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Minutes 11/09/2020 Cedar Hammock Community Development District Inframark, Infrastructure Management Services 210 N. University Drive, Coral Springs, FL 33071 Tel: 954-603-0033; Fax: 954-345-1292 DATE: March 4, 2021 Memorandum to: Jim Kurtzeborn Cedar Hammock Golf and Country Club VIA EMAIL TO: GM@cedarhammockcc.com RE: Cedar Hammock CDD Minutes of: November 9, 2020 approved at December 14, 2020 Enclosed for your record is a copy of the above-reference minutes for the Cedar Hammock Community Development District, which are to be kept on file for public access. FOR INFORMATIONAL PURPOSES ONLY: Crystal Kinzel, Director Clerk of the Circuit Court/Finance Dept. VIA EMAIL TO: Derek.johnssen@collierclerk.com Berger, Toombs, Elam, Gaines & Frank Via email to: audit@btef-cpas.com Justin Faircloth,justin.faircloth@inframark.com MINUTES OF MEETING CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT The regular meeting of the Board of Supervisors of the Cedar Hammock Community Development District was held Monday, November 9, 2020 at 2:00 P.M. at Cedar Hammock Clubhouse, 8660 Cedar Hammock Boulevard, Naples, FL. Present and constituting a quorum were: Norman Day Chairman Quentin Greeley Vice Chairman Gene Bolton Assistant Secretary John Martino Assistant Secretary Fred Bally Assistant Secretary Also present were: Justin Faircloth District Manager Jim Kurtzeborn Cedar Hammock Golf& Country Club The following is a summary of the discussions and actions taken at the November 9, 2020 Cedar Hammock Community Development District's Board of Supervisors Meeting. FIRST ORDER OF BUSINESS Roll Call • Mr. Faircloth called the meeting to order and called the roll. A quorum was established. It was noted the engineer would not be present at the meeting due to vehicle issues, but would be available by phone if needed. SECOND ORDER OF BUSINESS Approval of Agenda • Mr. Faircloth wished to include the email he sent out to the Board regarding change orders 9 to 11 for Glase Golf to be discussed under the bulkhead and bridge repair/replacement project update on the agenda. November 9, 2020 Cedar Hammock CDD • Mr. Faircloth asked if there were any additional changes to the agenda, there being none, On MOTION by Mr. Greeley, seconded by Mr. Bolton, with all in favor, the agenda was approved as amended. 5-0 THIRD ORDER OF BUSINESS Public Comments on Agenda Items • None FOURTH ORDER OF BUSINESS Old Business A. Bulkhead & Bridge Repair/Replacement Project Update • Mr. Faircloth indicated Mr. Schulties has done all that he was required to do for the contract of this work. He provided the documents for the final payout as well as the change orders. He has inquired about some credits from Glase Golf regarding hole #16 and the pouring of the concrete. To his knowledge this still has not been poured. Further discussion ensued regarding the curbing. • Mr. Faircloth went over the change orders with the Board. Change order nine was for $44,070.25 for fill material, the Club will reimburse the CDD for a portion of this invoice due to extra fill for the tee box on hole#16. There was another change order for$22,835 for irrigation and they did receive credits back on irrigation items that were outstanding. Further discussion ensued on this matter. • Mr. Faircloth discussed the retainage with the Board and explained the new legislatives which go into effect as it relates to retainage as of January 1, 2021. • Extensive discussion was had regarding the change orders. On MOTION by Mr. Day, seconded by Mr. Greeley, with all in favor, to hold $35,000 in retainage due to the rip rap which may need to be installed in the Spring allowing the District Manager to withdraw enough funds from the loan to cover the project by the December 12, 2020 draw deadline was approved. 