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Minutes 01/11/2021 Cedar Hammock Community Development District Inframark, Infrastructure Management Services 210 N. University Drive, Coral Springs, FL 33071 Tel: 954-603-0033; Fax: 954-345-1292 DATE: February 23, 2021 Memorandum to: Jim Kurtzeborn Cedar Hammock Golf and Country Club VIA EMAIL TO: GM@cedarhammockcc.com RE: Cedar Hammock CDD Minutes of the January 11, 20201 Meeting as approved at the February 8, 2021 meeting Enclosed for your record is a copy of the above-reference minutes for the Cedar Hammock Community Development District, which are to be kept on file for public access. FOR INFORMATIONAL PURPOSES ONLY: Crystal Kinzel, Director Clerk of the Circuit Court/Finance Dept. VIA EMAIL TO: Derek.johnssen@collierclerk.com Berger, Toombs, Elam, Gaines & Frank Via email to: audit@btef-cpas.com Justin Faircloth, justin.faircloth@inframark.com MINUTES OF MEETING CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT The regular meeting of the Board of Supervisors of the Cedar Hammock Community Development District was held Monday, January 11, 2021 at 2:00 P.M. at Cedar Hammock Clubhouse, 8660 Cedar Hammock Boulevard, Naples, FL. Present and constituting a quorum were: Norman Day Chairman Quentin Greeley Vice Chairman Fred Bally Assistant Secretary Gene Bolton Assistant Secretary John Martino Assistant Secretary Also present were: Justin Faircloth District Manager Sam Marshall District Engineer Jim Kurtzeborn Cedar Hammock Golf& Country Club Todd Legan Cedar Hammock Golf& Country Club The following is a summary of the discussions and actions taken at the January 11,2021 Cedar Hammock Community Development District's Board of Supervisors Meeting. FIRST ORDER OF BUSINESS Roll Call • Mr. Faircloth called the meeting to order and called the roll. A quorum was established. SECOND ORDER OF BUSINESS Approval of Agenda • Mr. Faircloth had additions to the agenda. o Provided the Board hard copies of the new reserve study with changes to be considered with the FY2022 Budget discussion. It was noted that not all changes requested were made. January 11, 2021 Cedar Hammock CDD o Provided the property insurance proof from the club to be discussed under the District Manager's follow-up items. On MOTION by Mr. Day, seconded by Mr. Greeley,with all in favor, the agenda was approved as amended. 5-0 THIRD ORDER OF BUSINESS Public Comments on Agenda Items • None. FOURTH ORDER OF BUSINESS Organizational Matters A. Resolution 2021-01, Designation of Officers • Mr. Greeley nominated Mr. Day to be Chairman. Mr. Day nominated Mr. Greeley to be Vice-Chair. The remainder of the Board will be Assistant Secretaries; Mr. Faircloth, Secretary; Alan Baldwin,Treasurer, and Stephan Bloom, Assistant Treasurer. On MOTION by Mr. Greeley, seconded by Mr. Day, with all in favor, Resolution 2021-01, designation of officers with the slate of officers remaining the same was adopted. 5-0 FIFTH ORDER OF BUSINESS Old Business A. Bulkhead & Bridge Repair/Replacement Project Update • Mr. Day provided an update on the cart paths on Lake 9/Hole 7. He noted Glase Golf will return to replace the damaged cart paths once play slows down. Mr. Day noted that Glase Golf had replaced numerous other damaged cart path sections along the back gate previously with no issue. • Mr. Faircloth noted an inspection will be forthcoming later in the month. The October inspection had been delayed since the District had all the new work completed and the water levels had been too high to review the rip rap along the lake banks. • Mr. Day indicated he reviewed the rip rap on hole#16 with Jeff and Jim Glase, and it looks like Glase Golf will be able to smooth out the rip rap that is in place without the need for additional material. 2 January 1 1. 2021 Cedar Hammock CDD • The Board requested Mr. Legan investigate a potential washout on Lake 9 behind the homes and utilize the remaining rip rap to address any issues. • Mr. Faircloth stated the project had not officially been closed out yet noting the District had received everything from Bridging Solutions and Artistic Structures including Collier County approval on the permits, but that the final close out has not been done with Mr. Marshall yet. Mr. Faircloth and Mr. Marshall have discussed whether changes need to be completed such as quick claim deeds from the Club to the CDD, or if there was equal land exchange in any transitions. Mr. Marshall and Mr. Faircloth are in the process of discussing this with District Counsel and will come back to the Board at the next meeting with any updated recommendations received. • The littorals have been installed on Lakes 1, 2, and 3. Mr. Marshall discussed the need for littoral signage and noted it would be completed soon. • Mr. Faircloth noted that the first installment of interest on the loan was