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Minutes 02/08/2021 Cedar Hammock Community Development District Inframark, Infrastructure Management Services 210 N. University Drive, Coral Springs,FL 33071 Tel: 954-603-0033; Fax: 954-345-1292 DATE: March 30, 2021 Memorandum to: Jim Kurtzeborn Cedar Hammock Golf and Country Club VIA EMAIL TO: GM@cedarhammockcc.com RE: Cedar Hammock CDD Minutes of: February 8, 2021 as approved at March 8, 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(2i 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, February 8, 2021 at 2:00 P.M. at Cedar Hammock Clubhouse, 8660 Cedar Hammock Boulevard, Naples, FL. Present and constituting a quorum were: Norman Day Chairman Quentin Greeley Vice Chairman Fred Bally Assistant Secretary Gene Bolton Assistant Secretary Also present were: Justin Faircloth District Manager The following is a summary of the discussions and actions taken at the February 8,2021 Cedar Hammock Community Development District's Board of Supervisors Meeting. FIRST ORDER OF BUSINESS Roll Call • Mr. Faircloth called the meeting to order and called the roll. A quorum was established. SECOND ORDER OF BUSINESS Approval of Agenda • Mr. Faircloth presented the email dated February 5, 2021 from Robin Russell from PRIA for Board consideration under the FY2022 budget discussion about possible insurance changes. This item will be placed under New Business. On MOTION by Mr. Greeley, seconded by Mr. Bolton, with all in favor, the agenda was approved as amended. 4-0 THIRD ORDER OF BUSINESS Public Comments on Agenda Items • None. February 8, 2021 Cedar Hammock CDD FOURTH ORDER OF BUSINESS Old Business A. Bulkhead & Bridge Repair/Replacement Project Update • Mr. Faircloth stated one of the things he was asked to do by the Board was send out an email to RTS and see if they have any additional invoices to provide the District. They had a contract for $7,000 and they had only invoiced for a certain percentage of that. RTS sent another invoice after they received the email to them, which has been on hold since the final irrigation plans have not been provided. • Mr. Faircloth read the email he received from Mr. Regan to the Board. On MOTION by Mr. Day, seconded by Mr. Ba►►y, with al► in favor, the payment of the RTS invoice 11347 in the amount of$1,500 was approved. 4-0 FIFTH ORDER OF BUSINESS New Business A. Presentation of the Preliminary FY2022 Budget • The Board reviewed the proposed FY2022 Budget. • The Board discussed: o Sealing the bridges o Making repairs/upgrades to the bridges o Bulkhead replacement on Hole 2 Driving Range o Bridges and irrigation o Reserve study o Funding of the reserves • The following changes were requested: o Administrative—ProfSery Engineering should be reduced to $5,000 o Administrative—ProfSery Legal should be reduced to $2,000 • Mr. Faircloth was asked by the Board to look at getting all the assets of the District covered and he requested the insurer provide quotes for all items. They do not insure roadways so any item they could not include they did not. • The email from PRIA was reviewed with the Board. o Further discussion ensued regarding the insurance coverage. 2 February 8, 2021 Cedar Hammock CDD • Discussion ensued regarding having the FY2022 meeting schedule on the March agenda. B. Discussion of Email Archiving • As discussed at the last meeting, the District utilized a web-based email system that GoDaddy no longer supports. GoDaddy automatically upgraded the Board without cost to the new platform which is Outlook 360. Mr. Faircloth recommended they get archiving completed for each Board members' email. • The Board requested to add emailing archiving for the District's email accounts at an increased cost of approximately $360.00 per year to line item Administrative-Mis-Web Hosting. On MOTION by Mr. Greeley,seconded by Mr. Day,with all in favor, to add email archiving for the District's email accounts at an increased cost of approximately $360 per year to line item Administrative-Mis-Web Hosting was approved. 4-0 C. E-Verify, Memorandum of Understanding • Mr. Faircloth reached out to the District's attorney because other District attorneys were stating various things about the new E-verify requirement which went into effect January 1, 2021. The January 11, 2021 email from the District's attorney was read to the Board stating that he did not feel the District needs to execute a Memorandum of Understanding with the Department of Homeland Security. Mr. Faircloth noted that the attorney has provided an addendum that includes language regarding the E-verify requirements for use in future contracts. SIXTH ORDER OF BUSINESS Attorney's Report • None. SEVENTH ORDER OF BUSINESS Engineer's Report • None. EIGHTH ORDER OF BUSINESS Manager's Report A. Approval of the Minutes of January 11, 2021 Meeting • Mr. Faircloth asked if there were any changes, corrections,or deletions in the minutes of the meeting. The Board requested that 2020 on page one be changed to 2022. 3 February 8, 2021 Cedar Hammock CDD On MOTION by Mr. Greeley seconded by Mr. Bally with all in favor the minutes of January 11, 2021 were approved as amended. 4-0 B. Acceptance of Financial Report, December 2020 • Mr. Faircloth presented the financial report to the Board and asked if there were any questions. There being none, On MOTION by Mr. Bolton seconded by Mr. Day with all in favor the financial report for December 2020 was accepted. 4-0 C. Cardno Fourth Quarter 2020 Water Use Compliance Report • Mr. Faircloth provided the report to the Board which they reviewed. D. Follow-up Items • It was noted that at the November and December meetings the Board made changes to the Amendment to the Facilities Operation and Maintenance with the Club. • Discussion ensued regarding the changes and the Board agreed to amend the amendment to the facilities operation and maintenance agreement with the Club. • Item#4 was changed to read "irrigation wells, pump house,and irrigation distribution system to the service gate valve or the property line on each individual privately owned property. On MOTION by Mr. Day, seconded by Mr. Bally with all in favor, item #4 of the amendment to the facilities operation and maintenance agreement was approved. 4-0 • Staff will add a date to the addendum and check with the engineer to see if the map changes can be made; removing the highlights for the private parking areas and coloring all roadways the same. Additionally, the highlighted section of roadway at the end of Sawgrass Way leading the Club's maintenance area should be unhighlighted. • Staff noted an inspection has been performed and a report will be developed for the Board. 4 February 8, 2021 Cedar Hammock CDD NINTH ORDER OF BUSINESS Supervisors' Request • Mr. Day discussed options for sealing of the bridges. • Mr. Greeley commented on the lakes, algae and bulkheads. He will do further research and possibly follow-up with the Club. • Mr. Bally inquired about possible removal of Thalia in the lakes. TENTH ORDER OF BUSINESS Audience Comments • None. ELEVENTH ORDER OF BUSINESS Adjournment On MOTION by Mr. Day, seconded by Mr. Bolton with all in favor, the meeting was adjourned at 3:59 p.m. 4-0 stin Faircloth,Secretary Norman Day, Chairrt). 5