 0Salvinia °Downy rose myrtle°Java plum 0 Floating Hearts °Lantana OHydrilla OHygrophilia OWater Lettuce OWater hyacinth°Cattail °Primrose QAlligatorweed NATIVE PLANTS NOTED OCypress O Wax Myrtle OFL Pine O Red Maple Q Waterlily °Mangrove °Pond Apple O Oak OCocoplum 0 Bulrush °Blue flag iris 0 Strangler fig 0 Arrowhead QPickerelweed °Thalia 0 Palms °Golden Canna°Spikerush °Button bush 0 Eelgrass 0 Cordgrass OFakahatcheegrassOSpatterdock 0 Ferns °Baby tears 0 Naiad OChara °Duckweed OBladderwort OPondweed OSlenderspikerushOBacopa Other species noted/comments:__ wwwelakeandwetland.corn Rev01R3/1/ Fonn#3"80 Lake 8«anegemmem*'Wetland&Preserve Maintenance ��� �� � �� ���� �� U� 0 �� �� �0 Erosion Restoration K0oyqwimu&N1idgaLarvae Control *LakeA{0ae&Aquatic%Vaed Cwntrml NativePlanting .,....4...teiii, MANAGEMENT WaterTemim9&Analysis'Fountains&Aerators SERVICE& INSPECTION REPORT ^� Customec '�i�*��7~�ry�� Account#: Date: /0/4, , Technician: ' Territory:, Weather Conditions:. l/ A.m.� / � � 0 LA re^t5AECONTROL Lake($#: lir, GRASSES&EMERGENTS Lahe(s)#: '� �? � L �-- ��»��*6 -- ` —~ -r— ,--~ ------ ------- ------- [] SUBMERSED AQUATICS Lake(s)#:_9_____________ _________________________ G PLANTS Lake(s)#:__________________-___________..____ Wit/INSPECTION Lake(s)#: [] DEBRIS Lake(s)#: Water Test Results(Combined Average) Temperature --_-_ "F 0 HIGH []AVERAGE LJ LOW Dissolved Oxygen ppm 0 HIGH 0 AVERAGE 0 LOW pH reading 0 ACID [] NEUTRAL [] BASE Water Clarity []GOOD [] FAIR 0 POOR Water Level []HIGH [] AVERAGE [] LOW 0 LITTORAL SHELF SHELVES#: D SHORELINE GRASSES&EMERGENTS 0 HERBICIDE TREATMENT 0 DEBRIS REMOVAL O FLOATING PLANTS 0 MANUAL REMOVAL INVASIVE/EXOTIC SPECIES 0 INSPECTION 0 UPLAND/WETLAND PRESERVE PRESERVE(S)#�-_- _— []INVASIVE/EXOTIC SPECIES 0 HERBICIDE TREATMENT DEBRIS REMOVAL []GRASSES 0 MANUAL REMOVAL OVINES []INSPECTION 0 MOSQUITO/MIDGE LARVAE CONTROL LAKE(S)#: LI INSECTICIDE TREATMENT [JINSPECTION Comments: /49� 1 714g71-7"1-1-Cz'O F-0.0 *stivy:i .41en'1,e6c5V,"4_ 170` �� ��t� /O D _ ���� _�� _ I FISH&WIE OBSERVATIONS FISH: {}Bass OBream 0 Catfish OGrass carp O Tilapia 0 Mosguitofish0 Shad BIRDS: [}Raptor ODuck 0 Wood Stork 0 Shorebird ()Wading bird [}Songbird 0 Vulture REPTILES: 0A||igato, °Snake C)Turtle °To,tv|se 0Lizard °xu1Pn|e|Aws 0 INSECTS , INVASIVE I EXOTIC PLANTS NOTED {}HmdUunpeuper 0 Melaleuca OPennywort O8ischoflo 0 Earleaf Acacia ()xumm||anpine{}5hoebvnon 0 Sedge <JC|imbingFern [)A�potato ,s C)AzoUOSalvinia Sa|vinia [J0nwnymemyrtle C� �p|�m FiomingHeo,t, | {}Lantana OHydrilla OHygrophilia {}Wa»erLcuuce C}Vvauerhyacinth°Cuuui| °pr/m,ose [>NUgutv,*eed NATIVE PLANTS NOTED Cypress {JWax Myrtle OFL Pine 0Aed Maple C}wa^pdi|y C)x8angro"r [}Pond Apple {]Oak [ocop|um C)Bulrush OBlue flag iris °Stranq|e,fig Arrowhead 0 vicke,eiweed Olhalia C)pa|ms °6o|dcnCann a[}Spike,vsh {}8uttonhush 0Ee|gmo 0 CordOxak°x^tchr, ,assC}Spntte,dock 0 Ferns (JBohytea,s 0 Naiad OChara 0 Duckweed 0 Bladderwort 0 Pondweed 0 Slender sp!komsh°oacupo Other spedes noted/comments: __ www.lakeandwetland.com Rev 07123/14 ^�;`nm ( Lake Management-Wetland&Preserve Maintenance ATo� tl �� �� ^� E�siopH��a�om'Mu�ni�&Midge Larvae Control */Lake ---------- A|gae&Aquatic Weed Control -Native Planting ............4111priga.17.......) MANAGEMENT Water Testing&Analysis'Fountains&Aerators SERVICE S6 INSPECTION REPORT 1 Customer: Account#: ArArDate: ///30/11 le«hnic|an: ^fr Territory: itirtri Weather Conditions: / ()LAKE MANAGEMENT ALGAE CONTROL Lake(s)#: [] C ASSES&EMERGENTS Lnke(s)#: SUBMERSED AQUATICS Lake(s) #: o FLOATING PLANTS Lake(s)#:_ D INSPECTION Lake(s)i ---- -- ----- ---' [] DEBRIS Lake(d#: Wdter Test Resufts(Combined Average) Temperature "F 0 HIGH 0 AVERAGE 0 LOW ! Dissolved Oxygen ppm 0 HIGH 0 AVERAGE 0 LOW pH readin 0 ACID 0 NEUTRAL 0 BASE . Water Clarity 0GQOD 0 FAIR 0 POOR / Water Leve/ _________ OH|GH 0 AVERAGE 0 LOW . 0LITTORAL SHELF SHELVES#: o SHORELINE GRASSES&EMERGENTS []HERBICIDE TREATMENT 0 DEBRIS REMOVAL [] FLOATING PLANTS [J MANUAL REMOVAL o INVASIVE/EXOTIC SPECIES 0 INSPECTION 0 UPLAND/WETLAND PRESERVE PRESERVE(S)#:____--_- []INVASIVE/EXOTIC SPECIES 0 HERBICIDE TREATMENT [] DEBRIS REMOVAL 0 GRASSES 0 MANUAL REMOVAL []VINES 0 INSPECTION 0MOSQUITO/MIDGE LARVAE CONTROL LAKE(S) #: _______ []INSECTICIDE TREATMENT 0 INSPECTION � / 3 �4) Comments: ~��r«�_-���� ���- «*��~��� _~ec �����- __� � `'� -_ ', _ /0 — _ea���' __________ . FISH aWILDLIFE OBSERVATIONS | FISH: {J�,, �� �}��h 0��o 07� 0mo ��sh ��Sh� BIRDS: 0 Raptor °ouck 0 Wood Stork 0shonebird 0 Wading bird °Songbird 0Vulmm REPTILES: 0AUign*z [}Snake 0Tvrt|e 0Thrtoi*e 0Lbo,d 0AMPH|B|xmS {}INSECTS INVASIVE I EXOTIC PLANTS NOTED {}Bmz/|/^npepper[}k8e{a|eucu OPennywort OBischofia 0 Earleaf Acacia pine0Shoebw#on Sedge °OimhiogForn [)xirpomm rass 0AzoUa {]Sa|v|nia [)Downy rose myne(]Javaplum °Roadng*ra,ts {}Lantana OHydrilla OMygr^phi|i^ °Wame/Lettuce (]Water hyacinth()Cauoi| °Primmse 0A8igam,wrrd NATIVE PLANTS NOTED {}Cypress 0 Wax Myrtle OFL Pine 0 Red Maple <]Waoem|y {]Mangrove OPond Apple 0 Oak C)[ocop|vnn {}Bulrush 8/"eflag iris {]5tmoy|r,5g 0 Arrowhead 0 pickeve|weed Thalia 0 Palms °Go|denCanna()spikr,v,h {JBumnnhush 0 Eelgrass 0 CordOFakahtcoeo mo[}Spatte,dvck 0 Ferns | {}Babytea,s {]Naiad OChara °Duckweed [)B|adde,wmrt OPondweed C}Slender,yike'ush0Vacopo Other species noted/comments: ____ www.lakeandwetland.com Lake Management-Wetland&Preserve Maintenance \k/Lake_&Wet 1 a n d Erosion Restoration-Mosquito&Midge Larvae Control Algae&Aquatic Weed Control -Native Planting Q�..) MANAGEMENT Water Testing&Analysis-Fountains&Aerators SERVICE & INSPECTION REPORT Customer; /74/7.915.c e Account#:. ..__/4/21 Date:__ 42/414, Technician:---____ c./PE Territory: /C,91- Weather f//' dWeather Conditions: ''4-:_c1, .Sa•U,vy eceix,D -- _ ,1 QLAKE MANAGEMENT C] Ies)#:--� Chi/ AAESSES&EMERGENTSCONTROL LakLakes)#:_f 6 ?e"..:4 O o2ly, e? MERSED AQUATICS Lake(s)#:__ ;, d __. _..__. F ATING PLANTS Lake(s)#:___. INSPECTION Lake(s)#:_ 1 ❑ DEBRIS Lake(s)#: Water Test Results(Combined Average) Temperature °F ❑HIGH ❑AVERAGE LJ LOW Dissolved Oxygen ___ ppm ❑HIGH 0 AVERAGE ❑ LOW pH reading _i-___,_ 0ACID 0 NEUTRAL ❑ i3ASE Water Clarity _ 0 GOOD ❑ FAIR D POOR Water Level __ 0 HIGH ElAVERAGE ❑ LOW 0 LITTORAL SHELF SHELVES#:____ . ❑ SHORELINE GRASSES&EMERGENTS 0 HERBICIDE TREATMENT 0 DEBRIS REMOVAL. ❑ FLOATING PLANTS 0 MANUAL REMOVAL 0 INVASIVE/EXOTIC SPECIES ❑ INSPECTION 0 UPLAND/WETLAND PRESERVE PRESERVE(S)#:_____ __ __._ ____________ C_]INVASIVE/EXOTIC SPECIES 0 HERBICIDE TREATMENT 0 DEBRIS REMOVAL ❑GRASSES 0 MANUAL REMOVAL 0 VINES ❑INSPECTION 0 MOSQUITO/MIDGE LARVAE CONTROL LAKE(S)#:_ _...._..__ _ 0 INSECTICIDE TREATMENT ❑INSPECTION Comments: ' jr / /L. 2TM4ro /4z9 4fyD 64.Jy �ooctf o cf.'?- 1 t /96e- ,,-toot, - ? -toy-# 7Fe.9c , .er ote FISH&WILDLIFE OBSERVATIONS FISH: 0 Bass °Bream 0 Catfish 0 Grass carp 0 Tilapia 0 Mosquitofish 0 Shad BIRDS: O Raptor °Duck O Wood Stork O Shorebird O Wading bird O Songbird O Vulture REPTILES: O Alligator OSnake O Turtle O Tortoise O Lizard O AMPHIBIANS O INSECTS INVASIVE/EXOTIC PLANTS NOTED °Brazilian pepper OMelaleuca OPennywort OBischofia OEarieaf Acacia °Australian pine OShoebutton °Sedge °Climbing Fern °Air potato OTorpedograss OAzoIIa 0Salvinia ODownyrose myrtle°Java plum °Floating Hearts ()Lantana OHydrilla OHygrophilia °Water Lettuce °Water hyacinth°Cattail °Primrose OAlligatorweed NATIVE PLANTS NOTED °Cypress O Wax Myrtle OFL Pine °Red Maple O Waterlily °Mangrove °Pond Apple °Oak OCocoplurn °Bulrush OBlue flag iris °Strangler fig °Arrowhead OPickerelweed OThalia °Palms °Golden Canna°Spikerush OButtonbush 0 Eelgrass 0 Cordgrass OFakahatcheegrass OSpatterdock 0 Ferns O Baby tears 0 Naiad OChara °Duckweed 0 Bladderwort OPondweed 0 Slender spikerush 0 Bacopa Other species noted/comments:_..__ _..�. ---_.__— -- —_ —. www.Iakeandwetland®com Aev0723114 Form p393D Lake i't:anagersne+nt-Wetland&Preserve Maintenance Lake & Wet 1 a n d ErosioF9 Restoration-Mosquito&Midge Larvae Control Algae&Aquatic Weed Control -Native Planting ���� MANAGEMENT Water Testing&Analysis-Fountains&Aerators SERVICE& INSPECTION REPORT Customer: / /�'�"2'�'�� � ._— Account#: �f2�" Date: f��S/� Technician: _- �a L -'' / ` Territory: /t/9110 I Weather Conditions: Ce-an3y/t1/7",(40 0LAKE MANAGEMENT ❑ ALGAE CONTROL Lake(s)#: _______. ❑ ASSES&EMERGENTS Lake(s)#:__ SUBMERSED AQUATICS Lake(s)#: _3_1°-7-1-3 ___ ❑ FLOATING PLANTS Lake(s)#: _ o INSPECTION Lake(s)#: ❑ DEBRIS Lake(s)#:__ Water Test Results(Combined Average) Temperature °F ❑HIGH 0 AVERAGE ❑ LOW Dissolved Oxygen _ _ppm ❑HIGH 0 AVERAGE ❑ LOW pH reading ___. ❑ACID ❑ NEUTRAL ❑ BASE Water Clarity _ 0 GOOD EDFAIR ❑ POOR Water LevelElHIGH 0 AVERAGE 1:2) LOW O LITTORAL SHELF SHELVES#:_ ___ — ❑ SHORELINE GRASSES&EMERGENTS ❑HERBICIDE TREATMENT 0 DEBRIS REMOVAL ❑ FLOATING PLANTS 0 MANUAL REMOVAL I ❑ INVASIVE/EXOTIC SPECIES 0 INSPECTION Q UPLAND/WETLAND PRESERVE PRESERVE(S)#:___ _ 0 INVASIVE/EXOTIC SPECIES 0 HERBICIDE TREATMENT D DEBRIS REMOVAL 0 GRASSES ❑MANUAL REMOVAL ❑VINES 0 INSPECTION 0 MOSQUITO/MIDGE LARVAE CONTROL LAKE(S)#:_ __ ❑INSECTICIDE TREATMENT 0 INSPECTION Comments: /-•Q'ftr T' 73;ED Foe ,P©.U9 -rv� _�j-tz--.