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09/16/2019 Agenda AGENDA QUARRY COMMUNITY DEVELOPMENT DISTRICT The Quarry Beach Club 8975 Kayak Drive Naples,Florida 34120 REGULAR BOARD MEETING September 16, 2019 1:00 p.m. A. Call to Order B. Pledge of Allegiance C. Proof of Publication Page 1 D. Establish Quorum E. Additions or Deletions to Agenda F. Comments from the Public for Items Not on the Agenda G. Approval of Minutes 1. August 19, 2019 Regular Board Meeting Minutes Page 3 H. Old Business 1. Status of Contractor Negotiations for Phase 1 Repairs 2. Update on Shoreline Repair Project Phase II 3. Update on Phase III and Pricing I. New Business 1. Discussion of Management Transition Issues—Robert Koncar a. Consider Resolution No. 2019-14—Designating Signatories for Bank Accounts Page 11 b. Consider Resolution No. 2019-15—Designating Assistant Treasurer and Secretary Page 12 2. Consider Approval of Services Agreement with SDS Page 13 J. Administrative Matters 1. Engineer Report 2. Legal Report a. Update on Seawall Maintenance Issues 3. Manager Report b. Financials Page 16 c. FEMA Update K. Board Members Comments L. Adjourn apte Nr1116 C `flap LesNe s.com Published Daily Naples,FL 34110 Affidavit of Publication State of Florida Counties of Collier and Lee Before the undersigned they serve as the authority, personally appeared 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 anydiscount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper. Customer Ad Number Copyline P.O.# QUARRY COMMUNITY DEV DIST 2273291 QUARRY COMMUNITY DEV Pub Dates April 26,2019 (Sign ture of affiant)- tT.MC1(KAh%A3Notry Nhlk•StaleolFloridaSworn to and subscribed before me •• commisionOGG1241 tr 61ymmErsJu129,2021 I ills April 26, !,, r en h Khri.uxrwlayA:m culd qc„,yro (Signature of affiant) Page 1 QUARRY COMMUNITY DEVELOPMENT DISTRICT REVISED FISCAL YEAR 2018/2019 REGULAR MEETING SCHEDULE NOTICE IS HEREBY GIVEN that the Board of Supervisors of the Quarry Community Development District will hold Regular Meetings at 1:00 p.m. (`unless noted differently.) at The Quarry Beach Club located at 8975 Kayak Drive, Naples, Florida 34120, on the following dates: *May 22,2019•(at 11:00 a.m) June 17,2019 July 15,2019 August 19,2019 September 16,2019 The purpose of the meetings is to conduct any business coming before the Board. Meetings are open to the public and will be conducted in accordance with the provisions of Florida law. Copies of the Agendas for any of the meetings may be obtained from the District's website or by contacting the District Manager at(561)630- 4922 and/or toll free at 1.877- 737-4922 prior to the date of the particular meeting. From time to time one or more Supervisors will participate by telephone; therefore a speaker telephone will be present at the location of these meetings so that Supervisors can attend the meetings and be fully informed of the discussions taking place either in person or by telephone. Meetings may be continued to a date, time,and place certain to be specified on the record. If any person decides to appeal any decision made with respect to any matter considered at these meetings, such person will need a record of the proceedings and such person may need to insure that a verbatim record of the proceedings is made at his or her own expense and which record includes the testimony and evidence on which the appeal is based. In accordance with the provisions of the Americans with Disabilities Act, any person requiring special accommodations or an interpreter to participate at any of these meetings should contact the District Manager at (561) 630-4922 and/or toll free at 1-877-737-4922 at least seven (7) days prior to the date of the particular meeting. Meetings may be canceled from time to time without advertised notice. QUARRY COMMUNITY DEVELOPMENT DISTRICT www.quarrycdd.org April 26,2019 No.2273291 Page 2 RESOLUTION 2019-14 A RESOLUTION DESIGNATING SIGNATORIES FOR BANK ACCOUNTS FOR THE MANAGEMENT OF DISTRICT FUNDS FOR THE QUARRY COMMUNITY DEVELOPMENT DISTRICT