Loading...
Agenda 09/08/2020 Cedar Hammock Community Development District Board of Supervisors Norman Day,Chairman Justin Faircloth,District Manager Quentin Greeley,Vice Chairman Sam Marshall,District Engineer Fred Bally,Assistant Secretary Dan Cox,District Counsel John Martino,Assistant Secretary Gene T.Bolton,Assistant Secretary Meeting Agenda September 8,2020—2:00 p.m. Via Zoom Meeting ID: 830 4328 9952 Meeting URL: https://us02web.zoom.us/j/83043289952 Call in Number: (929) 205-6099 1. Roll Call 2. Approval of Agenda 3. Public Comments on Agenda Items 4. Old Business A. Bulkhead&Bridge Repair/Replacement Project Update i. Kipp Schulties Golf Design, Inc. 7/14/20 Update ii. Kipp Schulties Golf Design, Inc. 7/22/20 Update iii. Kipp Schulties Golf Design,Inc. 7/30/20 Update iv. Kipp Schulties Golf Design, Inc. 8/6/20 Update v. Kipp Schulties Golf Design, Inc. 8/13/20 Update vi. Kipp Schulties Golf Design, Inc. 8/26/20 Update vii. Bridging Solutions, LLC 7/15/20 Wall Construction Diary Update viii. Bridging Solutions, LLC 7/15/20 Bridge Construction Diary Update 5. New Business A. Florida Reserve Study and Appraisal, Inc. Funding Reserve Analysis 8/20/20 6. Attorney's Report 7. Engineer's Report A. Cardno Quarter 2 Water Use Compliance Report B. Proposed Asset Exhibit to the 4/22/08 Facilities Operation & Maintenance Memorandum of Agreement Between Cedar Hammock Community Development District&Cedar Hammock Golf& Country Club, Inc. 8. Manager's Report A. Approval of the Minutes of 5/12/20 Meeting Cedar Hammock CDD September 8, 2020 Page 2 B. Approval of the Minutes of 5/26/20 Continued Meeting C. Acceptance of the 7/31/20 Financial Report i. Operating Reserves Discussion D. FY21 Budget Discussion E. Email Regarding Total Asphalt Technology F. 5/1/20 Field Management Report G. Discussion of Amendments to Website Requirements H. Follow Up Items 9. Supervisors Requests 10. Audience Comments 11.Adjournment Next scheduled meeting: October 12, 2020 @ 2:00 p.m. District Office: Meeting Location: 5911 Country Lakes Drive Cedar Hammock Clubhouse Fort Myers, Florida 8660 Cedar Hammock Boulevard 239-245-7118 Naples, Florida www.CedarHammockCDD.com int-3 PART Of THE USA TODAY NETWORK Published Daily Naples, FL 34110 CEDAR HAMMOCK COMMUN ITY 210 N UNIVERSITY DR#702 CORAL SPRINGS, FL 33071-7320 Affidavit of Publication STATE OF WISCONSIN COUNTY OF BROWN Before the undersigned they serve as the authority, personally appeared said legal clerk who on oath says that he/she serves as Legal Clerk 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 Naples, 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. Published:09/01/2020 Subscribed and sworn to before on September 1,2020: 0J_o__1 vl un Notary,State of WI,County of Brown TARA MONDLOCH Notary Public State of Wisconsin My commission expires August 6,2021 Publication Cost:$381.50 Ad No:0004353016 Customer No: 1304217 PO#: Cedar Hammock fy2021 mtgs #of Affidavits1 This is not an invoice Notice of Meetings Cedar Hammock Community Development District The Board of Supervisors of the Cedar Hammock Com- munity Development District will hold their meetings for Fiscal Year 2021 at the Cedar Hammock Clubhouse', 8660 Cedar Hammock Boulevard, Naples, Florida at 2:00 p.m.on the second Monday of the fol- lowing months: September 8,2020—special meeting of FY2020 October 12,2020 November 9,2020 December 14,2020 January 11,2021 February 8,2021 March 8,2021 April 12,2021 May 10,2021 *Please note that pursuant to Governor DeSantis' Executive Order 20-69 (as extended by Executive Order 20-ISO and as it may be further extended or amended) relating to the COV(D-19 public health emer- gency and to protect the pub- lic and follow the CDC guid- ance regarding social distancing, such public hear- ing and meeting may be held telephonically, virtually, or at another location in the event the above location is not available. Please check the District's website for the latest infomration: wv,wv.cedarham mockcdd.com, ' Or you may contact the District Manage- ment Company, inframark, LLC at 954-603-0033 at least two(2)calendar days prior to the date of the meetings or if you are hearing or speech im- paired, please contact the Florida Relay Service at 7.1.1 or (800) 955.8771 (TTY)i(800) 955-8770 (Voice) for aid in contacting the District Man- agement Company, for in- structions on how to join the meeting. The meetings are open to the public and will be conducted in accordance with the provi- Sion of Florida Law for Com- munity Development Districts. Meetings may be continued to a date, time and location to be specified on the record at the meetings. There may be occasions when one or more Supervisors will participate via telephone. In accordance with the provi- sions of the Americans with Disabilities Act, any person re- quiring special accommoda- tions at these meetings be- cause of a disability or physi- cal impairment should contact the District Management Company, Inframark, LLC at 954-603-0033 at least two (2) calendar days prior to the date of the meetings. If you are hearing or speech Im- paired, please contact the Florida Relay Service at 7-1-1 or (S00) 955-8771 (TTY)l(800) 955-8770 (Voice) for aid in contacting the District Man- agement Company. Each person who decides to appeal any action taken at these meetings is advised that person will need a record of the proceedings and accord- ingly, the person may need to ensure a verbatim record of the proceedings is made, in- rliviinn the tecrimnn,, and evi- dence upon which such ap- peal i5 to be based. Justin aircloth District Manager Pub Date: Sept 1, 2020 x435301.6 From: Kipp Schulties<kschulties@gmail.com> Sent:Tuesday,July 14, 2020 9:49 PM To: Faircloth,Justin<justin.faircloth@inframark.com>;Jim Kurtzeborn<gm@cedarhammockcc.com> Subject: Fwd:Cedar Hammock Justin and Jim - Quick summary of work progress finally a week with more progress week over week than we have seen in some time. See pictures attached Hole 7 -all is completed other than landscaping (by Owner) and pouring the new cart path from the back tee out to the street.This is to be done next week. Hole 5 -four rows of rock has been installed everywhere around the island. Today, I laid out all the tees and cart paths. The two forward tees will be prepared for grass this week and sodded early next week. The fifth row of rock over the culverts is still pending as work has shifted back to hole#4 for the moment. Hole 4-three rows of rock completed in front of green. We expect#4 to now be completed by the end of July(or in about 2 to 2.5 weeks). Accordingly, we have informed the Club that the new trees behind# 4 green should be installed during the last week of July. The Club has made a deal with one of my other projects (Gulf Harbour)to take the 7 silver bismark palms that had originally been ordered by the CDD for the 4th hole. They will be going with other trees that will be provided by O'Donnell Landscaping. I will be laying out the sand bunkers on both sides of this green next week and start that construction shortly thereafter. Hole 10-the land bridge is completed and we are now awaiting the installation of the culvert pipe. The dewatering pump will no longer be needed on hole#4 by early next week and will then be moved to hole#10 to start the construction of the shelf under the rock wall. KS Kipp Schulties President KS Kipp Schulties Golf Design, Inc 123 Andros Harbour Place Jupiter,FL 33458 561.626.7812(office) 561.373.1975(cell) www.k sgol fde sign.co m ; a a� T • 4,1w ,A 4 .3 'T r ,4414...,,..... . „IL_ r ` � • „ 7 " ' • _ . - , • • , . • • • , , ' • lir .., It, ' fit, ,,,,,„, �� v�e , ,. .. ... 0,4 . . . 4, .., 4.;.* 4. yr �ti.+ �ca;..s.;;,.>,...."��{iw..ia7c.:r�Y.�,:��,r� :r�a:- `�fll��_ ��.� �.,�:�W' .�i,}�.?�c�.�.. '•�';^ v^ . .. .. • ,r - . .01 �� v r r'` - r, S - FV. lif aid r '. 4'441 Y. � � 1 e ' 'i' ,:iir f? ,,,'; •A ''''. . . , ' ... , Vic - i .- �' • • it4 1 y < li \a s :l'` . i. ; , ,.• - , 1 . - ... ,t .,. ,.�' `4. amp , i s �0. h,wr. 1 . ' ` :41,44 7; ;.,4 5a+ ��' s; t , .q r ,;{ tir ' g ,, 1/4l`` \'•S . y, -- ti z is Y�r ;y 'r.,,- .4*ir :. ,! � k 4, i•J�' .� 7 a' ti •K 1 i • �` t • ` AS ,y r E.8 , "}4 r� i'tT' ,.1 rg 'tt!.' }"' r-0 k -.'s"¢ 4 jn .' to r kt it3 i A✓a t,�, '. ,. t 4f=4. . A'•, > r� .�i �i r f _ 4 i 24'4 a� � .!�Y,'. -;, a4al-+ 17y� \ .. -- A^ ,4... r ,ndA•e 1 w -"jr. ', 3ar'.: •r • +Ifs j[.,y.t .r 1 zX. 1�.1' From: Kipp Schulties<kschulties@gmail.com> Sent:Wednesday,July 22, 2020 11:50 PM To: Faircloth,Justin <justin.faircloth@inframark.com>;Jim Kurtzeborn <gm@cedarhammockcc.com>; Sam Marshall<smarshall@bankseng.com>; Ralph Verrastro<ralph@bridging-solutions.com> Subject: Fwd: Justin -quick summary of work since the report. Hole#4: rock wall is complete. All back fill is complete as of this afternoon. Bunkers are being shaped and will be done early next week(next I am there). Trees behind the green are scheduled to be installed next Tuesday by O'Donnell Landscaping. Cart path will be installed (tentatively) next Thursday or Friday and hole will be grassed out early the following week. FYI-there is a picture attached of a fully loaded dump truck with 20 tons of material in the truck(not including the weight of the truck)driving over the culvert on#4- no issue at all,thus good for an ambulance. Hole#5: 5th row of rock over both culverts is being installed now and should be done by next Monday. Tees are constructed and waiting for irrigation and sod. Concrete cart paths will be installed right after hole#4 followed by grassing. This hole will be completed during the first week of August. Hole#7: All work is done and just awaiting the cart path work. This is scheduled for next Tuesday and Wednesday. This hole will be completed by the end of next week. Hole# 10: culvert is installed. Rock wall work will commence early next week and we expect this to be done around August 17-which is also the date that the nines will be flipped (front nine will open and back nine closes ). On this date,the work on hole# 16 will commence (although there may be a little bit done while the hole is open) and the bridge on# 18 will be re-constructed. Any time after about the 24th of August,the Club can open holes 1-15. We made an arrangement with Treviso Bay for imported fill material that is about 35% less than had been arranged prior via Glase Golf. I have authorized up to 60 loads to be delivered which should satisfy everything the project needs and what the Club needs over on hole# 16(which is their responsibility). This 60 loads equates to about$ 16,000. I have been carrying$ 20,000 in the budget for imported material. Also,this$ 16,000 will be shared between the CDD project and the Club as part of this will be used to fill hole# 16. The accounting to be done later as we needed to take all of it at once in order the make this deal happen. I will next be on site Tuesday and Thursday next week. Kipp Schulties Kipp Schulties President KS Kipp Schulties Golf Design, Inc 123 Andros Harbour Place Jupiter,FL 33458 561.626.7812(office) 561.373.1975(cell) srW.te.ksgolfdcsign.conn .... i . . ., s . '' . -,4t 4" i •- :i4.• ..... 4: 1 f ..." •4, . . . i • ,, .4 r, *b. w„ . ..„ 4 ."f"t• , • 1 ,. r " ...e " A* ' •4•1,..: '-.. . "-, ,',','• ''''''.',II 7 • ' 4'. , - . . , 4• •ki' 4....." , --';',- -•.•&,t .-".... ,• ', ....,- ., • ', e . .(4.: .11.6.;•4.4,%.?....;:., ..,... iiN,fr.... . 4,,,,, ;. '..,:'. cr., , - - —- o . .-...- .... . ....,.. - . -- - -• -- 7_ . ,„ ,,,,,...._ _ - =•-1! .,....' ;.--•• •• :- - , - -- — _ _4,-124 ---, --------_;.- . . - ... ....- •— , ,; , 1 , * . . t ' ' ) t ''':' '''' . ,,, .'. t ,'".. i•',..'",1, .., k., 11 .1.4 * '.i ! , " •i. :.',' ' .,,. 1 1 1 , j . 'p 11.1 ' ' i , k‘,„, .,`, .!"‘,....''' l'i',,,\ , %. .', v ' '-, ‘, , ', , • , , . ' it , • . i ,, ,. , ., , ti ,,,%. t ' ' / ' 41 ''' ‘N. \, ''‘','' • '4\ \4,1k...\') ‘ ' ' ..,-, •, • , .......* NI .., oi, Nio * , 's .: ey: ''.* , ,'I,O.' , ‘•Al • • 10- . - 'k-- :...V-41/1 ' 71-01.4trille . I13101 ki i-imm,-....:L.''`. * -L----- ' ''''''-""I• *---.11- ,:. ..... 4 sat , ,..:.--. ---- -- .- _ __, _ _ ,,-;-- - 1::.r---::- : ‘T. --' ",_,;''. '-'.."*.tic,•";'.. ..!,:.'f---,1-_-:t- . r.tIZWE-If..- --- '---,7-'' - Ir *-• --1,4,--e --c-..'':7-,,r-- -.---4, r----4----st.--".- — - ' - . I •,..4*t 1. - , dik41 ...- --- ..., _•' t... " ` _ I. t o _ 1 ( i .• $ \ G t ,may' ( +.^ 'e J_- '(t y, ., y� ie1 1 S .a�.LG ..��v'k; MC. 1�•...rf.r .1s ""' A .:.i. om• • '' \ 1'- .� 0 .� i". M.. 7. 1 {L s a 1 t ilid _ y vs,,,:iiii- • , r f _ j� h From: Kipp Schulties<kschulties@gmail.com> Sent:Thursday,July 30, 2020 9:59 PM To: Faircloth,Justin <justin.faircloth@inframark.com>;Jim Kurtzeborn<gm@cedarhammockcc.com>; Sam Marshall<smarshall@bankseng.com>; Ralph Verrastro<ralph@bridging-solutions.com>; Lee Marshall<Ieemarsha1100@gmail.com>;Todd Legan (golfmaint@cedarhammockcc.com) <golfmaint@cedarhammockcc.com> Subject: Fwd:Cedar Hammock Project update: Concrete path was completed on hole#7 today. Path will be poured on hole#5 tomorrow and Saturday. Monday, concrete path will be poured at the bridge on hole# 1 and on hole# 13 (this is for the Club directly and not part of the project). Tuesday and Wednesday, concrete path will be completed on hole#5. Concrete will be poured on hole#4 on Thursday. Two loads of sod are coming tomorrow (Friday) and grass will be installed from the fairway on hole#5 into the island (as far as the concrete work gets to). Sod will also be installed over the entire island on hole#4 on Friday and Saturday other than along the cart path. All bunkers on hole#4 will be completed and filled with sand by tomorrow. Rock wall work has started on hole# 10. They expect to get two to three rows installed on the east side of the culvert by Saturday. On Monday,the de-watering pump will switch to the other side of the lake on hole#10 and then they will excavate out and install the shelf below the rock wall on Monday and Tuesday next week and prepare that for rock installation. 5 silver bismark palms were installed behind#4 green on Tuesday and one silver bismark was installed behind the most eastern tee on the island on hole#5. We expect to flip the nines on August 10 or 11. At that time,work on hole# 16 will commence as well as the bridge on holes# 18. Holes 1-9 will be open for play. Hole# 10 should be completed between the 17th and 24th of August including all new cart path. I will next be on site Tuesday and Thursday next week. Kipp Schulties Kipp Schulties President KS Kipp Schulties Golf Design, Inc 123 Andros Harbour Place Jupiter,FL 33458 561.626.7812(office) 561.373.1975(cell) www.ksgol fdesign.com r,01, . ,i.,,:„..t1 . . . I.' \.41/L , r-, 3 , ,.... .„ . , - A ,.. .:. ' It „AIM, -'. ''... '', ii.';'..,-,,,_, ..4,..,"":.,.,..-.... .‘4.....r\-. ,., , k,, ,_:,,s..„ , . .011f; II - , 1 ,,,,, ,. , . ...Latit, ;../k, .,,,,,,f,. ,.,.,.c..”. ,... - ..,, .411rivisinio„,_ )1,:„:, joie,,,.%. -:::.?"t'11144liel'V'' 14--.::. --:. *_ 4..,,,. ----- -......-......., Pirl7M111,114" : *) ,4 f. ,s. , ma ', .. >. 'fit^- . �r } .-{f.` it Y�Y(.k� it .,+_v... I .. •,4 �""- Ail , -A _'. 4 / 111 I.. Imo. ,. 1111 /{ y '.: ' ••,',. ;..ti;• t '': . , ,," ' i') t:•-• ... - ' 0:ikr.1. ',4. il' ‘..".'" - ,--.4. ' .4.-: Ir'i V **r.' % ....,',,• .,I' „poi. ,... 4if,t,,,,,--..1 .1 4 ' , ..1- „ .f F . --.-.. k • , 3, V. ,'• #1,;:f. f.ii• f'- 4' ' ''' ''''-ri '' ' ,' , i'. ' *, '"v" , t' ( . .1 fse 4" )4 . ) . . t iti '' 1 ' ' , f d ie. ..........- ..... .,„„.: ... -,..t. iI (I,. . ti ; 't" ., .. ... 1 • l• I, : "1i,* ' •k ' ) ''''' ,i4 ,,, ;,7,1 . . i ii' lf•fr . / , 1 /•., , I, 11: It:,:lvti • ....y,!4,1; '• #.1.,._ I ,- ....4..., N'.. *-.' • . , ...., .1‘ i.d" ' 4 „7:,, . +, ' ; 4t,, ,i ,*k. .,7,4-- :1i 4 L.,1,—,. .• ii.11:•tv..r.. ' • Ir t- `silliW ' * ,.:1„,1:*:' '1'.f ''' • ) ! , '.`" , J;td ..tialThi .-4111r: - Te.,..--'' ...7.-4, , ,t/..!, i i• : t, 1 .4.,,.—......„,. ..0,‘.. , • ' z t- ',.':**1 1 ' 1" ! —&--- ' WI",',.;'1 A * - ,•:. 'Fgt. : v''''''' * ‘:, 16i . '...."' • ''.• 1,1h.- ..__..4::,t.f . ' ..--.-'-' ."--- .?:'''''...,' '''.' e k;-1.. _..... .4, 4. ••• 1, . i... • ••••• 1 i WWI''' ------'.".-''.- ....., ,..___...,.....„........., .- ^ .ix ..;., %. • 4 11, r ::;/.7 .. I. % •- \Ity.:1 , • 7 ,ft. . ..,,. ' 1 PS'4' / 'AO.-010//1 ,; . . ,• ' ' , , ,..I: • . ' " ii ,.�rr 4 �31 S 4c' A k �` #. �. i cy ', tqf'[ i t r i Y ,` .ti.fog h < .... TTT or li pii ..(Vx r r , fie'` t • • r: ,,Ailiti:: 1., , . v '•� 04, ref mil ` = ` '�' -: �. <i . * i:.,-" 1 - '_ ._`% els,'' T,-,yam _ v 4 �' y • . / I fk �C i "k ;rya' �y�rts.�es.. ' v-r. �.ar. • • ..r ;, .t Now From: Kipp Schulties<kschulties@gmail.com> Sent:Thursday,August 6, 2020 8:15 PM To: Faircloth,Justin <justin.faircloth@inframark.corn>; Ralph Verrastro<ralph@bridging- solutions.com>; Sam Marshall<smarshall@bankseng.com>;Jim Kurtzeborn <gm@cedarhammockcc.com>;Todd Legan (golfmaint@cedarhammockcc.com) <golfmaint@cedarhammockcc.com> Subject: Fwd: Cedar Hammock Project Update August 6, 2020: See pictures attached of cart path work coming across the bridge on hole#5 (to be completed tomorrow), prepping for path on hole#4(to be poured on Monday), rock wall progress on hole#10 (3 rows done on one side), and imported fill material from Treviso Bay staged in the parking lot. In a reversal from last week's update, it was decided between Glase Golf and Cedar Hammock on Tuesday to wait until Monday the 17th to flip the course from the front nine to the back nine. This will allow time for Glase to clean up the street between holes 4 and 5 and allow time for the grass to knit in a little bit longer before being used. Hole#4 has been sodded and hole#5 island will be sodded early next week. Glase Golf anticipates the rock work on the culvert on hole#10 to be done by the end of next week and it will take one more week to remove the old path, pour new path and re-sod a couple of tees that were disturbed by construction. Work on# 16 and the bridge on# 18 will commence on Monday August 17. The Club continues to state that this work extending beyond the desired completion date is having little if any negative financial impact and they are just glad to be able to get this all done in one summer. Kipp Schulties Kipp Schulties President KS Kipp Schulties Golf Design, Inc 123 Andros Harbour Place Jupiter,FL 33458 561.626.7812(office) 561.373.1975(cell) www.ksgolfdcsign.com iI , ... . ,I.,..., ...... ..., i4i;:,:.,*-" „., .,...,., ,..)J.: ..,, . .., . - .....-.. .. . . - - Jogii4441$ , • '. r4{,-. 4. • . i ilf..Ar ... 4 ,. • '''.....,., , ,i," - . “- ' . ...,. - • . — • -•'.. ''. . t'U-. ' ,. ,.... .- . . ,/ r41 10 40. A...t..#' ' •.S.'....L ...'''''':" . ' IT.r 11,141"' ----..o.1.6" —'W ' .-. ., . ' '-.-: • ' ' . _ ____ • . -- ,. _•-... .. :iorr ,-7-.4__._,._.„,..,___-•.., - -' . - w.... ,•,_, •_, • . _ _ . .. • • ... . ._... . ..._ .. ,.... -. . _ _. . .. ,.. . _ .. ,... . . . ... ;•, ofivilio; ..... • .....,..... .. .. .,.. .. .._ • , lit-"Pr • Witt:trarti,A, is\ wo. T. 46: • • •• , r,- - Pk' - • -a • 7:•-• ! _ -- AO' • .° a yri ' is >> ,.. 61.Y xt " ,,- -7`_f.:"s'. yp ,$ } .x y L $c ;; 1 r ,- \r � c ,, 1-'..X.:- ti lA 4.-, • Y — 4 �s.� ,y- 4 ,wr .. t .4 4` q t 1 N rt p I lorp a i. Li . ,..amalillik mowAsiel.....t...6..., 4 .,'' •*?. . ,N..,, /4410 . . ...... - , ....; ,... '• '":""......,s, ,...,,.....,_. r•-•.. +.4. •.. * 3,2.1..____IL:- .- , , "I" . _ f. ....... .... .,.... migAL.-- i 1.. .,, -.... . • . .... .............y ............,_ „:„._._ . ,,,.., ... ...! '-'11 .17*.- -.s"-A4A•-..•di A- ••• - •••_ "..--.'''''"•-•'.."-----.'-'''..... A'AT..... .2,..,....V•lr.