�'S'c� 4-rdr uric FISH&WILDLIFE OBSERVATIONS FISH: 0 Bass OBream 0 Catfish 0 Grass carp 0 Tilapia 0 Mosquitofish 0 Shad BIRDS: 0 Raptor ODuck 0 Wood Stork 0 Shorebird 0 Wading bird 0 Songbird 0 Vulture REPTILES: O Alligator °Snake 0 Turtle O Tortoise O Lizard O AMPHIBIANS 0 INSECTS • INVASIVE/EXOTIC PLANTS NOTED QBrazilianpepper 0Melaleuca OPennywort OBischofia QEarleaf Acacia °Australian pine QShoebutton 0 Sedge °Climbing Fern °Air potato OTorpedograss OAzolla OSalvinia °Downy rose myrtle°Java plum 0 Floating Hearts °Lantana OHydrilla OHygrophilia °Water Lettuce °Water hyacinth°Cattail OPrimrose OAlligatorweed NATIVE PLANTS NOTED °Cypress O Wax Myrtle OFL Pine O Red Maple O Waterlily °Mangrove OPond Apple OOak OCocoplum 0 Bulrush °Blue flag iris 0 Strangler fig 0 Arrowhead °Pickerelweed °Thalia 0 Palms °Golden Canna°Spikerush OBu ttonbush 0 Eelgrass 0 Cordgrass OrakahatcheegrassOSpatterdock 0 Ferns 0 Baby tears 0 Naiad OChara 0 Duckweed 0 Bladderwort 0 Pondweed 0 Slender spikerush°Bacopa Other species noted/comments: _._ www.lakeandwetland.com Rev 07/23/14 Form n N 398D Lake Mauagenient-Wetland&Preserve Maintenance �� ��l �� �� �� Erosion Resmnra�*m'NYuyqu� Midge*Lake --------- — Algae&Aquatic Weed Control -Native Planting 3/4......c.....riigisi.l.":......) MANAGEMENT Water Testing&Analysis-Fountains&Aerators SERVICE & INSPECTION REPORT /‘' ~� Customer: ^!/- �ccmunt#� ��u Qate� Technician: «���' Territory: ' __� ' _ � Weather Conditions: ____________ 1 TC �LAKE MANAGEMENT | [] ALGAE CONTROL Lake(u)#: _( ! 0 & EMERGENTS Lake(s)#: __ _____�_____ ___ _! L�^�UDK4ER5EBAQU/glC5 Lake(s) ___/ . [] FLOATING PLANTS Lake(s)0:_—'----____-_-__�___-_ ' [] |N�PE�T0N Lake(s)#' . ____ LJ DEBRIS Lake(s)#: Water Test Results(Combined Ave Temperature °F ED HIGH 0 AVERAGE [] LOW Dissolved Oxygen ppm 0 HIGH 0 AVERAGE 0 LOW pH reading OAOD O NEUTRAL El BASE / VVate/Clarity 0 GOOD 0 FAIR 0 POOR Water Level OH|GH 0 AVERAGE 0 LOW O LITTORAL SHELF SHELVES#: fJ SHORELINE GRASSES&EMERGENTS D HERBICIDE TREATMENT 0 DEBRIS REMOVAL / O FLOATING PLANTS El MANUAL REMOVAL [] INVASIVE/EXOTIC SPECIES 0 INSPECTION / O UPLAND/WETLAND PRESERVE PRESERVE(S)#:_ []INVASIVE/EXOTIC SPECIES []HERBICIDE TREATMENT 0 DEBRIS REMOVAL 0 GRASSES 0 MANUAL REMOVAL []VINES []INSPECTION Q MOSQUITO/MIDGE LARVAE CONTROL LAKE(S) #: El INSECTICIDE TREATMENT 0 INSPECTION Comments: A 5e7- 7/7.:. ~-i___-___--_____ ' --• �� ���� ���'^� /, ;Li— ______ ~_ FISH&WILDLIFE OBSERVATIONS FISH: OBass QBrea m CJCatfish OGrass carp 0 Tilapia O Mosguitofish [)Shad BIRDS: 0 Ra [)Duck 0 Wood Stork 0 Shorebird 0 Wading bird 0 Songbird 0 Vulture REPTILES: 0 Alli , °S"ake 0 Turtle 0 Tortoise 0 Lizard 0 AMPHIBIANS 0 INSECTS INVASIVE I EXOTIC PLANTS NOTED {}mmd|ia"pepper ONe|o|rv," OPennywort OBischofia ��FadafAmda {}Shoebuttvn {�sedgo 'p '~ CJOimbing Fern {}A|,pomto OTorpedograss 0AavUo {]6alvinia °Downy rose nwrtlo —� plum �R�ting Hearts []Lanmna [}HydriUa {]Hygmpho/a ��Wa,e,Letzuce (�w$»e,hyucmrh{�cattaU Pdmmse —4|||gam,weed NATIVE PLANTS NOTD °{ypmss 0 Wax Myrtle OFL Pine 0Red Maple 0 WatedUy C}Mungmwe PondAnp|e C}Oak [ocup|uv` [)Bulrush OBlue flag iris OStn,ng|o,fig 0 Arrowhead OPickerelweed OThalia °pa|nns ) ]Golden[nnnu ]5pike,vsh CUuttonbu,h 0 Eelgrass 0 Cordgra ` Fakohmcheegmo Spa^ tendvck 0 Ferns O Baby tears 0Naiad [ [ha,n [ Duckweed 0 Bladderwort 0 Pod*crd 0 Slender spikerush 0 Bacop a | Other species noted/comments: N ��°~ � ~W q������'���&m�:�� �%�����°com Rev 07/23114 Form^3mv Lake Management-Wetland&Preserve Maintenance Lake & V�/�j Y e t 1 a n d Erosion Restoration-Mosquito&Midge Larvae Control Algae&Aquatic Weed Control -Native Planting 1/4..................L...).0 � MANAGEMENT Water Testing&Analysis-Fountains&Aerators SERVICE& INSPECTION REPORT i Customer: /7.1-'21716:.6- - Account#: /J Date: , °2/ _ . Technician:^—./1/4" _-. 24 Territory:_._. /(l !.� Weather Conditions:..__-__�SfilV__ 7/7/41-_ ,/i/ /4. °LAKE MANAGEMENT O ALGAE CONTROL Lake(s)#: E0 GRASSES&EMERGENTS Lake(s)#:._._El SUBMERSED AQUATICS Lake(s)#t:__._._—_._.---.--_..---_-__._ E F ATING PLANTS Lake(s)#: NSPECTION Lake(s)#: 3 a-4-:f_.-._ 5.0-6 DEBRIS Lake(s)#: —.-----._..___—____ Water Test Results(Combined Average) Temperature _____—._°F 0 HIGH ❑AVERAGE 0 LOW Dissolved Oxygen __ _-ppm ❑HIGH 0 AVERAGE 0 LOW pH reading 0 ACID 0 NEUTRAL. 0 BASE Water Clarity 0 GOOD 0 FAIR CI POOR Water Level 0 HIGH 0 AVERAGE 0 I.OW 0 LITTORAL SHELF SHELVES#: ❑ SHORELINE GRASSES&EMERGENTS 0 HERBICIDE TREATMENT 0 DEBRIS REMOVAL Ea FLOATING PLANTS 0 MANUAL REMOVAL O INVASIVE/EXOTIC SPECIES 0 INSPECTION 0 UPLAND/WETLAND PRESERVE PRESERVE(S)#: ]INVASIVE/EXOTIC SPECIES 0 HERBICIDE TREATMENT 0 DEBRIS REMOVAL ❑GRASSES 0 MANUAL REMOVAL ❑VINES ❑INSPECTION 0 MOSQUITO/MIDGE LARVAE CONTROL LAKE(S)#:_---_..--_—_ 0 INSECTICIDE TREATMENT 0 INSPECTION Comments: /9rlPI /.. `cT _ --,zP c...v6 ?7r-97/1 T -o R r, FISH&WILDLIFE OBSERVATIONS FISH: 0 Bass °Bream 0 Catfish °Grass carp OTilapia O Mosquitotish 0 Shad BIRDS: 0 Raptor °Duck 0 Wood Stork 0 Shorebird 0 Wading bird 0 Songbird 0 Vulture REPTILES: Q Alligator °Snake °Turtle O Tortoise O Lizard O AMPHIBIANS 0 INSECTS INVASIVE/EXOTIC PLANTS NOTED °Brazilian pepper 0Melaleuca OPennywort OBischofia QEarleaf Acacia °Australian pine°Shoebutton °Sedge °Climbing Fern °Air potato OTorpedograss QAzolla OSalvinia ()Dowry rose myrtle°Java plum °Floating Hearts °Lantana OHydrilla OHygrophilia °Water Lettuce °Water hyacinth°Cattail °Primrose OAlligatorweed NATIVE PLANTS NOTED °Cypress 0 Wax Myrtle OFL Pine 0 Red Maple 0 Waterlily °Mangrove °Pond Apple 0 Oak OCocoplum Q Bulrush °Blue flag iris °Strangler fig °Arrowhead OPickerelweed °Thalia 0 Palms °Golden Canna°Spikerush OButtonbush 0 Eelgrass 0 Cordgrass OrakahatcheegrassOSpatterdock 0 Ferns °Baby tears 0 Naiad QChara °Duckweed OBladderwort 0Pondweed O Slender spikerush 0 Bacopa Other species noted/comments: _----------_------_ T-- ----__..-----_._--_--- -- www.lakeandwetland.com Rev 07/13/14 Form#3980 Lake Management-Wetland&Preserve Maintenance *Lake &Wet1and Erosion Restoration-Mosquito&Midge Larvae Control Algae&Aquatic Weed Control -Native Planting �� MANAGEMENT Water Testing&Analysis-Fountains&Aerators SERVICE& INSPECTION REPORT Customer: c $ Account#: /J. old" �°) aO �� Date: Technician: /14 FSG 'erj_— Territory: /V') '_____ Weather Conditions: C c.-Oc Lv%%Ief 0 LAKE MANAGEMENT ❑ ALGAE CONTROL Lake(s) #: ❑ GRASSES&EMERGENTS Lake(s) #: EJ SUBMERSED AQUATICS Lake(s)#: �.___ ___, ❑ ATING PLANTS Lake(s)#: re INSPECTION Lake(s)#: /91. L C-49'"mC f _ItAfowp `Gy , / ;) ❑ DEBRIS Lake(s)#: Water Test Results(Combined Average) Temperature °F ❑HIGH ❑AVERAGE 0 LOW Dissolved Oxygen ppm 0 HIGH 0 AVERAGE 0 LOW pH reading 0 ACID 0 NEUTRAL 0 BASE Water Clarity _ 0 GOOD 0 FAIR 0 POOR Water Level 0 HIGH ❑ AVERAGE 0 LOW 0 LITTORAL SHELF SHELVES#: ❑ SHORELINE GRASSES&EMERGENTS 0 HERBICIDE TREATMENT 0 DEBRIS REMOVAL ❑ FLOATING PLANTS ❑MANUAL REMOVAL ❑ INVASIVE/EXOTIC SPECIES ❑INSPECTION 0 UPLAND/WETLAND PRESERVE PRESERVE(S)#:_.__.__ INVASIVE/EXOTIC SPECIES 0 HERBICIDE TREATMENT 0 DEBRIS REMOVAL ❑GRASSES 0 MANUAL REMOVAL ❑VINES ❑INSPECTION 0 MOSQUITO/MIDGE LARVAE CONTROL LAKE(S)#:.__ 0 INSECTICIDE TREATMENT 0 INSPECTION Comments:_._..._.__ 4%f-7r-C/'%O./ 1 /`1/4N9/t 2/ FISH&WILDLIFE OBSERVATIONS FISH: 0 Bass °Bream 0 Catfish 0 Grass carp 0 Tilapia 0 Mosquitofish 0 Shad BIRDS: O Raptor °Duck O Wood Stork O Shorebird O Wading bird Q Songbird O Vulture • REPTILES: 0 Alligator °Snake 0 Turtle 0 Tortoise 0 Lizard 0 AMPHIBIANS 0 INSECTS INVASIVE I EXOTIC PLANTS NOTED °Brazilian pepper 0 Melaleuca OPennywort QBischofia QEarleaf Acacia ()Australian pineQShoebutton 0 Sedge ()Climbing Fern ()Air potato OTorpedograss OAzoIIa OSalvinia ()Downy rose myrtleQJava plum °Floating Hearts °Lantana 0 Hydrilla OHygrophilia OWater Lettuce °Water hyacinth()Cattail °Primrose QAlligatorweed NATIVE PLANTS NOTED °Cypress O Wax Myrtle OFL Pine °Red Maple OWaterlily °Mangrove °Pond Apple °Oak QCocoplum O Bulrush °Blue flag iris °Strangler fig ()Arrowhead OPickerelweed ()Thalia O Palrns °Golden Canna°Spikerush OButtonbush 0 Eelgrass 0 Cordgrass OFakahatcheegrass0Spatterdock 0 Ferns °Baby tears 0 Naiad QChara °Duckweed O Bladderwort O Pondweed O Slender spikerushO Bacopa Other species noted/comments ___ www.lakeandwetland.com Rev 07/23114 Form A3980 Lake Management-Wetland&Preserve Maintenance *Lake VVetlandErosionRestoration'Mosquito& Nidge LarvaeControl Algae&Aquatic Weed Control -Native Planting MANAGEMENT Water Testing&Analysis-Fountains&Aerators SERVICE&INSPECTION REPORT Customer:__/11:::eseAccount#: Date: /V-----/' Technician: Hi-r�'^'t y/141 Territory: Weather[onditiono ��^= ��� - , --- --7' --'--------'- ----- . 0LAKE MANAGEMENT ! O ALGAE CONTROL Lake(s)#:__ ' [] EMERGENTS Lake(s)4: IVSU8/NERS8DAQUAT|[S Lake(s)#: [] FLOATING PLANTS Lake(x)#:-____.__-____- [] INSPECTION Lake(s)#:__ ! O DEBRIS Lake($#:________'________________ . Water TesResults(Combined Ave Temperature "F 0 HIGH 0 AVERAGE 0 LOW Dissolved Oxygen __ppm 0 HIGH 0 AVERAGE 0 LOW pHreoding _____ []AOD ONEVTRAL 0 BASE Water Clarity _'__-_ []GOOD [] FAIR � 0POOR / Water Le,e| _________ OH|6H AVERAGE 0 LOW | O QTTORAL SHELF SHELVES#: [] SHORELINE GRASSES&EMERGENTS []HERBICIDE TREATMENT 0 DEBRIS REMOVAL 1J FLOATING PLANTS 0 MANUAL REMOVAL [] INVASIVE/EXOTIC SPECIES 0 INSPECTION O UPLAND/WETLANL)PRESERVE PRESERVE(S)#: ___________ 0 INVASIVE/EXOTIC SPECIES []HERBICIDE TREATMENT 0 DEBRIS REMOVAL []GRASSES 0 MANUAL REMOVAL []VINES 0 INSPECTION 0#4�����Wnl��/08K[»K����&�������T�v�L LAKE(S)#' .