WHEREAS, it is the desire of the Board of Supervisors of the Quarry Community Development District to designate certain individuals as signatories on the bank accounts held by the District; WHEREAS, authorizations of any prior signatories to the District bank accounts, other than current Members of the Board of Supervisors, are hereby withdrawn; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE QUARRY COMMUNITY DEVELOPMENT DISTRICT: 1. The following persons are designated as signatories to the bank accounts held by the District,to wit: Account Names: Signatories: Stephen Bloom,Financial Director,Inframark Alan Baldwin,Accounting Manager,Inframark Adopted this 16th day of September,2019 Ghai erso-� 41d/Lt/Assistanecretary RESOLUTION 2019-15 A RESOLUTION DESIGNATING STEPHEN BLOOM AS TREASURER, ALAN BALDWIN AS ASSISTANT TREASURER AND JUSTIN FAIRCLOTH AS SECRETARY OF THE QUARRY COMMUNITY DEVELOPMENT DISTRICT WHEREAS, the Board of Supervisors of the Quarry Community Development District desires to appoint Stephen Bloom as Treasurer, Alan Baldwin as Assistant Treasurer and Justin Faircloth as Secretary; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE QUARRY COMMUNITY DEVELOPMENT DISTRICT: 1. Stephen Bloom is appointed Treasurer 2. Alan Baldwin is appointed Assistant Treasurer 3. Justin Faircloth is appointed Secretary Adopted this 16th day of September,2019 Chairperson Secretary/Assistant Secretary Page 12 AGREEMENT FOR SERVICES CONSULTING This Agreement made and entered this day of ,2019,between the Quarry Community Development District (hereinafter called CDD) and Special District Services, Inc. (hereinafter called SDS). WHEREAS, the primary objective of this Agreement is for SDS to provide Management Consulting Services to CDD pertaining to the transition of District Management Services from SDS to Inframark(hereinafter called Inframark); and, WHEREAS, CDD proposes to engage SDS to perform the tasks identified herein; and, WHEREAS,CDD and SDS desire to reduce their Agreement to writing, setting forth the services to be rendered by SDS to CDD and the compensation to be paid by CDD to SDS for services rendered under this Agreement. NOW,THEREFORE, in consideration of the mutual covenants contained herein, it is agreed as follows: SECTION I—RECITALS The recitals set forth hereinabove are true and correct and incorporated herein by reference. SECTION II—CONSULTING SERVICES Task 1. SDS will assist with the financial audit for fiscal year ending September 30, 2019. Task 2. SDS will be available to assist Inframark in transition-related matters including record keeping,financial matters, and project management. Task 3. SDS will be available to the CDD Board and other CDD professionals in transition related matters. Task 4. SDS will provide such other services as mutually agreed to by the parties. SECTION III—COMPENSATION Tasks 1 -3: SDS will be compensated at the following rates: District Manager $150 per hour Financial Manager $110 per hour Administrative Assistant $50 per hour Page 13 Task 4.This fee will be mutually agreed to by the parties prior to commencement. In addition SDS shall be reimbursed for out-of-pocket expenses incurred in the performance of the services defined herein(i.e.photocopies,postage,long distance telephone calls,mileage,etc.). Compensation for additional services covered under Tasks 1-3 shall be in accordance with the terms mutually agreed to by the parties. SECTION IV—DOCUMENTS All documents,maps,drawings,data and worksheets prepared by SDS under this Agreement shall be the property of the CDD,upon payment in full of all fees and costs set forth above. SECTION V—TERM OF AGREEMENT This Agreement shall be in effect for one year from the date of execution. Termination of the Agreement shall be available to each party with written notice given fifteen(15) days in advance of the intent to cancel. SECTION VI—AMENDMENTS/ASSIGNMENTS This Agreement represents the entire understanding between the parties. This Agreement is non-transferable and non-assignable without