%.."Si - . -, 1:10,1 , ,,- ;•-•.- ..-• • . •-• ------ • .••• _ •„, ----- _, _ _,_ _._ r: . • '''4.., 1144 1-11.nriii. , . _ . ..... _ ._ a. ,. . _ _ __ From: Kipp Schulties<kschulties@gmail.com> Sent:Thursday,August 13, 2020 9:04 PM To: Faircloth,Justin <justin.faircloth@inframark.com> Cc:Sam Marshall<smarshall@bankseng.com>; Ralph Verrastro<ralph@bridging-solutions.com>;Jim Kurtzeborn<gm@cedarhammockcc.com>;Todd Legan (golfmaint@cedarhammockcc.com) <golfmaint@cedarhammockcc.com> Subject: Fwd: Cedar Hammock This is August 13, 2020 update: Holes 4,5 and 7 are all done and just being cleaned up. The last bit of sod will be installed tomorrow along with the landscaping. All cart path work is done and irrigation is installed. The de-watering pump on hole# 10 will be turned off tomorrow and moved to hole# 16. Three rows of rock will be completed on hole#10 by tomorrow with rows 4 and 5 completed by Wednesday next week. Wood bulkhead will be removed on hole# 16 starting on Monday,the lake de-watered and the pipe extension installed later in the week. Later next week,the old cart path from#10 will be removed and disposed in the lake on hole# 16 and the path area on hole# 10 will be prepared for the new path to be installed during the week of August 24. Hole# 10 should be ready to open for play by August 31. I will next be on site Tuesday and Wednesday next week. Please note, I will be out of town the entire week of August 24 and will not be making a visit that week. I will coordinate with Scott and Glass Golf on this-should be no issue as they will spend the majority of the next three weeks building the wall on hole# 16 that we lay out next week. Kipp Schulties Kipp Schulties President KS Kipp Schulties Golf Design, Inc 123 Andros Harbour Place Jupiter,FL 33458 561.626.7812(office) 561.373.1975(cell) www.ksgol fde sign.com c:4i.Wj'+ r ' ", •.. y I1f ~ ,,,of • 4nl I' }fix "`y. M� I..• 40164, _�`'.•I,'.4.4'`t l I • r ��wr I ., # . ___ ' , ----- .......4.1. . ,..t• '' I9. --I- . - . , . _..... .+,, J� r— .„ to pier i 14 y' j 4 4 .10 • rA trra j • ' (..* a l . . � 1 (` 7..a. ems. . ta..` .:• .«.,.'..� "�=e.: ... .':..... .. .._ ti ``ii ••..ears .�^.7'r F` s Me • tr07 em ' 1, '. , , A �;. h 1 \‘,...., l - .. . ,,,,„.-ii-.-___ . . ....„‘:1/ .....1.. , . . , .. �Y a . , .. 144 ...,. ,... ,. ,.. • s. . .'''St 41 ' 1'^ ..s. Jay'., • }• `trry. t -� f • lb • • t 2 tiL%" s r . f ^",t s ,1 From: Kipp Schulties<kschulties@gmail.com> Sent:Wednesday,August 26, 2020 9:51 PM To: Faircloth,Justin <justin.faircloth@inframark.com>;Sam Marshall<smarshall@bankseng.com>; Ralph Verrastro<ralph@bridging-solutions.com>;Jim Kurtzeborn <gm@cedarhammockcc.com>;Todd Legan (golfmaint@cedarhammockcc.com)<golfmaint@cedarhammockcc.com> Subject: Fwd: All-this is the update from my visit today. See pictures attached. #10 is waiting on irrigation to be installed across the culvert. I am told this will happen on Monday and Tuesday next week and concrete cart path will be poured on Wednesday and Thursday(weather permitting). Then,the edges of the path will be back filled and readied for sod and landscaping(on the culvert). Todd- please let Lance know that the end of next week should be good for landscape installation on the culvert(next Friday-ish). While every little detail of# 10 may not be done by Labor Day weekend, it is possible that this hole could be opened that weekend if desired (please discuss with Scott about this)giving the Club holes 1-15. # 16-The lake at the tee and the approach has been filled up to the controlled water elevation (CWE). Today, I laid out the wall location and they have started to work on setting the bench for the wall. Setting the bench will take about a day or day and half and then it will be ready for the gravel base to be installed. The stacking of rock on hole#16 should begin early next week. I looked at the pipe on# 10. You can only see the flaw if you stand across the lake by the homes (see picture#3645 attached). You cannot see anything when on the golf hole. While I could not get up close enough to see it because the lake was full, it does appear to just be a dent in the very end of the pipe and no structural concern. I asked Glase Golf about it and they said that Artistic Structures must have dropped a rock on the end of it or hit it with a piece of equipment. I asked Artistic Structures and they said that Glase Golf damaged it while it was being installed. Not sure what the real story is, but will ask them again when everyone is on site together(Travis was not here today). Travis did suggest that he may be able to simply bend it back into place using a pipe wrench and something with some leverage as it only seems to be impacting a few inches on the end of the pipe. The bridge on#18, per my discussion with Travis today,should be completed and open for use by Labor Day weekend. KS Kipp Schulties President KS Kipp Schulties Golf Design, Inc 123 Andros Harbour Place Jupiter,FL 33458 561.626.7812(office) 561.3'3.1975(cell) yvvv�c.ks ulhlesicin.cnm i v; • .. Yk f'Ja,¢ d /w y . . ., J .l i u ,..'' y ..,.. i,. ., „ ..: ..., z .,„ ::,,.1e-t,.,.. I / Y • •gin; s-r Asa„ .. • , w +' , { pia .. , '...f A . . *Mb t 0 7VV. * ....,. , , ii. . 4 , '.,,4*-..' , L'------ APIFfil -. . .. 'I `.'"• •. ', .. 4, 10_11,1M a: ,,...:.=..-a---4-.ow... it...;..;,,,..:0.1,... ii• ,.k-,:-,,2...-:-,.;—w 41e.• ' .— * - -- .--- -- ..... • 7.•,....‘:-..-_-,4„1" ....100%-xplisii.:.- ...scia - ----.... .... __ _ ...... • _ ___. ... .. -- - — ....i ist„ ... - ,..... ..._ , --... • •-i - .... ---____- . }-- .., '-• ' , - __•-,, ,'•;.., • ... : - - -- ,..- - • • • . -:, ' k . ilk r. jr,......,,==„•-„-• . ;trP**--- .1• ,c-'-' -',..1.1,.-' _I,'''',,,, '''. ''"').-::' '',„' Ilk ..- .l.-''',. ..--' ,titiov„t.A-.4,•,,,,,=4•,,, ,•-•=y•-• "=-: •''',-=71-•:yiZre' :oil , 1,,,Stfir--.....=:-.4- .0,-."•=,:...... •.•,,,--._-..-„....kk ,••-,=--.,. ...,-.•• . . =,-; : ,,.1,k„...- , . ,...._;.-6...s,,;,,:... .:.,..w.... ..,:.;.;•.".,,r,4,' , ._ ,., :-.,..:..--,,,, .:-,Q,0511..,:.;.. . ,,,,,'. ,:;`,-:,,f,„7,-;.,,; ,...s., ;c;r:''','',:',",',":7"' '' •*•!'-'7;17.--:;',.tr4r4ik.„.:• •.-•••,..'‘...:',5•-•2", ' • .-•,-; .•.*=...;••=.. -- ,=..,);•,,..,4-1,4--;:-.-'-, -•,..:•„•.=..--.-..,., ‘: , '-:•,••:';:, :j:',,:•'''''-•-.4..-•i,-,-:: • - A-. ,7;•-•;:•-:: - . • - ' 1 ,w-.=:.-• •,-1,;•4----,•-• -•:..,.:••:- ,,,-4,::,,,IL,... ........,„„.....-4,1 -" 5":',"i'; ,., ,„,... 1.4'' At. ,• ' "' .- ,.1'" .t.• .-x.j."4'4,.1,'," ,, 41,A*,.„,,.,v1.4,,•:.,"';'..,.-..,. -'':';'' " . '.-t,:i ..:. 4. . irop4",l, ..,1,„..... • . ;,,,-.. ..4.,.‘,1,,,--,:,:.1:zs,C,k-.' ,-•,,,„,4 -A`,":10.4.0 ''':": .--,!or,'"..." • , ,-;:''..*;`'''. .';, •:- ..,.;,.4),i,„,-,7,47, 4,::::::. .stit.„,*1-•;,'Ci",'''-•:-.:.'"•t,'4,-,1'' - „.„.„,,r.,,....---,,,,,,„,„‘„, •,;,..„-,...„,... „ • -,--, ,---- • • . ., _ . . . .---:,-,.,..44:,:,:-•,,;,:,'..,--, ,.„..,,..,... .•,;. .1 ,„,.. , ,....,...,,,,..„,„.,„•,,...., .„., . 4,, . ,-.:,• - ,.., . ,,,,..,..,;c.,,,,•-.: .-, ,31,74,:.,•--:.-,•••$7,-, •---.:-'- - lc- ' - '''' -- '— ,.."41,,,,--." ' -----:-....--4(4-re„--••„_ ---,,,,-- .- * 4' 4 III=I ' , , '4 ,XI 4)4 , ,'4.414 4 ...,..,_„..„,. '4V ,6..•-rx). — t 1 1 It. , f . . ,.1 . . .# . , . , ., ,..,414:„.11 • -4, i , 0.p r , ..'?r I • ..,'' 1 j6 '--.41-- ''' .......... , . f 44_• " i/Alk04-4“`k.'"IS lit: ‘,..1..•4 f \ , ' ' ,1 ' '4.•' 'k• ." 1411 . , . i • ' . . • f , I ' „, . . ..:... • • •, .. i sar...... . Witio-lor---'• s. 1.-- .,,,.. — . * , ... . •t ,.. .... ,- ... ... , . , #-‘• 1. '•*, .- ... .. • , . ,. . go 1 ) ..,,,` ., ..,-• . ,. 7, • 4.;! , $ p -# ..; rr ' ,,, 4 i .44.4 • y 404 . 4-4. '- .44 ,,,444 , 4,A ••I? .. ,•. 4 tir .7 ' 1F017t; ....., ' - , ..., .• . . r— f ',/ vo. — . . . . . It .. ve.- .. ... .. ti mom ow 1 • Je II i, ...if.:i,_ -11.111rir11•1111'"''''''. ' r"41r" . '''4.' .. ' ' .... ...---4H.---- _ __Law , ,Twitalwr- -2°L-411"------::* --7- ----IrT N. iI .e5.�. .-._ r - r- "1 - - «;. �ijgyf�� y wy w v5i y 4040e, s.;t 7 3 r ` err d,--•• .- }. _ . ~*...i41.• Ly • W • it' A 441 .- . L "- 4 {.,, ; ma's° �i� M .+. R. 'S. 4 :, . . ',. . .4. ', . . . ; : , , .. -b .ate .., a:, � t:. ^ , A Bridging Solutions,LLC 15863 Secoya Reserve Circle BRIDGING Naples,FL 34110 wpr SOLUTIONS Tel.(239)216-1370 ralphtailbrideing-solutions.com www.briking-solutions.com PROJECT CONSTRUCTION DIARY CEDAR HAMMOCK ROCK WALLS March 2, 2020 to ??? Owner: Cedar Hammock CDD Client: Cedar Hammock CDD Contractor: Glase Golf Engineer of Record: Bridging Solutions, LLC Lead Inspector: Ralph Verrastro, PE This item has been digitally signed and sealed by Ralph Verrastro, PE on the date adjacent to the seal. Printed copies of this document are not considered signed and sealed and the signature must be verified on any electronic documents. We design bridges to fit your site and budget. s131 BRIDGING SOLUTIONS March 2, 2020 We attended a construction meeting at the project site on hole #17 with representatives from Banks Engineering, Kipp Shculties Golf Design Inc, Glase Golf and Artistic Structures Inc. to discuss the logistics of the project moving forward. Artistic Structures is a subcontractor to Glase Golf for the installation of the rock walls. We will coordinate with Travis Pritchett from Artistic Structures, Inc. during construction of the rock walls. Glase Golf was in the process of removing the timber walls and installing fill to form the shelf for the rock walls. The material was being mined out of a portion of the adjacent lake bank. The material was a mixture of sand and rock that was being used to create the shelf. ,� i • BRIDGING mapr SOLUTIONS March 16, 2020 We met with Travis Pritchett with Artistic Structures (AS) and performed a visual inspection of the construction of the rock walls at hole #17. They were in the process of placing the first layer of rock for this wall which will need to be approximately 5 feet tall. The rocks vary in size and are approximately 45" wide at the base which is in accordance with our design plans. The rocks are being placed as close together as possible on top of a layer of#57 stone that was placed on top of 2 layers of FDOT Type D-2 geotextile. One layer of geotextile ends near the back of the wall and the other layer extends up on the embankment that will serve as siltation barrier between the embankment and drainage layer of stone behind the wall. AS will install small broken sections of rock or#57 stone in the larger gaps between the stones prior to installing a third layer of geotextile immediately behind the wall. The third layer will of geotextile will be installed behind the wall with enough slack to allow pushing it into the gaps between the stones to prevent the geotextile from spanning the gaps. ;: t w I ; aa:o t, '••—: "' I trva .:9. +q. tip .J y si Ott' . t' r .„ .fit N ,,,,t , 4 r., - / , ,,...-0A0, / IE ' :,4- -.114,* t N. i k . r w 3 BIZII)GING yip. SOLUTIONS March 20, 2020 We met with Travis Pritchett with Artistic Structures (AS) and performed a visual inspection of the construction of the rock walls at hole #17. They were in the process of placing the second layer of rock for this wall. The maximum height of the rock is approximately 36" and these first two layers have no setback. AS is planning to install a total of four layers of rock which will reach a height of 5' to 5'-6". • _ • :.� ,, • 45 :�-i � • y ft r.. • 4 BRIDGING Nor SOLUTIONS March 27, 2020 We met with Travis Pritchett with Artistic Structures (AS) and performed a visual inspection of the construction of the rock walls at hole#17. AS completed the placement of stones in between voids in the rock layers on the back face of the wall. They were in the process of placing the #57 stone drainage layer between the rock layers and the geotextile fabric at the back of the wall. The rock wall is complete and has 4 layers, the maximum height of the rock varies between 5'-0" and 5'-6" and the setback batter varies between 4" and 6" which is in close agreement with the design plans. • • M;J. - t3z4,,, , , _ • • 5 BRIDGING ler SOLUTIONS April 7, 2020 We met with Travis Pritchett with Artistic Structures (AS) and performed a visual inspection of the construction of the rock walls at hole #17 and hole #4. The construction for hole #17 is substantially complete and in accordance with our design plans. They were in the process of placing the first layer of rock for hole #4. The rocks vary in size and are approximately 45" wide at the base and 14" high which is in accordance with our design plans. The rocks are being placed as close together as possible on top of a layer of#57 stone that was placed on top of 2 layers of FDOT Type D-2 geotextile. One layer of geotextile ends near the back of the wall and the other layer extends up on the embankment that will serve as siltation barrier between the embankment and drainage layer of stone behind the wall. iii. a 4, - 1 ,ay.µ r Hole#17 6 BRIDGING Nur SOLUTIONS 107701111151.111111441 of, r40,. •77. .. Hole#4 Hole#4 t*t. - 7 BRIDGING mar SOLUTIONS April 10, 2020 We met with Travis Pritchett with Artistic Structures (AS) and performed a visual inspection of the construction of the rock walls at hole #4. They were in the process of placing the third layer of rock for this wall. The maximum height of the rock is approximately 47" and the setback batter is approximately 2.5"which is in close agreement with the design plans. AS is planning to install a total of five layers of rock which will reach a height of 6' to 7'. ,, your r �y yfi 4000'r #P: 4°, • BRI ING ler SOLUTIO NS NS April 16, 2020 We met with Travis Pritchett with Artistic Structures (AS) and performed a visual inspection of the construction of the rock walls at hole#4. They were in the process of placing the fourth layer of rock for this wall. The maximum height of the rock is approximately 5' to 5'-2" and the setback batter is approximately 5" which is in close agreement with the design plans. -"ewtya a"? 411101,0 •+ ',. �+ y ^1 k y fir 4 F TM • 9 BRIDGING Nur SOLUTIONS April 23, 2020 We met with Travis Pritchett with Artistic Structures (AS) and performed a visual inspection of the construction of the rock walls at holes #4 and #5. The rock wall at hole #4 has a total of 5 layers, the maximum height of the rock varies between 6'-0" and 7'-0". At hole #5, the rocks are being placed as close together as possible on top of a layer of#57 stone that was placed on top of 2 layers of FDOT Type D-2 geotextile. One layer of geotextile ends near the back of the wall and the other layer extends up on the embankment that will serve as siltation barrier between the embankment and drainage layer of stone behind the wall. They were in the process of placing the second layer of rock for this wall. r M -41Ilk - ,„‘t , . ir, ,,„, , ..„...d_i - -, '7: ..• . {r r .ir.. �.t Hole#4 .40iiii , , ..... :;'l yak . 'e _ ,,,,,A,. „> .. k fir.. Hole#5 l0 BRIDGING miry SOLUTIONS April 30, 2020 We met with Travis Pritchett with Artistic Structures (AS) and performed a visual inspection of the construction of the rock walls at holes #4 and #5. The aluminum tubes have been installed at both locations and fill has been placed. The rock wall at hole #4 has a total of 5 layers and the rock wall at hole #5 has a total of 3 layers. y y +`or Hole#4 Hole#4 s 1177, k. Hole#5 11 BRIDGING Inv SOLUTIONS May 6, 2020 We met with Travis Pritchett with Artistic Structures (AS) and performed a visual inspection of the construction of the rock walls at holes #4 and #5. The second aluminum tube has been installed at hole#5 and fill has been placed. The rock wall at hole #4 has a total of 5 layers with a maximum height of approximately 6' to 7' with 5" of setback. The rock wall at hole #5 has a total of 3 layers with a maximum height of approximately 4" of setback. ... _,, N.., • , t --11 e. t r Hole#4 Hole#4 .. yf 4r' + ... w.. • i} .. a I t �y4 . s 3 Hole#5 Hole#5 12 ,ail BRIDGING low SOLUTIONS May 14, 2020 We met with Travis Pritchett with Artistic Structures (AS) and performed a visual inspection of the construction of the rock walls at holes #4 and #5. The rock walls appear to have been constructed in accordance with our design plans. . .�....F.... a Hole#4 Hole#5 y S r' :/ , 1 Hole#5 Hole tl5 I3 BRIDGING Inv SOLUTIONS May 21, 2020 We met with Travis Pritchett with Artistic Structures (AS) and performed a visual inspection of the construction of the rock walls at holes #4 and #5. The rock walls appear to have been constructed in accordance with our design plans. There was damage that occurred to the installation of the aluminum pipe at hole #4 by Glase Golf. • c1 w. ar s ,`r om; .1100004 *4' r, 1 r /hi?. .. < � y f w �4e , t I , a • 4. Hine 45 I4 BRIDGING liar SOLUTIONS May 28, 2020 We met with Travis Pritchett with Artistic Structures (AS) and performed a visual inspection of the construction of the rock walls at holes #4 and #5. The rock walls appear to have been constructed in accordance with our design plans. ., A ♦ •- .. TlM c..".1644.4.41 4 ... SA HO)h: 04 .ts.-.es' ._. �• Atattilt, ilk."5. - - - .4 ,,, Aii , ., WA Huh,P5 15 BRIDGING ispr SOLUTIONS June 4, 2020 We met with Travis Pritchett with Artistic Structures (AS) and performed a visual inspection of the construction of the rock walls at holes #4, #5 and #7. The rock walls at hole #7 are being constructed by Glase Golf and are not in accordance with our design plans related to the required front face batter of 5%. Some of top stones hang over the lower layers of rock. We were unable to measure the exact batter because the walls are submerged. We were also not able to measure the sizes of the rock at the base because they were already backfilled. There was minor damage that occurred to the installation of the aluminum pipe at hole#7 by Glase Golf. The rock walls at#4 and #5 appear to have been constructed in accordance with our design plans. Vitfr:11*Alle4S. '11111L.*4 V. g P Hole#7 Hole#7 lve, • ✓. 1.1 • Hole#7 Hole#5 16 BRIDGING mggpr SOLUTIONS June 12, 2020 We met with Travis Pritchett with Artistic Structures (AS) and performed a visual inspection of the construction of the rock walls at holes #4, #5 and #7. The rock walls at hole #7 that are being constructed by Glase Golf and are still not in accordance with our design plans related to the required front face batter of 5%. The rock walls at#4 and#5 appear to have been constructed in accordance with our design plans. Jj O iiii14,, V 7• JJ C Hn ll. wu �ti w. ..