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Minutes 12/14/2020 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 5, 2021 Memorandum to: Jim Kurtzeborn Cedar Hammock Golf and Country Club VIA EMAIL TO: GM@cedarhammockcc.com RE: Cedar Hammock CDD Minutes of: December 14, 2020 approved at January 11, 2021 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, December 14, 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 Fred Bally Assistant Secretary Also present were: Justin Faircloth District Manager Resident The following is a summary of the discussions and actions taken at the December 14, 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. SECOND ORDER OF BUSINESS Approval of Agenda • Mr. Faircloth had additions to the agenda. o A revised Superior Waterway Services proposal dated December 2, 2020 which will be added under Old Business o Letter from Mr. Glase of Glase Golf indicating they will come back on site to utilize the existing rip rap material stored at the Club's maintenance facility for areas on December 14, 2020 Cedar Hammock CDD the lake banks which may need additional material installed at no additional cost to the District once the lake levels recede. On MOTION by Mr. Greeley, seconded by Mr. Day, with all in favor, the agenda was approved as amended. 3-0 THIRD ORDER OF BUSINESS Public Comments on Agenda Items • Mr. Faircloth received an email from Mr. Kurtzeborn requesting to move the CDD meetings from 2:00 pm to 3:00 pm. This was discussed at the last meeting and the Board opted not to change the dates or times. Further discussion ensued on this matter and on consensus the Board still maintained keeping their meeting dates and times the same. FOURTH ORDER OF BUSINESS Organizational Matters A. Oath of Office for Newley Elected Supervisor, Seat 4— Fred Bally and Seat 5—Quentin Greeley • Mr. Faircloth indicated both Mr. Bally and Mr. Greeley have already submitted their Oath of Office to the State and this part does not need to be done. B. Resolution 2021-01, Designation of Officers • This item was tabled until all the Board members are in attendance. FIFTH ORDER OF BUSINESS Old Business A. Bulkhead & Bridge Repair/Replacement Project Update • Mr. Faircloth spoke with the engineer last week and the last item which had to be repaired and replaced for Glase Golf was various cartpath issues. • Mr. Day has been working on this and indicated he met with Todd and Glase Golf who indicated the work was not near the quality of the first contract, but they were willing to do whatever needed to be done to make it acceptable. Further discussion ensued on this matter. • Discussion ensued regarding the littoral planting required by the County on the lakes and according to Superior Waterway this has been completed. However, required signage was not included in the initial proposal and will need to be put in place. Mr. Faircloth asked Superior Waterway to complete this and informed them if it was inexpensive to go ahead 2 December 14, 2020 Cedar Hammock CDD and do it, but if it is an expensive proposal, they should let him know so he can bring it back to the Board. • Mr. Marshall come out and do a final inspection of the project and provide a sign off. The as built has been reviewed by Glase Golf. They have County sign off on all the building permits, Travis from Artistic Structures was responsible for this and they have it completed and signed off by the County. Bridging Solutions has also signed off on all the bridges as well as the walls that they have been built according to plan. • The only thing that is outstanding is the retainage for Glase Golf which the Board requested they withhold $35,000. Further discussion ensued on this matter and a letter was submitted for Board for consideration as well as the email located on page nine of the agenda. • Mr. Faircloth reviewed payments made and indicated what was not included was the final payment to Banks Engineering, Superior Waterways, any other hourly billing for Inframark and how they settled with the club as there is an overage which they will discuss. The District has paid out$31,367.17 for Club landscape expenses and Golf Harbor reimbursed the Club instead of providing the District with the reimbursement as directed by Mr. Kurtzeborn. Further discussion ensued on this matter. • Mr. Greeley requested copies of the as built and discussion ensued regarding the lakes. • Mr. Faircloth will have the engineer follow-up on lake capacity and quick claim deeds to be completed. i. Glase Golf 11/25/20 Email Regarding Retainage ii. Cedar Hammock Golf Course Updated 10/31/20 Statement • Mr. Day had discussions with Glase Golf and shared his observations with the Board. On MOTION by Mr. Day, seconded by Mr. Bally, with all in favor to rescind the prior motion made on November 9, 2020 for retainage in the amount of$35,000 to Glase Golf was approved. 