paid in November, and another payment would be due in May which would be principle and interest according to the contract with Valley National. There is no pre-payment penalty and so staff can pay down the loan as soon as the finance team is able to complete a review and provide an amount that can be used towards the loan unless there is an objection from the Board. Being no objection from the Board Mr. Faircloth will authorize a pre-payment on the loan and update the Board once complete. • Further discussion ensued regarding signage. • Discussion ensued regarding final project billing. • Mr. Legan discussed the littorals with the Board. • Mr. Faircloth discussed the RTS contract for irrigation work in the amount of $8,000 and noted RTS had billed $4,250, but not invoiced for the remaining balance of the contract. The Board requested staff follow-up with RTS regarding any final billing. SIXTH ORDER OF BUSINESS New Business A. FY2020 Budget Discussion 3 January 11, 2021 Cedar Hammock CDD • Mr. Faircloth stated the Board reviewed the reserve study several months in a row and made changes multiple and requested a final revision from Florida Reserve Study. A request was sent to Florida Reserve Study with the changes provided by the Board and they were fine with most of the changes, however, in their professional opinion they were not willing to make some of the requested changes to the report. • At the end of the day the Board can reserve for whatever amounts they determine. Florida Reserve Study recommended reserves for bulkhead and bridges. Initially they had the lifespan as 40 years for these items but were willing to move to a 50-year lifespan. • The Board requested the following changes to the Reserve Study be incorporated when drafting the FY2022 budget: o There should be no reserve amount for the Cap Rock bulkhead replacement holes 4, 5,16 and 17. o The remaining life span for the Wooden Bulkhead replacement driving range should be extended to five years instead of the listed three years. o There should be no reserve amount for the rock wall bridges and culverts. o The Board wished to separate the paving costs for Sawgrass East and Buttonwood Way. The lifespan for Sawgrass Way should be two years and Buttonwood way should be five years. New replacement costs should be obtained from the District Engineer for these two items. o The lifespan for Cedar Hammock Court and Cedar Hammock Boulevard should be extended to five years. o The reserve for pavers should be for repairs at $40,000.00 with a lifespan of eight years. • Additionally, the Board requested the following changes be incorporated into the F2022 draft budget: o Administrative— ProfSery Engineering should be reduced to $10,000.00 o Administrative— Printing and binding should be reduced to $1,200.00 o Administrative— Legal Advertising should be reduced to $2,500.00 o Field — R & M —Plant replacement should be reduced to $500.00 4 January 11, 2021 Cedar Hammock CDD On MOTION by Mr. Greeley seconded by Mr. Day with all in favor a motion to move the previously approved aeration project which has been put on hold into the FY2022 budget as a field — Capital Outlay expense of$32,000.00 for Lakes 4/hole 1, 6/holel, 10/hole 6 and 11/hole 5 was approved. 5-0 • Field-Electricity-Aerator should be doubled because of the new project that will be installed. • The Board agreed that Mr. Marshall should not be present at future meetings unless requested by the Board. SEVENTH ORDER OF BUSINESS Attorney's Report There being none, the next item followed. EIGHTH ORDER OF BUSINESS Engineer's Report There being none, the next item followed. NINTH ORDER OF BUSINESS Manager's Report A. Approval of the Minutes of December 14, 2020 Meeting • Mr. Faircloth asked if there were any changes, corrections, or deletions in the minutes of the meeting. There being none, On MOTION by Mr. Greeley seconded by Mr. Day with all in favor the minutes of December 14, 2020 were approved. 5-0 B. Acceptance of Financial Report, November 2020 • Mr. Faircloth presented the financial report to the Board and asked if there were any questions. There being none, On MOTION by Mr. Greeley seconded by Mr. Bolton with all in favor the financial report for November 2020 was accepted. 5-0 C. Follow-up Items • After reviewing the insurance coverage provided by the Club, the Board requested staff obtain a proposal for coverage for the camera system, gates, irrigation, roads, pier and bridges/bulkheads. 5 January 11, 2021 Cedar Hammock CDD TENTH ORDER OF BUSINESS Supervisors' Request • Mr. Day discussed options for sealing of the bridges. ELEVENTH ORDER OF BUSINESS Audience Comments • None. TWELFTH ORDER OF BUSINESS Adjournment On MOTION by Mr. Day, seconded by Mr. Bolton with all in favor, the meeting was adjourned at 4:50 p.m. 5-0 J.stin Faircloth,Secretary Norman Day, Chai 6