• Hole#5 I7 BRIDGING ispr SOLUTIONS June 17, 2020 We met with Travis Pritchett with Artistic Structures (AS) and performed a visual inspection of the construction of the rock walls at holes #4, #5 and #7. The rock walls at hole #7 are being constructed by Giese Golf. The south side layer of rocks have been placed in accordance with our design plans, but the north side layer of rocks are not placed in accordance with our design related to the required front face batter of 5%. The rock walls at#4 and #5 appear to have been constructed in accordance with our design plans. The rock walls at #5 range between 1 and 4 layers, the maximum height of the rock varies between 5'-0" and 5'-6" and the setback batter varies between 4" and 6" which is in close agreement with the design plans. hM 41 . . "per ;; a r• •q Hole #7 Hole#7 1011r4 14. • 444°4' .1%11111111114 •t'f,Y` i1 N 7 " ti `� Hole#5 Hole#5 18 BRIDGING mir SOLUTIONS June 26, 2020 We met with Travis Pritchett with Artistic Structures (AS) and performed a visual inspection of the construction of the rock walls at holes #4, #5 and #7. The rock walls at hole #7 are being constructed by Glase Golf. The rock layers have been placed in accordance with our design plans related to the required front face batter of 5%. The current rock height above the aluminum pipe is approximately 34" at hole#7, 33" at hole#4 and there is no rock that has been placed on either of the aluminum pipes at hole #5. h • ►. .',.,, ,. a a 4 .4s1' . •}7' s4gk , Hole#7 Alt m VOW," w. a.,��"�, • '�Sw r Hole#5 Hole#5 19 BRIDGING vow SOLUTIONS July 1, 2020 We met with Travis Pritchett with Artistic Structures (AS) and performed a visual inspection of the construction of the rock walls at holes #4, #5 and #7. The rock walls at hole #7 being constructed by Glase Golf are substantially complete and appear to have been constructed in accordance with our design plans. The current rock height above the aluminum pipe is approximately 34" at hole #7, 33" at hole #4 and there is no rock that has been placed on either of the aluminum pipes at hole #5. . $ wA� - ; r Hole#7 444, .;7.:t., ., Tr % : ' +. Twill -Ara- Hole#5 Hole#5 20 BRIDGING my SOLUTIONS July 9, 2020 We met with Travis Pritchett with Artistic Structures (AS) and performed a visual inspection of the construction of the rock walls at holes #4, #5 and #7. The rock walls at hole #7 constructed by Glase Golf are complete and appear to have been constructed in accordance with our design plans. The rock walls at hole#5 currently have between 2 and 4 layers of rock. The current rock height above aluminum pipe #1 at hole #5 varies between 16" and 18" and the current rock height above pipe #2 is 16" on the west side no rock has been placed above the east side. AS plans to install one additional rock layer on both pipes at hole #5 in the area surrounding the pipes. The current rock height above the aluminum pipe is approximately 33" at hole #4 on the north side and there is no coverage on the south side. 140, N r ' 410 .— t s . 7 Rf 5! Y r 1 11. ��.r thy; Hole#7 Hole#7 twveir 1 �''� .**,:' ' -w. ' 1. IC Hole#5 Hole#4 21 Bridging Solutions,LLC 15863 Secoya Reserve Circle BRIDGING Naples,FL 34110 MY SOLUTIONS Tel.(239)216-1370 ralph(cr;brid ing-solutions.com www.brideing-solutions.com PROJECT CONSTRUCTION DIARY CEDAR HAMMOCK GOLF CART BRIDGES April 6, 2020 to ??? Owner: Cedar Hammock CDD Client: Cedar Hammock CDD Contractor: Artistic Structures Engineer of Record: Bridging Solutions, LLC Lead Inspector: Ralph Verrastro, PE This item has been digitally signed and sealed by Ralph Verrastro, PE on the date adjacent to the seal. Printed copies of this document are not considered signed and sealed and the signature must be verified on any electronic documents. We design bridges to fit your site and budget. .,,liBRJDGING SOLUTIONS April 6, 2020 We met with Travis Pritchett with Artistic Structures (AS) and performed a visual inspection of the timber being delivered for the construction of the golf cart bridges and reviewed the delivery tickets. The timber meets the requirements specified in our design plans. The timber is being stored temporarily in the clubhouse parking lot. . ,� - 1' r - t. • 4. ire' Ise 2 131Z1UGING ligpr SOLUTIONS April 30, 2020 We met with Travis Pritchett with Artistic Structures (AS) and performed a visual inspection of the timber bridge construction at hole #9. AS has removed all of the stringers and deck boards from the previous bridge. They installed the piles and cap beams for the abutment and first span. The timber size and spacing is in accordance with our design plans. -ii,fa .W " � :+� x mo i a 1 * vp�, r,�bX`� ,� 'y 'E }�'+ �� i �'f 'fix ,' x � -•r., .�txs�s►a -eam� �1. 7 — r ,f1t3 ' �,.�FWIt .wvJp ,}*w-:y'f.'". k y - ,tom., -ma c (�l ♦.AIL.-- _. S ` _�".`� '\ j� :' +'S-<}M �. 3 BRIDGING Nor SOLUTIONS May 6, 2020 We met with Travis Pritchett with Artistic Structures (AS) and performed a visual inspection of the timber bridge construction at hole #9. AS has installed the piles and cap beams for more than 50% of the bridge. The timber size and spacing is in accordance with our design plans. AS informed us that they received approval from Cedar Hammock CDD to leave the previous piles and cap boards in place to avoid leaving the utility pipe temporarily unsupported. The existing hangers will also remain in place. The pipe will be attached to the new piles and cap beams in accordance with the design plans. AS anticipates completion of the pile and cap beams for this bridge within the next �4-5 working days. 7, ,, ., x 4 P}s: 4r �r, , r � r Y'it 4. 2 • ! Y PI , ,..4 — '' .....,,.4„ �3 .. yea 4 BRI DC INC gigr SOLUTIONS May 14, 2020 We met with Travis Pritchett with Artistic Structures (AS) and performed a visual inspection of the timber bridge construction at hole #9. AS finished installing the piles and cap beams for the bridge. The abutment and wingwalls at the begin bridge have been installed. The timber size and spacing is in accordance with our design plans. AS anticipates completion of this bridge within 7 working days. i. 3 R qp' � p ' a:• ��,,` .. bar sk > - .. , vf ` " .$ yl 40 r. - , R ysl�5 e .�t, �_ TES j r--41 ' r ,; . 5 BRIDGING mew SOLUTIONS May 21, 2020 We met with Travis Pritchett with Artistic Structures (AS) and performed a visual inspection of the timber bridge construction at hole #9. AS has completed installation of the substructure of the bridge. The timber sizes and spacing is in accordance with our design plans. AS is finalizing the installation of the deck boards. ..r , n, i wN '. / .. ' 0' _r limuitza leitistkait. _ t 7;b OIL - 6 BRIDGING mow SOLUTIONS May 28, 2020 We met with Travis Pritchett with Artistic Structures (AS) and performed a visual inspection of the timber bridge construction at hole #9. AS has completed installation of the superstructure of the bridge. The timber sizes and spacing is in accordance with our design plans. 15 p , 4,-.V l6 14-',t::-,.'. M� , y 7 Isar ,i. N J ap ., f /w / i 0 .to • .' µMI �1l 13` -r'4t ✓ ./. iQ Y , V'1` £ N"'rYYYn r : b i 'y I .4 W ' VJ � .h' 1s tt: %y eY 1 ' y r .d +� «t f k 0 rim cJ ..,. .,._ram 7 BRIDGING lepr SOLUTIONS June 4, 2020 We met with Travis Pritchett with Artistic Structures (AS) and performed a final visual inspection of the timber bridge construction at hole #9. AS has completed installation of the bridge and it appears in accordance with our design plans. There is some damage to the concrete sidewalks that requires repair work when the cart paths are poured. There are screws and nails that were used for spacing during installation of the deck that are lodged between the deck boards that require removal. Additionally, there is miscellaneous garbage on the work site that needs to be removed. We spoke to Travis about these issues and he said he will take care of it. a. , , . : - Olit ...,,,,,, J• 1 Y r i 'F: Is h ,,,,,,,e,„, • ,y ' l ...d .,, ,..., . . .. i, .:4,..... .„ 1 - — IA 40-,--,,..,.* .4 .., .won' i't 0:1:40P _ .... - ,,,,, • a'"„�.Tl�'jv'�tf �+ , .. � k r. AL 4A • / / 8 Florida Reserve Study and Appraisal, Inc. 12407 N. Florida Avenue Tampa, FL 33612 Phone: 813.932.1588 Fax: 813.388.4189 www.reservestudyfl.com Funding Reserve Analysis for Cedar Hammock CDD September 1, 2020 ,k` 7y m 4r11/„: . - et da)1( , , I ii! . • • GOLF 3 COUNTRY CLUB as s. , a �++mr4,r . . . py. ihtr' .m •_. K Tuesday, September 1, 2020 Page 1 of 39 Pages Funding Reserve Analysis for Cedar Hammock CDD Table of Contents Pages Subject 1 Report Cover Sheet 2 Table of Contents 3 to 18 Reserve Study Summary 19 to 21 Reserve Item Summary 22 to 26 Reserve Item Listing 27 to 28 Present Cost Report 29 Cash Flow 30 Assessment Summary 31 to 34 Expense Report 35 to 39 Expense Summary Tuesday, September 1, 2020 Page 2 of 39 Pages Florida Reserve Study and Appraisal, Inc. 12407 N. Florida Avenue Tampa, FL 33612 Phone: 813.932.1588 Fax: 813.388.4189 www.reservestudyfl.com September 1, 2020 Cedar Hammock CDD 8660 Cedar Hammock Blvd Naples, FL 34112 Board of Supervisors, We are pleased to present to Cedar Hammock CDD the requested Reserve Funding study. We believe that you will find the attached study to be thorough and complete. After you have had an opportunity to review the report you may have questions. Please do not hesitate to write or call, we would be pleased to answer any questions you may have. Project Description Cedar Hammock Community Development District("Cedar Hammock CDD or "District")is an independent taxing district created and existing under Chapter 190 of the Florida Statutes. Cedar Hammock CDD commenced operations in November 1999. Cedar Hammock is comprised of 799 units which consist of single family homes and multi family homes. The community started construction in 2000 and home construction was completed in 2004. The CDD consists of 417.32 acres and is located in Naples, Collier County, Florida. Date of Physical Inspection The subject property was physically inspected on July 31, 2020 by Steven Swartz. Study Start and Study End This Reserve Study encompasses the 2020-2021 fiscal year plus 30 years. The Study Start Date is October 1, 2020 and the study ends on September 30, 2051. Governing Documents A review was made of aerials and subdivision plats for the subject property. Depth of Study Reserve Study Update with Field Inspection A field inspection was made to verify the existing condition of the various reserve study components, their physical condition, and to verify component quantities. In place testing, laboratory testing, and non-destructive testing of the reserve study components were not performed. Field measurements of component quantities were made to either verify improvement plan take offs or determine directly the quantities of various components. Photographs were taken of the site Tuesday, September 1, 2020 Page 3 of 39 Pages Prepared by Florida Reserve Study and Appraisal Cedar Hammock CDD Funding Study Summary-Continued improvements. Summary of Financial Assumptions The below table contains a partial summary of information provided by Cedar Hammock CDD for the Cedar Hammock CDD funding study. For the purpose of this report, an annual operating budget was set to$0, as this report focuses only on reserve items. Fiscal Calendar Year Begins October 1 Reserve Study by Fiscal Calendar Year Starting October 1, 2020 Funding Study Length 30 Years Number of Assessment Paying Owners 799 Reserve Balance as of October 1, 20201 $ 173,042 Annual Inflation Rate 2.50% Tax Rate on Reserve Interest 0.00% Minimum Reserve Account Balance $0 Assessment Change Period 1 Year Annual Operating Budget $0 I See "Financial Condition of District"in this report. Recommended Payment Schedule The below table contains the recommended schedule of payments for the next six years. The projected life expectancy of the major components and the funding needs of the reserves of the District are based upon the District performing appropriate routine and preventative maintenance for each major component. Failure to perform such maintenance can negatively impact the remaining useful life of the major components and can dramatically increase the funding needs of the reserves of the District. Proposed Assessments Fiscal Owner Total District Annual Proposed Calendar Annual Reserve Reserve Balance Year Assessment Assessment 2021 $306 $244,700 $287,952 2022 $314 $250,818 $470,461 2023 $322 $257,088 $210,837 2024 $330 $263,515 $352,156 2025 $338 $270,103 $627,022 2026 $347 $276,856 $816,723 *Annual Reserve Payments have been manually modified. Payments have been modified to smooth payments over time. Fiscal Year beginning October 1,2020 Tuesday, September 1, 2020 Page 4 of 39 Pages Prepared by Florida Reserve Study and Appraisal Cedar Hammock CDD Funding Study Summary-Continued Reserve Study Assumptions • Cost estimates and financial information are accurate and current. • No unforeseen circumstances will cause a significant reduction of reserves. • Sufficient comprehensive property insurance exists to protect from insurable risks. • The District plans to continue to maintain the existing common areas and amenities. • Reserve assessments occur annually. • Expenses occur throughout the year, as services are provided. Impact of Component Life The projected life expectancy of the major components and the reserve funding needs of the District are closely tied. Performing the appropriate routine maintenance for each major component generally increases the component useful life, effectively moving the component expense into the future which reduces the reserve funding payments of the District. Failure to perform such maintenance can shorten the remaining useful life of the major components,bringing the replacement expense closer to the present which increases the reserve funding payments of the District. Also, some reserve items may have the phrase allowance after it. These reserve items are something that would not be fully replaced at one time, but a small portion may have to be replaced periodically. Inflation Estimate Inflation has been estimated at 2.50 percent over the course of the study. Initial Reserves As of October 1, 2019, there was $835,114 set aside for reserves. This number does not include operating reserves. The CDD is in the middle of a large scale renovation project to replace several bulkheads, cart bridges, and culverts. The following is the projected breakdown of costs and how it affects reserves: Reserves as of 10/1/19 $835,114 FY 19-20 Reserves $260,500 Special Assessment $1,079,117 Loan $1,300,000 Total Funds $3,474,731 Project Estimated Cost $3,301,689 Reserve Funds 10/1/20 $173,042 The projected reserve balance on October 1, 2020 will be$173,042. These numbers were obtained from the District on the annual budget and the project expenditure tracking sheet. October 1, 2020 starts the next fiscal year. September 30, 2021 marks the end of the fiscal year. Tuesday, September 1, 2020 Page 5 of 39 Pages Prepared by Florida Reserve Study and Appraisal Cedar Hammock CDD Funding Study Summary-Continued Financial Condition of District The pooled method with inflation reserve projections estimate $306.26 per owner per year in fiscal year 2020-2021 and$244,700 in total funding. At the current time, the District is considered to be 18 percent funded. This represents a poorly-funded status. The higher the percent funded, the more likely a District is to avoid a special assessment. The following are general measures to the health of a District based on the percent funding model: 0- 30% funded: poorly funded 30-70% funded: fairly funded 70-100% funded: well funded 100+% funded: very well funded Special Assessments No reserve items will require special assessments if the funding schedule is followed. However, funding less than the suggested amounts will likely result in special assessments or for the replacement of an item to be delayed. Reserve Funding Goal The reserve fund is set to be as close to Fully Funded as possible on an annual basis. Study Method Funding studies may be done in several ways, but we believe that the value of a funding study lies in the details. "Bulk" studies are quick, usually inexpensive, and almost always border on worthless. We believe that meaningful answers to funding studies lie in the details. This approach is pragmatic, and allows human judgment and experience to enter into the equation. Unless noted otherwise, the present cost of every reserve item in this report has been estimated using the "National Construction Estimator", a nationally recognized standard, and modified by an area cost adjustment factor. Where possible, known costs have been used. In addition,every reserve item has been given an estimated remaining useful life, an estimated useful life when new, and has been cast into the future to determine the inflated cost. Equal annual payments are calculated for each reserve item based upon a payment starting year and a payment ending year using the end of period payment method. Interest earned on accumulated reserve funds and taxes on the reserve interest are also calculated. Initial reserve funds are consumed as expenses occur until fully depleted,reducing annual reserve payments to a minimum. As you review this report, we are certain that you will appreciate the level of detail provided, allowing you to review each reserve item in detail. Tuesday, September 1, 2020 Page 6 of 39 Pages Prepared by Florida Reserve Study and Appraisal Cedar Hammock CDD Funding Study Summary-Continued Summary of Findings We have estimated future projected expenses for Cedar Hammock CDD based upon preservation of existing improvements. The attached funding study is limited in scope to those expense items listed in the attached "Cedar Hammock CDD Reserve Study Expense Items". Expense items which have an expected life of more than 30 Years are not included in this reserve study unless payment for these long lived items overlaps the 30 Years reserve study envelope. Of primary concern is the preservation of a positive funding balance with funds sufficient to meet projected expenses throughout the study life. Based upon the attached funding study, it is our professional opinion that owner fees as shown in the attached "Cedar Hammock CDD Assessment Summary" will realize this goal. Some reserve items in the "Revenue Summary Table" may not contain payments. In this analysis the initial reserves were used to make annual payments for expense items in their order of occurrence until the initial reserve was consumed. As a result reserve items without payments may be expected,particularly in the first few years of the funding study. Cedar Hammock CDD represents and warrants that the information provided to us,including but not limited to that information contained in the attached Reserve Study Information Summary, that the maintenance records are complete and accurate,and that we may rely upon such information and documents without further verification or corroboration. Where the age of a particular Reserve Item(as listed in the Reserve Study)is unknown, Cedar Hammock CDD shall provide to us Cedar Hammock CDD's best-estimated age of that item. If Cedar Hammock CDD is unable to provide and estimate of a Reserve Item's age, we shall make our own estimate of age of the Reserve Item. The Reserve Study is created for the District's use, and is a reflection of information provided to us. This information is not for the purpose of performing an audit,historical records, quality or forensic analyses. Any on site inspection is not considered to be a project audit or quality inspection. The actual or projected total presented in the reserve study is based upon information provided and was not audited. Percent Funded Many reserve studies use the concept of"Percent Funded" to measure the reserve account balance against a theoretically perfect value. Percent Funded is often used as a measure of the "Financial Health" of a District. The assumption is, the higher the percentage,the greater the "Financial Health". We believe the basic premise of"Fully Funded" is sound,but we also believe that the validity of the Fully Funded value must be used with caution. To answer the question, some understanding of Percent Funded is required. Fully Funded is the sum of the depreciation of all the components by year. To get the Percent Funded,divide the year end reserve balance by the Fully Funded value and multiply by 100 to get a percentage. The concept of Fully Funded is useful when the reserve study is comprehensive,but misleading when the reserve study is superficial or constrained. As a result, we recommend that the statement "Percent Funded" be used with caution. Keeping