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Heritage Bay Minutes 03/05/2020MINUTES OF MEETING HERITAGE BAY COMMUNITY DEVELOPMENT DISTRICT The regular meeting of the Board of Supervisors of the Heritage Bay Community Development District was held on Thursday, March 5, 2020 at 9:00 a.m. in the Heritage Bay Clubhouse, 10154 Heritage Bay Boulevard, Naples, Florida. Present and constituting a quorum were: Edwin Hubbard Chairman Dennis Gagne Assistant Secretary Donna Hunter Assistant Secretary Jack Arcurie Assistant Secretary Also present were: Justin Faircloth District Manager Albert Lopez CPH Stan Omland Quarry CDD Laura Severance Heritage Bay Umbrella Association Residents The following is a summary of the actions taken at the March 5, 2020 Heritage Bay Community Development District's Board of Supervisors meeting. FIRST ORDER OF BUSINESS Call to Order Mr. Faircloth called the meeting to order and called the roll. A quorum was established. SECOND ORDER OF BUSINESS Approval of Agenda • Handouts from Cypress Earthworks and the revised proposal from Copeland Southern Enterprises, Inc. were distributed to the Board. Both are to be considered under item 8A. On MOTION by Ms. Hunter, seconded by Mr. Arcurie, with all in favor, the agenda was approved as amended. THIRD ORDER OF BUSINESS Public Comment on Agenda Items None. March 5, 2020 Heritage Bay CDD FOURTH ORDER OF BUSINESS Organizational Matters A. Consideration of Supervisor to Fill Unexpired Term of Office (Seat 5, Expires 11/2022) i. Allen Soucie Resume ii. Paul Shellberg Resume • A public interview was conducted with each of the candidates. On MOTION by Mr. Hubbard, seconded by Mr. Gagne, with all in favor, appointment of Mr. Allen Soucie to fill the remaining term of office for Seat 5 was approved. B. Oath of Office for Newly Appointed Supervisor • Mr. Faircloth being a Notary Public of the State of Florida administered the Oath of Office to Mr. Soucie. C. Designation of Officers (Resolution 2020-3) On MOTION by Mr. Arcurie, seconded by Ms. Hunter, with all in favor, Resolution 2020-03, designating Edwin Hubbard as Chairman, Dennis Gagne as Vice Chairman, Justin Faircloth as Secretary, Stephen Bloom as Treasurer, Alan Baldwin as Assistant Treasurer, and the remaining Supervisors as Assistant Secretaries was adopted. FIFTH ORDER OF BUSINESS Engineer's Report A. Project Summary i. Q.E. Open Items for Completion • Q.E. open items were discussed with the Board. ii. Clubhouse Dry Retention Modification Update • CPH and the Chairman updated the Board on the Clubhouse Dry Retention Modification. • As construction begins, the District will need to ensure silt fences are being installed and turbidity is not going into the lake. In addition, the filters will need to be maintained for oil and sediments. iii. CPH Geotube Recommendation Email February 23, 2020 • CPH reviewed their recommendations regarding the step erosion with the existing geotubes within the District. • CPH will provide details, which can be used with future repair projects. W March 5, 2020 Heritage Bay CDD • The Board agreed to allow Copeland Southern Enterprises, Inc. to investigate the damaged drain line on Lake 4 and, if necessary, have it repaired as needed in conjunction with the Association. EIGHTH ORDER OF BUSINESS Old Business A. FY 2020 Lake Bank Erosion Restoration Proposals i. Quality Enterprises Email Proposal February 23, 2020 ii. Copeland Southern Enterprises Proposals iii. Cypress Earthworks and Copeland Southern Enterprises, Inc. Revised Proposals • Mr. Faircloth reviewed and discussed the proposals. Mr. Gagne MOVED to approve the revised proposal from Copeland Southern Enterprises, Inc. to complete lake bank repairs to Lakes 10, 17, 21, 22, 22, 24, and 30B at a cost of $107,550 and Ms. Hunter seconded the motion. • Further discussion ensued regarding the remaining bridge work and designation of funds. On VOICE Vote, with all in favor, the prior motion was approved. SIXTH ORDER OF BUSINESS Attorney's Report A. Resolution 2020-2 