__-_-___-_--__-_ []INSECTICIDE TREATMENT 0 INSPECTION Comments: 1'9011� 7:4,e_ / 74_7- �� v�^- m2~� -- -----'---- ----------- — ----- ----- � FISH&WILDLIFE OBSERVATIONS FISH: {}Bass {)8mann {}Catfish CJGrass carp C]Tilauiv 0 Mosguitofish 0 Shad BIRDS: Songbird{JRa' ODuck {�Wood��u,o C)Shorebird �]Wading bird 0 {]Vuhue REPTILES; 0 Allm {}Snake 0 Turtle 0 Tortoise 0 Lizard °AMPHIBIANS 0 INSECTS INVASIVE I EXOTIC PLANTS NOTED {]Dmd||anpepper[}/Ne!a|euca OPennywort {]8ischoOa 0Eadeaf Acacia °AustroUanpine(]Shocbut,on °Sedg* (){|imbingFern {}Airpotato OTorpedograsst]AzoUv 05o|vinia ()Downy rose myrtleOiava plum °HoadngHra,ts {JLanmno OHyd,iUo OHygrophilia C}mm»r,Lettuce {]whterhyacinth°[attail °Phmm,e C}AUiga,opwepd NATIVE PLANTS NOTED (}Cypress 0 Wax Myrtle 0pLPine 0 Red Maple {}wmtrdUy MongmvoOPond pple {}Oak C}[ocnp/vm 0 Bulrush OBlueflaOihs °Strang|erfig 0 Arrowhead OPickerelweed 0 Palms {]so|drnCvnnw0 Spikerush 08uttnnhu,h 0 Eelgras0 Cord <]Faka|mtcheenmx0Svanen1vcx 0 Ferns {}Baby tears 0 Naiad OChara ()Duckweed 0 Bladderwort 0 Pondweed 0 Slender spikerush 0 Bacopa Other species noted 1 comments: www.lakeandwetland.com N4 Lake Management-Wetland&Preserve Maintenance L a l� e Wetland Erosion Restoration-Mosquito&Midge Larvae Control / Algae&Aquatic Weed Control -Native Planting ......,410... ........) MANAGEMENT Water Testing&Analysis-Fountains&Aerators '/_ 4Cr SERVICE &INSPECTION REPORT / Customer: �✓�T,- 3 Account It: Date: l°0149 Technician:--_ /Nil vtrC eyeil Territory: .._/« I Weather Conditions: Sa4r%tt 4i.474, ()LAKE MANAGEMENT 0 ALGAE CONTROL Lake(s)#:._ (] y ASSES&EMERGENTS Lake(s)#: _ __ .-_— SUBMERSED AQUATICS Lake(s)#: 3"-°- - 6j ❑ FLOATING PLANTS Lake(s)#:o INSPECTION Lake(s)#: ❑ DEBRIS Lake(s)#: Water Test Results (Combined Average) Temperature __________°F ❑HIGH 0 AVERAGE 0 LOW Dissolved Oxygen _____-.__-____ppm 0 HIGH 0 AVERAGE ❑ LOW pH reading ❑ACID 0 NEUTRAL CI BASE Water Clarity 0 GOOD ❑ FAIR 0 POOR Water Level El HIGH 0 AVERAGE ❑ LOW Q LITTORAL SHELF SHELVES#: ❑ SHORELINE GRASSES&EMERGENTS ❑HERBICIDE TREATMENT ❑ DEBRIS REMOVAL ❑ FLOATING PLANTS 0 MANUAL REMOVAL ❑ INVASIVE/EXOTIC SPECIES ❑ INSPECTION Q UPLAND/WETLAND PRESERVE PRESERVE(S)#: 0 INVASIVE/EXOTIC SPECIES 0 HERBICIDE TREATMENT (] DEBRIS REMOVAL ❑GRASSES 0 MANUAL REMOVAL 0 VINES 0 INSPECTION 0 MOSQUITO/MIDGE LARVAE CONTROL LAKE(S) #: —._.._ -._____ -._-_---_-..__ 0 INSECTICIDE TREATMENT ❑INSPECTION 1-i ri 7n :o4 " u4 s19 uve�-2 B.'1Lld t 9y Comments: _ _—_ ---_____----_. f . .__. --__ -- ---_-__- -- --._... eb rrreltS 1A/9 c r/ -`.v 4 ro'1.°hYrvC- (M71,/1/41 M3Ct 7 FISH&WILDLIFE OBSERVATIONS FISH: 0 Bass °Bream 0 Catfish 0 Grass carp 0 Tilapia 0Mosquitofish 0 Shad BIRDS: 0 Raptor ()Duck 0 Wood Stork 0 Shorebird 0 Wading bird Q Songbird 0 Vulture REPTILES; 0 Alligator °Snake 0 Turtle °Tortoise ©Lizard O AMPHIBIANS 0 INSECTS INVASIVE i EXOTIC PLANTS NOTED °Brazilian pepper 0 Melaleuca OPennywort OBischofia 0 Earleaf Acacia °Australian pineQShoebutton ()Sedge °Climbing Fern °Air potato OTorpedograss °Azolla OSalvinia °Downy rose myrtle°Java plum °Floating Hearts °l-antana OHydrilla OHygrophilia °Water Lettuce °Water hyacinth °Cattail ()Primrose QAlligatorweed NATIVE PLANTS NOTED °Cypress O Wax Myrtle OFL Pine ©Red Maple 0 Waterlily °Mangrove °Pond Apple ()Oak 0Cocoplum 0 Bulrush °Blue flag iris °Strangler fig °Arrowhead OPickerelweed °Thalia ()Palms °Golden Canna°Spikerush OButtonbush QEelgrass 0Cordgrass OFakahatcheegrassOSpatterdock ()Ferns °Baby tears ()Naiad OChara °Duckweed 0Bladderwort OPondweed °Slender spikerush 0 Bacopa Other species noted/comments: _____ _ — —..__.__..-----_- _.__--. _..___-.._—.______._ www.lakeandwetland.com Rev O/Iflfld form 4 3981) pp t J�]� Lake Management-Wetland&Preserve Maintenance La k e & Y V e t 1 a n d Erosion Restoration-Mosquito&Midge Larvae Control Algae&Aquatic Weed Control -Native Planting MANAGEMENT Water Testing&Analysis-Fountains&Aerators "rte•- SERVICE &INSPECTION REPORT Customer: t`r/16i - Account#: /6 e2 ._. Date: e2/4/0 __. Technician:------ ` _ - Territory: '.__f. Weather Conditions: SLAW/ 0 LAKE NAGEMENT ALGAE CONTROL Lake(s)#: ,,, ------_._______-----_._______-----____ 0 pRASSES&EMERGENTS Lake(s)#:_-- —__ -- _.___ ...._—._AWSUBIVIERSED AQUATICS Lake(s)#:_ 2 _.yt_ DLOATING PLANTS Lake(s)# _..__. _._.__. —._._..._._ __-._ _ —._. INSPECTION Lake(s)#:__1-2 Lt L lir�t _ -._------._.. -___,_... ❑ DEBRIS Lake(s)#: Water Test Results(Combined Average) Temperature ____°F 0 HIGH ❑AVERAGE 0 LOW Dissolved Oxygen _._._._._.__ppm 0 HIGH 0 AVERAGE ❑ LOW pH reading .___._—__. ❑ACID ❑ NEUTRAL 0 BASE Water Clarity —_ 0 GOOD 0 FAIR 0 POOR Water Level ___ ❑HIGH 0 AVERAGE ❑ LOW 0 LITTORAL SHELF SHELVES#: ____ - ______ --___ _ ❑ SHORELINE GRASSES& EMERGENTS 0 HERBICIDE TREATMENT ❑ DEBRIS REMOVAL Q FLOATING PLANTS 0 MANUAL REMOVAL El INVASIVE/EXOTIC SPECIES 0 INSPECTION 0 UPLAND/WETLAND PRESERVE PRESERVE(S)#:__ __.__ _,__. C]INVASIVE/EXOTIC SPECIES 0 HERBICIDE TREATMENT ❑ DEBRIS REMOVAL ❑GRASSES 0 MANUAL REMOVAL ❑VINES ❑INSPECTION 0 MOSQUITO/MIDGE LARVAE CONTROL LAKE(S)#:__.,_- ______ _..__ ___-----.._ __._ 0 INSECTICIDE TREATMENT 0 INSPECTION Comments:_,'c!_ ._fZ- jf C '✓� _a`7-- - Vie—)- �,._•+V !3-1- 1 FISH&WILDLIFE OBSERVATIONS FISH: 0 Bass OBream 0 Catfish 0 Grass carp 0 Tilapia 0 Mosquitofish 0 Shad BIRDS: 0 Raptor °Duck 0 Wood Stork 0 Shorebird 0 Wading bird 0 Songbird 0 Vulture REPTILES: O Alligator °Snake O Turtle O Tortoise O Lizard O AMPHIBIANS 0 INSECTS INVASIVE/EXOTIC PLANTS NOTED °Brazilian pepper OMelaleuca OPennywort OBischofia C)Earleaf Acacia °Australian pine OShoebutton °Sedge °Climbing Fern °Air potato QTorpedograss OAzolla QSalvinia °Downy rose myrtle°Java plum °Floating Hearts °Lantana OFlydri la OHygrophilia OWater Lettuce °Water hyacinth°Cattail °Primrose °Aliigatorweed NATIVE PLANTS NOTED OCypress O Wax Myrtle OR Pine °Red Maple 0 Waterlily °Mangrove OPond Apple °Oak OCocoplum °Bulrush °Blue flag iris °Strangler fig °Arrowhead OPickerelweed °Thalia OPalrns OGolden Canna°Spikerush OButtonbush 0 Eelgrass 0 Cordgrass OFakahatcheegrassOSpatterdock 0 Ferns 0 Baby tears 0 Naiad OChara °Duckweed 0 Bladderwort OPondweed OSlenderspikerushOBacopa Other species noted/comments: —._..._. ._ _. _ ___ www.lakeandwetland.com Rev 07123/14 Form tt 398D LakeManagememt-VVedamd&Preserve Maintenance ���r�� �� � �� �� �� GrmsnnReo�,omian-ymouqu�o&�MidSeLa,vaeCmwtmH *Lake -- - ~ ~- ~~ ~~ ~ �� Algae&Aqum�uWeed Control -NatheP)am�ng MANAGEMENT WaterTestimg&Analysis-Fountains&Aerators SERVICE & INSPECTION REPORT � Customer: /7 Account#: /4—,-�j Date: 0 Technician: //-a=~-t' lyeil Territory: ___ ,,`""." C".=""..". ��-�-_ lif_-_-__- / ()LAKE MANAGEMENT [] ALGAE CONTROL Lake(s)#:__ O Lake(s) . ��5UHK4ERSEDAQU/AlCS Lake($#: / [] FLOATING PLANTS Lake(s)#: i [] INSPECTION Lake(s)#:___ U DEBR|S Lake(s)#:_ Water TesResults��.nnk�nedAverage} Temperature ___ °F 0 HIG� AVERAGE0 0 LOW Dissolved Oxygen ppm 0 HIGH 0 AVERAGE 0 LOW pH reading _._—_ 0 ACID 0 NEUTRAL 0 BASE Water Oadty _---__ []G0<�D [] FA/R 0 POOR Water Level _______ 0 HIGH 0AVERAGE 0 LOW > �� �UTT0��������� SHELVES _~ o SHORELINE GRASSES&EMERGENTS 0 HERBICIDE TREATMENT 0 DEBRIS REMOVAL o FLOATING PLANTS 0 MANUAL REMOVAL [] INVASIVE/EXOTIC SPECIES 0 INSPECTION | 0 UPLAND/WETLAND PRESERVE PRE6ERVE(S)#: _ []INVASIVE/EX(�'}C SPECIES []HER80DETREAT��ENT [] DE8RBREMOVAL ! []GRASSES []MANUAL REMOVAL []VINES []INSPECTION > 0 MOSQUITO/MIDGE LARVAE CONTROL LAKE(S) #: , INSECTICIDE TREATMENT []INSPECTION Co mmentm: /''°71;P. '~ ''=07,0-e-__- ^� .4,(A~ 0r - �c,c/�x.-/-6 / - | 0'94/1 /2-(:: ^�7-s-_ -- ----- —��-------------- --- -- | _.�_-.~_ _ | FISH&WILDEmVAToOm$ | FISH: 0 Bass {]Bream 0 Catfish C Grass carp {}Ti|upia 0 Mosquitofish 0 Shad I BIRDS: 0Rupto, {}Duck 0 Wood Stork (}Shorebird 0Wading bird [)Sn b| d 0Yv|tvm REPTILES: 0 Alligator OSnake 0 Turtle 0 Tortoise 0 Lizard 0 AMPHIBIANS 0 INSECT INVASIVE/EXOTIC PLANTS NOTED Drad|ianpepper[}Me|o|evm OPennywort OBischofia [)Eedea/Acacia °Avstra|innpine C}Sh*ebotmn {}Sedge 0Oimbingpe/n °Air OTorpedograss C]AzoUa OSalvinia °Downy rose myrtle OJava plum ()Floating Hearts ()Lantana 0*ydh||u OHygrophilia CJWaterLettuce Owhte,hyacinth°{atta|| °prinomse 0x|||gotorweed NATIVE PLANTS NOTED OCypress (]Wax Myrtle OFL Pine 0 Red Maple 0 Wate,|i|y {]Mangrove C}PondApp|e {}Oak [)[ocop|um 0 Bulrush °Blue flag iris [}r,mng|e,Og Arrowhead OPickerelweed OThalia 0 Palms {}6o|denCvnna{}Spikerush 0Bvttonbu,h 0 Eelgrass 0 CordmsOFakohmcheeg,a,s[}5pa te,dock 0 Ferns 0 Baby tears [JNaiad OChara C}Dvckwecd OBladderwort OPondweed C)Slender mikemsh(]8acopa Other species not* /�w��^��' ~~ ' '---------------'—'------- -- ______ --- �� ������ K°��� *°omm4 w°:*w ~^ ~~ ~~~~~~~~~~~~~~~~~ ~~~~~��~~,�-~~~ Lake We t—l—a- nd 4./ MANAGEMENT Lake Management-Wetland&Preserve Maintenance Erosion Restoration wuqmitm&& id$e Larvae Control Q raly..,i l Algae&Aquatic Weed Control Native Planting Water Testing&AnaUysis-Fmwmtainw&Aenotmrs SERVICE& INSPECTION REPORT �� �� Customer: Account#: Date: ^��_^~x Technician: ^,aimm~C / Territory; 4)6711,1 Weather Conditions: 0 LAKE MANAGEMENT [] E�ONTR0L Lake(�)#� _ [W' 'ASSES&EMERGENTS Lake(s)#:�_Z � r SUB ERSED AQUATICS Lake(s)#: , G PLANTS Lake(s)#: INSPECTION Lake(s)#: x�� ��y�_J - U DEBRIS bke(s) #:_ ___ -- Water Test Results(Combined Average) _VYaterTestResu|ts([ornbinedAverage) Temperature _ °F CI HIGH 0 AVERAGE 0LOW Dissolved Oxygen ppm 0 HIGH D AVERAGE [] LOW pHreading _______ []ACID [] NEUTRAL [] BASE Water Clarity 0 GOOD [] FAIR [] POOR WaterLevel _____ 0 HIGH 0 AVERAGE [J LOW 0 LITTORAL SHELF SHELVES #:_________ __ ___ __ o SHORELINE GRASSES&EMERGENTS 0 HERBICIDE TREATMENT LI DI-BRIS REMOVAL Li FLOATING PLANTS 0 MANUAL REMOVAL [] INVASIVE/EXOTIC SPECIES [] INSPECTION o UPLAND/WETLAND PRESERVE PRESERVE(S)#:_____ []INVASIVE/EXOTIC SPECIES []HERBICIDE TREATMENT [] DEBRIS REMOVAL 0 GRASSES 0 MANUAL REMOVAL []VINES []INSPECTION , , 0MOSQUITO/MIDGE LARVAE CONTROL LAKE(5)#:-__--___-_ []INSECTICIDE TREATMENT []INSPECTION Comments: 449it[� AW �, ^���J P�e ���- ' '- �7--�� -�~�----~�---�^--- ^----- - x --------- --------� 7. / I __ __' FISH&WILDLIFE OBSERVATIONS FISH: 0 Bass OBrearn 0 Catfish 0 Grass carp (]Ti|apia 0 Mosguitofish 0 Shad BIRDS: 0Rapmr {]Duck ()Wood Stork []Shorebird 0Wading bird °3o^gbi^d {}Vulture REPTILES: 0 Alligato {}Snake 0 Turtle 0 Tortoise CJLizard 0 AMPHIBIANS 0 INSECTS INVASIVE/EXOTIC PLANTS NOTED {}Hmzi|ionpepper{Jkxc|a|oum {}pcnnywu,t OBischofia 0 Earleaf