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04/02/2019 Minutes MINUTES OF MEETING NAPLES HERITAGE COMMUNITY DEVELOPMENT DISTRICT The regular meeting of the Board of Supervisors of the Naples Heritage Community Development District was held on Tuesday,April 2, 2019 at 9:00 a.m. at the Naples Heritage Golf and Country Clubhouse, 8150 Club Way,Naples,Florida. Present and constituting a quorum were: Peter J. Lombardi Chairman Peter Ramundo Vice Chairman Kenneth R.Gaynor Assistant Secretary Gerald James Assistant Secretary Richard Leonhard Assistant Secretary Also present were: Justin Faircloth District Manager Patrick Dorbad NHGCC General Manager Resident The following is a summary of the discussions and actions taken at the April 2, 2019 Board of Supervisors meeting. FIRST ORDER OF BUSINESS Roll Call The meeting was called to order and all Supervisors were present. SECOND ORDER OF BUSINESS Public Comment on Agenda Items None THIRD ORDER OF BUSINESS Approval of the Minutes of the March 5,2019 Meeting Mr. Faircloth stated each Board member received a copy of the minutes of the March 5,2019 meeting and requested any corrections,additions or deletions. On MOTION by Mr. Leonhard seconded by Mr. James with all in favor the minutes of the March 5,2019 meeting were approved. April 2, 2019 Naples Heritage CDD FOURTH ORDER OF BUSINESS Old Business A. Master Association Club Expansion Update • Mr. Gaynor gave an update on the current status noting that information continues to be provided to SFWMD and other entities. The earliest final approval date is expected to be July 9,2019. FIFTH ORDER OF BUSINESS New Business • None SIXTH ORDER OF BUSINESS Manager's Report A. Acceptance of Financial Statements • The financial statements for the period ending February 28, 2019 were reviewed. . On MOTION by Mr. James seconded by Mr. Ramundo with all in favor the financials for the period ending February 28,2019 were accepted. B. Follow Up Items • Staff provided an update on various items noting that the District is still waiting for final determination from FEMA on the appeals process. It was also noted that the Statewide Mutual Aid Agreement has been fully executed by the State. C. Discussion of Fiscal Year 2020 Modified Tentative Budget • The Fiscal Year 2020 Tentative Budget with the requested modifications was reviewed. SEVENTH ORDER OF BUSINESS Attorney's Report • The Agreement with the Master Association regarding the aeration install for lakes 5 &6 was revised and discussed. • `Phis agreement states the Club is going to assist and cover the fee which has not been previously budgeted for with an anticipated CDD payback date to the Club of June 1, 2020. 2 April 2, 2019 Naples Heritage CDD On MOTION by Mr.Ramundo seconded by Mr.Leonhard with all in favor the the Agreement with the Master Association as amended was approved. EIGHTH ORDER OF BUSINESS Engineer's Report There not being any,the next item followed. NINTH ORDER OF BUSINESS Supervisors' Requests There not being any,the next item followed. TENTH ORDER OF BUSINESS Audience Comments • A resident commented on the assessment. ELEVENTH ORDER OF BUSINESS Adjournment There being no further business, On MOTION by Mr. Leonhard seconded by Mr. Gaynor with all in favor the meeting was adjourned at 9:39 a.m. Aor sP ��r u:tin Faircloth Peter J.Lombardi -cretary Chairman 3