3-0 • Discussion ensued regarding final payment outstanding to Glase Golf. 3 December 14, 2020 Cedar Hammock CDD On MOTION by Mr. Day seconded by Mr. Greeley, with all in favor, authorizing Mr. Faircloth to pay the final payment in the amount of $226,234.07 to Glase Golf was approved. 3-0 B. Amendment to Facilities Operations and Maintenance Agreement • Mr. Faircloth made the changes as requested to the agreement from the last meeting, but Mr. Day requested additional changes. • Mr. Faircloth reviewed item two of the amendment and discussion ensued regarding word changes. On MOTION by Mr. Day, seconded by Mr. Bally, with all in favor, amendment to the Facilities Operation and Maintenance Agreement changes to item two on the agreement were "from the pump house to the service gate valve for the irrigation of individual properties or the property lines" was approved. 3-0 • Mr. Day requested to send this updated agreement to Jim for review. Mr. Faircloth stated his plan was to provide it to Dan Cox for review and then the Master Association and if the Master Association agreed, he would bring it back to the Board for final execution. • Mr. Faircloth addressed revised proposals for aeration for three lakes noting more have been added. • Mr. Day outlined the changes and discussion followed on the power source for the additions and the location of the compressor. On MOTION by Mr. Day seconded by Mr. Bally, with all in favor, a not to exceed of $32,000.00 for aeration to be installed in Lake 4/Hole 1, Lake 6/Hole 1, Lake 10/Hole 6, Lake 11/Hole 5. Additionally, authorizing Inframark to bill for project management for this item at $125 per hour was approved. 3-0 SIXTH ORDER OF BUSINESS New Business A. Discussion of Insurance Coverage 4 December 14, 2020 Cedar Hammock CDD • Mr. Faircloth addressed an email from the insurance carrier with regard to covering the bridges and bulkheads. • The Board requested staff to follow up with the insurer to see what could be covered and the cost. Additionally, staff should follow up with Mr. Kurtzeborn regarding the previous request sent to him on November 23, 2020. B. New IQ Estimate 6264 Davis Blvd Entry Camera System • Mr. Faircloth addressed the situation at the Davis Blvd gate. • Discussion followed on funding. On MOTION by Mr. Day seconded by Mr. Bally,with all in favor,the New IQ, LLC proposal to install a camera system at the Davis Blvd entrance in the amount of $17,460.00 and table the previously discussed aeration project until Spring was approved. 3-0 • The Board discussed sealing the bridges on Lakes 8 and 9 and the options for doing so. • Mr. Faircloth addressed the Club's revised statement from October 31, 2020 and the additional expense for Brokers Nursery. The difference between the $2,796.00 invoice and a credit from Gulf Harbour of $2,316.67 is $479.33. The Board requested staff reimburse the Club. On MOTION by Mr. Day seconded by Mr. Bally, with all in favor, to reimburse the Club $479.33 was approved. 3-0 SEVENTH ORDER OF BUSINESS Attorney's Report There being none, the next item followed. EIGHTH ORDER OF BUSINESS Engineer's Report There being none, the next item followed. NINTH ORDER OF BUSINESS Manager's Report A. Approval of the Minutes of November 9, 2020 Meeting • Mr. Faircloth asked if there were any changes, corrections,or deletions in the minutes of the meeting. There being none, 5 December 14, 2020 Cedar Hammock CDD On MOTION by Mr. Greeley seconded by Mr. Day with all in favor the minutes of the November 9, 2020 meeting were approved as I presented. 3-0 B. Acceptance of Financial Report, October 2020 • Mr. Faircloth presented the financial report to the Board and asked if there were any questions. There being none, On MOTION by Mr. Bally seconded by Mr. Day with all in favor the financial report for October 2020 was accepted. 3-0 C. Follow-up Items • The Board decided not to complete pavement repairs on Wax Myrtle that were caused by a dumpster being placed previously on the roadway for roof repairs without approval by the District. TENTH ORDER OF BUSINESS Supervisors' Request • None. ELEVENTH ORDER OF BUSINESS Audience Comments • None. TWELFTH ORDER OF BUSINESS Adjournment On MOTION by Mr. Day,seconded by Mr. Bally with all in favor,the meeting was adjourned at 4:37 p.m. 3-0 -a( 1 stin Faircloth,Secretary Norman Day, Chair n 6