Acacia °xv`trv|ianpine C}Shoebutton {]Sedge {]0rrihinqFern {}Airpotato OTorpedograss0Azo||a 0 Sa|vinia Ouwnyrose myrtle CJJuvoplum [}RoatingHem,ts C]Lvntuoa (]Hydr|Ua OHygrophilia {JWa,erLettuce [)ma*erhyacinth °Canoi| °p,im,o,e {]AUig^tn,vveed NATIVE PLANTS NOTED C}[ypeo {}Wax Myrtle {}F|pine 0Red Maple 0 Waterlily [)Mangrove OPond Apple {]Oak [}[ncopium {]Bulrush ()B|veflag iris [)Strangler fig C)Arrowhead {}picke,e|weed Thalia {]Palms ()GvWen(^nna[}Spikerusx {}auunnbu"h 0 Eelgras0 CordrasC}mkahatcheogoss[JSp^tterdock {JFerns 0Baby tears C}Naiad OChara C]Duckwecd {}8|adde,~o,t 0pondweed [)S|vnVe'`p|kemsh[}8acvpa Other species noted/comments: ___ � ��� °�°� ����'�@��:���v�%%�� �U%&&�w�,com veymom^ Form^/mo Lake Management-Wetland&Preserve Maintenance ake &VVetland Erosion Restoration-Mosquito&Midge Larvae Control Algae&Aquatic Weed Control -Native Planting k............411110 ,....) MANAGEMENT Water Testing&Analysis-Fountains&Aerators SERVICE& INSPECTION REPORT Customer: 4--evrtire. Account #: /5-Z5-- Date: Technician: el404,47//k/ 407 Territory: 0ici Weather Conditions: 0 LAKE MANAGEMENT O ALGAE CONTROL Lake(s)#: O GRASSES&EMERGENTS Lake(s)#: O SUBMERSED AQUATICS Lake(s)#: O FLOATING PLANTS Lake(s) #: 0 INSPECTION Lake(s)#: O DEBRIS Like(s)#: Water Test Results(Combined Average) Temperature __ °F El HIGH 0 AVERAGE 0 LOW Dissolved Oxygen _ppm 0 HIGH 0 AVERAGE 0 LOW pH reading 0 ACID 0 NEUTRAL 0 BASE Water Clarity 0 GOOD 0 FAIR 0 POOR Water Level 0 HIGH 0 AVERAGE 0 LOW 0 LITTORAL SHELF SHELVES#: O SHORELINE GRASSES&EMERGENTS 0 HERBICIDE TREATMENT 0 DEBRIS REMOVAL O FLOATING PLANTS 0 MANUAL REMOVAL Ei INVASIVE/EXOTIC SPECIES 0 INSPECTION 0 UPLAND/WETLAND PRESERVE PRESERVE(S)#: 0 INVASIVE/EXOTIC SPECIES 0 HERBICIDE TREATMENT 0 DEBRIS REMOVAL 0 GRASSES 0 MANUAL REMOVAL EI VINES 0 INSPECTION 0 MOSQUITO/MIDGE LARVAE CONTROL LAKE(S)#: 0 INSECTICIDE TREATMENT 0 INSPECTION Comments: 7,Cr 6//' • )e9g/.1 'rite/7 2-0,7r, 3 0--19 FISH&WILDLIFE OBSERVATIONS FISH: 0 Bass OBream 0 Catfish 0 Grass carp 0 Tilapia 0 Mosquitofish 0 Shad BIRDS: 0 Raptor °Duck 0 Wood Stork ()Shorebird 0 Wading bird ()Songbird 0 Vulture REPTII.ES: 0 Alligator OSnake 0 Turtle 0 Tortoise 0 Lizard 0 AMPHIBIANS 0 INSECTS INVASIVE/EXOTIC PLANTS NOTED °Brazilian pepper C)Me.laleuca OPennywort OBischofia C)Earleaf Acacia ()Australian pine OShoebutton OSedge °Climbing Fern °Air potato OTorpedograss 0Azolla 0 Salvinia °Downy rose myrtle°Java plum °Floating Hearts OLantana OHydrilla OHygrophilia °Water Lettuce OWatei hyacinth OCattail °Primrose OAlligatorweed NATIVE PLANTS NOTED °Cypress 0 Wax Myrtle 0 FL Pine 0 Red Maple 0 Watedily °Mangrove OPond Apple 0 Oak OCocoplum 0 Bulrush OBlue flag iris °Strangler fig 0 Arrowhead OPickereiweed ()Thalia 0 Palms ()Golden Canna°Spikerush 0 Buttonbush 0 Eelgrass 0 Cordgrass QFakahatcheegrass0Spatterdock 0 Ferns 0 Baby tears 0 Naiad 0 Chara ()Duckweed 0 Bladderwort 0 Pondweed °Slender spikerushC)Bacopa Other species noted/comments: www.lakeandwetland.com Rev 07/23/14 Ian a 393D Lake Management-Wetland&Preserve Maintenance *Lake & W e t 1 a n d Erosion Restoration-Mosquito&Midge Larvae Control Algae&Aquatic Weed Control -Native Planting MANAGEMENT Water Testing&Analysis-Fountains&Aerators f SERVICE&INSPECTION REPORT Customer:------ --- ___..__... _ —_—__...... Account#: �7 4 Date:.._..._✓��__.__ _ �9.. Technician:, /*VA 41/4C47) ... Territory: ,V41 Weather Conditions Cfoc/? 0 LAKE MANAGEMENT O L E CONTROL Lake(s)#: -----.---_- _ ___________ ASSES&EMERGENTS Lake(s)#: UBMERSED AQUATICS Lake(s)#: a4 FLOATING PLANTS Lake(s)#: ._--------- ____.---____..______ T. _ O INSPECTION Lake(s)#: ❑ DEBRIS Lake(s)#: Water Test Results(Combined Average) Temperature ____°F (CD HIGH ❑ AVERAGE CILOW Dissolved Oxygen ___ __ppm 0 HIGH 0 AVERAGE ❑ LOW pH reading 0 ACID ❑ NEUTRAL 0 BASE Water Clarity ___., ❑GOOD ❑ FAIR 0 POOR Water Level 0 HIGH 0 AVERAGE 0 LOW O LITTORAL SHELF SHELVES#: O SHORELINE GRASSES&EMERGENTS 0 HERBICIDE TREATMENT ❑ DEBRIS REMOVAL • FLOATING PLANTS 0 MANUAL REMOVAL ❑ INVASIVE/EXOTIC SPECIES 0 INSPECTION O UPLAND/WETLAND PRESERVE PRESERVE(S)#: —__ ❑INVASIVE/EXOTIC SPECIES ❑HERBICIDE TREATMENT 0 DEBRIS REMOVAL El GRASSES 0 MANUAL REMOVAL ❑VINES ❑INSPECTION 0 MOSQUITO/MIDGE LARVAE CONTROL LAKE(S)#:— ❑INSECTICIDE TREATMENT ❑INSPECTION Comments:i,IraSS � fte P %Olio _S _irfi '¢-B?EI- Sy/42=4/1.# j*."-Wr /QiowD — /O - AcyJ ,a eLVr .,@r ez-Z: J FISH&WILDLIFE OBSERVATIONS FISH: O Bass °Bream O Catfish O Grass carp O Tilapia Q Mosquitofish O Shad BIRDS: . O Raptor °Duck 0 Wood Stork Q Shorebird O Wading bird Q Songbird 0 Vulture REPTILES: 0 Alligator °Snake 0 Turtle 0 Tortoise 0 Lizard 0 AMPHIBIANS 0 INSECTS INVASIVE/EXOTIC PLANTS NOTED °Brazilian pepper OMelaleuca OPennywort OBischofia °Earleaf Acacia °Australian pine OShoebutton °Sedge °Climbing Fern °Air potato OTorpedograss OAzolla OSalvinia °Downy rose myrtle°Java plum 0 Floating Hearts °Lantana OHydrilla OHygrophilia °Water Lettuce °Water hyacinth°Cattail °Primrose 0Alligatorweed NATIVE PLANTS NOTED OCypress O Wax Myrtle OFL Pine O Red Maple 0 Waterlily °Mangrove OPond Apple Q Oak OCocoplum O Bulrush °Blue flag iris O Strangler fig Q Arrowhead 0Pickerelweed OThalia O Palms OGolden Canna°Spikerush OButtonbush 0 Eelgrass 0 Cordgrass OFakahatcheegrass OSpatterdock 0 Ferns 0 Baby tears 0 Naiad OChara °Duckweed OBladderwort QPondweed OSlender spikerushQBacopa Other species noted/comments: _ www.lakeandwetland.conn Rev 07/23/14 Farm N 398D Lake &Wetland MANAGEMENT Special Addendum to Current Lake Maintenance Agreement dated June 20, 2017 This Agreement is made between Lake and Wetland Management, Inc. Orlando- Tampa, and: February 1, 2019 Mr. Justin Faircloth Heritage Bay Community Development District c/o Inframark Management Services Justin.faircloth@inframark.com 5911 Country Lakes Drive (239) 245-7118 Office Fort Myers, Florida 33905 (239) 245-7120 Fax Both Heritage Bay CDD (CUSTOMER) and Lake and Wetland Management (LWM) agree to these terms and conditions for Special Service Agreement: Description Lake management service (30A and 30B) including algae, border grass, submersed vegetation and invasive exotic plant control for one (1) lake and one (1) lake shore line (East bank of 30B) totaling 9,690 linear feet. *Price below includes additional Rip Rap wall. 1. LWM shall provide all supervision, labor, herbicide, equipment, materials and incidentals necessary for the maintenance treatment. * Treatments will include aggressive treatment consisting of liquid and granular herbicides to control Pondweed growing up from bottom of lakes. 2. LWM will visit the site twice monthly with treatments as necessary to control undesirable growth. A minimum of twenty-four (24) visits will be performed annually. 3. LWM will dispatch the use of an amphibious work boat to mechanically harvest pondweed from pond, when necessary. 4. All Florida Exotic Pest Plant Council (FLEPPC) listed invasive exotic species will be treated in place with EPA-certified herbicides. No vegetation or algae will be removed from the waterway. 5. Native vegetation will be left for the benefit of fish and wildlife, unless otherwise requested. Lake and Wetland Management, Inc. (239)3136947 Office • (239)313-6950 Fax • office@lakeandwetland.com • www.lakeandwetland.com Lake Maintenance 7/20/17 Addendum Page 2 6. Casual debris, defined as cups, plastic and other man-made materials, win be removed during scheduled service visits. Large or dumped items, coconuts, palm fronds and other landscape debris are not included. 7. A comprehensive service report will be submitted detailing work performed upon completion of each service visit. Investment Schedule Current cost: $1,000.00 per month Updated total new cost: $2,000.00 per month Conditions: 1. Ownership of property is implied by CUSTOMER with acceptance of this Agreement. In the event that CUSTOMER does not expressly own the areas where the above stated services are to be provided, CUSTOMER represents that express permission of the owner is given and that authorization to commence the above mentioned services is allowed. In the event of dispute of ownership, CUSTOMER agrees to hold harmless LWM for the consequences of such services. 2. LWM shall not be responsible for acts beyond its reasonable control, including adverse soil and / or water conditions, adverse weather conditions, unavailable materials, Acts of God, war, acts of vandalism, theft or third party actions. CUSTOMER further states that neither party shall be responsible in damages or penalties for any failure or delay in performance of any of its obligations caused by above named incidences. 3. Invoices submitted for work completed shall be paid within 30 days of receipt. A finance charge of 1.500% per month or an annual percentage rate of 18.000% will be computed on all past due balances. 4. Any incidental activity not explicitly mentioned in this proposal is excluded from the scope of work. 5. This proposal shall be valid for 30 days. 6. If LWM is required to enroll in any third-party compliance programs, invoicing or payment plans that assess fees in order to perform work for CUSTOMER, those charges will be invoiced back to CUSTOMER as invoiced to LWM. Lake and Wetland Management,Inc. (239)3136947 Office • (239)313-6950 Fax • office@Iakeandwetkand.com • www.lakeandwetland.com Lake Maintenance 7/20/17 Addendum Page 3 7. LWM will maintain insurance coverage, which includes but is not limited to; General Liability Property Damage, Automobile Liability, and Workman's Compensation at its own expense. 