the express written consent of both parties. This Agreement may be executed in counterparts, all of which together shall constitute one Agreement, This Agreement shall be governed by and construed in accordance with the Laws of the State of Florida. SECTION VII—MISCELLANEOUS CDD acknowledges that SDS is not an attorney and may not render legal advice or opinions, nor is SDS a financial advisor registered with the Securities and Exchange Commission and the Municipal Securities Rulemaking Board, and is not engaged to give advice with respect to the issuance of bonds or municipal financial products. Time is of the essence as to this Agreement. Page 14 IN WITNESS WHEREOF,the parties hereto have caused this Agreement to be executed the day and year first above written. Quarry Community Development SPECIAL DISTRICT SERVICES, District INC. By: By: Todd Wodraska, President Printed Name and Title Date Printed Name and Title Date Page 15 Quarry Community Development District Budget vs.Actual October 2018 through August 2019 Year To Date Budget $Over %of Oct 18-Aug 19 Budget Oct'10-Aug 19 18-19 Budget Oct 18-Aug 19 Annual Budget Annual Budget %Of Total % Total Revenue 014100•0 8.M Assessments 151,010.87 149,801.00 149,801.00 1,209.87 100.91% 01-3810 Debt Assessments(2015 Bond) 1,239,460.20 1,239,460.00 1,239,460.00 0.20 100.0% 01-3911•Debt Assessments(2016 Loan) 322,805.20 323,010.00 323,010.00 -204.80 99.94% 01.3820-Debt Assess-Paid To Trustee-15 -1,164,118.15 -1,146,501.00 -1,146,501.00 -17,617.15 101.54% 01.3821•Debt Assess-Paid To Trustee-18 303,089.16 -298,784.00 -298,784.00 -4,305.15 101.44% 01-3830•Assessment Fees -32,985.89 -60,357.00 -40,357.00 27,371.31 54.65% 01-3831•Assessment Discounts -83,206.97 -68,063.00 -68,063.00 4,656.13 92.87% 01-9400•Other Income 23,428.10 0.00 0.00 23,428.10 100.0% Total Revenue 173,304.51 138,588.00 159,566.00 34,738.61 125.07% Gross Profit 173,304.51 138,568.50 158,566.00 34,738.51 125.07% Year To Date Budget 5 Over %of 001 18-Aug 19 Budget Oct'18-Aug 19 18.19 Budget Oct 18-Aug 19 Annual Budget Annual Budget %Of Total %Of Total Expenditures 01.1310•Engineering/Maintenance 29,681.67 25,000.00 22,913.00 4,881.67 118.73% 17.74% 18.04% 01-1311•Management Fees 35,420.00 38,640.00 35,420.00 4,220.00 91.67% 21.17'% 27.89% 01-1314•Consulting Fee 6,091.00 0.00 0.00 6,091.00 100.0% 3.64% 0.00% 01-1315-Legal Fees 23,666.10 14,050.50 12,826.00 9,665.10 169.04% 14.14% 10.10% 01-1317•Legal Extraordinary 24,188.00 0.00 0.00 24,188.00 100.0% 14.46% 0.00% 01.1318•Assessment/Tax Roll 0.00 5,000.00 0.00 -5,000.00 0.0% 0.00% 3.61% 01-1320.Audit Fees 8,050.00 4,300.50 4,300.00 750.00 117.44% 3.02% 3.10% 01-1330.Arbitrage Rebate Fee 500.00 600.00 600.00 -100.00 83.33% D.30% 0.4.3% 01.1450•Insurance 5,500.00 7,512.00 7,512.00 -2,012.00 73.22% 3.29% 5.42% 01-1480.Legal Advertisements 10,171.52 1,400.00 1,276.00 8,771.52 726.54% 6.08% 1.01% 01-1511•Bank Service Charges 286.91 500.00 451.00 -213.09 57.38% 0.17% 0.36% 01.1512•Miscellaneous 2,050.64 1,500.00 1,375.00 550.84 138.71% 1.23% 1.08% 01-1513•Postage and Delivery 2,040.67 650.00 594.00 1,390.67 313.85% 1.22% 0.47% 01.1514.Office Supplies 2,883.90 700.00 638.00 2,18390 41199% 1.72% 0.51% 01.1540•Dues,License&Subscriptions 175,0D 175.00 175.00 0.00 100.0% 0.10% 0.13% 01.1550•Trustee Fees(OF) 8,734.36 9,000.00 9,000.00 -265.82 97.05% 5.22% 6.50% 01-1750•Website Management 1,375.05 1,500.00 1,375.00 -125.00 91.67% 0.82% 1.08% 01-1815•Miscellaneous Maintenance 9,517.50 0.00 0.00 9,517.50 100.0% 5.69% 0.00% 01.1850•Reserves 0.00 28,089.00 25,740.00 -28,089.00 0.0% D.00% 20.27% Total Expenditures 167,331.29 138,568.00 124,195.00 28,785.29 120.76% 100.0% 100.0% Net Income 5,973.22 0.00 34,371.00 5,973.22 100.0% Notes Other Revenue Includes 519,708 Reimbursement For 2019 Loan Expenditures. Legal Extraordinary Includes 518,750 Paid To Grant,Frldkin,Pearson P.A. Bank Balance As Of 5/31P19 __ 33,706.77 Accounts Payable As Of 8131/19 9,275.82 Accounts Receivable As Of 8/31119 0.00 Available Funds As Of 8131119 24,430.95 Page 16