Your Reserve Study Current We believe that funding studies are an essential part of property management. People and property are constantly changing and evolving. As a result, the useful life of a funding study is at best a few years, and Tuesday, September 1, 2020 Page 7 of 39 Pages Prepared by Florida Reserve Study and Appraisal Cedar Hammock CDD Funding Study Summary-Continued certainly not more than five years. This reserve study should be updated: • At least once every few years • At changes in the number of assessment paying owners • Before starting new improvements • Before making changes to the property • After a flood or fire • After the change of ownership or management • After Annexation or Incorporation Items Beyond the Scope of this Report • Building or land appraisals for any purpose. • State or local zoning ordinance violations. • Building code violations. • Soils conditions, soils contamination or geological stability of site. • Engineering analysis or structural stability of site. • Air quality, asbestos,electromagnetic radiation, formaldehyde, lead, mercury, radon, water quality or other environmental hazards. • Invasions by pests, termites and any or all other destroying organisms,insects,birds,bats or animals to buildings or site. This study is not a pest inspection. • Adequacy or efficiency of any system or component on site. • Specifically excluded reserve items. • Septic systems and septic tanks. • Buried or concealed portions of swimming pools,pool liners,Jacuzzis and spas or similar items. • Items concealed by signs, carpets or other things are also excluded from this study. • Missing or omitted information supplied by the Cedar Hammock CDD for the purposes of reserve study preparation. • Hidden improvements such as sewer lines, water lines, irrigation lines or other buried or concealed items. Stormwater Drainage Notes Cedar Hammock CDD has a large land area of 417.32 acres comprised of 799 units. The drainage for the community is comprised of inlets, drainage pipes, and retention ponds. The ponds have been constructed to engineering standards that include proper slopes and shore line stabilization which includes erosion protection and approved backfill materials such as soils with a high clay content covered within 2 inches of sand. The entire residential area including all roads and open areas have a complete drainage system. Overall, there are 85 curb inlets,45 grate inlets, 8 manholes, 5 control structures, 50 flared end sections, and 3 mitered end sections. Additionally, there is 12,567 feet of reinforced concrete piping ranging in size from a 15 inch diameter to a 42 inch diameter. Tuesday, September 1, 2020 Page 8 of 39 Pages Prepared by Florida Reserve Study and Appraisal Cedar Hammock CDD Funding Study Summary-Continued Cedar Hammock Storm Water Pipes Concrete: Diameter Length Cost/LF Amount 15" 1722' 54.00 $ 92,988 18" 4132' 66.00 $272,712 24" 3750' 90.00 $337,500 30" 1560' 114.00 $177,840 36" 759' 138.00 $104,742 42" 630' 162.00 $102,060 Other Drainage: Curb Inlets 85 @4000= $340,000 Grate Inlets 45 @ 3500= $157,500 Manholes 8@2900= $ 23,200 Mitered End Sections 3 @ 1900= $ 5,700 Flared End Sections 50@ 1900= $ 95,000 Grand Total $1,709,242 In general, the drainage system including drainage structures and drainage pipes have a long lifespan. These improvements, however,may encounter problems from natural causes such as settlement or tree roots and man made causes such as excavations or poor original design or poor construction. It has therefore been deemed necessary to set up a reserve for repair and replacement of the District-owned drainage improvements. For the purpose of this reserve study, it is our opinion that 2.5 percent of the original system cost should be set aside for reserves over a 5 year period, which would result in a reserve over that time of$42,700. These reserves can also be used for deferred maintenance of the storm drainage system, as some minor problems may occur at various times. The amounts shown in this reserve study should be analyzed and adjusted in future reserve studies based upon actual District expenditures for such items. Bulkhead Notes Cedar Hammock has used bulkheads to stabilize their pond banks and golf course islands in some areas. The original installation of bulkheads was wooden timbers, as low as 4 feet in height and up to 10 feet in height. The District is in the middle of large scale renovation project to replace most bulkheads. The bulkheads on holes 4, 5, 16, and 17 are being replaced with cap stone bulkheads, which is a more durable material with a longer lifespan. The existing wooden timber bulkheads on hole 2,the putting green, and the driving range are not included in this project and are considered to be in fair condition. For the purpose of this report,it is assumed the existing wooden timber bulkheads not in the renovation project Tuesday, September 1, 2020 Page 9 of 39 Pages Prepared by Florida Reserve Study and Appraisal Cedar Hammock CDD Funding Study Summary-Continued will be replaced with a similar material. Golf Course Bridge Notes There are 8 golf cart bridge which cross a lake or wetlands area through the community. Originally, all 8 of the golf cart bridges were made of wood. With the recent bulkhead and cart bridge renovation project, 5 of the bridges will be transformed to rock wall culverts. The rock wall culverts will be on holes 4, 5A, 5B, 7,and 10. Bridges on holes 9 and 18 are wooden and have been replaced with new wooden bridges in this project. The wooden bridge on hole 17 was replaced in 2014 and is in good condition. Paving Notes Asphalt paved roads have a varying expected life from approximately 15 years to 30 years. It is typical to assume an expected life of 20 years in the District. As roads age, this physical condition can be evaluated and the expected remaining life of the roads can be re-evaluated. Small road repairs can be handled from the operating budget. Cedar Hammock CDD has roads in various conditions. The District has taken a segmented approach to replacing roads. Wax Myrtle Run and Cordgrass Way were resurfaced in 2014 and are in average condition. Cedar Hammock Circle and part of Sawgrass Way were resurfaced in 2017 and are in good condition. We project the remaining roads will be resurfaced in the following schedule: Sawgrass Way (East)and Buttonwood Circle(both in fair condition) in 2020-2021, Cedar Hammock Ct(in fair condition) in 2021-2022, and Cedar Hammock Blvd (in average condition)in 2022-2023. Pond Banks Notes Drainage ponds require routine and non-routine maintenance. Routine maintenance includes mowing debris removal and catch basin cleaning. Mowing on a regular basis enhances the aesthetics of the area as well as helping to prevent erosion. Proper mowing of the banks helps the ground cover maintain a healthy root system, which minimizes erosion. Trash,debris, and litter removal reduces obstructions to inlets and outlets allow the storm water system to function as designed. Cleaning catch basins is also considered routine maintenance. For the purpose of this reserve study, the cost of routine maintenance is not a reserve item. Non-routine maintenance is a reserve item. Non-routine maintenance includes bank erosion and stabilization, sediment removal, and structural repairs and replacement. From time to time, some of these ponds may encounter erosion of their banks and require repairs. All ponds react differently due to original construction, slope of the bank, soil or environmental conditions, and other factors. In Cedar Hammock, there are 16 retention ponds for stormwater drainage. These ponds are estimated to have 44,133 linear feet of shoreline area and 74.16 acres of total area. During the site inspection, we observed most shorelines in good condition and a few spots of minor erosion. There were no reported sizable erosion projects over the last few years other than the golf course bulkhead project. It is not likely that all of the shoreline area will erode and need to be replaced. We have estimated that approximately 3 percent of the shoreline will erode and need refurbishment over a 5 year period. An erosion control Tuesday, September 1, 2020 Page 10 of 39 Prepared by Florida Reserve Study and Appraisal Cedar Hammock CDD Funding Study Summary-Continued reserve for repair of ponds is necessary for the proper upkeep in the District. This number can be adjusted in future reserve planning if necessary. Sidewalk Notes Most of the sidewalk has an indefinite life. However, certain small sections may need maintenance or to be replaced due to problems such as tree roots uprooting the sidewalk. It is our estimate that 5 percent of the cost new of the sidewalk be set aside over a 5-year period to reserve for these repairs. There is approximately 136,100 SF of sidewalk on the District grounds. The estimated replacement cost new is approximately$748,500, which would result in a sidewalk repair reserve of$37,400 over a 5-year period. Statement of Qualifications Steven Swartz is a professional in the business of preparing reserve studies and insurance appraisals for community associations. He has provided detailed analysis of over 300,000 apartment, villa, townhome, and condominium units. He has prepared insurance appraisals and reserve studies for all types of community associations including high rise condominiums, mid-rise condominiums, garden-style condominiums,townhouse developments, single family homeowners associations, etc. He holds an engineering degree from a fully accredited university and is a designated Reserve Specialist, RS No.214, from the Community Associations Institute as well as a State Certified General Real Estate Appraiser License Number RZ 3479. Conflict of Interest As the preparers of this reserve study, we certify that we do not have any vested interests, financial interests, or other interests that would cause a conflict of interest in the preparation of this reserve study. We would like to thank Cedar Hammock CDD for the opportunity to be of service in the preparation of the attached Funding Study. Again, please feel free to write or call at our letterhead address, if you have any questions. Prepared by: "//,‘P/74/c. i�64/14'1 _rr"/ f" Steven M. Swartz, RS Enclosures: 7 Pages of Photographs Attached Tuesday, September 1, 2020 Page 11 of 39 Prepared by Florida Reserve Study and Appraisal Cedar Hammock CDD Funding Study Summary-Continued T il = , - x i, A Yt yt hi Pier r " Pier Cap Rock Bulkhead,Hole 17 IIIIIPIIrIIIIII ,,,gyp a"� ►n Cap Rock Bulkhead,Hole 17 Wooden Timber Bulkhead,Driving Range Tuesday, September 1, 2020 Page 12 of 39 Prepared by Florida Reserve Study and Appraisal Cedar Hammock CDD Funding Study Summary-Continued `r Y S • .x. . ..( N -_- t :x Wooden Cart Bridge,Hole 18,Will be Replaced Wooden Cart Bridge,Hole 9,New o j • a at - ,. Wooden Cart Bridge,Hole 17 Rock Wall Bridge and Culvert,Hole 7 t 4* .4 '\ if • Y,,,,, "I•,t. gyp.. +,.O,.Tr • ','f f 'F= a, Rock Wall Bridge and Culvert,Hole 4 Rock Wall Bridge and Culvert,Hole 5 Tuesday, September 1, 2020 Page 13 of 39 Prepared by Florida Reserve Study and Appraisal Cedar Hammock CDD Funding Study Summary-Continued 7fa ► s l to ,4 • a Well Pump Well Pump Y J ` `r V ..'/ `/ �i 'e rr `r^'V :. `.�1.`/ \✓�`- �. ...._/�W//--'--/^\ram/_- • r � f r i Pumphouse Roofing Pumphouse Roofing �. ,. - 16- JIII r. t yew..... t Guardhouse Guardhouse Tuesday, September 1, 2020 Page 14 of 39 Prepared by Florida Reserve Study and Appraisal Cedar Hammock CDD Funding Study Summary-Continued Ili . , Ada , Main Entrance Barrier Arm Security Camera System ii 11" II "-II,ION i. ift r 1.!... \ E " 1 " �A Imo" ' 1 `u 1 k '">1.4;4: - Guardhouse Interior Paint Guardhouse HVAC Pond Pond Tuesday, September 1, 2020 Page 15 of 39 Prepared by Florida Reserve Study and Appraisal Cedar Hammock CDD Funding Study Summary-Continued tier.r... ._. , .4.... . �� ,It _. �. - r to �,�,. Pond Rear Entrance \ • ''.:,.:, i4LIL 11111111 irii11f- ,.., ,',.7_,:.,:i ir / / / / 1; Y ft::4,....*: '•,,, ,L , Rear Entrance Gate Operator Rear Entrance Gate Operator 0 , :�. • . - tlltt(Ij low 00. "....."-4"....:,,,7.'''':.'e".::;.:_,,,.. Rear Entrance Gates Rear Entrance can Scanner Tuesday, September 1, 2020 Page 16 of 39 Prepared by Florida Reserve Study and Appraisal Cedar Hammock CDD Funding Study Summary-Continued W PIOi, { .1.1' Rear Entrance Aluminum Fencing Stormwater Drainage Curb Inlet a - �' .. d" r'+fi.. r r�T Paving,Cedar Hammock Circle Paving,Sawgrass(Western Portion) (fi ,.._ i 1 , Paving,Wax Myrtle Paving,Sawgrass(Eastern Portion) Tuesday, September 1, 2020 Page 17 of 39 Prepared by Florida Reserve Study and Appraisal Cedar Hammock CDD Funding Study Summary-Continued • lti,,,,--44- ' 4 Al, , II litillIORMINL *ir Paving,Buttonwood Way Paving,Cedar Hammock Ct • r' is ,, " fir„ Paving,Cedar Hammock Blvd Paving,Cedar Hammock Blvd • ,,^ ',y *.' j ,; YF 44 •1 y // + y� ..w.Rw'� T•J4 t� h .t•r ";:lt. ;e' y 1C z r k.w x ji so-g.k �4% 9. Pavers,Cedar Hammock Blvd Sidewalks Tuesday, September 1, 2020 Page 18 of 39 Prepared by Florida Reserve Study and Appraisal Cedar Hammock CDD Reserve Study Expense Item Summary Current Expected First Reserve Items Cost When Estimated Life When Replacement Repeating New Remaining Life New Cost Item? Pier Pier Deck Boards and Railings $25,350 11 Years 15 Years $34,208 Yes Pier Frame and Pilings $10,563 11 Years 30 Years $14,253 Yes Pier Repair Allowance $1,788 3 Years 8 Years $1,975 Yes Bridges and Bulkheads Cap Rock Bulkhead Replacement Holes $2,345,504 40 Years 40 Years $6,530,177 Yes 4,5,16,17 Wooden Bulkhead Replacement Hole 2, Putting Green,Driving $139,410 2 Years 25 Years $150,256 Yes Range Wooden Cart Bridges 9 and 18 Frame and Boards $368,160 19 Years 20 Years $606,678 Yes Wooden Cart Bridge 17 Frame and Boards $34,080 14 Years 20 Years $49,567 Yes Wooden Cart Bridges Repair Allowance $25,140 3 Years 5 Years $27,781 Yes (1)Rock Wall Bridges and Culverts $590,700 40 Years 40 Years $1,644,583 Yes Rock Wall Bridges and Culverts Repair Allowance $32,220 5 Years 5 Years $37,428 Yes Irrigation and Pumps Irrigation System Modernization and Repairs $45,000 5 Years 25 Years $52,274 Yes Well Pumps 1 and 2 $13,000 1 Years 10 Year $13,666 Yes Well Pumps 4 and 6 $13,000 6 Years 10 Years $15,483 Yes Pumphouse Tile Roof $10,912 8 Years 30 Years $13,662 Yes Pumphouse Metal Roof $1,560 8 Years 30 Years $1,953 Yes Main Entrance Barrier Arms and Operators Entrance $8,600 8 Years 15 Years $10,767 Yes Barrier Arm and Operator Exit $4,300 0 Years 15 Years $4,409 Yes Entry Monuments Refurbishment $13,000 12 Years 20 Years $17,986 Yes Guardhouse Security Camera System $6,500 0 Years 10 Years $6,664 Yes Guardhouse Tile Roof $21,075 8 Years 30 Years $26,387 Yes BAI Beam Scanner $9,000 7 Years 15 Years $10,990 Yes Guardhouse Exterior Paint $2,992 3 Years 8 Years $3,306 Yes Tuesday, September 1, 2020 Page 19 of 39 Prepared by Florida Reserve Study and Appraisal Cedar Hammock CDD Funding Study Expense Item Summary- Continued Current Expected First Reserve Items Cost When Estimated Life When Replacement Repeating New Remaining Life New Cost Item? Guardhouse Interior Paint $1,463 3 Years 8 Years $1,617 Yes Guardhouse HVAC 2.0 Tons $3,400 0 Years 12 Years $3,486 Yes Ponds Pond Banks Erosion Control $66,200 3 Years 5 Years $73,155 Yes Rear Entrance Barrier Arm and Operator $4,300 1 Years 15 Year $4,520 Yes Gate Operators Group I $8,600 14 Years 15 Years $12,508 Yes Gate Operators Group 2 $8,600 10 Years 15 Years $11,319 Yes Gates $16,000 3 Years 25 Years $17,681 Yes BAI Beam Scanner $9,000 2 Years 15 Years $9,700 Yes Entry Monument Refurbishment $4,300 5 Years 20 Years $4,995 Yes Aluminum Fence 4' $15,048 8 Years 30 Years $18,841 Yes Stormwater Drainage Stormwater Drainage Repair Allowance $42,700 2 Years 5 Years $46,022 Yes Streets and Sidewalks Paving 1.5 Inch Mill and Overlay CH Cir and $232,490 17 Years 20 Years $364,447 Yes Sawgrass West Paving 1.5 Inch Mill and Overlay Wax Myrtle and $102,773 14 Years 20 Years $149,475 Yes Cordgrass Paving 1.5 Inch Mill and Overlay Sawgrass East and $115,174 0 Years 20 Years $118,086 Yes Buttonwood Paving 1.5 Inch Mill and Overlay CH Ct $51,516 l Years 20 Year $54,154 Yes Paving 1.5 Inch Mill and Overlay CH Blvd $256,365 2 Years 20 Years $276,310 Yes Pavers on Cedar Hammock • Blvd $80,850 8 Years 30 Years $101,227 Yes Sidewalk Repair Allowance $37,400 2 Years 5 Years $40,310 Yes Months Remaining in Fiscal Calendar Year 2021:12 Expected annual inflation:2.50% Interest earned on reserve funds:1.00% Initial Reserve:$173,042 Tuesday, September 1, 2020 Page 20 of 39 Pages Prepared by Florida Reserve Study and Appraisal Cedar Hammock CDD Funding Study Expense Item Summary-Continued Reserve Item Comments (1)Rock Wall Bridges and Culverts are for holes 4,5A,5B,7,and 10. Tuesday, September 1, 2020 Page 21 of 39 Pages Prepared by Florida Reserve Study and Appraisal Cedar Hammock CDD Reserve Study Expense Item Listing Expected Current Estimated Fiscal Life Estimated Reserve Items Unit Cost No Units Cost When Remaining Calendar When Future Cost New Life New Year Pier Pier Deck 11 Years 2032 $34,208 Boards and $78.00/sf 325 sf $25,350 15 Years 2047 $49,753 Railings 15 Years 2062 $72,362 Pier Frame and 11 Years 2032 $ 14,253 Pilings $32.50/sf 325 sf $ 10,563 30 Years 30 Years 2062 $30,151 3 Years 2024 $ 1,975 2032 $2,412 Pier Repair Allowance $5.50/sf 325 sf $ 1,788 8 Years 2040 $2,946 8 Years 2048 $3,597 2056 $4,392 Bridges and Bulkheads Cap Rock Bulkhead Replacement $ 130/sf 18112 sf $2,345,504 40 Years 40 Years 2061 $6,530,177 Holes 4,5,16,17 Wooden 2 Years 2023 $ 150,256 Bulkhead Replacement Holes 2,Putting $90.00/sf 1549 sf $ 139,410 25 Years 2048 $280,533 Green, Driving 25 Years Range 2073 $523,764 Wooden Cart 19 Years 2040 $606,678 Bridges 9 and 18 Frame and $48.00/sf 7670 sf $368,160 20 Years Boards 20 Years 2060 $999,722 Wooden Cart 14 Years 2035 $49,567 Bridge 17 Frame $48.00/sf 710 sf $34,080 20 Years and Boards 20 Years 2055 $81,679 3 Years 2024 $27,781 2029 $31,476 Wooden Cart 2034 $35,662 Bridges Repair $3.00/sf 8380 sf $25,140 5 Years 2039 $40,406 Allowance 5 Years 2044 $45,779 2049 $51,868 2054 $58,767 Tuesday, September 1, 2020 Page 22 of 39 Pages Prepared by Florida Reserve Study and Appraisal Cedar Hammock CDD Reserve Study Expense Item Listing- Continued Expected Current Estimated Fiscal Life Estimated Reserve Items Unit Cost No Units Cost When Remaining Calendar When Future Cost New Life New Year Rock Wall Bridges and $ 1,100/If 537 If $590,700 40 Years 40 Years 2061 $ 1,644,583 Culverts 2026 $37,428 Rock Wall 2031 $42,406 Bridges and 2036 $48,047 Culverts Repair $6.00/sf 5370 sf $32,220 5 Years 5 Years 2041 $54,437 Allowance 2046 $61,677 2051 $69,880 Irrigation and Pumps Irrigation System 5 Years 2026 $52,274 Modernization $45,000/total 1 total $45,000 25 Years and Repairs 25 Years 2051 $97,598 1 Year 2022 $ 13,666 Well Pumps 1 $6,500 ea 2 2032 $ 17,543 and 2 $ 13,000 10 Years 10 Year 2042 $22,519 2052 $28,908 6 Years 2027 $ 15,483 Well Pumps 4 $6,500 ea 2 2037 $ 19,876 and 6 $ 13,000 10 Years 10 Years 2047 $25,515 2057 $32,753 Pumphouse Tile 8 Years 2029 $ 13,662 Roof $ 11.00/sf 992 sf $ 10,912 30 Years 30 Years 2059 $28,900 Pumphouse 8 Years 2029 $ 1,953 Metal Roof $8.00/sf 195 sf $ 1,560 30 Years 30 Years 2059 $4,132 Main Entrance Barrier Arms 8 Years 2029 $ 10,767 and Operators $4,300 ea 2 $8,600 15 Years 2044 $ 15,660 Entrance 15 Years 2059 $22,777 0 Years 2021 $4,409 Barrier Arm and Operator Exit $4,300 ea 1 $4,300 15 Years 2036 $6,412 15 Years 2051 $9,326 Entry $6,500 ea 2 $ 13,000 12 Years 20 Years 2033 $ 17,986 Tuesday, September 1, 2020 Page 23 of 39 Pages Prepared by Florida Reserve Study and Appraisal Cedar Hammock CDD Reserve Study Expense Item Listing- Continued Expected Current Estimated Fiscal Life Estimated Reserve Items Unit Cost No Units Cost When Remaining Calendar When Future Cost New Life New Year Entry $6,500 ea 2 $ 13,000 20 Years 20 Years 2053 $29,639 0 Years 2021 $6,664 Guardhouse 2031 $ 8,555 Security Camera $6,500 ea 1 $6,500 10 Years System 10 Years 2041 $ 10,982 2051 $ 14,097 Guardhouse Tile 8 Years 2029 $26,387 Roof $ 12.50/sf 1686 sf $21,075 30 Years 30 Years 2059 $55,817 7 Years 2028 $ 10,990 BAI Beam Scanner $9,000 ea 1 $9,000 15 Years 2043 $ 15,985 15 Years 2058 $23,248 3 Years 2024 $3,306 2032 $4,038 Guardhouse Exterior Paint $ 1.10/sf 2720 sf $2,992 8 Years 2040 $4,930 8 Years 2048 $6,021 2056 $7,352 3 Years 2024 $ 1,617 2032 $ 1,974 Guardhouse Interior Paint $ 1.10/sf 1330 sf $ 1,463 8 Years 2040 $2,411 8 Years 2048 $2,944 2056 $3,595 0 Years 2021 $3,486 Guardhouse $3,400 ea 1 $3,400 12 Years 2033 $4,704 HVAC 2.0 Tons 12 Years 2045 $6,348 2057 $8,566 Ponds 3 Years 2024 $73,155 2029 $82,884 2034 $93,908 Pond Banks Erosion Control $66,200/total 1 total $66,200 5 Years 2039 $ 106,398 5 Years 2044 $ 120,549 2049 $ 136,582 2054 $ 154,748 Tuesday, September 1, 2020 Page 24 of 39 Pages Prepared by Florida Reserve Study and Appraisal Cedar Hammock CDD Reserve Study Expense Item Listing- Continued Expected Current Estimated Fiscal Life Estimated Reserve Items Unit Cost No Units Cost When Remaining Calendar When Future Cost New Life Year New Rear Entrance 1 Year 2022 $4,520 Barrier Arm and Operator $4,300 ea 1 $4,300 15 Years 2037 $6,574 15 Year 2052 $9,562 Gate Operators 14 Years 2035 $ 12,508 Group 1 $4,300 ea 2 $8,600 15 Years 15 Years 2050 $ 18,192 10 Years 2031 $ 11,319 Gate Operators Group 2 $4,300 ea 2 $8,600 15 Years 2046 $ 16,463 15 Years 2061 $23,943 3 Years 2024 $ 17,681 Gates $4,000 ea 4 $ 16,000 25 Years 2049 $33,011 25 Years 2074 $61,632 2 Years 2023 $9,700 BAI Beam Scanner $9,000 ea 1 $9,000 15 Years 2038 $ 14,108 15 Years 2053 $20,519 5 Years 2026 $4,995 Entry Monument Refurbishment $4,300 ea 1 $4,300 20 Years 2046 $8,231 20 Years 2066 $ 13,564 Aluminum Fence 8 Years 2029 $ 18,841 4' $38.00/If 396 If $ 15,048 30 Years 30 Years 2059 $39,854 Stormwater Drainage 2 Years 2023 $46,022 2028 $52,143 Stormwater 2033 $59,078 Drainage Repair $42,700/total 1 total $42,700 5 Years 2038 $66,936 Allowance 5 Years 2043 $75,838 2048 $ 85,925 2053 $97,353 Streets and Sidewalks Paving 1.5 Inch 17 Years 2038 $364,447 Mill and Overlay CH Cir and $ 1.35/sf 172215 sf $232,490 20 Years Sawgrass West 20 Years 2058 $600,559 Tuesday, September 1, 2020 Page 25 of 39 Pages Prepared by Florida Reserve Study and Appraisal Cedar Hammock CDD Reserve Study Expense Item Listing-Continued Expected Current Estimated Fiscal Life Estimated Reserve Items Unit Cost No Units Cost When Remaining Calendar When Future Cost New Life New Year Paving 1.5 Inch 14 Years 2035 $ 149,475 Mill and Overlay Wax Myrtle and $ 1.35/sf 76128 sf $ 102,773 20 Years Cordgrass 20 Years 2055 $246,315 Paving 1.5 Inch 0 Years 2021 $ 118,086 Mill and Overlay Sawgrass East $ 1.35/sf 85314 sf $ 115,174 20 Years 2041 $ 194,590 20 Years and Buttonwood 2061 $320,659 Paving 1.5 Inch 1 Year 2022 $54,154 Mill and Overlay $ 1.35/sf 38160 sf $51,516 20 Years 2042 $89,239 CH Ct 20 Year 2062 $ 147,054 Paving 1.5 Inch 2 Years 2023 $276,310 Mill and Overlay $ 1.35/sf 189900 sf $256,365 20 Years 2043 $455,322 CH Blvd 20 Years 2063 $750,308 Pavers on Cedar 8 Years 2029 $ 101,227 Hammock Blvd $5.50/sf 14700 sf $ 80,850 30 Years 30 Years 2059 $214,130 2 Years 2023 $40,310 2028 $45,671 2033 $51,745 Sidewalk Repair Allowance $37,400/total 1 total $37,400 5 Years 2038 $58,627 5 Years 2043 $66,425 2048 $75,260 2053 $85,269 Months Remaining in Fiscal Calendar Year 2021:12 Expected annual inflation:2.50% Interest earned on reserve funds:1.00% Initial Reserve:$173,042 Tuesday, September 1, 2020 Page 26 of 39 Pages Present Costs Category Item Name No Units Unit Cost Present Cost Pier Deck Boards and Railings 325 sf $78.00/sf $ 25,350.00 Pier Pier Frame and Pilings 325 sf $32.50/sf $ 10,562.50 Pier Repair Allowance 325 sf $5.50/sf $ 1,787.50 Pier Sub Total= $ 37,700.00 Cap Rock Bulkhead Replacement Holes 4,5,16,17 18112 sf $ 129.50/sf $ 2,345,504.00 Wooden Bulkhead Replacement Holes 2, Putting Green, Driving 1549 sf $90.00/sf $ 139,410.00 Range Wooden Cart Bridges 9 and 18 7670 sf $48.00/sf $ 368,160.00 Bridges and Frame and Boards Bulkheads Wooden Cart Bridge 17 Frame 710 sf $48.00/sf $ 34,080.00 and Boards Wooden Cart Bridges Repair 8380 sf $3.00/sf $ 25,140.00 Allowance Rock Wall Bridges and Culverts 537 If $ 1,100.00/If $ 590,700.00 Rock Wall Bridges and Culverts 5370 sf $6.00/sf $ 32,220.00 Repair Allowance Bridges and Bulkheads Sub Total= $ 3,535,214.00 Irrigation System Modernization 1 total $45,000.00/total $45,000.00 and Repairs Well Pumps 1 and 2 2 $6,500.00 ea $ 13,000.00 Irrigation and Pumps Well Pumps 4 and 6 2 $6,500.00 ea $ 13,000.00 Pumphouse Tile Roof 992 sf $ 11.00/sf $ 10,912.00 Pumphouse Metal Roof 195 sf $8.00/sf $ 1,560.00 Irrigation and Pumps Sub Total= $ 83,472.00 Barrier Arms and Operators 2 $4,300.00 ea $ 8,600.00 Entrance Barrier Arm and Operator Exit 1 $4,300.00 ea $4,300.00 Entry Monuments Refurbishment 2 $6,500.00 ea $ 13,000.00 Guardhouse Security Camera 1 $6,500.00 ea $6,500.00 Main Entrance System Guardhouse Tile Roof 1686 sf $ 12.50/sf $ 21,075.00 BAI Beam Scanner 1 $9,000.00 ea $ 9,000.00 Guardhouse Exterior Paint 2720 sf $ 1.10/sf $ 2,992.00 Guardhouse Interior Paint 1330 sf $ 1.10/sf $ 1,463.00 Guardhouse HVAC 2.0 Tons 1 $3,400.00 ea $ 3,400.00 Tuesday, September 1, 2020 Page 27 of 39 Pages Prepared by Florida Reserve Study and Appraisal Present Costs- Continued Category Item Name No Units Unit Cost Present Cost Main Entrance Sub Total= $ 70,330.00 Ponds Pond Banks Erosion Control 1 total $66,200.00/total $ 66,200.00 Bather Arm and Operator 1 $4,300.00 ea $4,300.00 Gate Operators Group 1 2 $4,300.00 ea $ 8,600.00 Gate Operators Group 2 2 $4,300.00 ea $ 8,600.00 Rear Entrance Gates 4 $4,000.00 ea $ 16,000.00 BAI Beam Scanner 1 $9,000.00 ea $ 9,000.00 Entry Monument Refurbishment 1 $4,300.00 ea $4,300.00 Aluminum Fence 4' 396 if $38.00/If $ 15,048.00 Rear Entrance Sub Total= $ 65,848.00 Stormwater Drainage Repair Stormwater Drainage 1 total $42,700.00/total $ 42,700.00 Allowance Paving 1.5 Inch Mill and Overlay 172215 sf $ 1.35/sf $ 232,490.25 CH Cir and Sawgrass West Paving 1.5 Inch Mill and Overlay 76128 sf $ 1.35/sf $ 102,772.80 Wax Myrtle and Cordgrass Paving 1.5 Inch Mill and Overlay Sawgrass East and Buttonwood 85314 sf $ 1.35/sf $ 115,173.90 Streets and Sidewalks Paving 1.5 Inch Mill and Overlay 38160 sf $ 1.35/sf $ 51,516.00 CH Ct Paving 1.5 Inch Mill and Overlay 189900 sf $ 1.35/sf $ 256,365.00 CH Blvd Pavers on Cedar Hammock Blvd 14700 sf $5.50/sf $ 80,850.00 Sidewalk Repair Allowance 1 total $37,400.00/total $ 37,400.00 Streets and Sidewalks Sub Total= $ 876,567.95 Totals= $ 4,778,031.95 Tuesday, September 1, 2020 Page 28 of 39 Pages Prepared by Florida Reserve Study and Appraisal Cedar Hammock CDD Funding Study Modified Cash Flow Analysis Fiscal Annual Annual Annual Net Reserve Calendar % Funded Year Assessment Interest Expenses Funds 2021 $ 244,700 $2,855 $ 132,646 $287,952 26.6% 2022 $250,818 $4,032 $72,341 $470,461 40.3% 2023 $257,088 $5,886 $ 522,598 $210,837 16.0% 2024 $ 263,515 $ 3,320 $ 125,515 $ 352,156 34.4% 2025 $270,103 $4,763 $627,022 55.1% 2026 $276,856 $7,543 $94,698 $ 816,723 58.9% 2027 $ 283,777 $9,471 $ 15,483 $ 1,094,488 70.5% 2028 $290,871 $ 12,282 $ 108,804 $ 1,288,836 71.2% 2029 $ 298,143 $ 14,259 $ 287,197 $ 1,314,041 66.3% 2030 $ 305,597 $ 14,545 $ 1,634,183 82.3% 2031 $ 313,237 $ 17,781 $62,280 $ 1,902,921 83.2% 2032 $ 321,068 $20,505 $ 74,428 $ 2,170,065 85.5% 2033 $ 329,094 $ 23,213 $ 133,514 $ 2,388,859 85.6% 2034 $ 337,322 $25,439 $ 129,570 $ 2,622,049 87.5% 2035 $345,755 $27,810 $211,550 $ 2,784,063 86.5% 2036 $ 354,399 $ 29,469 $54,459 $ 3,113,473 92.4% 2037 $ 363,259 $ 32,804 $26,450 $ 3,483,085 94.3% 2038 $ 372,340 $36,542 $ 504,118 $ 3,387,849 83.4% 2039 $ 381,648 $ 35,633 $ 146,803 $ 3,658,327 92.5% 2040 $ 391,190 $ 38,381 $616,964 $ 3,470,934 82.2% 2041 $400,969 $ 36,552 $ 260,009 $ 3,648,446 90.7% 2042 $410,994 $ 38,373 $ 111,759 $ 3,986,055 95.0% 2043 $421,269 $41,797 $ 613,569 $ 3,835,550 84.7% 2044 $431,800 $40,340 $ 181,989 $ 4,125,702 94.5% 2045 $442,595 $43,291 $6,348 $ 4,605,240 99.0% 2046 $453,660 $48,137 $ 86,371 $ 5,020,667 97.8% 2047 $465,002 $52,344 $75,268 $ 5,462,745 98.4% 2048 $476,627 $56,818 $454,279 $ 5,541,911 92.3% 2049 $488,542 $57,664 $ 221,461 $ 5,866,657 96.3% 2050 $500,756 $60,968 $ 18,192 $ 6,410,189 99.7% 2051 $513,275 $66,461 $ 190,902 $ 6,799,023 97.3% Totals : $ 11,256,266 $909,280 $5,539,566 'Cash Reserves minus Fully Funded Value The cash distribution shown in this table applies to repair and replacement cash reserves only. Basis of Funding Study-Modified Cash Flow Cash reserves have been set to a minimum of$0 Cash Flow has been modified with the forced Fixed Payments. Months Remaining in Fiscal Calendar Year 2021: 12 Inflation=2.50% Interest=1.00% Study Life=30 years Initial Reserve Funds=$ 173,042.00 Final Reserve Value=$6,799,022.70 Tuesday, September 1, 2020 Page 29 of 39 Pages Prepared by Florida Reserve Study and Appraisal Cedar Hammock CDD Modified Reserve Assessment Summary Projected Assessments by Fiscal Calendar Year Fiscal Owner Total Annual Reserve Calendar Annual Year Assessment Assessment 2021 $306.26 $ 244,700 2022 $ 313.91 $ 250,818 2023 $321.76 $ 257,088 2024 $329.81 $ 263,515 2025 $338.05 $270,103 2026 $346.50 $ 276,856 2027 $355.17 $283,777 2028 $364.04 $ 290,871 2029 $373.15 $ 298,143 2030 $382.47 $ 305,597 2031 $392.04 $ 313,237 2032 $401.84 $ 321,068 2033 $411.88 $ 329,094 2034 $422.18 $ 337,322 2035 $432.73 $ 345,755 2036 $443.55 $ 354,399 2037 $454.64 $ 363,259 2038 $466.01 $ 372,340 2039 $477.66 $ 381,648 2040 $489.60 $ 391,190 2041 $501.84 $400,969 2042 $514.39 $410,994 2043 $527.24 $421,269 2044 $540.43 $431,800 2045 $553.94 $442,595 2046 $567.78 $453,660 2047 $581.98 $465,002 2048 $596.53 $476,627 2049 $611.44 $488,542 2050 $626.73 $500,756 2051 $642.40 $ 513,275 Assessment Summary has been modified with forced Fixed Payments. In the context of the Reserve Payment Summary,the"Annual Reserve Payment"corresponds with the 'Annual Revenue"in the Cash Flow report. Operations Payments Include an annual inflation factor of 2.50% Number of Payment Months in Fiscal Calendar Year 2021:12 Number of Years of Constant Payments:1 No of Assessed Owners:799 Tuesday, September 1, 2020 Page 30 of 39 Pages 4 / Pi ) ( § \ 4. , . , - - ( \ ( . « f F. CO f ( - / ! \ % — § ( ® 7 ; j ( so \ \ \ 't SS . \ \ \ & sO C. 7 \ ~ ) ( f 2 ` ° \ A 24 2 \ ; - . C. 2 ( § / § - - ) c O3 )1 ; / \ # ¢ \ 0 k k ( | 6 6 , . 3 / & & ƒ ) ) / | § \ % ° | [ 2 2 / 2 - - k - - . ` CO - / \ c6. 2 \ Q ; % \ • _ ■ , . ■ m / C. \ \ \ \ k ) . C.) ® , ; 4 Q ; F. C. / / ! \ C. _ _ ^ / § - - [ \ _ } \ \ j } , \ \ \ \ % } : \ 1 } / : ! \ » ! ® ) _ 6. \ / , — ` u - u \ ` j § ) ; 2 � ) `` } }) } } } , I ( . - - _ ƒ / ; C. \ \ \ > k \ 4 L . � ` § t 'U k ) $ $ }7 3T4 ± / J2 ; ; } / } }\ 2 $ \ \ \ / 4 4 Co ] N N 1, m v" 6 M K $ T N a 8 N Fr w a N a. .4 M 69 C O U N R N a >. W c" M b B, b c9 e.i ,7 C , N ` V C b 1 w a a• °q w y N R V O `. , N , O k. N 6g b cu ^, 4 a N R a, M h 46 U o o a , o N h C N 'L y Z V N C$ R vs MN . yL a V N ? N N ."• 1 W W pp Q. N b C n r h V �'" N h m w W di M r' p a i "V N °c q N 5 3 W 'tt >, c o o E v N 0 'a N R » C C O a1 i� w i w N ro d 5 3y o u �, a 7i H w M 0, yt '-' U _ v• O U m CO '� ^ .4 c a d .7 m V V N N w m Ni N 7, �4 k M W ML. C N .c C a" • t c a a I,: _ 4 N N g Ass 4 ,k N b Z o #5 t• N Q . b "Trl '" p uq 4. b9 a ^O b h M ^ U• N e s 5) M N w n #5 r Vj R w w M , 8 C C O ap Cry `'> ^1'i M b h , Yi O R N LZ MN M M y M M M. N C Ory C h O h M M N 5 ^ O i, M M h O. a" M c5 O h . N N `^ p O I M c9... ._° u u o, o u uh 3 3 ,l, M [ ry 5 N 4 V Z O -O b j v h .6 Q. h ? c V E = _ : o a § 3 B ec p a c e 2 � Z` y CJ J G i F v a p C m _ C ,O u M 0 W x 2 y i a e o e �^ a e -c '� . U Ul E ,`n w a 1 Z. O v c „ a 4 3 w ra 6 '5 ` O O yZ c 3 ea 65 d m m y -c� '4 u �. o c .e U c 3 e C'� c ?i '- 3 ¢V U U C] .2 4 U J U m W ¢ ti . 4 U ,. 3 ', �% 4 CZ., 4 U 4 h \ k . j B 2 } / / \ \ / 4Z \ ACr) C. _ [ q , . _ - ' co - yt y / k co / g ( o / 00 ! \ . CO \ § 4 - \ / % ® & / \ . \ k % $ . ` ^ / / k / $ \ } , { \ Q 7 | ( 6 ! ( a / \ \ j / ( , = Q \ @ % @ Ti ' , § . » I \ \ ( \ }\ ~ ` \ { \ % / ! u , . u , _ \ u ! , 2 § ) ; $ - - _ \ ) } \\ ` - } } \ ` E. _ ) . - }} ( E ! ! \ \ } } -0 C. \ \\ \ \ \ } \ 3 % \ \ \ \ � \ § } \ } \ j ) { ) \ ) - ; - ; E , , / -es \ \ tu $ \ \ ] \ 2 k / § \ \ 7 C) ( 5 cacE \ \ - / } 7 , _ ) & ƒ 7 - ` 2 \ % % , - . _ { 2 7 " ! 2 / ® / ( 4 , — \ \ / \ % - & % Et m { \ \ ! G \ ! \ $ a § f 4 - 6 } - 2 ) ) / \ / 4 - ` 4 \ \ \ _ / ` j % _ / \ - Zi \ tt, \ Ts _ , & ) \ ; ! \ ; ) _ 3 ' / } ` { %Fo \ ) \ / § \ / \ ( _ u \ \ u ' \ ( \ ' \ \_ \ \ ) ; u ® / . 2 \ | } 4 ' ; 7 ® ` a \ \ \ E. \ ) V ( \j \i' \ _ ` 17 -0: ` \ } 2 & ) ! ) m o ) 0 ; 4 k , ; ! E 2 ! } ,9 \ \ \ \ 4 / Florida Reserve Study and Appraisal, Inc. 12407 N. Florida Avenue Tampa, FL 33612 Phone: 813.932.1588 Fax: 813.388.4189 www.reservestudyfl.com September 1, 2020 Expense Summary by Year Year Category Item Name Expense Barrier Arm and Operator Exit $4,409 Main Entrance Guardhouse Security Camera System $6,664 FY 2021 Guardhouse HVAC 2.0 Tons $ 3,486 Main Entrance Subtotal=$ 14,559.00 Streets and Sidewalks Paving 1.5 Inch Mill and Overlay Sawgrass East and $ 118,086 Buttonwood Annual Expense Total=$ 132,645 Irrigation and Pumps Well Pumps 1 and 2 $ 13,666 FY 2022 Rear Entrance Barrier Arm and Operator $4,520 Streets and Sidewalks Paving 1.5 Inch Mill and Overlay CH Ct $54,154 FY 2022 Annual Expense Total=$ 72,340 Bridges and Bulkheads Wooden Bulkhead Replacement Holes 2,Putting Green, $ 150,256 Driving Range Rear Entrance BAI Beam Scanner $9,700 FY 2023 Stormwater Drainage Stormwater Drainage Repair Allowance $46,022 Paving 1.5 Inch Mill and Overlay CH Blvd $ 276,310 Streets and Sidewalks Sidewalk Repair Allowance $40,310 Streets and Sidewalks Subtotal=$316,620.00 FY 2023 Annual Expense Total=$522,598 Pier Pier Repair Allowance $ 1,975 Bridges and Bulkheads Wooden Cart Bridges Repair Allowance $27,781 Guardhouse Exterior Paint $ 3,306 Main Entrance FY 2024 Guardhouse Interior Paint $ 1,617 Main Entrance Subtotal=$4,923.00 Ponds Pond Banks Erosion Control $73,155 Rear Entrance Gates $ 17,681 FY 2024 Annual Expense Total=$ 125,515 Tuesday, September 1, 2020 Page 35 of 39 Pages Prepared by Florida Reserve Study and Appraisal Year Category Item Name Expense Bridges and Bulkheads Rock Wall Bridges and Culverts Repair Allowance $ 37,428 FY 2026 Irrigation and Pumps Irrigation System Modernization and Repairs $ 52,274 Rear Entrance Entry Monument Refurbishment $4,995 FY 2026 Annual Expense Total=$ 94,697 FY 2027 Irrigation and Pumps Well Pumps 4 and 6 $ 15,483 Annual Expense Total=$ 15,483 Main Entrance BAI Beam Scanner $ 10,990 FY 2028 Stormwater Drainage Stormwater Drainage Repair Allowance $52,143 Streets and Sidewalks Sidewalk Repair Allowance $45,671 FY 2028 Annual Expense Total=$ 108,804 Bridges and Bulkheads Wooden Cart Bridges Repair Allowance $ 31,476 Pumphouse Tile Roof $ 13,662 Irrigation and Pumps Pumphouse Metal Roof $ 1,953 Irrigation and Pumps Subtotal=$ 15,615.00 Barrier Arms and Operators Entrance $ 10,767 FY 2029 Main Entrance Guardhouse Tile Roof $26,387 Main Entrance Subtotal=$37,154.00 Ponds Pond Banks Erosion Control $ 82,884 Rear Entrance Aluminum Fence 4' $ 18,841 Streets and Sidewalks Pavers on Cedar Hammock Blvd $ 101,227 FY 2029 Annual Expense Total=$ 287,197 Bridges and Bulkheads Rock Wall Bridges and Culverts Repair Allowance $42,406 FY 2031 Main Entrance Guardhouse Security Camera System $ 8,555 Rear Entrance Gate Operators Group 2 $ 11,319 FY 2031 Annual Expense Total=$ 62,280 Pier Deck Boards and Railings $ 34,208 Pier Pier Frame and Pilings $ 14,253 Pier Repair Allowance $2,412 Pier Subtotal=$50,873.00 FY 2032 Irrigation and Pumps Well Pumps 1 and 2 $ 17,543 Guardhouse Exterior Paint $4,038 Main Entrance Guardhouse Interior Paint $ 1,974 Main Entrance Subtotal=$6,012.00 FY 2032 Annual Expense Total=$74,428 Tuesday, September 1, 2020 Page 36 of 39 Pages Prepared by Florida Reserve Study and Appraisal Year Category Item Name Expense Entry Monuments Refurbishment $ 17,986 Main Entrance Guardhouse HVAC 2.0 Tons $4,704 FY 2033 Main Entrance Subtotal=$22,690.00 Stormwater Drainage Stormwater Drainage Repair Allowance $59,078 Streets and Sidewalks Sidewalk Repair Allowance $ 51,745 FY 2033 Annual Expense Total=$ 133,513 Bridges and Bulkheads Wooden Cart Bridges Repair Allowance $ 35,662 FY 2034 Ponds Pond Banks Erosion Control $93,908 FY 2034 Annual Expense Total=$ 129,570 Bridges and Bulkheads Wooden Cart Bridge 17 Frame and Boards $49,567 FY 2035 Rear Entrance Gate Operators Group 1 $ 12,508 Streets and Sidewalks Paving 1.5 Inch Mill and Overlay Wax Myrtle and $ 149,475 Cordgrass FY 2035 Annual Expense Total=$211,550 Bridges and Bulkheads Rock Wall Bridges and Culverts Repair Allowance $48,047 FY 2036 Main Entrance Barrier Arm and Operator Exit $6,412 FY 2036 Annual Expense Total=$54,459 Irrigation and Pumps Well Pumps 4 and 6 $ 19,876 FY 2037 Rear Entrance Barrier Arm and Operator $6,574 FY 2037 Annual Expense Total=$ 26,450 Rear Entrance BAI Beam Scanner $ 14,108 Stormwater Drainage Stormwater Drainage Repair Allowance $66,936 FY 2038 Paving 1.5 Inch Mill and Overlay CH Cir and Sawgrass $ 364,447 Streets and Sidewalks West Sidewalk Repair Allowance $58,627 Streets and Sidewalks Subtotal=$423,074.00 FY 2038 Annual Expense Total=$504,118 Bridges and Bulkheads Wooden Cart Bridges Repair Allowance $40,406 FY 2039 Ponds Pond Banks Erosion Control $ 106,398 FY 2039 Annual Expense Total=$ 146,804 Pier Pier Repair Allowance $2,946 Bridges and Bulkheads Wooden Cart Bridges 9 and 18 Frame and Boards $ 606,678 FY 2040 Guardhouse Exterior Paint $4,930 Main Entrance Guardhouse Interior Paint $2,411 Tuesday, September 1, 2020 Page 37 of 39 Pages Prepared by Florida Reserve Study and Appraisal Year Category Item Name Expense Main Entrance Subtotal=$7,341.00 FY 2040 Annual Expense Total=$616,965 Bridges and Bulkheads Rock Wall Bridges and Culverts Repair Allowance $54,437 FY 2041 Main Entrance Guardhouse Security Camera System $ 10,982 Streets and Sidewalks Paving 1.5 Inch Mill and Overlay Sawgrass East and $ 194,590 Buttonwood • FY 2041 Annual Expense Total=$260,009 Irrigation and Pumps Well Pumps 1 and 2 $ 22,519 FY 2042 Streets and Sidewalks Paving 1.5 Inch Mill and Overlay CH Ct $ 89,239 FY 2042 Annual Expense Total=$ 111,758 Main Entrance BAI Beam Scanner $ 15,985 Stormwater Drainage Stormwater Drainage Repair Allowance $75,838 FY 2043 Paving 1.5 Inch Mill and Overlay CH Blvd $455,322 Streets and Sidewalks Sidewalk Repair Allowance $66,425 Streets and Sidewalks Subtotal=$521,747.00 FY 2043 Annual Expense Total=$613,570 Bridges and Bulkheads Wooden Cart Bridges Repair Allowance $45,779 FY 2044 Main Entrance Barrier Arms and Operators Entrance $ 15,660 Ponds Pond Banks Erosion Control $ 120,549 FY 2044 Annual Expense Total=$ 181,988 FY 2045 Main Entrance Guardhouse HVAC 2.0 Tons $6,348 Annual Expense Total=$6,348 Bridges and Bulkheads Rock Wall Bridges