8. No alterations or modifications, oral or written, of the terms contained above shall be valid unless made in writing, and wholly accepted by authorized representatives of both LWM and the CUSTOMER. Customer acceptance - The above prices, specifications and conditions are hereby accepted. gonzaCo.lyres Gonzalo Ayres Authorized signature Date Lake and Wetland Management, Inc. Heritage Bay CDD Lake and Wetland Management,Inc. (239)313-6947 Office • (239) 313-6950 Fax • office@lakeandwetland.com • www.lakeandwetland.com DATE: 01/24/2019 Copeland Southern Enterprises,lnc. 1668 Many Road North Fort Myers,Fl,33903 OWNER INFORMATION: PROFESSIONAL SERVICES AGREEMENT BETWEEN COPELAND SOUTHERN ENTERPRISES,INC.AND TELEPHONE NO.: (239)245-7118/306 Fax No: (239)245-7120 Heritage Bay Community Development District in Naples E-MAIL:Justin.Faircloth(a%inframark_com_ OWNER INFORMATION: PROJECT MANAGER:Scott Copeland copelandsei 2aol.com OWNER'S ADDRESS: 10154 Heritage Bay Blvd,Naples,FL 34120 FEE AND TYPE: BILL TO THE ATTENTION OF:Justin Faircloth,District Manager Time&Materials based upon the Rate Schedule in effect at the time service is rendered. Estimated Fees: PROJECT NAME:Lake 5 Restoration&Rut Repair Project $ WORK DESCRIPTION: Re-build slopes with recovered material, install Coconut Not-To-Exceed Fixed Fee based upon the Rate Erosion Blanket, Back fill and level out ruts in lawns within 20' lake maintenance Schedule in effect at the time service is rendered: easement caused from sky lift work and install new matching sod. $ REMARKS: 1)All guest and golfers will need to be notified by the board of the repair project on Lake 5 to stay clear of the equipment during the project.2)All Sprinkler heads Lump Sum Fixed Fee: $ 5,775.00 and lines within the work area must be clearly marked by Golf Course before construction begins 3)CSEI will call in a dig ticket 72 hours before work can start to allow utility Total Fees: $ 5,775.00 companies time to mark the underground utilities within the work areas. Dear Justin Faircloth In Pursuant to your request,Copeland Southern Enterprises,Inc.is pleased to submit the following proposal for the Repairs needed to the S.E.corner of Lake 5 Erosion&Rut Repairs for the above-referenced project: SCOPE OF SERVICES(Limited to the following): 1. Crews will set up MOT around work areas to ensure safety during the project and removed once job has been completed. 2. Crews will excavate and reclaimed material from Lake 5 bottom and back fill S.E.Bank where Sky Lift sank and damaged the Lake slope in 2 areas,crews will re-enforcing slope with Coconut Erosion Blanket to stabilize the bank and it bring it back to the proposed grade. 3. Crews will install Coconut Erosion Blanket with 1 inch of top soil on top of Coconut Blanket to help lock it in and Matching Sod will be laid down to control line on lake side. 4. Crews will back fill Ruts within the 20'lake easement&level high area to match the surrounding terrain and slopes. 5. Work is estimated to take 1 week to complete. Note:Any additional work and services requested,and is not found in this Proposal can be done,but will require additional cost to be paid in full with proposal fee upon the completion of job. We at Copeland Southern Enterprises hope this meets your approval and satisfies your requirements.If so please sign the contract proposal below and return a copy to our office by Fax or Email.Should you have any questions or need any additional information,Please do not hesitate to call Scott Copeland at 239-995-3684 or Mobile#239-707-6806.Fax 239-995-0058 OWNER AUTHORIZATION: I warrant and represent that I am authorized to enter into this contract for professional services and I hereby authorize the performance of the above services and agree to pay the charges upon the completion of the Job resulting there from as identified in the"FEE TYPE"section above. I have read,understand and agree to these Standard Business Terms. 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I I 1 is a m « ' 3 I z o x I I I ' I nn I N ! �t N H ti N M N N I N ' N N N N N N N I N N N N N I N N N 3 1,,r-1 3 3 3 3 33 5 11 3 3 31211 .111129 5 3 3 I I 1 0.4 � g 3 • ttj h % k 0 a n o c` g - a a a s kku w & ¢ o 0 0 _ n v c � g " " a o a a Tx o o °c C " °c u u u G ^ yN 3 y° g 3 t' Y � � rN IA m a x� N f'. 1 O V 2 a „ M M a a A W I ' Heritage Bay CDD FY2019 Lake Bank Review and Long Range Planning Lake 1-E Bank-Spring Holes ...) ' 4 ---- --,- . , t '' -,''',14'.;If•I'IP,0-,,,,Iti9-7-fz,,i1, - 2,7,:,,,,,:s...;_!..:1-f, \iiiii..... ,-'..',-'4,-,-,11,,,,,,;-,k,,,:-.I.,:',',4,,,i,„.1%;4--,,k,..-..;,-7.4---,,,A.,!..-,,,z• Ci.II m:m a el D Nimmiiimatin 0:101 I I i I I"I II I 16,- IV°, Lake 2-NE Bank Erosion at#4 Tee Box 'Oirilzff:Yiitiili ,',' .4144411 . - ,„,,„*„..„:2.,....1k.r."•,:; ,A 3t 1 '3-'„v,,,,:3,433'3-33;33.-„.3‘,-,;•,,,,-,.,„;33,,.......,, .,„t4,.-.1, ,. , . ,-; ,=,• , - . - --'" ..."'''' . . i . VANSIIVA. Lake 3-S Bank Step Erosion R.' k-t4,:ir At-,-;,,t. b s , • , , illi filifial Oa Lake 4-N Bank Step Erosion-W of Bridge -NW Bank -S Bank Washout-W of Bridge -S Bank Step Erosion -S Bank-Connect 2 Drain Pipes eX mza f az r t , r{ a •,i„ P ', 6 7 3 , fi SF ' '' at r4' s -r ,,,,..,,,..3,,,„,,,,,,,,,,,.L.,,,,,,,,,,,,,,,,,,,„.„:,..„ ,,,,,,,.,..,„,„.,„„3„,,,,,..„:„ . , , • Ts!�' , f t 2 / c iii$ ' ' ' - ' ' :A,,f,-,:,.41:*4-,4 ATE4v4otkral3.14,4- ., - ' , litv 1A-,,,,i4-:Rligit*-10.-'fr vp.-3,1-41,.a4,-4,:tv-,-,' ." 1 w` a,Ai ftp,z Nt V 4..0'ALS i `y t 4 '. a - " ' )0, .;.';" '', <-1.,,,,,,,4,,,i,,,-,,,..4,, ,. t 4,„'..--,.i..?1,4, . , . i ,? } - 0 4''' ' 'w'' ' '' '4 I kk. & 6 p 4.x`2 - j+k. a ' ^x x - sa du la 0 ., .; :UF'f� 41 •- - -- - .. 7 Lake 5-SE Bank Washout -Littoral Loss SE Bank North of Bridge '7,.;k-sal 4faittP.,xt sir'::,'4,t:1•03 ,� �+ at. ` ! ice « u k '� 4�a.H{ YT ro a f-?..-,W � „„,,..,,,g142,1- ''na"`i°‘„ .+wv.rr' ae'..ae' �� .,..w"..'^"- y . —( 3 R .:., -'x, isti, ._____ _.„.,_ .,....... Lake 6-NE Bank Washout&Step Erosion -W Bank Pipe Repair-North of Pool -SW Bank Washout South of Pool -E Bank Step Erosion Near Tee Box#12 All.F0.0,.$,;ifi*, ''‘,"44:*lit-Ite110-1.K=.-..'-:":0-2. 4.44:-Y.t.tePt.'..-:-. td:;5,..!---?,'„,j,, ;-,•.---;;;',''''--=-10141 ‘,.(' 44 0.1,,_,, s �' "' k i � - { • 4_,,,, • -•------ 1 1 ' ,ft.t..,:l'i-,:r.ls;-Te.,7,•' , ,. eg„ta. Lake 7-N Bank Step Erosion -S Bank Step Erosion along Tee Box#6 4 , ` #45 rs _ � S. N y Lake 8-SW Bank Step Erosion 11 11a * / 4 y'-;:,:':::;4----;.0,11:441,4,-!,,, me . 4+ lye4 ✓..-- p„„, { '%'. C .., Lake 9-Cover/Lower Pipe S Bank r G Y " 4 Lake 10-W Bank Washouts&Step Erosion -SE Bank Step Erosion II iii l's � -'"1,-:;-,,,, ,,s.,„,,,,/:-:,---',,,,,i0g,t,'.,„:„-,i,...0.,,. ..0,2,,,, ,,....,' Jam' �y �-�4 -. - Lake 11-S Bank Step Erosion 01116. Mir A ' I E1/4---.\.„. } nT falt -, .: • Lake 12-E Bank Erosion -SW Bank Erosion „ . . :. -.. \ >04/. ,, 4IV '.., - g4,!3,4,..%.*:,---'41q.31','', : . , . i -':'. . 'i''''wb-l.:-..--,..!:ro'',,a'y;*s,'• •,•,,- ',.' ,i4iiii,....: . ', 41A ._.r �..f "" ; NImin Lake 13-SE Corner Erosion W Bank Erosion •4..414111M allimi. ,1' , ,, wir Lake 14-Step Erosion by Blue/White Tees-NW Bank Washout m max` A` `4g w ,' ,• •• ' . ''1,'--;.--.. „' ,7,,,,,,-. A , .. . ,• • A, •,..,-;:" h•A- )1,4( 1 Lake 15 NW Bank Washout -W Bank Step Erosion p -Littoral loss �, '�.?,. s � Y -7'" -.z�:u ,w "mom y t'. } v.,� �Hyy h, ,'-'''.:----,,,::.1.41-;;;:.,:.F '. i 4 _� zx r Lake 16-NE Corner Step Erosion to Pine#9 Green y2 l arx d ► \ill , a$s Lake 17-NW Washout -SW CornerCorner Washout 71 N * . ' •, k s Lake 18-SW Corner Washout 1.4 .,,,..... 4 ..4'', i',. -. t� I Lake 19-EBank iHurrcane Washouts(2 major spots) S ' Yy-W Bank t �A --?A k1€ Ta -°,7,0&,;,,� ...:T.q " .-, .€ Ai .1 111041.10011.101111:ggifii441 .� t'�� h "� :�'a ;' 33 &�7„,-,-,4-,,,,_'-_,, 't4tiro � � ro 1._ �z'%•X Y t',,j`� _,...:„.„w,..,!,,,„4.4..„:,.....,„..„..,a.,,,,, ,„ 3i _ ow.LjLI _ Lake 20-N on W Bank Bank StepStepErosiErosion ..i. A ":n. C uta nk C 3 ltiMl -- ' 1n ±� 7'q i ,c . G ,3� ',t sh -x. '” 2v 3 r a�.x a s ` . i ,, V i tit c F.' - ,. �' 1 ..g 3 fi '� ,..�:. x`� • „ B fid : t p .._.. `Y zzz �� : 4 RCS' r a _. „:„,„,...„,,,„„,,,,,,,„,,,„,,,.,,,.., :litmevolge111,,,,,,,„.tL,,,, k ..arc..,..- � . Lake 21-NW Corner Washout -S Bank Washout -SW Corner Washout I iiir Lake 23-N Bank Step Erosion W 7 p 4,k ,,: v 3 w Lake 24-NW Bank Possible Washout from Catch Basin Overflow -SE Bank Washout if„. ,f,i„..„-.,.,,..„--7-,,v,:t.t.:„.=,-1,-,.;:, ,___,...mweimiii, & f. $ yam} . "1 sis te} ' Lake 25-S Bank Erosion 4 1 ° ': 1' ? 1113 ' x P y . 3Neil, _ L,A,-,1,',., � ,. :4.4::::4,-$1,:;.1,-..,, -,..".',`:,,V.,,!.,,i Lake 26-S Bank Step Erosion -Hole in S Bank-Likely caused by an armored catfish .. I. p A i i.- -...*,4.' . 1" :`,a 2¢vw. � 4 h�£. �V M� 1 ....._. ...,_ Lake 27-Holes in S Bank-Likely caused by an armored catfish 0 Jaz 4F4FCCCCCF 1 f / . --- — --,•--- v4,4 } e:c xa Lake 28-NE Corner Step Erosion t „m,,, ;: t,, if fiw * M11':.f,,, ..,,,,,,,,.,5„ " ps :,.;;.„k4 . % �a vs,._. iiIQ k. `MLC 5,.. 1 k Lake 29-SW Corner -Washout W Bank ` Uzi k!b 17: 3 S; i ;Wg 4 114'4:''''''.:4c:....;.'''.'4'''''''::::titt'*,,;:':•*.';''''''.v,'''. .!itg.;,,,'f'''''';.ts*.l'';4%:?':'1:-.4::'1..-7.,t'''''''''':-;;.4''.;•3'; ''''''''.1 Lake 30A-E Bank Erosion .x."tea '''''''''''"'*'..'"`'.--1-7.7.:7;=,': F� ,r . ,i ns. ,V ., 0-�...C. �,�,' !,.2 x a '','-',..4'"V'', - .4 .,, r ,0.4 afilt0i,VV •, 1..t- •y h rr ti urge" : -1 r' .c1 , Y � Rock Voids 5E Bridge Quadrant/SW, Bank .. ""w. ,. ,,. YYn emc.:',,- ,,u4..,,s..