Establishing Policy and Procedure for Certain Maintenance or Repair Contracts • Mr. Faircloth discussed the purpose for developing Resolution 2020-2. On MOTION by Mr. Arcurie, seconded by Ms. Hunter, with all in favor, Resolution 2020-2, Establishing Policy and Procedure for Certain Maintenance or Repair contracts was adopted. SEVENTH ORDER OF BUSINESS • The reports were reviewed with the Board. NINTH ORDER OF BUSINESS None. Lake & Wetland Management Monthly Inspections and Service Reports New Business TENTH ORDER OF BUSINESS Manager's Report A. Approval of the Minutes of the January 30, 2020 Meeting W March 5, 2020 Heritage Bay CDD • One correction was mentioned noting that Mrs. Arcurie did not make a motion at the last meeting and rather it should be listed as Mr. Arcurie. The change will be reflected on the amended minutes. On MOTION by Ms. Hunter, seconded by Mr. Arcurie, with all in favor, the Minutes of the January 30, 2020 Meeting were approved as amended. B. Acceptance of Financials • Mr. Faircloth reviewed the Financial Report for the period ending January 31, 2020 with the Board. Questions were asked and discussion ensued regarding Miscellaneous Revenues, the Umbrella Association, outstanding assessments and the construction balance. On MOTION by Mr. Gagne, seconded by Mr. Soucie, with all in favor, the January 31, 2020 Financial Statements were accepted. C. Discussion of Draft FY 2021 Budget • Mr. Faircloth reviewed the Draft FY 2021 Budget with the Board noting there are no planned increases to the residents and no major projects to consider. As discussed in contract discussions, there is a proposed three percent increase included for Inframark. • The Board requested Lakes & Ponds, R&MAquascaping be reduced from $8,500 to $3,500 and Lakes & Ponds, R&MLake Erosion be increased from $71,024 to $76,024. D. Field Manager's Reports • The Field Manager's Report for inspections conducted on January 28, 2020 and February 24, 2020 were reviewed. E. Updated Inframark Infrastructure Management Services Contract for Review and Approval • The Board tabled the updated Inframark contract discussion until the next meeting, as the Chairman continues to work with the Attorney on this item. F. Follow Up Items i. FEMA Update • The Board was updated on FEMA regarding the recent RFI on DAC items and the response from Senator Rubio's office. t I,�rI!,2 ';° I t , I % ( I )1 ) ► % ► .(,t .' ttelwr &- kc(lucst%, and ( 1�111 ►1►CIII� I %% i I U I I ORDER OF BUSIWh 40% ( 11:1ir n►:►n's Comments • \Ir I I{ri,l•ard discuswd a h()►nerowner's r'CgUest to cxtend their pool ama and modifj the land, .iping on the berm by the cove on lake 30A. tic also discu Wd drainage projects by Associations and a resident's request to install a generator. • The Board decided to cancel the meeting scheduled for April 2. 2020. `i""'he next meeting iil f-,c held can May 7, 2020 and the Board plans to hold the Public Hearing on August 6, THIR I i•:VNTII ORDER OF BUSINESS Audience Comments • \ir. 0" land Ihanked the Heritage Bay C'DD and commented on Quarry CDD matters. VOI It 11.1'N I If ORDER OF BLSINESS Adjotit mnunt t here being no further business, ir) FJ:rclolh rei,,ir� ( )n %101-I0N by Mr. flubbard, seconded by Mr. Arcurie, with all in the tweeting was adjourned at 11:32 a.m. fed\%in Hubbard Chairman a Heritage Bay Community Development District Inframark, Infrastructure Management Services 210 N. University Drive, Suite 702, Coral Springs, Florida 33071 Tel. (954) 603-0033 • Fax (954) 345-1292 DATE: June 16, 2020 Mr. Derrick Johnssen CLERK OF THE CIRCUIT COURT Finance Department Derek.johnssen@collierclerk.com FROM: Diane M. Manza Lead Recording Secretary RE: Minutes of the March 5, 2020 Meeting Approved at the May 7, 2020 Meeting Enclosed for your records is a copy of the minutes of the above referenced meeting of the Heritage Bay Community Development District, which are to be kept on file for public access. Encl: Cc: Mr. Gregory Urbancic gurbancic@cyklaw.com justin.fairclothginframark.com