and Culverts Repair Allowance $ 61,677 Gate Operators Group 2 $ 16,463 FY 2046 Rear Entrance Entry Monument Refurbishment $ 8,231 Rear Entrance Subtotal=$24,694.00 FY 2046 Annual Expense Total=$ 86,371 Pier Pier Deck Boards and Railings $49,753 FY 2047 Irrigation and Pumps Well Pumps 4 and 6 $ 25,515 FY 2047 Annual Expense Total=$75,268 Pier Pier Repair Allowance $3,597 FY 2048 Bridges and Bulkheads Wooden Bulkhead Replacement Holes 2, Putting Green, $280,533 Driving Range Tuesday, September 1, 2020 Page 38 of 39 Pages Prepared by Florida Reserve Study and Appraisal Year Category Item Name Expense Guardhouse Exterior Paint $6,021 Main Entrance Guardhouse Interior Paint $2,944 FY 2048 Main Entrance Subtotal=$ 8,965.00 Stormwater Drainage Stormwater Drainage Repair Allowance $ 85,925 Streets and Sidewalks Sidewalk Repair Allowance $ 75,260 FY 2048 Annual Expense Total=$454,280 Bridges and Bulkheads Wooden Cart Bridges Repair Allowance $51,868 FY 2049 Ponds Pond Banks Erosion Control $ 136,582 Rear Entrance Gates $33,011 FY 2049 Annual Expense Total=$221,461 FY 2050 Rear Entrance Gate Operators Group 1 $ 18,192 Annual Expense Total=$ 18,192 Bridges and Bulkheads Rock Wall Bridges and Culverts Repair Allowance $69,880 Irrigation and Pumps Irrigation System Modernization and Repairs $ 97,598 FY 2051 Barrier Arm and Operator Exit $9,326 Main Entrance Guardhouse Security Camera System $ 14,097 Main Entrance Subtotal=$23,423.00 FY 2051 Annual Expense Total=$ 190,901 Tuesday, September 1, 2020 Page 39 of 39 Pages Cardno Shaping the Future July 10, 2020 South Florida Water Management District Cardno Regulation Water Use Attn: Mr. Scott Korf 5670 Zip Drive P.O. Box 24680 Fort Myers,FL 33905 West Palm Beach, Florida 33416-4680 USA RE: Cedar Hammock Phone: +1 239 829 7011 SFWMD Permit#11-01711-W Fax: +1 239 277 7179 Cardno Project#E919050200 www.cardno.com Dear Scott: The monthly water elevation and quality data required for the above referenced permit are enclosed Should you have any comments or questions, or require additional information, please do not hesitate to contact me. Sincerely, Stephan P. Kohlmeier Water Resource Analyst for Cardno Direct Line: (239)246-4813 Email: stephan.kohlmeiertcardno.com SPK/gng Enc: Quarterly Report of Monitoring Requirements cc: Justin Faircloth, Inframark Todd Legan, Cedar Hammock Z:IProject Files\AAA-Hydro Sites\Cedar HammocklLETTER.DOC Page 1. of 1 South Florida Water Management District Confirmation Sent2020- Monitoring Report for Water Use Permit 05-01 11:53:28 Permit Number: 1 1-01 71 1-W Submittal Number: 104247 Project Name: CEDAR HAMMOCK GOLF AND COUNTRY CLUB Issued To: CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT If you have questions or need assistance, Address:C/O INFRAMARK please contact us at wucampliance@sfwmd.gov City,State,Zip: FORT MYERSFL33905 Phone/Fax: (239)245-7118 E-mail: j ustin.faircloth@inframark.corn Contact Corrections: None Name of Person Completing the form:Steve Kohlmeier Phone Number:239-246-4813 Date:5/1/2020 No Entity Date of Data Ground' Type Entity Name District IQ Collection Chloride Water �'+ {ntm/dd/yyyy) Level 1 FACILITY PumpStation 1 GROUP 101079 04/28/2020 120 N/A 2 WELL MW-1 258516 04/28/2020 136 8.17 3 WELL MW-2 258517 04/28/2020 80 6.9 4 WELL MW-3 258518 04/28/2020 86 8.02 5 WELL MW-4 258519 04/28/2020 104 '7.26 6 WELL 1 30124 04/28/2020 240 N/A 7 WELL 2 30126 04/28/2020 200 N/A 8 WELL 4 30130 04/28/2020 190 N/A 9 WELL �6 30134 04/28/2020 120 N/A V ) Comments: R ortin fNoIt1t1totity ype Entity Name Di t ict Period 9 UnitI Comments ID (mm/dd/YYYY)Description https://my.sfwmd.gov/WaterUseCompliance/cardno//11-01711-W Monitoring Received 2... 5/1/2020 Page I of I South Florida Water Management District ConfirmationSent2020 Monitoring Report for Water Use Permit 05-27 12:47:06 Permit Number: 1 1-01 71 1-W Submittal Number: 105281 Project Name: CEDAR HAMMOCK GOLF AND COUNTRY CLUB Issued To: CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT If you have questions or need assistance, Address: C/O INFRAMARK please contact us at wucompiianceAsfwmd.pov City,State,Zip: FORT MYERSFL33905 Phone/Fax: (239)245-7118 E-mail: j ustin.faircloth@inframark.corn Contact Corrections: None Name of Person Completing the form:Steve Kohlmeier Phone Number:239-246-4813 Date:5/27/2020 No Entity Date of Data Ground Type Entity Name District ID Collection Chloride Water 'N (mm/dd/yyyy) Level 1 FACILITY PumpStation 1 GROUP 101079 05/15/2020 110 N/A 2 WELL MW-1 258516 05/15/2020 140 .8,42 3 WELL MW-2 258517 05/15/2020 100 7.15 4 WELL MW-3 258518 05/15/2020 68 8.26 5 WELL MW-4 258519 05/15/2020 116 7.5 6 WELL 1 30124 05/15/2020 240 N/A 7 WELL 2 30126 05/15/2020 200 N/A 8 WELL 4 30130 05/15/2020 100 N/A 9 WELL 6 30134 05/15/2020 120 N/A Comments: 9 Na Type Entity Name I District Period o g Unit (mmidd/yyyyj Description Comments https://my.sfwmd.goviWaterUseCompliance/cardno//11-01711-W Monitorini Received . . 5/27/2020 Page 1 of l South Florida Water Management District Confirm at 6-17 07:35:15 Monitoring Report for Water Use Permit Permit Number: 11-01711-W Submittal Number: 106054 Project Name: CEDAR HAMMOCK GOLF AND COUNTRY CLUB Issued To:CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT If you have questions or need assistance, Address: C/O INFRAMARK please contact us at wucompliance@sfwmd.gov City,State,Zip: FORT MYERSFL33905 Phone 1 Fax: (239)245-711kg, E-mail: justin.faircloth@inframark.com Contact Corrections: None Name of Person Completing the form:Steve Phone Kohlmeier Number:239-246-4813a Date:6/17/2020 Entity Date of Data Ground No Type Entity Name District ID Collection Chloride Water (mm/dd/yyyy) Level 1 FACILITY PumpStation 1 101079 06/16/2020 80 N/A GROUP 2 WELL MW-1 258516 06/16/2020 120 7.2 3 WELL MW-2 258517 06/16/2020 84 5.74 4 WELL MW-3 258518 06/16/2020 80 7.02 5 WELL MW-4 258519 06/16/2020 104 6.11 6 WELL 1 30124 06/16/2020 180 N/A 7 WELL 2 30126 06/16/2020 180 N/A 8 WELL 4 30130 06/16/2020 126 N/A v 9 WELL 6 30134 06/16/2020 108 N/A Comments: Reporting No Entity Entity Name District Period Unit Comments Type ID (mmldd/yyyy)Description https://my.sfwmd.gov/WaterUseCompliance/cardno//i 1-01711-W Monitoring Received ... 6/17/2020 ------------------ - = _ - I j i" CDD ASSETS: �= BRIDGES - BULKHEADS CONSERVATION TRACTS X ei, CULVERTS A CURBING �_ - j V MIMI DISTRICT OWNED (EXCLUDING PARKING) / r� s DRAINAGE INLETS/STRUCTURES / / DRAINAGE SWALES ., EASEMENTS / /,:. GH GATEHOUSE / IRRIGATION MAINS i I IPH IRRIGATION PUMP HOUSE / / =MN LAKE TRACTS LANDSCAPING LANDSCAPING LIGHTING LITTORAL PLANTINGS i PERIMETER FENCING RECHARGE WELLS 4/ / • •AROADWAYSWAYS� SIDEWALKS j ffff f SPREADER SWALE �/ STREETLIGHTS / ® STREET SIGNS U-MW-X= UPLAND MONITOR WELLW-MW-X= WETLAND MONITOR WELL �� REFERENCE DOCUMENTS: CV` 1111 ---- COD AGREEMENT WITH HOAq/ CDD CREATION DOCUMENTS AND ORDINANCES ENGINEER'S REPORT / � PLATS (COLLIER COUNTY DOCUMENT LINK) `.�1 (HTTPS://APP.COLLIERCLERK.COM/CORPUBLIC / ((��II//// omil,/� ACCESS/SEARCH/MAP) I CO ON ER C 3NAREA NLS l ;1at1ic IP! �c=—_ —_ 10 n„„.,, „,..711.,„ , .2 ,,,,:,..:, . . ,,,,,,r, ,....!..,. s ;0..1..111.10.11110:.111.1100. �'iy o ` o= - �'2 ° = s s@i o,a 14441:1r:1.mi1.1o.11Il.i17s.n±il.1.sl 1..gi:.1tas,'.i 11_.a4.11..M.1 I.N;1r2...I4 11..I1..;1 r.4l,N,7‘. ... /, ,,.1.i.,•-4i/i6,WAa:.-j':W.L-..: A 11:E:-,t ?5,,lS-:,S,S.i;..:.I:.„I::„.s 111‘9i1. 6 -. :it,1;m111I1I1I 11II..1...1I.1.I I-/1,,,,,,:I1•1:1 1.1.11111.1„111_,,1, 1r4:1:l I1 I I1II 1.1 IM1 1Ii /1''':'1:1'-17- 11 :':I ?,::i _ 1: `—i;; 6\!/ , `� 'I',I''II," ,,4,-,-,,1. 1-„N, : G TES ,- / —LAKE 1 - // / ` /. VGS 3 (,� --- -310-1. b . rkt'li,( iii1i' 111'11 ■�1"i mil low `i Alr. ON6ERVCPON AREA -:IS Q s . • le . ., _. ��,. COD ASSET EXHIBIT BAN KS,o -`7:;rs, CEDAR HAMMOCK CDD ASSETS ENGINEERING NAa Es,FLORIDA CEDAR HAMMOCK Community Development District Financial Report July 31, 2020 (Unaudited) Prepared by: (GIN FRAM ARK INfRASTRVCTVRt MANAGCMCNT SCRv,CCS CEDAR HAMMOCK Community Development District Table of Contents FINANCIAL STATEMENTS Pages Balance Sheet 1 General Fund 2-3 General Fund-Bulkhead/Bridge Restoration Fund 4 Assigned Reserves 5 SUPPORTING SCHEDULES Non-Ad Valorem Special Assessments 6 Cash and Investment Report 7 Valley National Bank Reconciliation 8 Check Register 9- 10 CEDAR HAMMOCK Community Development District Financial Statements (Unaudited) July 31, 2020 CEDAR HAMMOCK Community Development District Governmental Funds Balance Sheet July 31, 2020 GF-BULKHEAD AND BRIDGE GENERAL RESTORATION ACCOUNT DESCRIPTION FUND FUND TOTAL ASSETS Cash-Checking Account $ 439,357 $ - $ 439,357 Due From Other Funds - 260,004 260,004 Investments: Money Market Account 214,777 - 214,777 Deposits 1,359 - 1,359 TOTAL ASSETS $ 655,493 $ 260,004 $ 915,497 LIABILITIES Accounts Payable $ 1,433 $ 1,978 $ 3,411 Accrued Expenses 600 - 600 Due To Other Funds 260,004 - 260,004 TOTAL LIABILITIES 262,037 1,978 264,015 FUND BALANCES Nonspendable: Deposits 1,359 - 1,359 Assigned to: Operating Reserves 43,617 - 43,617 Unassigned: 348,480 258,026 606,506 TOTAL FUND BALANCES $ 393,456 $ 258,026 $ 651,482 TOTAL LIABILITIES&FUND BALANCES $ 655,493 $ 260,004 $ 915,497 Page 1 CEDAR HAMMOCK Community Development District General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending July 31,2020 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE($) ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) REVENUES Interest-Investments $ 10,088 $ 8,433 $ 15,260 $ 6,827 Hurricane Irma FEMA Refund - - 1,082 1,082 Interest-Tax Collector - - 870 870 Special Assmnts-Tax Collector 158,454 158,454 157,424 (1,030) SpecialAssmnts-Other 281,622 281,622 281,560 (62) Special Assmnts-Discounts (17,603) (17,603) (16,029) 1,574 Other Miscellaneous Revenues - - 17,875 17,875 TOTAL REVENUES 432,561 430,906 458,042 27,136 EXPENDITURES Administration ProfServ-Engineering 30,000 25,000 21,080 3,920 ProfServ-Legal Services 4,249 3,541 7,057 (3,516) ProfServ-Mgmt Consulting Sery 39,555 32,962 33,401 (439) ProfServ-Property Appraiser 6,601 6,601 5,693 908 ProfServ-Special Assessment 3,029 3,029 13,029 (10,000) ProfServ-Web Site Maintenance 676 563 474 89 Auditing Services 5,000 5,000 5,000 - Postage and Freight 900 750 905 (155) Insurance-General Liability 7,700 7,700 7,200 500 Printing and Binding 2,379 1,956 544 1,412 Legal Advertising 2,394 1,995 1,260 735 Misc-Bank Charges 700 583 - 583 Misc-Assessmnt Collection Cost 8,802 8,802 8,363 439 Misc-Web Hosting 246 246 2,898 (2,652) Office Supplies 400 333 - 333 Annual District Filing Fee 175 175 175 - Total Administration 112,806 99,236 107,079 (7,843) Page 2 CEDAR HAMMOCK Community Development District General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending July 31,2020 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE($) ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) Field ProfServ-Field Management 1,585 1,321 3,540 (2,219) Contracts-Water Mgmt Services 7,200 6,000 6,000 - Utility-Cameras 1,268 1,057 1,092 (35) Electricity-Wells 3,000 2,500 3,088 (588) Electricity-Aerator 2,000 1,667 900 767 R&M-Lake 3,000 2,500 - 2,500 R&M-Plant Replacement 3,015 2,513 - 2,513 R&M Bulkheads 8,000 6,667 2,575 4,092 R&M-Bridges&Cart Paths 8,000 6,667 - 6,667 Misc-Contingency 12,243 10,203 23,954 (13,751) Capital Outlay 9,944 8,287 - 8,287 Reserve-Bridges 35,000 35,000 154,036 (119,036) Reserve-Bulkheads 95,500 95,500 451,110 (355,610) Reserve-Lakes 25,000 25,000 72,153 (47,153) Reserve-Roadways 105,000 105,000 105,000 - Total Field 319,755 309,882 823,448 (513,566) TOTAL EXPENDITURES 432,561 409,118 930,527 (521,409) Excess(deficiency)of revenues Over(under)expenditures - 21,788 (472,485) (494,273) Net change in fund balance $ - $ 21,788 $ (472,485) $ (494,273) FUND BALANCE,BEGINNING(OCT 1,2019) 865,941 865,941 865,941 FUND BALANCE,ENDING $ 865,941 $ 887,729 $ 393,456 Page 3 CEDAR HAMMOCK Community Development District Gf-Bulkhead And Bridge Restoration Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending July 31,2020 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE($) ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) REVENUES Interest-Investments $ - $ - $ - $ - Special Assmnts-Tax Collector 1,166,613 1,166,613 1,166,353 (260) Special Assmnts-Discounts (46,665) (46,665) (42,589) 4,076 TOTAL REVENUES 1,119,948 1,119,948 1,123,764 3,816 EXPENDITURES Administration ProfServ-Property Appraiser 17,499 17,499 - 17,499 Misc-Assessmnt Collection Cost 23,332 23,332 22,221 1,111 Total Administration 40,831 40,831 22,221 18,610 Field Capital Outlay-Bulkheads 1,079,117 899,264 843,517 55,747 Total Field 1,079,117 899,264 843,517 55,747 TOTAL EXPENDITURES 1,119,948 940,095 865,738 74,357 Excess(deficiency)of revenues Over(under)expenditures - 179,853 258,026 78,173 OTHER FINANCING SOURCES(USES) Loan/Note Proceeds 500,000 500,000 - (500,000) Contribution to(Use of)Fund Balance 500,000 - - - TOTAL FINANCING SOURCES(USES) 1,000,000 500,000 - (500,000) Net change in fund balance $ 500,000 $ 679,853 $ 258,026 $ (421,827) FUND BALANCE,BEGINNING(OCT 1,2019) - - - FUND BALANCE,ENDING $ 500,000 $ 679,853 $ 258,026 Page 4 CEDAR HAMMOCK Community Development District All Funds Assigned Reserves RESERVES PRIOR YEAR FY20 BUDGET TOTAL FY20 EXPENSES BALANCE Reserves- Bridges $ 119,036 $ 35,000 $ 154,036 $ 154,036 $ - Reserves- Bulkheads $ 355,610 $ 95,500 $ 451,110 $ 451,110 $ - Reserves- Lakes $ 47,153 $ 25,000 $ 72,153 $ 72,153 $ - Reserves- Roadways $ - $ 105,000 $ 105,000 $ 105,000 $ - Total $ 521,799 $ 260,500 $ 782,299 $ 782,299 $ - Report Date: 9/1/2020 Page 5 CEDAR HAMMOCK Community Development District Supporting Schedules July 31, 2020 CEDAR HAMMOCK Community Development District Non-Ad Valorem Special Assessments (Collier County Tax Collector-Monthly Collection Distributions) For the Fiscal Year Ending September 30,2020 ALLOCATION General Fund Bulkhead/Bridge Date Net Amount (Discount) Commission Amount 001 Reserve Study Restoration Fund Received Received Amount Amount Received Assessments Assessments Assessments Assessments Levied For FY 2020 $1,605,694 $ 157,459 $ 281,622 $ 1,166,613 Allocation% 100% 10% 18% 73% 10/31/19 $ 9,032 $ 516 $ 184 $ 9,732.32 $ 954 $ 1,707 $ 7,071 11/15/19 143,690 6,109 2,932 152,732 14,977 26,788 110,967 11/26/19 429,180 18,247 8,759 456,186 44,735 80,010 331,441 12/13/19 714,885 30,166 14,589 759,640 74,492 133,233 551,914 12/27/19 38,927 1,229 794 40,950 4,016 7,182 29,752 01/17/20 63,926 1,810 1,305 67,040 6,574 11,758 48,708 02/20/20 42,520 824 868 44,212 4,336 7,754 32,122 03/23/20 17,626 121 2 17,749 1,741 3,113 12,896 04/28/20 42,783 - 873 43,656 4,281 7,657 31,718 06/05/20 3,423 (102) 70 3,391 333 595 2,464 06/15/20 10,143 (301) 207 10,048 985 1,762 7,300 TOTAL $ 1,516,135 $ 58,618 $ 30,584 $ 1,605,337 $ 157,424 $ 281,560 $ 1,166,353 %COLLECTED 99.98% 99.98% 99.98% 99.98% I TOTAL OUTSTANDING $ 357 I $ 35 I $ 62 $ 260 Report Date:8/28/2020 Page 6 CEDAR HAMMOCK Community Development District All Funds Cash and Investment Report July 31, 2020 General Fund Account Name Bank Name Investment Type Maturity Yield Balance Checking Account-Operating Valley National Bank Gov't Interest Checking n/a 0.25% 214,777 Money Market Account BankUnited Public Funds MMA n/a 0.30% 439,357 Total $ 654,133 Report Date: 8/28/2020 Page 7 Cedar Hammock CDD Bank Reconciliation Bank Account No. 2555 Valley National Bank GF Statement No. 7/20 Statement Date 7/31/2020 G/L Balance(LCY) 439,356.68 Statement Balance 472,770.04 G/L Balance 439,356.68 Outstanding Deposits 0.00 Positive Adjustments 0.00 Subtotal 472,770.04 Subtotal 439,356.68 Outstanding Checks 33,413.36 Negative Adjustments 0.00 Differences 0.00 Ending G/L Balance 439,356.68 Ending Balance 439,356.68 Difference 0.00 Posting Document Document Cleared Date Type No. Description Amount Amount Difference Outstanding Checks 4/22/2020 Payment 2429 A QUALITY PLANT 5,333.33 0.00 5,333.33 7/30/2020 Payment 2461 BRIDGING SOLUTIONS LLC 6,256.00 0.00 6,256.00 7/30/2020 Payment 2462 CARDNO ENTRIX 600.00 0.00 600.00 7/30/2020 Payment 2463 INFRAMARK,LLC 5,140.78 0.00 5,140.78 7/30/2020 Payment 2464 KIPP SCHULTIES GOLF DESIGN,INC. 16,083.25 0.00 16,083.25 Total Outstanding Checks 33,413.36 33,413.36 Page 8 O 1 r O M O r h 2 Q O O ' O 1 M O O N CMO O N O 8 O 2 O O N �Mp 3 m N 0 000 m M 2 c.'3 V E 0 0) C> O Io N W a O0 . O O 00 W .- O O M N H 09 N O N iti O O CD M N 69 N N O N N N N N t- mi to N C O O T O 0) CO f9 (o O N N N . N N M i9 N N N M N t0 N t- 'O 19 N N 19 49 N 69 N. f9 N E 49 N .- aO M f9 ' (9 t9 f9 i9 t9 f9 t0l *9 69 N W t9 C1 t9 Q a tR t H w H w t9 t9 t9 N a) a) a at 0 o o 0 0 m o c c o o c c pp 'o 0 0 0 0 0 0 0 0 0 0 0 M M m• 0 ^0 M0 M0 M0 0 0 MO)0 W0 M0 M0 M0 M0 m0 W0 O0 N N N N N- N N n N N- N N N N N N Y0 N N IO N N IO . N N N N N N � . N N N N N N N N N� 0') A 6 b 6 .4 4 6A A r r b 4, 4, A d rtr' b b .b 466666666CD o o g o E E S o 0 02 o rn o O N O E E 0 0 0 0 " 83 o o E o 0 0 0 0 0 0 00co . 00 ,a 8" N N . 7 N_ n" 2- N_ a" i S' p_ o. N N N 2 N N 8 N 8 8 N N N N a N N N N N 8 8 N N N 3 8 t0 U = 0 N t6 N d V .- N N — - • EE 2Vrnd ou " m v a> a ai m m Edm ym u = aa m u E ad) u J 0 -- d 2 ul 2 U 2 z E a 0 _' c2i iA .� U M M m F to U c c E t -0 0 w 0 0 ' w co m m a a; p N - 0 a E 'p V LL m N I. N a ' LL N N E B "O LL L N -0 0 d N E 0 L IL ll d a) d) a) a) a) o a) a) N ° 3 E Jgi c 2 it ii . 'c m 9 - I to c E 2 LT: ii c 3 O J r E 3 rn v m v o m 3 3 3 3 3 3 3 a N N N N of E. al N > Y m lL IL d U v o a) 3 c to C• U m r a U aa, 2 a) a m Q aa, m 0 2 2 2 d d 2 .5.= D u .� .3 U V 7s = 2 a 2 2 2 0 ` 2 "o " 2 2 o `o r o 2 2 0 o v o a o 2 2 2 0 0 o m 2 y $ m d 2 U 7 a f a a a a a a a f a Ga. U S a a a a a J a a' 7 U a a a a a a w w w W W w w W w I H N G re Z o z E w W w a.a. o 0 0 O oU E.S W %I go n c d a `4 W z N u' y Z C Cu Z 2 N N td • W W W W W W O O o 0 0 0 0 0 W U. 2 J o U U U U U U T U - m 0 W W W W W W W W J O N a r N N N N N N N N N C.) 000000 o H Q m to N u) u) u) m O o > > > > > > d N a al U N w CL K K a� a K o N_ m Z N a LL LL LL LL LL N O m $ O N N u) f9 N N N N N N N O Q i.r N a) 6 W Q W co co co N u) co t9 O N >W> N a00 H H H H H Z > O C.".! H H H H H H — J U J > H Z Z Z Z O ❑ V O V N N N N Z N E F. to N to g z Z Z z Z Z z -,-;.N o z N N N W W W W W H N H co N W W W W W W o (0 CO 0 r Up n O 7 C O O Z o O uj W W W W W W W J D K a O' U 0 0 U' U' J Q W o = W W W W W W N uN N a W N ONi N N 2 E D a) 0 m 0 O J Q Q Q Q Q Q Q U C) Q O 1 N Z Z Z Z Z LL O ❑ M = Z Z Z Z Z Z 0 r N fo CN') N .N) rM0 U) N J J O W N Q Q Q Q Q O UJ u) N Q Q Q Q Q Q r C . N r A d a w # = N a a a Q a a a U L U c9 U e0 2 0 0 0 0 w w Q ao U_il (p W N m N N CO O) O d d y LL H W Z 0 2 2 2 5 W N H > H N N N N N U LL m H N o N N N N F0- H 0 H H H F- H (� N O O0 Z ce o . n . o . . LU Z o N C U o 0 0 0 o 0 0 _ U z o O o 0 o 0 0 0 O0 0 0 O U O0 L..r a' 0 W a. N N N N N N N W W N O W U N N N N N O a' W U W N N N N N N () a U U U U U U U h/ a Q G LL N N N N N N N co CB to a co Q N N o o to Z a a Q U1 n r n h n h a Q Q Q a a Q Q a C) LL 0 cG c o I I 0 a z 0 0 0 0 U Q 0 0 a r. .o m ¢ ¢ 4 Q ¢ co a Q N O J O o 0 0 0 0 N O O N O 0 O . 0 8,0 0 0 0 0 0 CC O O O NNOOO4NOO QQ A O no cii 0 0) N N 8 N 8 N N N r M O 0 N r r n 2. 