-,44,gm t � s `rxr-,; z ,, am "a ',. S Lake 30B-NE Corner Littoral Shelf Washouts „fiz :,;;;11. .,,,,,„,,,,, w Py` HERITAGE BAY Community Development District Financial Report December 31, 2018 (Unaudited) Prepared by �NFR4AMMA5RK> HERITAGE BAY Community Development District Table of Contents FINANCIAL STATEMENTS Pages Balance Sheet-All Funds 1 Statement of Revenues,Expenditures and Changes in Fund Balance General Fund 2-3 Debt Service Fund 4 Construction Fund 5 SUPPORTING SCHEDULES Trend Report 6-7 Non-Ad Valorem Special Assessments 8 Cash and Investment Report 9 Construction Report Schedule 10 Requisitions List 11 -12 Bank Reconciliation 13 Check Register&Invoice Copies 14-29 HERITAGE BAY Community Development District Financial Statements (Unaudited) December 31, 2018 HERITAGE BAY Community Development District Governmental Funds Balance Sheet December 31,2018 2018 SERIES 2018 SERIES DEBT CONSTRUCTION GENERAL SERVICE &ACQUISITION ACCOUNT DESCRIPTION FUND FUND FUND TOTAL ASSETS Cash-Checking Account $ 1,811,326 $ - $ - $ 1,811,326 Due From Other Funds - 1,361,948 - 1,361,948 Investments: Money Market Account 247,883 - - 247,883 Construction Fund - - 787,304 787,304 Interest Fund(A-2) - 13,724 - 13,724 Prepayment Account - 3,635 - 3,635 Reserve Fund - 390,718 - 390,718 Revenue Fund - 114,235 - 114,235 TOTAL ASSETS $ 2,059,209 $ 1,884,260 $ 787,304 $ 4,730,773 LIABILITIES Accounts Payable $ 14,729 $ - $ - $ 14,729 Due To Other Funds 1,361,948 - - 1,361,948 TOTAL LIABILITIES 1,376,677 - - 1,376,677 FUND BALANCES Restricted for: Debt Service - 1,884,260 - 1,884,260 Capital Projects - - 787,304 787,304 Assigned to: Operating Reserves 95,041 - - 95,041 Reserves-Erosion Control 14,687 - - 14,687 Reserves-Lakes 93,750 - - 93,750 Reserves-Loan 4,750 - - 4,750 Reserves-Stormwater System 18,455 - - 18,455 Unassigned: 455,849 - - 455,849 TOTAL FUND BALANCES $ 682,532 $ 1,884,260 $ 787,304 $ 3,354,096 TOTAL LIABILITIES&FUND BALANCES $ 2,059,209 $ 1,884,260 $ 787,304 $ 4,730,773 Page 1 HERITAGE BAY Community Development District General Fund Statement of Revenues,Expenditures and Changes in Fund Balances For the Period Ending December 31,2018 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE($) ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) REVENUES Interest-Investments $ 400 $ 100 $ 1,014 $ 914 Special Assmnts-Tax Collector 355,190 320,350 302,883 (17,467) Specials Assmnts-Lakes 30A&308 60,923 54,875 51,951 (2,924) Special Assmnts-Reserves 31,250 28,148 26,648 (1,500) Special Assmnts-Discounts (17,895) (16,118) (15,246) 872 TOTAL REVENUES 429,868 387,355 367,250 (20,105) EXPENDITURES Administration PIR-Board of Supervisors 12,000 3,000 2,000 1,000 FICA Taxes 918 230 153 77 ProfServ-Dissemination Agent 1,500 - 375 (375) ProfServ-Engineering 14,000 3,500 1,475 2,025 ProfServ-Legal Services 10,000 2,500 1,761 739 ProfServ-Mgmt Consulting Sery 44,972 11,243 11,243 - ProfSery-Property Appraiser 6,710 6,710 6,710 - ProfServ-Special Assessment 6,200 6,200 6,200 - ProfServ-Web Site Maintenance 1,000 250 250 - Auditing Services 3,914 - - - Postage and Freight 2,500 625 114 511 Insurance-General Liability 15,389 15,389 7,750 7,639 Printing and Binding 1,339 335 563 (228) Legal Advertising 3,700 925 546 379 Misc-Bank Charges 100 - - - Misc-Assessmnt Collection Cost 8,948 8,059 7,325 734 Misc-Web Hosting 900 225 1,612 (1,387) Office Supplies 100 - - - Annual District Filing Fee 175 175 175 - Total Administration 134,365 59,366 48,252 11,114 Page 2 HERITAGE BAY Community Development District General Fund Statement of Revenues,Expenditures and Changes In Fund Balances P For the Period Ending December 31,2018 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE($) ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) Field ProfServ-Field Management 12,688 3,172 3,172 - R&M-Contingency 198 50 - 50 Total Field 12,886 3,222 3,172 50 Lakes and Ponds Contracts-Lake and Wetland 71,200 17,800 16,800 1,000 Contracts-Water Analysis 9,861 2,465 - 2,465 Contracts-Water Quality 27,700 20,775 19,450 1,325 Contracts-Lakes 30A&30B 12,000 3,000 3,000 - Contract-Sediment Testing 6,675 6,675 6,675 - R&M-Aquascaping 8,500 2,125 - 2,125 R&M-Stormwater System 4,000 1,000 3,000 (2,000) R&M-Lake Erosion 84,713 21,178 - 21,178 R&M-Contingency 8,263 2,066 - 2,066 Impr-Lake Bank Restoration - - 4,250 (4,250) Reserve-Lakes 31,250 31,250 - 31,250 Reserve-Stormwater System 18,455 18,455 - 18,455 Total Lakes and Ponds 282,617 126,789 53,175 73,614 TOTAL EXPENDITURES 429,868 189,377 104,599 84,778 Excess(deficiency)of revenues Over(under)expenditures - 197,978 262,651 64,673 Net change in fund balance $ - $ 197,978 $ 262,651 $ 64,673 FUND BALANCE,BEGINNING(OCT 1,2018) 419,881 419,881 419,881 FUND BALANCE,ENDING $ 419,881 $ 617~859 $ 682,532 Page 3 HERITAGE BAY Community Development District 2018 Series Debt Service Fund Statement of Revenues,Expenditures and Changes in Fund Balances For the Period Ending December 31,2018 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE(S) ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) REVENUES Interest-Investments $ - $ - $ 2,941 $ 2,941 Special Assmnts-Tax Collector 1,689,155 1,523,469 1,440,403 (83,066) Special Assmnts-Discounts (67,566) (60,939) (57,568) 3,371 TOTAL REVENUES 1,621,589 1,462,530 1,385,776 (76,754) EXPENDITURES Administration ProfServ-Arbitrage Rebate 600 - - - ProfServ-Property Appraiser 25,337 25,337 19,629 5,708 ProfSery-Trustee Fees 5,157 - - - Misc-Assessmnt Collection Cost 33,783 30,469 27,657 2,812 Total Administration 64,877 55,806 47,286 8,520 Debt Service Principal Debt Retirement 990,000 - - - Interest Expense 597,305 298,653 309,061 (10,408) Total Debt Service 1,587,305 298,653 309,061 (10,408) TOTAL EXPENDITURES 1,652,182 354,459 356,347 (1,888) Excess(deficiency)of revenues Over(under)expenditures (30,593) 1,108,071 1,029,429 (78,642) OTHER FINANCING SOURCES(USES) Interfund Transfer-In - - 26,398 26,398 Contribution to(Use of)Fund Balance (30,593) - - - TOTAL FINANCING SOURCES(USES) (30,593) - 26,398 26,398 Net change in fund balance $ (30,593) $ 1,108,071 $ 1,055,827 $ (52,244) FUND BALANCE,BEGINNING(OCT 1,2018) 828,433 828,433 828,433 FUND BALANCE,ENDING $ 797,840 $ 1,936,504 $ 1,884,260 Page 4 ii HERITAGE BAY Community Development District 2018 Series Construction and Acquisition Fund Statement of Revenues,Expenditures and Changes in Fund Balances For the Period Ending December 31,2018 I 1 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE($) ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) REVENUES Interest-Investments S - $ - $ 4,261 $ 4,261 TOTAL REVENUES - - 4,261 4,261 EXPENDITURES 1 Construction In Progress . Constriction in Progress - - 165,049 (165,049) Total Construction In Progress - - 165,049 (165,049) TOTAL EXPENDITURES - - 165,049 (165,049) Excess(deficiency)of revenues Over(under)expenditures - - (160,788) (160,788) Net change in fund balance $ - $ - $ (160,788) $ (160,788) FUND BALANCE,BEGINNING(OCT 1,2018) - - 948,092 FUND BALANCE,ENDING $ - $ - $ 787,304 Page 5 HERITAGE BAY Community Development District Supporting Schedules December 31, 2018 SI 8, 8, 8, 8 x eeo obtaeaeae � aeaeaeaeaexe ae • � x 8 M � � � � ^ m � eeeeo � � � � s � asoo m oh • CO i 0 coi i,, O N co CO O 0 N O O 0, 00 0 0 8 0 .'"0 co 0 a � m.y� 888888 8omSglgnm� �rn .I mr' 2 io • CO 0 04 ea N0,LO m �- a a m ` CO rnP18oIP m v vN mo q 3 m ` m 8 CO 2 m gFN P. 2 F NCO h o0 V00 N .- ti P0 0 CV .17., N O .0 r ,A ° m • n in o' n n 2 n 'ti of m v m 8 o 0 m m CO h. ca cri CY e 10 n s d. C2 W Y — 0OCO00 O O i • O . 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Z_ v y a d Z Cn Z N O H p J t9 0 E9 69 69 W W H I- t c o F- O a) y m C CO CO CO CO CO J W O E > vi co O - - < _1 J rn V N co O O M N O O Q O 01 tV/�J O r- N t.- V Q N ul m a) c Q Q o ~ W d C9 o 2 O ce W Q 2 U HERITAGE BAY Community Development District Cash and Investment Balances December 31,2018 ACCOUNT NAME BANK NAME MATURITY YIELD BALANCE GENERAL FUND Operating Checking Valley National Bank N/A 0.00% $ 1,811,326 (2) Money Market Account BankUnited N/A 1.30% 247,883 Subtotal General Fund 2,059,209 DEBT SERVICE FUND Series 2018 Constr and Acq Fund US Bank N/A 0.00% 787,304 Series 2018A2 Interest Fund US Bank N/A 0.00% 13,724 Series 2018 PrePayment Fund US Bank N/A 0.00% 3,635 Series 2018 Reserve Fund US Bank N/A 0.00% 390,718 Series 2018 Revenue Fund US Bank N/A 0.00% 114,235 Subtotal Debt Service 1,309,615 (1) Total $ 3,368,825 Note(1) Invested in First American Obligation Fund Note(2) Assessment collected funds have been sent to the trustee in January 2019. Report Date:2/5/2019 Page 9 HERITAGE BAY Community Development District Series 2018 Construction Report Construction Report December 31,2018 Deposit to 2018 Acquisition and Construction Account(Amount from 4/18/18) $ 3,461,202 Requisitons (Please see Requisition List) Requisitions Total 2,694,145 Less Requisitions paid in FY17 28,232 Total Requisitions for FY18 2,665,913 Sub-Total $ 767,057 Interest and transfers in Construction and Acquisition Account 20,247 Balance in Construction&Acq Account as of Dec 31,2018 $ 787,304 Report Date:2/5/2019 Page 10 • C) cnQ. 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Il LL LL LL LL LL LL LL LL LL LL } 10 W LL N- CO m Q inW Q C r` - el EM M M o e ~' � EOomsa N ) CR Ln Ln en T. N cci LL N 10 2 (..) Heritage Bay CDD Bank Reconciliation Bank Account No. 9727 Valley National Bank-GF Statement No. 12-18 Statement Date 12/31/2018 G/L Balance(LCY) 1,811,326.45 Statement Balance 1,811,348.09 G/L Balance 1,811,326.45 Outstanding Deposits 0.00 Positive Adjustments 0.00 - Subtotal 1,811,348.09 Subtotal 1,811,326.45 Outstanding Checks 21.64 Negative Adjustments 0.00 Differences 0.00 Ending G/L Balance 1,811,326.45 Ending Balance 1,811,326.45 Difference 0.00 Posting Document Document Cleared Date Type No. Description Amount Amount Difference Outstanding Checks 12/26/2018 Payment 3447 FEDEX 21.64 0.00 21.64 Total Outstanding Checks 21.64 21.64 Page 13 M O u1 O O O m L o O r CO 4) , C) 0 0 0 ,n 0 0 U) 911 r COLO LII COIO O O 1n O r O 0 CO 0 N If) N fD C) C) .