5-0 November 9, 2020 Cedar Hammock CDD B. Reserve Study Discussion • The changes regarding the reserve study were discussed. The Board asked staff to submit the changes to the Florida Reserve Study and Appraisal for a final report to be generated. • The board asked staff to develop a draft budget for consideration at the January 11, 2021 meeting based on the final report. • The Board requested Mr. Kurtzeborn to obtain proposals for camera systems for the Davis Boulevard entrance. FIFTH ORDER OF BUSINESS New Business A. Aeration Proposal for Lake 10/Hole 6 B. Aeration Proposal for Lake 11/Hole 5 • Mr. Faircloth reviewed the aeration systems proposals for the lakes. Mr. Day MOVED seconded by Mr. Bolton to have aeration systems installed in lakes 4/hole #1, 10/hole #6 and 11/hole #5 in the amount not to exceed $25,000 On VOICE vote with Mr. Day, Mr. Bolton, Mr. Bally, Mr. Greeley voting AYE and Mr. Martino voting NAY the proposal from Superior Waterway for an aeration system to be installed in lakes 4/hole 1, 10/hole 6, and 11/hole 5 in the amount not to exceed $25,000 was approved. 4-1 • The District will utilize the power from the existing meter for Lake 13 for the new aeration system for Lake 10/hole #6. They will use the power from the fountain on Lake 11/hole #5 for the new aeration system. C. Fountain Proposal for Lake 3/Hole#10 • Board discussion ensued on the fountain proposal. Mr. Kurtzeborn will discuss this with the Master Board to see if there is a desire to share the costs of the fountain to be installed on Lake 3/hole#10. SIXTH ORDER OF BUSINESS Attorney's Report A. Legislative Update • Mr. Faircloth reviewed the legislative update with the Board. 3 November 9, 2020 Cedar Hammock CDD o The Board decided to leave the documents on the website as they are presently and not make any changes at this time. B. Amendment to Facilities Operation and Maintenance Agreement • Mr. Faircloth discussed the amendments to the Facilities Operation and Maintenance Agreement. It was approved with the following changes: o 1.Section 2C — "are" should be replaced with "area", a comma should be placed after "access road" o 2.Section 2H —"for" should be replaced with "from" o 4.Section 3G — should be revised to read "Irrigation wells, pump house and irrigation distribution system to the property line on each individual privately owned property." On MOTION by Mr. Greeley, seconded by Mr. Bally, with all in favor, the amendment to facilities operation and maintenance agreement were approved with the changes as indicated above. 5- 0 SEVENTH ORDER OF BUSINESS Engineer's Report • Mr. Faircloth reviewed the new exhibit which was sent to the Board. Further discussion will occur between the engineer and attorney regarding the agreement to be updated as requested. EIGHTH ORDER OF BUSINESS Manager's Report A. Approval of the Minutes of October 12, 2020 Meeting • Mr. Faircloth asked if there were any changes, corrections, or deletions in the minutes of the meeting. There being none, On MOTION by Mr. Day seconded by Mr. Martino with all in favor the minutes of the October 12, 2020 meeting were approved as presented. 5-0 4 November 9, 2020 Cedar Hammock CDD B. Acceptance of Financial Report, September 2020 . • Mr. Faircloth presented the financial report to the Board and asked if there were any questions. There being none, On MOTION by Mr. Day seconded by Mr. Bolton with all in favor the financial report for September 2020 was accepted. 5-0 C. Motion to Assign Fund Balance as of September 30, 2020 • Mr. Faircloth reviewed the motion to assign fund balance as of September 30, 2020 with the Board. On MOTION by Mr. Greeley seconded by Mr. Bally with all in favor the motion to assign fund balance as of September 30, 2020 was approved. 5-0 D. Consideration of Resolution 2021-01,Amendment to FY2020 Budget On MOTION by Mr. Day, seconded by Mr. Bolton, with all in favor, Resolution 2021-01, amendment to the FY2020 budget was adopted. 5-0 E. Cardno Third Quarter 2020 Water use Compliance Report • The Board reviewed the report from Cardno. F. Follow-up Items • The Board requested staff to not reimburse the Club for the amount of $1,099.90 as sent to the District on the October 31, 2020 statement. NINTH ORDER OF BUSINESS Supervisors' Request • None. TENTH ORDER OF BUSINESS Audience Comments • No audience comments were received. 5 November 9, 2020 Cedar Hammock CDD ELEVENTH ORDER OF BUSINESS Adjournment On MOTION by Mr. Martino,seconded by Mr.Bally with all in favor, the meeting was adjourned at 5:09 p.m. 5-0 `f. Justin Faircloth,Secretary Norman Day, C rman 6