2- m N N 2 2' r rP." n 0 M N n N n 8' NW O to co V sr sr sr sr sr sr O ON o M N N N N N N 0 t g NN nNNON8Nn Nl N F. N N N N N N N N 4NO . aON NI yy N N N N N O o (o N W m M M M N m N N N O O O O N 8 o 0 O U )aj w J Y OCCC Y Y Y <a OUo J q 0 QHW Y Wo. W a Q. 0y 0 a x Z U U o U J z aU Z X U UY UYJ UJ UJ JJ ) J Hz J o )- J Ho0 ❑ O0zHo OOm zoo _ YYYY UUOZmYYUUmmZYYYY wH KoaoKKK • zUW aCKaaZ = = tiWoLUo a a CCO m = U a a a Q .2 .2 Q m > a00aa aaQa O Q a a a a a x M m m x x x x x Z Q J Z 2 Q 2 2 Q 2Q QQ2 Q 2 Q 2Q 0 - m w Z a Q 2Q Q 2 a 2a 2 2 to ce a Z Q 2 Q 2Q 2Q 2 2 a 2a a a a a a a a Q a K (' > LU LU LU K K L K 3 Z Z J a ') K LU K LU LU N Z • `) ,D 2 K g K J J . . J J J ' 0 UO ❑ Q Z Z z Z Z Z Z Z O Z U Z 2 Z Z Z ❑ ❑ Uw 8 U Z Z Z Z Z Z LL laL LL IaL U_ LL LL LL LL Q O O O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q N N N N N N N N N N N N NN 1. a N N N N N N N N N N N N N N N p N N N N N N N N N N N N N N e N N N N N N N N N N N CO O O .- oa co co c O O 0 O co N CO C0`) M Q Ca M M M N CO N7. N N CO N N N a O 888 . 0 0 0 0 0 88 . 888888888888888888888888g8888 . N m r .Y2I" NOAO d xJ M M v y p p i 3 N 4"0 4'r 4o N NN NM NM m Nm NM No NO Nv NO vN t0M tvM M (aM NM Nm O O O O 0T 0 O O O V NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑0 W a 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LL 2 W 82 O O O O O O O O O O O O O O O O O O O S O O O O O O 8888 O O O O O O O O O O O O m 0 N CO m 0 0 0 n 0 0 0 0 0 0 0 0 0 0 W 0 N o co h al o N 0 0 0 0 0 0 0 0 0 CI 0 V 0 N om N O O N O 0 O N O N a0 t0 cal O 0 O O co CI o C O N N O N V O (coo0 co O N O O N N N 00 a 9 cA c9 IA OI N cn n lhh O O I. N N y h N O om I` 69 Cl cal C Cl cal .- m N. O O calco O E i N 6 w 3- en a» cn rn va CO » O» N "' �, LI Q '�' to w be vs Ch w Om w N CO 03 It 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a o m 04 rn m rn rn rn rn CO m m rn m CD CO rn m CO CO Q C) Cf C1 A CO CO CO CO CO co co co co co co co co co M co 70 J N N N N co N N N N N N N N N N W co• co co3 3' 1 3 3 1 1 3 1 3 3 3 3 1 • QQ o N N it N N N N N N N N N N N N N N N N LL F 0 0 0 0 0 0 N N 0 N 0 0 0 0 N 0 c ) 1 ) 1 I 01 CS 0I OI 0f Of 0� o 0 0 0 0 a a v .0 a a a -0 E. m m m` m` m m` m m` m` m m m m` m` m` m - a s I0 a a a .3313333333 Ca a a a a v a a a a v .2 a v a a Ca N 01 01 N -Fa N N W 01 N 'a N N N N m L m d r L m d c t t s 2 o r t t 01 0 LoY Y Y Y ? Y ? Y Y ? Y E d d m m m m m m m m m m CO m m at m m ,, a T T T ,, ,. T ,., ,. T Z" Z. i^ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U 0 .S .S b cS N YO 2 2 A N W .t0.. .14. 2 N R N N 'nnn'n'na 'a 'n 'a .. 'n 'fi n LLJ W LI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I- CA G J J co J J r 3 3 3 _. Y Y Y 0 0 L C 0 cc a N o U U U 0 N a • U o Q 0 n 2 h W 0NZ a = cN7 N F 2 v = v 0 O 0 V O > > W T p V C. re ccre Q O N 0 0, Q O W N Q W O C N E W zz co O W O N N o O N O N a N 0 0 0 0 Q 0 W >- Z Uu-I W U in U IA O N w `' u °' a a a U Z U V W O O V U O N U U1 U 0 U Z E 0 N N N > O > W o 07 m 5 W m O Q U O m O1 o T m Z Z Z W Z cn 10 ail � Z In .O z QQ Z Nl Z C C " a C R' m a U' m N Z (7 z m J Z CL o O O O (DU" o O O in Z E - ~ `, 0- ', 0 ,' c m 0 o U U U o 7 W R U o , W O Lu al U 7 W D 0 7 0 d a y > > > co N CO Z W W J cn Z J LL N 0 N J cn V N CC Z n Z z m a Q Z z Q J Z o Z Q Z y W W W 0 N 0 Z I- N Z O Z Z O O (0 O Z O CO CO N U O U W P Z E U W LL U' U m U LL U 0 ti W C W L Q 0 F C F co co Q _ co Q Z Z it cn z 2 O U U O Q O Q U �. _ Q Q = rn } rn 0 } 0 Q aCC 0 o WN N 0 N Z cP.I N co cn O Z I' n O. n G 3- O N O. N N N p aN O O CO O y 0 0 0 0 3- U c0 N N N N 0 10 CO N N 0 Z U Z z z D Z Z ( 0 oo 0 0 n U m U to F F W 0 Z J O 0 J J W Z OW a, Oo Z N J Z -I -IO N o O LL W co co N N IL W CO LL Imm a 0 N Z m 0 o Z O o 8 n O 0 F.- z u N w ° n > z w 0 0 N U z 0 N Lu LU W. x F= Z m O O LL Z O O H 10 LL O J U -, 0 cn co J (9 cn cn J J cn J x x x W O Lu H x Z 0 0 0 O Z 0 U' x U 00 = U U U (7 U U Z Z O W Z Z U O Z U J Q Q N o. Z co o o Na Z O O LL F N o LL Q K K J LL LL LL go Y m Q m m O' aQO m m Y Q O m Y 0 0 0 0 O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N NNNNNNNNNNNNNNNN COti CO N Z n N 3, CO CO CO O CO CO CO CO N O o Q S O N N N N N ,- .- 3- m- O Oc\ M O 'O.: n n 6' in N N N N uZ t0 N Z.6 Z. n n n 0 0 0 o o 000000000000000 Q 0 0 o m W N ���� QNNNa NNcccpppJ N 0 .I- NN NNNNNN UQo 0 CI {0 a NNNNNNNNNNNNNNNN C al O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LL Z o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 g a a 2 F. a 2 a a g 2 ffi g a 2 2 g m F. . 2 m m m m` m m` m m 0 m` m m m m m m m` m m m m` m m` m m` m` m m` m` m` 0 m m ag, m 1 0 ° m Y n m o a ZS m a a o a a a-,E: a A dd dm ° a m w " m m m ' m 0; ' m § m § rt5 § d § § § di s § d § v § r ' ' x o m dm o : m di m m m m DO m m m m DO m m m m m m m m m Do m m m m m mw ' w 2 U ¢ cc ! , a O 0 a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O __ 4. - GI a m m - - 'm - n m m m n+ m m m r m m m a 4 A (0 n m (0 .4 n it LL it LL LL LL LL u 'u. a n c .n 'S. ._ n n a. - n o. a s -n . "3. n n 'n .v a U U U U U U U U U U U 0 U V U 0 0 U U V U U 0 U U U 0 0 U 0 m a a a a d m a a I. m m m m m m m v w w m a ro n m o a a E. IL IL it tL IL t1 11 11 IL IL LL lL lLL Li: LL lL IL IL lLL LL. EL 1.2 Il. LL E. LL li IL LE O 8 O 8 n 8 N 8 8 8 8 8 Omi V O 8 2 8 r O 2 8 2 h O 2 O 8 8 8 8 8 O E. m F, § F $ R F, N _ . W N N N n `" V s N a 2 z 0 0 E Q G U a E f E a E E - r ' 2 a U H E_ E ¢ . 0-m 8 z 1 u i 3 i 5 p c c m 2 E 'c 2 2 2 -5 'c 'c ? o 2 'c `'t 2 2 2 2 c 2 2 2 ' E -, c c c a E E E E _ E E _ _ E E E E U E E E E E E E E E E E E E E E E ( E n V cmi a n � a � E E n E E E � n n n LL 10 a� E n c n n E a n n n m n a a Q m Sn a m n " 2 m y a �, a ? $ 5, a E $ 5 _ 5 ' 5 _ � 5, ? 5, 5 'a . 5 o a� a o 5' o E. V 5 5, $ E $ a $ a - a a a a n a `o_ ` a ci E c E a E U U t°n 0, - • =° ` m U -22 w - _ '5/ 2 a E a 0 O w ~ mE ° 8 c E UoU w w U 5 o 650G7 E mw 8• n- c a w` E i U 0C- 0 _ — > _ p 0 - E d > a Uq "c w Ex o , •a m@ c R mU a e , w l 2 0 YU Y mm - _ pcp j _ YCmm _ U Um7 _ Q K7YmuD as 5 Q C Yj o R o R R '5555582 S 55 'a % N N N N m cc •- u E m 5 m m 8 m N Ca! u d v v m v 2 c 2 0 M o °' m O m 0 Q. O N ' a m m go' 8 n n N OU N N N - `8 v N ,, � N v . z c - v o a o w N m - m m GI o U l U L Y 7 m 0 6 - 9 m U U U U U s C 0 3 a '-'0' '.5'. o 2 a a E a - 2 U U U kS rn c E 2 g .. u U rn U t c W c U - c U 2 F, 6 1st tut - - - `5 c m U m .5 - V ro V - Li w N w g 2 c 2 U .4 . . o o `o_ _ "E ,-`` 4. m p1 & T'i r-`_ `m c `m 4 ,-`` .1 - c ' .s m o 8' 'A U ci 5, n 10 a �m -e y o - m o' f - 8 a 5 = a rn a - rn 2 N 0 0 O 0 .0 S Z 2 Z C7 = W o 8' a N Ur m W 0 m a W N E - E m m m ? 0 m a E m m o E m 11 e m o U a y N N u( € w F N c _ H @ - - - @ r y A € E '^ ` uUi pp N 'c m P a `m U tN- 10 N 2 N ` E e iD Ui Y Y Y Y d m f1 m _ > j > 5 Q Y C7 a a _ c7 m Y V m 6 (7 - Q m Q K (7 Y m m N� - Q C7 Y v CUm .§ Y y in�m ' m v .£ N 91 0 O y O N L O a c, - v m y a Om m m m m 8- m 8- m m m m m m o CO o a ' a Num a v a s 0m l ga EN oa r 5- m KO _ m _m m m m 9 m m m 9 m m N o c E0 a g o ' ::- N w '°¢ _ m m a E aLL nm a)p 0 0 O OOOOo00 O O O C O 0,,o - O m • 0. o U °1m m Co m m m ' c n o m pus E r o ❑ U Un U aUUUVnUU U U n U Ua Ey 78 F. N +0 a a ta N O J JN ro' d 7 , o'i m m m m m m - - v "2 m 2 o c o . 0 o LL. LL W lL L IL U tl lL 11 11 lL U LL O O 8 a O U' 8 8 U' H N N O ' 41 U O N N 1" c IL 7 N C Co • � N a � LL ii � U c .21. 5 C7 U' C� m d' J y O U H it N m o E v x u d N Y G Y C Y C' .O 0E a.a 4;2E N N N 2 }N J m m C v a f0 O O O O H Ot '' d d m Z ❑ m 'E r J:l E E E E v ry o E u c rn c m y - m m v v m m O E " ° r r ___ _ _ E. O E o: > ¢ w Co U U U U O 3 O O 8 V N O O h m O 8 O O O O O O O 2 O O O O ❑ m r.$ ' v ,r E 31 ' 0 E S m a; n r o ,4 of 0 0 o 0c r cog N o 0 O O N 0 m a0 O O OD V O O) 2 <5 r o on ❑ v .c m ao r ci d 1-0 71. O O N N H O7. N t0 t�0 y F w w w ei 4* m 2 . Ili . . M . O O a Q E 12 m E ca T1 re' o 5 N a 0 2 v m E 2 3 V 5 E a$ = E v( c' 2 _ H p c z E o � z c m � E E 'c c c x d i E E $m E E E E E E E E E E S o a(I c if m g co w a F. a : 4n, n n .E o - ❑ n° n g g $ $ n a F a ? a w 3 f7 0 01 - m U' Q Y PI- CO CO o 0 0 N N 0 l00 O 8 E m of ad c.i m r rn m m v m en rn N H O _ _ 9 1 w .W = i m m o 2' w` x `�' °i .� w` w v m c E .y y 0 a E m 8 C c w '' W c O� rn m m m ¢ O y Y a0 _ m C9 Y NO2 Nn 1 1 1tiF1 `o 8 E E - o ¢ v ¢ Q 0 U U V _ i • b U _ L •_ W g - - 3 � .� m i 3 K 2 N g 8 i W 5 O U w 2 E � O n E O o U a m x m w Ur U c � U U' c9 22 m _ Q O Y m _ m O Y Y 1 5 o E w 0 S _ o o a o � v rn m d 'o P. 0( y a rn g- E a a V m m o m m 0 N E « N U y N N O � N F- N c0 m E = CO N O O ° m E O 'm m 2A cc - U m 0 m € w d a v .2 € a m a a ° 0 E " v a N v w ,A ,? c - m m� � OD j U O O N 0 o a m V! (0 cc, m a N N - U a H H c C9 (9 (7 = < < v 8 • U E E in n o� N a ` = m ,m U E `o O O c N w IN m m m m v v rn a rn a rn rn °• t L L L L L N ° O E o o 0 0 0 0 m m Q H < 0 0 0 0 0 0 o n o �i o 0 0 0 o v O r, O O g i0 O O aD N h N N- m N r O W mV 0J h A (0 (0 f9 N N WW • a w w w n v z 0 E z 0 o U o m f a m (0 0 3 a I- 0 0 0 o 0 0 o 0 0 o o 0 o ao o m o o m o cO w m w o n o of en 0 0 a a w U O Z o U O a 0 U 0 fG CEDAR HAMMOCK Community Development District Annual Operating and Debt Service Budget Fiscal Year 2021 Adopted Budget (Meeting 5/12/20) Prepared by: 61 N FRAMARK t ;;ASTRUCTURE MANAGEMENT SERV4CES CEDAR HAMMOCK Community Development District Table of Contents Page OPERATING BUDGET General Fund Summary of Revenues, Expenditures and Changes in Fund Balances 1 _2 Budget Narrative 3-6 Bulkhead/Bridge Restoration Fund Summary of Revenues, Expenditures and Changes in Fund Balances 7 Amortization Schedule 8 Budget Narrative 9 Exhibit A-Allocation of Fund Balances 10 SUPPORTING BUDGET SCHEDULES 2020-2021 Non-Ad Valorem Assessment Summary 11 CEDAR HAMMOCK Community Development District Budget Overview Fiscal Year 2021 CEDAR HAMMOCK Community Development District Operating Budget Fiscal Year 2021 CEDAR HAMMOCK Community Development District General Fund Summary of Revenues, Expenditures and Changes in Fund Balances Fiscal Year 2021 Adopted Budget ADOPTED ACTUAL PROJECTED TOTAL ANNUAL ACTUAL ACTUAL BUDGET THRU APR- PROJECTED BUDGET ACCOUNT DESCRIPTION FY 2018 FY 2019 FY 2020 MAR-2020 SEP-2020 FY 2020 FY 2021 REVENUES Interest-Investments $ 9,400 $ 17,191 $ 10,088 $ 11,753 10,753 22,506 10,088 Hurricane Irma FEMA Refund - $ 5,316 - $ 1,082 - - - Interest-Tax Collector 16.00 188 - 740.00 - - - Special Assmnts-Tax Collector 379,525 379,523 158,454 151,825 6,629 158,454 299,007 Special Assmnts-Other - - 281,622 271,546 10,076 281,622 - Special Assmnts-Discounts (14,175) (13,901) (17,603) (16,140) - (16,140) (11,960) Other Miscellaneous Revenus - 9,281 - - - - - TOTAL REVENUES 374,766 397,598 432,561 420,806 27,458 446,442 297,135 EXPENDITURES Administrative ProfServ-Engineering 19,768 38,061 30,000 19,648 19,648 39,296 30,000 ProfServ-Legal Services 1,593 14,201 4,249 12,130 12,130 24,260 4,249 ProfServ-Mgmt Consulting Sery 37,286 41,498 39,555 20,215 20,215 40,430 40,742 ProfServ-Property Appraiser 4,195 2,132 6,601 5,693 99 5,792 4,485 ProfServ-Special Assessment 2,855 7,941 3,029 13,029 - 13,029 8,938 ProfServ-Web Site Maintenance 637 656 676 282 394 676 696 Auditing Services 5,000 4,400 5,000 5,000 - 5,000 5,000 Postage and Freight 549 2,843 900 205 205 410 900 Insurance-General Liability 7,235 7,000 7,700 7,200 - 7,200 7,920 Printing and Binding 2,310 1,252 2,379 506 506 1,012 2,000 Legal Advertising 2,181 6,629 2,394 1,057 1,057 2,114 3,000 Misc-Bank Charges 653 380 700 - 350 350 700 Misc-Assessmnt Collection Cost (1,019) 3,540 8,802 8,049 133 8,182 5,980 Misc-Web Hosting 47 239 246 2,510 776 3,286 1,799 Office Supplies 33 28 400 - 50 50 100 Annual District Filing Fee 175 175 175 175 - 175 175 Total Administrative 83,498 130,975 112,806 95,699 55,563 151,261 116,683 Field ProfServ-Field Management 1,494 5,008 1,585 10,105 6,205 16,310 1,633 Contracts-Water Mgmt Services 7,200 7,200 7,200 3,000 4,200 7,200 7,200 Utility-Cameras 1,160 1,299 1,268 653 653 1,306 1,268 Electricity-Wells 4,324 2,190 3,000 2,690 2,690 5,380 4,866 Electricity-Aerator 1,598 1,358 2,000 893 893 1,786 2,000 R&M-Lake 2,167 3,113 3,000 - 1,500 1,500 3,000 R&M-Plant Replacement - 788 3,015 - 1,508 1,508 3,015 R&M-Bridges - - 8,000 - 8,000 8,000 5,000 R&M-Bulkheads - 8,000 8,000 4,000 4,000 8,000 5,000 Misc-Contingency 15,966 13,591 12,243 7,354 7,354 14,708 17,470 Capital Outlay - 12,015 9,944 - - - - Total Field 33,909 54,562 59,255 28,695 37,003 65,698 50,452 TOTAL EXPENDITURES 117,407 185,537 172,061 124,394 92,565 216,959 167,135 Annual Operating Budget Fiscal Year 2021 Page 1 CEDAR HAMMOCK Community Development District General Fund Summary of Revenues, Expenditures and Changes in Fund Balances ...,n.,.,,. Fiscal Year 2021 Adopted Budget ADOPTED ACTUAL PROJECTED TOTAL ANNUAL ACTUAL ACTUAL BUDGET THRU APR- PROJECTED BUDGET ACCOUNT DESCRIPTION FY 2018 FY 2019 FY 2020 MAR-2020 SEP-2020 FY 2020 FY 2021 Reserve-Bridges 28,840 22,064 35,000 - 154,036 154,036 10,000 Reserve-Bulkheads 15,412 107,683 95,500 38,968 412,142 451,110 10,000 Reserve-Lakes 12,400 - 25,000 18,625 53,528 72,153 10,000 Reserve-Roadways 32,141 830 105,000 - 105,000 105,000 100,000 Total Reserves 88,793 130,577 260,500 57,593 724,706 782,299 130,000 TOTAL EXPENDITURES&RESERVES 206,200 316,114 432,561 181,987 817,271 999,258 297,135 Excess(deficiency)of revenues Over(under)expenditures 168,566 81,484 - 238,819 (789,813) (552,816) - OTHER FINANCING SOURCES(USES) TOTAL OTHER SOURCES(USES) $ - - - - - - - Net change in fund balance 168,566 81,484 - 238,819 (789,813) (552,816) - FUND BALANCE,BEGINNING 609,903 784,457 865,941 865,941 - 865,941 313,125 FUND BALANCE,ENDING $ 784,457 $ 865,941 $ 865,941 $ 1,104,760 $ (789,813) $ 313,125 $ 313,125 Annual Operating Budget Fiscal Year 2021 Page 2 CEDAR HAMMOCK Community Development District General Fund Budget Narrative Fiscal Year 2021 REVENUES Interest Investments The District earns interest on the monthly average collected balance for their operating accounts, money market accounts and certificates of deposits. Special Assessments-Tax Collector The District will levy a Non-Ad Valorem assessment on all sold and platted parcels within the District in order to pay for the operating expenditures during the Fiscal Year. Special Assessments-Discounts Per Section 197.162, Florida Statutes, discounts are allowed for early payment of assessments. The budgeted amount for the fiscal year is calculated at 4% of the anticipated Non-Ad Valorem assessments. EXPENDITURES Administrative Prof Service-Engineering The District's engineer will be providing general engineering services to the District, i.e., attendance and preparation for monthly board meetings, review invoices, etc. Prof Service- Legal Services The District's legal counsel will be providing general legal services to the District, i.e., attendance & preparation for monthly meetings, review operating& maintenance contracts, etc. Prof Service-Management Consulting Sery The District receives Management, Accounting and Administrative services as part of a Management Agreement with Inframark Infrastructure Management Services. These services are further outlined in Exhibit "A" of the Management Agreement. Prof Service-Property Appraiser The Property Appraiser provides the District with a listing of the legal description of each property parcel within the District boundaries, and the names and addresses of the owners of such property. The District reimburses the Property Appraiser for necessary administrative costs incurred to provide this service. Per the Florida Statutes, administrative costs shall include, but not be limited to,those costs associated with personnel,forms, supplies, data processing, computer equipment, postage, and programming. The budget for property appraiser costs was based on 1.5%of gross assessments. Annual Operating Budget Fiscal Year 2021 Page 3 CEDAR HAMMOCK Community Development District General Fund Budget Narrative Fiscal Year 2021 EXPENDITURES Administrative(cont'd) Prof Service-Special Assessment The District's Collection Agent will be providing financials services which include the collection of prepaid assessments, maintenance of District's assessment roll and levying the annual operating and maintenance assessments. Prof Service—Web Site Maintenance Inframark Infrastructure Management Services oversees the District's email accounts and provides assistance to Campus Suite regarding the website as necessary. Auditing Services The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting Firm. Postage and Freight Mailing of agenda packages, overnight deliveries, correspondence, etc. Insurance-General Liability The District's General Liability & Public Officials Liability Insurance policy is with The Florida League of Cities, Inc.The Florida League of Cities, Inc. specializes in providing insurance coverage to governmental agencies. Printing& Binding Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes etc. Legal Advertising The District is required to advertise various notices for monthly Board meetings, public hearings, etc. in a newspaper of general circulation. Misc-Bank Charges Bank analysis fees that are incurred during the year. Misc-Assessment Collection Costs The District reimburses the Tax Collector for necessary administrative costs. Per the Florida Statutes, administrative costs shall include, but not be limited to, those costs associated with personnel, forms, supplies, data processing, computer equipment, postage, and programming. The District also compensates the Tax Collector for the actual cost of collection or 2% on the amount of special assessments collected and remitted, whichever is greater. The budget for collection costs was based on a maximum of 2%of the anticipated assessment collections. Annual Operating Budget Fiscal Year 2021 Page 4 CEDAR HAMMOCK Community Development District General Fund Budget Narrative Fiscal Year 2021 EXPENDITURES Administrative(coned) Misc—Web Hosting The District incurs expenses to maintain and renew their website domain and email accounts. Office Supplies Miscellaneous office supplies required for the preparation of agenda packages. Annual District Filing Fee The District is required to pay an annual fee of$175 to the Dept of Economic Opportunity Div. Field Services Prof Service—Field Management Inframark Infrastructure Management Services inspects the District's assets and provides two reports per year. Contracts—Water Mgmt Services Professional services for environmental permit compliance related to the water use permit. Utility—Cameras Costs associated with the District's gate cameras. Electricity-Wells FPL provides electrical services for the District's pumps at the following addresses: • 8684 Cedar Hammock Circle-Well#4 Meter KL35128 • 3639 Cedar Hammock Court—Well#6 Meter ACD4996 Electricity-Aerators FPL provides electrical services for the District's pumps at the following addresses: • 3826 Wax Myrtle Run —Meter ACD4234 • 8892 Cedar Hammock Blvd—Meter ACD4976 • 3766 Buttonwood Way—Meter ACD8387 R&M-Lake Repair and maintenance expenses related to lakes including washout repairs and erosion. R&M—Plant Replacement Replace landscape plantings at pumps. R&M—Bridges Repair and maintenance expenses related to the bridges. Annual Operating Budget Fiscal Year 2021 Page 5 CEDAR HAMMOCK Community Development District General Fund Budget Narrative Fiscal Year 2021 EXPENDITURES Administrative(cont'd) R&M—Bulkheads Repair and maintenance expenses related to bulkheads. Misc-Contingency Any current year Field expenditure that may not have been provided for in the budget. Reserves: Reserve-Bridges Funds to be set aside for future bridge expenditures as determined by the BOS. Reserve-Bulkheads Funds to be set aside for future bulkhead expenditures as determined by the BOS. Reserve- Lakes Funds to be set aside for future lake expenditures as determined by the BOS. Reserve-Roadways Funds to be set aside for future roadway expenditures as determined by the BOS. Annual Operating Budget Fiscal Year 2021 Page 6 CEDAR HAMMOCK Community Development District Bulkhead/Bridge Restoration Fund Summary of