- CO O O 0 O C o r tD f0 C) co 0) 0) O O 1--- . C S C4 O O O imr g . 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Z (0 Q T T V a d Ij w = - a a a a E >( 0 WWW m a a o Q E 0 0 0 0 IX W . N Y CO N N N N 0 n C d a7. Ui 0 1- A- 1 SEC E E F- W zi E c D 0 0 0 0 a I c o C a .9) w z° O 0000 re M W W O LL _ a Qa a coo 0 0 m a 0 z N ZLU CC Fc W a O 0 Z I- • Q LL O U V1 y Q LLI Z Z• � 2 0 0 u. 0 W J a0 co_ _W a0 co m 0 N W N _ a et Y Z O N (7 r CO L = N 0 cn 0 VJ W_ c O N z 0 0 0 0 W N W a @pllD 500 West Fulton Street invoice Sanford,Florida 32771 Phone:407.322.6841 • Justin Faircloth November 6,2018 Heritage Bay Community Development District Project No: H13607 CIO INFRAMARK Invoice No: 111353 210 N.University Drive Suite 702 Coral Springs,FL 33071 Heritage Bay Lake#20 Single Family House Drainage Design 10154 Heritage Bay Blvd Naples,FL 34120-Collier County Professional Services through October 14.2018 Fee Percent Previous Fee Current Fee Billing Phase Fee Complete Billing Billing Final Design 6,500.00 100.00 6,500.00 0.00 Pre-App Meeting 750.00 100.00 750.00 0.00 Meetings 3,200.00 100.00 3,122.00 78.00 Total Fee 10,450.00 10,372.00 78.00 Total Fee 78.00 Total this Phase $78.00 Bidding Administration Professional Personnel Hours Rate Amount Sr.Project Manager 1.48 150.00 222.00 Administrative .50 75.00 37.50 Totals 1.98 259.50 Total Labor 259.50 Billing Limits Current Prior To-Date Labor 259.50 371.25 630.75 Limit 3,000.00 Remaining 2,369.25 Total this Phase $259.50 Reimbursable Expenses Communications 8.00 Total Reimbursables 8.00 8.00 Total this Phase $8.00 Total this Invoice $345.50 Page 16 , '1. w c p li J u r l:. . c u m Project H13607 Heritage-#20 Single Fam House Drainage Invoice 111353 Services provided this period include: Meeting attendance and status report updates. Project and bidding coordination. CPH,Inc. (�/17t�/j /�J �.a11.4(L 41A--- I Page 17 Unbilled Detail Monday,November 5.2018 3:49:39 PM CPH,Inc. As of 10/14/2018 Billing Employee! Hours/ Billing Billing Labor Status Date Reference Description Units Rate Amount Category Project:1413607 Heritage-1120 Single Pam Hous©Drainage Project Number:H13607 Heritage-#20 Single Fam House Drainage Phase Number:XXP Expenses Principal Name:Satfieid,Jeffrey Expenses: B 10/7/2018 000000203324 Jeffrey M.Sattieid Cell Phone(10/25/18) 8.000 Total for 8.000 Total Billable Expenses 8.000 Total Expenses 8.000 Total for XXP 8.000 Page 18 @pLlD 500 West Fulton Street Invoice Sanford,Florida 32771 Phone:407.322.6841 Justin Faircloth November 6,2018 Heritage Bay Community Development District Project No: S28902 C/O INFRAMARK Invoice No: 111361 210 N.University Drive Suite 702 Coral Springs,FL 33071 Meetings&Miscellaneous Services at 10154 Heritage Bay Blvd. Naples,FL-Collier County Professional Services through October 14.2018 1 Meeting Attendance&Misc.Services Services provided this period include: CDD attendance,project updates and coordination,general administrative meeting planning. Professional Personnel Hours Rate Amount Project Coordinator .50 90.00 45.00 Administrative .50 75.00 37.50 Sr.Project Manager 2.50 180.00 450.00 Totals 3.50 532.50 Total Labor 532.50 Total this Task $532.50 Total this Phase $532.50 • XXP Expenses Reimbursable Expenses Communications 8.00 Total Relmbursables 8.00 8.00 Total this Phase $8.00 Total this Invoice $540.50 Outstanding Invoices Number Date Balance 110334 8/17/2018 2,568.80 Total 2,568.80 CPI-I,Inc. �l 0.0- Page 19 li' 41' W C 11 h C D r l' . i 0 01 Project S28902 INFRAMARK/Heritage Bay;Meeting&Misc invoice 111361 Billing Backup Tuesday,November6,2018 CPH,Inc. invoice 111361 Dated 11/6/2018 2:01:38 PM 1 Meeting Attendance&Misc.Services Professional Personnel Hours Rate Amount Project Coordinator 70-0993 Pearce,Kelly 10/3/2018 .50 90.00 45.00 Contract admin Administrative 73-01184 Lemmerman,Gabriel 10/1/2018 .25 75.00 18.75 COD scheduling coord 73-01184 Lemmerman,Gabriel 10/9/2018 .25 75.00 18.75 CDD attendance coord for next week Sr.Project Manager 73-0163 Satfleld,Jeffrey 9/26/2018 .50 180.00 90.00 Review monthly workload and prepare for CDD meeting 73-0183 Satfield,Jeffrey 10/2/2018 1.00 180.00 180.00 General PM/review current workload and needs for CDD this week 73-0163 Settleld,Jeffrey 10/12/2018 1.00 180.00 180.00 Review current workload and project statuses Totals 3.50 532.50 Total Labor 532.50 Total this Task $532.50 Total this Phase $532.50 XXP Expenses Reimbursable Expenses Communications AP 203324 10/7/2018 Jeffrey M.Satfield/Cell Phone(10/25/18) 8.00 Total Relmbursables 8.00 8.00 Total this Phase $8.00 Total this Project $540.50 Total this Report $540.50 Page 20 Unbilled Detail Tuesday,November 6,2018 1:44:16 PM CPH,Inc. As of 10/14/2018 Billing Employee/ Hours/ Billing Billing Labor Status Date Reference Description Units Rate Amount Category Project:528902 INFRAMARK/Heritage Bay;Meeting&Misc Project Number:828902 INFRAMARK/Heritage Bay;Meeting&Misc Phase Number:XXP Expenses Principal Name:Setfield,Jeffrey Expenses: B 10/7/2018 0000002D3324 Jeffrey M.Satfield Cell Phone(10/25/18) 8.000 Total for 8.000 Total Billable Expenses 8.000 Total Expenses 8.000 Total for XXP 8.000 Page 21 geeGiVec 0 Coral Springs,F LJ LJ i. NOV :3 0 Z018 500 West Fulton Street Invoice Sanford,Florida 32771 Phone:407.322.6841 1NFRAMARK Justin Faircloth November 16,2018 Heritage Bay Community Development District Project No: H13611 C/O INFRAMARK Invoice No: 111198 210 N.University Drive Suite 702 Coral Springs,FL 33071 Heritage Bay CDD-Muck Probe Sampling Professional Services through November 4.2018 Fee Total Fee 5,600.00 Percent Complete 100.00 Total Earned 5,600.00 Previous Fee Billing 0.00 Current Fee Billing 5,600.00 Total Fee 5,600.00 Total this Invoice $5,600.00 Heritage Bay CDD—Muck Probe Sampling CPH conducted muck probe sampling measurements in 30 lakes within the Heritage Bay CDD.Twenty lakes sampling were included in the bathymetric survey.CPH scientists evaluated the bathymetric survey performed by CPH for the CDD to locate the deepest elevations within each lake to select muck probe locations.Thirty lakes were sampled with a total of 47 muck probe measurements.CPH provided the CDD with a memorandum summarizing the sampling included a graphic depicting the approximate location of the muck probes with corresponding depth of the probe and the measurement of the muck sediment CPH, Inc. Page 22 NV w w . c p h c o r p . c o m Received @Pa Coral ret Sprtngs,f[ 500 West Fulton Street Invoice NC!1` 3 0 2018 Sanford,Florida 32771 ['hone:407.322.6841 1NFRAMARK Justin Faircloth November 16,2018 Heritage Bay Community Development District Project No: H13610 CIO INFRAMARK Invoice No: 111199 210 N.University Drive Suite 702 Coral Springs,FL 33071 Heritage Bay CDD-Oct 2018 Water Quality Sediment Sampling and April 2019 WQ Sampling professional Services through November 4.2013 Fee Percent Previous Fee Current Fee Billing Phase Fee Complete Billing Billing October 2018 Water 13,850.00 100.00 0.00 13,850.00 Quality April 2019 Water Quality 13,850.00 0.00 0.00 0.00 Monitoring October 2018 Sediment 6,675.00 0.00 0.00 0.00 Sampling Total Fee 34,375.00 0.00 13,850.00 Total Fee 13,850.00 Total this Invoice 513,850.00 ENV-1 October 2018 Water Quality Monitoring Event and Report CPH sampled salinity,conductivity,temperature,dissolved oxygen,pH for one(1)event within 29 lakes within the development boundaries.CPH collected one(1)sample for each parameter to include Chlorophyll a,Total Nitrogen and Total Phosphorus within 29 lakes.CPH prepared a report of results discussing the monitoring event and laboratory results and provided the report to the client CPH,Inc. Page 23 w w w . c p h c o r p . c 0 in @0 /ID 500 West Fulton Street Invoice Sanford,Florida 32771 Phone:407.322.6841 Justin Faircloth November 16,2018 i Heritage Bay Community Development District Project No: S28902 C/O INFRAMARK Invoice No: 110334R 210 N.University Drive Suite 702 Coral Springs,FL 33071 Meetings&Miscellaneous Services at 10154 Heritage Bay Blvd.Naples,FL-Collier County Professional Services through July 22.2018 1 Meeting Attendance&Misc.Services Services provided this period include: CDD attendance,project updates and coordination,general administrative meeting planning. Professional Personnel Hours Rate Amount Sr.Design Technician 7.75 105.00 813.75 Design Technician 6.00 95.00 570.00 Administrative 2.75 75.00 206.25 Clerical .50 60.00 30.00 Sr.Project Manager 4.25 180.00 765.00 Totals 21.25 2,385.00 Total Labor 2,385.00 Total this Task $2,385.00 Total this Phase $2,385.00 XXP Expenses Unit Billing Black&White 8.5X11 .05 Total Units .05 .05 Total this Phase $.05 Total this Invoice $2,385.05 CPH,Inc. ,-l274,r%,l y , --,';<' Ci ‹,. Page 24 v,,. w w Cr h c 0 r P c 0 111 Project S28902 INFRAMARK/Heritage Bay;Meeting&Misc Invoice 110334R Billing Backup Friday,November 16,2018 CPH,inc. Invoice 110334R Dated 11/1612018 10:26:54 AM 1 Meeting Attendance&Misc.Services Professional Personnel Hours Rate Amount Sr.Design Technician 70-01068 Allen,John 7/12/2018 1.75 105.00 183.75 Lake exhibit sheets 70-01068 Allen,John 7/13/2018 2.50 105.00 262.50 Review extents of additional rip rap work,mark up plans,review with Marion,send to Dan&Jeffrey for comments. 70-01068 Allen,John 7/16/2018 3.25 105.00 341.25 Lake 30A East bank:Review&redline plan,OPC,send for review,draft bid notice,send to contractors 70-01068 Allen,John 7/18/2018 .25 105.00 26.25 Review meeting summary Design Technician 70-01225 Zalesanski,Vivian 7/16/2018 6.00 95.00 570.00 Lake 30A Repair Exhibit Administrative 73-01184 Lemmerman,Gabriel 7/9/2018 .25 75.00 18.75 Car reservation 73-01184 Lemmerman,Gabriel 7/10/2018 .50 75.00 37.50 pick up Car rental for trip 73-01184 Lemmerman,Gabriel 7/13/2018 .50 75.00 37.50 return rental car 73-01184 Lemmerman,Gabriel 7/16/2018 1.00 75.00 75.00 Pick up JMS rental car, pick up presentation boards for meeting 73-01184 Lemmerman,Gabriel 7/19/2018 .50 75.00 37.50 return JMS rental car Clerical 70-01233 Blydenburgh,Lori 7/16/2018 .50 60.00 30.00 Bid work for Lake 30 Sr.Project Manager 73-0163 Satfield,Jeffrey 6/19/2018 .25 180.00 45.00 review latest meeting schedule for 19 73-0163 Satfield,Jeffrey 7/12/2018 4.00 180.00 720.00 Heritage Bay CDD Meeting-Travel to and from Totals 21.25 2,385.00 Total Labor 2,385.00 Total this Task $2,385.00 Total this Phase $2,385100 XXP Expenses Unit Billing Black&White 8.5X11 .05 Total Units . .05 .05 Total this Phase $.05 Page 25 Project S28902 INFRAMARK/Heritage Bay;Meeting&Misc Invoice 110334R Total this Project $2,385.05 Total this Report $2,386.06 Page 26 Project S28902 INFRAMARK/Heritage Bay;Meeting&Misc Invoice 110334 Unit Billing Black&White 8.5X11 .05 Total Units .05 .05 Total this Phase $.05 Total this Project $2,568.80 Total this Report $2,568.80 Page 27 Coleman,Yovanovich&Koester, P.A. Northern Trust Bank Building 4001 Tamiami Trail North, Suite 300 Naples, Florida 34103-3556 Telephone: (239)435-3535 Fax: (239)435-1218 Page: 1 Heritage Bay CDD November 30, 2018 File No: 6176-001M 210 N. University Dr.Suite 702 Statement No: 48 Coral Springs FL 33071 Attn: Justin Faircloth Gen Rep SENT VIA EMAIL TO: inframark@avidbill.com Previous Balance $2,546.25 Fees Hours 11/07/2018 GLU Review email correspondence from Peter Rietz; Commence review of agreement and rules revisions; Review and respond to email correspondence from Chairman 0.50 162.50 11/12/2018 GLU Review and respond to email correspondence from Peter Rietz; Review and comment on changes to Use Agreement and Rules; Draft revisions; Prepare redlined forms; Draft email correspondence to Chairman; Exchange email correspondence with Chairman on revised agreement and rules; Draft email correspondence to Peter Rietz with revised versions 1.50 487.50 11/13/2018 GLU Telephone conference with Ed Hubbard regarding Lake 20 and other pending matters 0.25 81.25 11/23/2018 GLU Review and respond to email correspondence from Chairman on boating regulations; Draft email correspondence to Peter Reitz requesting update. 0.20 65.00 11/27/2018 GLU Review notes and emails on Lake 20 letter;Work on Lake 20 letter 0.50 162.50 11/28/2018 AMK Review QE insurance and provide comment. 0.70 87.50 GLU Continue work on Lake 20 letter;Telephone conference with Dan Moyer; Review and respond to email correspondence from Dan Moyer on cross-section; Finalize draft Lake 20 letter; Draft email correspondence to Dan Moyer and Justin Faircloth on draft letter; Exchange email correspondence on same. 0.80 260.00 11/30/2018 GLU Commence review of questions from Justin Faircloth regarding insurance 0.30 97.50 Professional Fees through 11/30/2018 4.75 1,403.75 Total Current Work 1,403.75 Page 28 Page:2 Heritage Bay CDD November 30, 2018 File No: 6176-001M Statement No: 48 Gen Rep Payments Total Payments Through 12/15/2018 -2,096.25 Balance Due $1,853.75 Page 29 6INFRAMARK INFRASTRUCTURE MANAGEMENT SERVICES Heritage Bay CDD 12/19/18 — Field Management Report rK 'I,491 x • ► _,_ s www.i nfra m a rki ms.corn Inspected on:12/19/18 by: Brandon Romine&Tim Hall 1_. Lake Management All Lakes have been treated for Illinois pond weed.Some minor pond weed still visible. • rJf a. Algae on Lakes: Noted on lake• 27. % *r b. Littorals: i. Alligator Flag in Lakes: No issues observed. ii. Lakes Sprayed: No issues observed. iii. Littoral Shelf: No issues observed. c. Weeds: I. Alligator Weed in Lakes: No issues observed. Brazilian Pepper: Noted around Lake 6 Inframark Monthly Management Report Cattails in Lakes: No issues observed. Climbing Hemp Vine in Lakes: No issues observed. Dollar Weed in Lakes: No issues observed. ur Hydrilla in Lakes: No issues observed. ,r Illinois Pond Weed in Lakes: Low density in Lakes 6,20,26. -''' ' ''''",".. .,,„,,- .,',,f.' ,:,2.„r-tt:'!" -',4,04,,f*'„ ',.%„.....e. ¢*1 Inframark Monthly Management Report 2 •viii. Palms on ke Banks: Noted on L ake 14. . , J � La . x t A x. Red Ludwigia in Lakes: Noted in Lake 1. e�� �b , x�� �:`.3'lt u { {,N, aMa z. Sedges in Lakes: No issues observed. Spatterdock/Lily Pads in Lakes: Noted in Lake 3. kt , 7 Inframark Monthly Management Report 3 Torpedo Grass in Lakes: High density noted in Lake 12,20. € . at $ ,� sR i. Various Submerged weeds in Lakes: Bladderwort Noted in Lake 10. d. Rocks: No issues observed. e. Trash in Lakes: No issues observed. f. Bulkheads: No issues observed. g. Clippings in Lakes: No issues observed. Inframark Monthly Management Report 4 2. Lake Bank Erosion Erosion noted on Lake 4 West corner along tee box. usan trocv 3. Storm Drainage System Control Structures: i. Basin 1: Control Structure L3L10 was flowing. ii. Basin 2:Control Structure L6L20 was flowing.Control Structure L12L20 was not flowing. iii. Basin 3:Control Structure L25L30 was not flowing. iv. Basin 4& 5:Control Structure L28L30 was flowing. v. Basin 6:Control Structure L30000O3 was flowing. ft Drains: No issues observed. Roadway Catch Basins: No issues observed. i. Catch Basins: No issues observed. e, Inter-Connect/Drain Pipes: No issues observed. Inframark Monthly Management Report 5 Illicit Discharges: No issues observed. Lake Drainage Pipes: Exposed pipe visible in Lake 11. Y � 4. Fish/Wildlife Observations: ®Bass ❑Bream n Catfish ❑Gambusia ®Turtles ❑Egrets n Herons ❑Coots ❑Gallinules [I Snakes nAnhinga n Cormorant n Osprey ❑Ibis ❑Woodstork ❑Otter 11 Alligators ❑Other: rt" 4. i• • Y s� fix, j r a=; ' .� £ " '";�.° 1 s Inframark Monthly Management Report 6 5. Residential Complaints/Concerns: Broken sprinkler valve has been flagged but still in need of repair behind unit 10498-201,could cause lake bank erosion -100 6. Non-CDD Issues: No issues observed. Inframark Monthly Management Report 7 6INFRAMARK INFRASTRUCTURE MANAGEMENT SERVICES Heritage Bay CDD 1/22/19 — Field Management Report per,,,, ry •�n • • Afiti d j r, www.inframarkims.c om Inspected on:1/22/19 by: Brandon Ronne&Justin Faircloth 1. Lake Management All Lakes have been treated for Illinois pond weed. a. Algae on Lakes: No issues observed. b. Littorals: i. Alligator Flag in Lakes: No issues observed. ii. Lakes Sprayed: No issues observed. iii. Littoral Shelf: Good littoral coverage on Lake 26. • r a C. Weeds: Alligator Weed in Lakes: No issues observed. Brazilian Pepper: Noted around Lake 6,vegetation was cut back but not removed,it must be removed. i Cattails in Lakes: No issues observed. Climbing Hemp Vine in Lakes: No issues observed. Inframark Monthly Management Report 1 Doiiar Weed in Lakes: No issues observed. t Hydrilla in Lakes: No issues observed. Illinois Pond Weed in Lakes: All ponds have been treated. HL Palms on Lake Banks: Multiple palms noted on Lake 25. - i", f 41 . , i 1.'''_... ,,'Or ..,,tr,-.,r 4 "� -, ..,, , a I i -4''''...,,'\--tWtif 4,74.-:1';', ,,,,,-- *v§r,,,,-,.; , - ,,,,,..Red Ludwigia in Lakes: No issues observed. Sedges in Lakes: No issues observed. Spatterdock/Lily Pads in Lakes: Noted in Lake 27. .._ _.,„,,„_,,,,, , ,. �� ,. �as err r x.�" � -*, � - � � .- r • Inframark Monthly Management Report 2 Torpedo Grass in Lakes: Very high density noted along south bank Lake 20. ii Various Submerged weeds in Lakes: Charra Noted in Lake 6. Y • R � h 44,4 6 t Inframark Monthly Management Report 3 d. Rocks: Large gaps in Rip Rap near bridge on Lake 30a,recommend additional rock before settling occurs. vrt ¢q a3 �` �n1'_ y. e au bC . 4.r r:'v S3' Mpj� F •' s + xiw m e. Trash in Lakes:Yellow buoy barrier and palm fronds in lake 30a, Lake Mgmt.company informed to remove. Debris : Noted in Lake 28 Inframark Monthly Management Report 4 kms. ..qR �z ✓fie p gyp' 9 f. Bulkheads: No issues observed. g. Clippings in Lakes: No issues observed. 2. Lake Bank Erosion Erosion noted on Lake 28 Northeast corner has step erosion,recommend to add rock. a 7,114 .1itt ::;to Inframark Monthly Management Report 5 b. Recommend repairing washouts behind homes on Lake 10 ^ ' ^o.,*,<A% 114 4/0, :"" 3. Storm Drainage System Control Structures: i. Basin 1:Control Structure L3L10 was flowing. ii. Basin 2: Control Structure L6L20 was flowing.Control Structure L12L20 was not flowing. iii. Basin 3: Control Structure L25L30 was not flowing. iv. Basin 4&5: Control Structure L28L30 was flowing. v. Basin 6: Control Structure L30000O3 was flowing. h. Drains: No issues observed. Roadway Catch Basins: No issues observed. { Inframark Monthly Management Report 6 = Catch Basins: No issues observed. t Inter-Connect/Drain Pipes: No issues observed. Illicit Discharges: No issues observed. Lake Drainage Pipes:Split drain pipe visible in Lake 4. q _. ,4? _ �-' ',,,,:vt . ', '''''''':.'::. .i...'' ';','*%\''.‘, -:*-`v;'-)e-i-:.,..::.:*.:-,-1,, ,r.i..''', lc 4. Fish/Wildlife Observations: _ ® Bass ( 1 Bream ❑Catfish _ Gambusia Turtles n Egrets ❑ Herons ❑Coots 1 ]Gallinules n Snakes Anhinga n Cormorant ❑Osprey n Ibis Woodstork ❑Otter ®Alligators ❑Other: -4---,c a ; ',44 Inframark Monthly Management Report 7 Recommend repairing holes in all lake banks created by burrowing Armored Catfish .• •,? fifik OA*4-s7," r 19! 344 di,144.4.: *44' -f"A 4. 5. Residential Complaints/Concerns: Concrete Sidewalk repaired Inframark Monthly Management Report 8 Damage to sod along Lake 5 behind buildings due to Painters lift that was stuck Recommend allowing grass to grow 2 inches taller around lake banks. 6. Non-CDD Issues: No issues observed. Inframark Monthly Management Report 9