Revenues, Expenditures and Changes in Fund Balances Fiscal Year Adopted Budget ADOPTED ACTUAL PROJECTED TOTAL ANNUAL BUDGET THRU APR- PROJECTED BUDGET ACCOUNT DESCRIPTION FY 2020 MAR-2020 SEP-2020 FY 2020 FY 2021 REVENUES Special Assmnts-Tax Collector $ 1,166,613 $ 1,124,871 41,742 1,166,613 $ 756,239 Special Assmnts-CDD Collected - - - Special Assmnts-Discounts (46,665) (42,882) - (42,882) (30,250) TOTAL REVENUES 1,119,948 1,081,989 41,742 1,123,731 725,990 EXPENDITURES Administrative ProfServ-Property Appraiser 17,499 - 17,499 17,499 11,344 Misc-Assessmnt Collection Cost 23,332 21,385 835 22,220 15,125 Total Administrative 40,831 21,385 18,334 39,719 26,468 Field Capital Outlay Bulkhead and Bridges Project 1,079,117 548,478 1,830,639 2,379,117 699,522 Total Field 1,079,117 548,478 1,830,639 2,379,117 699,522 TOTAL EXPENDITURES 1,119,948 569,863 1,848,973 2,418,836 725,990 Excess(deficiency)of revenues Over(under)expenditures - 512,126 (1,807,231) (1,295,105) - OTHER FINANCING SOURCES(USES) Loan Proceeds - - 1,300,000 1,300,000 - Contribution to(Use of)Fund Balance - - - TOTAL OTHER SOURCES(USES) - - 1,300,000 1,300,000 - Net change in fund balance - 512,126 (507,231) 4,895 - FUND BALANCE,BEGINNING - - (1,300,000) 4,895 FUND BALANCE,ENDING $ - $ 512,126 $ (1,807,231) $ 4,895 $ 4,895 Annual Operating Budget Fiscal Year 2021 Page 7 CEDAR HAMMOCK Community Development District 002 General Fund AMORTIZATION SCHEDULE BRIDGE AND BULKHEAD CAPITAL PROJECT-LOAN Period Annual Debt Ending Principal Rate Interest Debt Service Service 11/1/2020 3.35% $ 33,030 $ 33,030 $ 699,522 5/1/2021 $ 644,564 3.35% $ 21,928 $ 666,492 11/1/2021 3.35% $ 11,055 $ 11,055 $ 677,547 5/1/2022 $ 655,436 3.35% $ 11,055 $ 666,492 $ 1,300,000 $ 77,068 $ 1,377,068 $ 1,377,068 Annual Operating Budget Fiscal Year 2021 Page 8 CEDAR HAMMOCK Community Development District Bulkhead and Bridge Restoration Fund Budget Narrative Fiscal Year 2021 REVENUES Special Assessments-Tax Collector The District will levy a Non-Ad Valorem assessment on all sold and platted parcels within the District in order to pay for the operating expenditures during the Fiscal Year. Special Assessments-Discounts Per Section 197.162, Florida Statutes, discounts are allowed for early payment of assessments. The budgeted amount for the fiscal year is calculated at 4% of the anticipated Non-Ad Valorem assessments. EXPENDITURES Administrative Prof Service-Property Appraiser The Property Appraiser provides the District with a listing of the legal description of each property parcel within the District boundaries, and the names and addresses of the owners of such property. The District reimburses the Property Appraiser for necessary administrative costs incurred to provide this service. Per the Florida Statutes,administrative costs shall include, but not be limited to,those costs associated with personnel,forms, supplies, data processing, computer equipment, postage, and programming. The budget for property appraiser costs was based on 1.5%of gross assessments. Misc-Assessment Collection Costs The District reimburses the Tax Collector for necessary administrative costs. Per the Florida Statutes, administrative costs shall include, but not be limited to, those costs associated with personnel, forms, supplies, data processing, computer equipment, postage, and programming. The District also compensates the Tax Collector for the actual cost of collection or 2% on the amount of special assessments collected and remitted, whichever is greater. The budget for collection costs was based on a maximum of 2%of the anticipated assessment collections. Field Capital Outlay Bulkhead and Bridges Protect Costs associated with the Bulkhead/Bridge Repair/Replacement Project. A loan for $1.3M, including interest and related costs,was taken out for this project. Annual Operating Budget Fiscal Year 2021 Page 9 CEDAR HAMMOCK Community Development District General Fund Exhibit"A" Allocation of Fund Balances AVAILABLE FUNDS Amount Beginning Fund Balance-Fiscal Year 2021 $ 313,125 Net Change in Fund Balance-Fiscal Year 2021 Reserves-Fiscal Year 2021 Additions 130,000 Total Funds Available(Estimated)-FY21 443,125 ALLOCATION OF AVAILABLE FUNDS Assigned Fund Balance Operating Reserve-First Quarter Operating Capital 41,784 ttl Reserves-Bridges Prior Year's Reserve Funding 119,036 FY 2020 Reserve Funding 35,000 Less Actual FY20 (154,036) FY 2021 Reserve Funding 10,000 10,000 Reserves-Bulkheads Prior Year's Reserve Funding 125,885 FY 2020 Reserve Funding 95,500 Plus Reserves re-assignment 1/30/20 229,725 Less Actual FY20 (451,110) FY 2021 Reserve Funding 10,000 10,000 Reserves-Lakes Prior Year's Reserve Funding 47,153 FY 2020 Reserve Funding 25,000 Less Actual FY20 (72,153) FY 2021 Reserve Funding 10,000 10,000 Reserves-Roadways Prior Year's Reserve Funding 229,725 FY 2020 Reserve Funding 105,000 Less Reserves Re-assignment as of 1/30/2020 (229,725) Less Actual FY20 (105,000) FY 2021 Reserve Funding 100,000 100,000 Subtotal 171,784 Total Allocation of Available Funds 171,784 Total Unassigned(undesignated)Cash $ 271,341 Notes (1)Represents approximately 3 months of operating expenditures less FY2021 budget reserves. Annual Operating Budget Fiscal Year 2021 Page 10 CEDAR HAMMOCK Community Development District Supporting Budget Schedules Fiscal Year 2021 CEDAR HAMMOCK Community Development District 2020-2021 Assessment Chart O&M Assessment Bridges and Bulkhead Project Total Total Prior Year FY 2021 FY 2020 Percent FY 2021 FY 2020 Percent FY 2021 FY 2020 Percent Product Total Units Fund Fund Change Fund Fund Change Per Unit Per Unit Change Single Family 65 $374.23 $550.78 -32.1% $ 946.48 $1,460.09 -35.2% $1,320.71 $2,010.87 -34.3% 2-Story 228 $374.23 $550.78 -32.1% $ 946.48 $1,460.09 -35.2% $1,320.71 $2,010.87 -34.3% 4-Story 330 $374.23 $550.78 -32.1% $ 946.48 $1,460.09 -35.2% $1,320.71 $2,010.87 -34.3% Duplex 176 $374.23 $550.78 -32.1% $ 946.48 $1,460.09 -35.2% $1,320.71 $2,010.87 -34.3% 799 Annual Operating Budget Fiscal Year 2021 Page 11 From:Tonja Witmer<twitmer@totalasphalt.com> Sent: Friday,June 5, 2020 10:44 AM To: Faircloth,Justin<justin.faircloth@inframark.com> Subject: Meeting June 18-Cedar Hammock Justin, certainly hope this email finds you and your family healthy. I spoke with you back in March regarding asphalt preservation. At this time, board members are scheduling with us again and we are excited to meet them as asphalt certainly doesn't wait on us. We will be treating The Plantation at Leesburg in June and would like to schedule a meeting with you. I have Thursday,June 18 or Thursday,June 25 that we could meet for 45 minutes to an hour to show you the importance of asphalt preservation as well as the difference it would make in your communities budget. Serving your communities' needs in a safe manner is of paramount importance to us. We opt to bring in our own equipment, (screen & projector for our visual presentation which keeps us at a social distance of 6' or more instead of looking at a laptop together), as equipment has been properly cleaned before and after each visit,to meet with a Board Member, a Roads Chairman, a Facility Manager and/or a Community Manager to discuss the importance of asphalt preservation to turn your budget around as asphalt is one of the highest assets the community has. Here's why: As a "Preservation Specialist Company of 28 years", we have preserved and maintained roads by replacing the oils and solvents that get oxidized, which in return, extends the pavements' life 5 years with every treatment cycle as it changes the characteristics and viscosity like it was when the hot mix asphalt went down. We do not lay asphalt or repair it;we preserve good roads. This is quite the budget changer for any community when you can maintain and extend the life of the roads instead of repaving. We are the only ones in the industry with a 5-year performance warranty and offer a black and clear bio-green rejuvenator! This is not a topical sealcoat,we are inert with same day dry time! I do have questions about your community and their roads prior to meeting,so should you agree to meet, please allow me 15 minutes of your time to answer some questions I have as I need to educate myself on the condition of your asphalt. In addition, I have added some detailed information below along with my contact numbers should you forward this email to others. Regards, Tonja Witmer One of your largest asset management cost is your asphalt. With petroleum prices continuing to rise and asphalt material not made like it once was, (lasting 20+years and the national average now only lasting 12 to 15 years),the budget cannot maintain the replacement costs. Total Asphalt Technology is a specialized company headquartered in York, PA and for 28 years we have only done one thing; preserve asphalt correctly to help our customers maintain an acceptable budget and keep their asphalt in a position for longevity. How we do this with the right technology going into the right pavement is something of an art form. We are able to bring several types of technology with proven test results to our client's choice with an education on how the process works along with a consultation in order to be successful with our clients. Our client base is spread worldwide whether it's toll roads in the Philippines, large scale communities across the U.S, or working with the Army Corp of Engineers with airports; our list goes on. With a 5-year performance warranty with every treatment cycle, our success speaks for itself. We would look forward to introducing ourselves with a 30-minute education on how we can help you and your team with expert experience and advice. About Us: Founded in 1992,Total Asphalt is the largest pavement preservation specialist in the Atlantic region. As a recognized leader in pavement technology,we work with aviation, military, large scale communities (10-120+ miles), malls, property management agencies along with other verticals. Capital Retention: Pavement inventory is one of the most critical physical assets that impacts your organization's capital reserve dollars. With our expertise and science,Total Asphalt changes the bottom line dramatically, leaving our clients with an increase in their capital reserves. Asset Management: Pavement preservation is more than a collective set of maintenance techniques and smart technology. An effective pavement preservation program is an ongoing process of: • Assessment • Analysis • Reporting • Planning • Budgeting • Maintenance Total Asphalt can manage each element of the process for you and deliver results that retain the highest ROI and the greatest longevity for your pavement. Consultation: We present options as to how to best preserve your pavement and work with you through the budgeting process to deliver the most effective plan for the long-term preservation of your asphalt. Meeting: In order to understand the philosophy and methodology of pavement preservation to its fullest, allow us to meet with your organization. "We're not just preserving your asphalt, we're preserving your dollars" Regards, Tonja Witmer Business Development 717-943-4457-Cell 888-735-8868-Corporate Office United States, Southeast Asia, & Philippines VISIT US AT: www.TotalAsphalt.com TotalAspha It_Logo_FI NAL_2016-03-08 N EDUCATION-ANALYSIS-PLANNING-APPLICATION 6INFRAMARK INFRASTRUCTURE MANAGEMENT SERVICES Cedar Hammock CDD May 1, 2020 — Field Management Report www.inframarkims.com Inspected by:Justin Faircloth 1. Lake Management The water levels have continued to decline with the dry season. As a result of the low water levels much of the littoral shelves were covered with many weeds and grasses that should be sprayed out. Additional lake maintenance information is found below; all lake issues are low density unless otherwise noted. a. Aeration/Fountains: i. Aeration: No issues observed.All aerators appeared to be working. S y i tint-ain_ No issues observed. .• w w r 1111111AllialLIN maw 4114 y +w1l. e* 4v 1 SUP NOR i1162 .1 .- .- .. Ies - i IN se 1 ' - b Algae on Lakes: 2, 3,5,8, 14,& 15. Lake 5 was observed at medium density. 040 0;' • ` - Y "w`T 4 1 •. ��t•-` 410 11111111. 411 ill ....tie C: I._ittrls No issues observed. New plantings of littorals and other plantings were visible on the lakebanks. 2 3 • .fir+ •p E`' y • •'+Fe`° K,.'.,.cam' ' a,. y,. } '�• - \.. d. Rocks: I. Various weeds observed on the south bank of lake 1 and the west bank of lake 5 should likely be sprayed out. Mow s w , e. Weeds: i. Alligator weed in Lakes: No issues observed. H. Cattails in Lakes: No issues observed. iii. Climbing Hemp Vine in Lakes: 16. 3 k iv. Dollar Weed in Lakes: No issues observed. v. Hydrilla in Lakes: 1 &3. I. iC .- * 404,.." '{ � � " .. fin• ,. vi. Muskgrass(Chara) in Lakes: 5. �� -' .i vii. Palms on Lake Banks: No issues observed. viii. Sedges in Lakes: No issues observed. ix. Spatterdock/Lily Pads in Lakes: No issues observed. x. Torpedo Grass in Lakes: 8, 13, & 15.Spraying has recently been completed on the south bank of lake 10. 4 ., ., s 3:r ,,r ' *. ""` w*die C>' Mil , ...<, In' ys.Ali 1lp o,a. ore iji iiiiTR YS.y,-s i.j ••�oN „(:. YY T M w r aTn' y {.hp w'' II 7F.tk. ice .,� y�r .. wow, . � � � g, Grass Clippings in Lakes: No issues observed. h.Trash in Lakes: No issues observed. i. Illicit Discharge` There is a lot of runoff from the Har-Tru courts into lake 2.Though this is a natural material it may have an impact on the lake. Steps may need to be taken to better filter the material coming from the tennis court drain. .r' '� - w.3 - 1 '11 .. NI / t ' i �. 5 ,, 2. Lake Bank Erosion a. Lake 5: Erosion continues to worsen on lake 5 adjacent to 8560 Cedar Hammock Circle. 'tip y. b. Lake 8' Erosion was observed on the east bank. One area was found directly in the drainage easement between 3793 &3797 Buttonwood Way has a deep hole that should be filled in to avoid a safety issue as it was a deep hole. ' ' ,`" -- .'4*. .� . " 4 ( • b • ' + .,-...:AK..*`--,-. f'.4 ' ' i� ?fi 4�. ''t ° +- 1ti ` jt.i. f ° a -. . d P i K M £ t 4r1i 31/ ) y-0;11A Al a,. .-'....,14-44:0`,41,,,i4---ie4-, ..i,r ?'•-p$.t' ,';• — 1 ,it: At`i3 li °.mv;4?c is 1, 6 .4011111 Or Fr. rit U r • C. Lake 11/16: Turbidity barriers were not observed being used in the lakes.This was reported to Banks Engineering, however,due to the fact that the stormwater system was not flowing off site Mr. Marshall did not have any issue with the absence of these barriers. 414 d. Lake 1 4 Erosion from golf course run off was observed on the east bank of lake 14. 54) 3. Gates/Cameras No issues observed.The new rear entry gates and openers have been installed after the recent accident and a reimbursement has been received for these costs from the driver's insurer. 7 No integrity issues observed, a cleaning may be necessary. - ,, 4,„,„,r11.,,m9 F. ......„ ,, ,. . .. , 1 5. Preserves a. Invasive vegetation was observed along the preserves of Davis Blvd. in C2. It seems that the main reason for these saplings occurring is the seed source on adjacent properties along Davis Blvd. Additionally, Brazilian pepper and earleaf acacia saplings were observed in the southern portion of C2 east of the fairway for hole 1. i r 1. ki .,ioli j i 1M k i , a, , - b. .p . 231#,. L ,a 3 AtiliSia ... b. Earleaf acacia aplings were observed in C3 that should be removed. Grass clippings were observed dumped adjacent to the Davis Blvd.sidewalk in C3. 8 } !� f t i,:, i.. t > /,• • ApMr t '• A✓ ` x 7 may. '' 7,4,171. Ztill, '-' ‘4"°, , ' N♦ 6. Roadways a, Asphalt' A pothole has formed across Cedar Hammock Boulevard east of the crosswalk between holes#15 &#16. The apron for Cordgrass Way is beginning to show signs of alligator cracking. yyys � J A��.c .1�Atjf�x* ,4,,,." r�. s1»° 4 °° y. f y�T F t e` ' h,�,MYi Y#',fir »v ,,,A..'D' AT b. Markers:There is a missing fire hydrant marker near 4024 Cordgrass Way at the cul-de-sac that should be replaced. 9 c. Pavers It appears that sand was recently added to the exit side of the Davis Boulevard entrance. Many of the pavers in this area are chipped or cracked. Replacement may be necessary in the future. ili 40kd n 8. Sidewalks/Walking Path a. 3574 Cedar Hammock Court: There appears to be the possibility of a trip hazard that may need to be addressed at the beginning of the roadway on the east side of the road. The sidewalk and gutter pan may need to be addressed. r - - b.3886 Cedar Hammock Court: There is a slight lip in the sidewalk that may need to be ground down to avoid a trip hazard. 10 c. 3860 Wax Myrtle Run:The sidewalk north of the driveway has a slight lip and may need to be ground down to avoid a trip hazard. • d.Walking Path: The walking path around lake 7 inside Cedar Hammock Circle is cracking on the edge west of the pool. Filler or sealant may be needed to prevent further cracking or erosion of the base material. 9. Stormwater System a. Canals: The eastern swale of C-2 should be sprayed to keep it free of weeds and any vegetative growth so that water flow will not be impeded. b. Catch Basins: No issues observed. 11 c. Bulkheads: The bulkhead on hole 17 has been completed.The bulkheads for holes 4&5 have been started. r may... w ,t .. ^v:'^:^.a a J• .. r _., � e/�-rriM 7,fi d. Bridges: Work was underway on replacing the bridges to holes 4&5 with the new culverts. Damage has been reported by Bridging Solutions to the culverts installed in these locations and Glase Golf has been notified.The culvert for lake 3/hole 10 remains undamaged and a request has been submitted to Glase Golf to ensure they are properly handing/rigging the culvert as it is moved into place. Work was underway on the bridge from hole 9 to the Clubhouse. 44 a w,lP. • C 4e .a%xtt z. � e, Drains: Various drain pipes were observed with the low water levels.The pipes visible appeared to be clear with minor debris noted inside the pipes.The Board may want to consider 12 a cleanout in time as the debris continue to buildup.The pipes will continue to be monitored for any issues. ,, R ta._ '14. 7.' � , ,j _ 4, ,. ', _'- .,3„„,, 441* ...ii,:,,," jib"V +s,""* <, # y Ltroots. 1tli[ei ` ''V'" illet { C i Lake 2` A drain pipe on the southeast side of the lake has come unattached and should be reconnected to prevent erosion to the littoral shelf. i W ,sN' N4% � A x yr°r 1..r "v '� '�• ~. t°'t -f,, ,i , ..'i, Ø71 t.,t- `..`*' f. Interconnect Pipes: Coverings over the interconnect between lakes 2 and 3 were observed on the lake 3 side in preparation for the installation of carp into the lakes as approved by the Board previously. o « r,44 s' "ii tit , z ; fr -` g. Overflow Weirs/Control Structures: No issues observed. 13 10. Wells/Irrigation The wells and irrigation equipment were reviewed. There is some rusting visible that may need to be addressed on the eastern well to lake 1. 71. WI ,.. IF fil 7 ,.. ...„.:t ....,.._ ..,.. ....„ . . ,........t., .. . , •er ", fo4f 11 . _.. .. . ,4.'4,.. ,,.......- .---,4 it P.4 '4** 4 ^ ........„_..4.......441, , *S. ... lk "4‘ "t 7, ‘ .. r . - Ipiiiii OPP...4 44.......' ;0;.'7.""**g4.4.4.1,r, ... 4...PINOMP - r/1 • , . 41.• t i...., - , :. 1 i .... i _... ,... ,- .... ":„. ' l i .• ...P. . ..4' ...! N;00100( Ot 4 . . , _...... .... 11. Residential Complaints/Concerns No issues observed. 14 12. Fish/Wildlife Observations n Bass n Bream n Catfish n Gambusia n Egrets ❑ Herons n Coots n Gallinules fAnhinga n Cormorant n Osprey 0 Ibis n Woodstork Otter n Alligator n Snakes n Turtles Fl Other Species: Armored Catfish 6 A' ' ., „...,,,;,-...., L , ,,,,,,„ 13. Non CDD Items No issues observed. 15