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09/20/2021 Agenda
The Quarry Community Development District Board of Supervisors District Staff Stanley T.Omland,Chairman Justin Faircloth,District Manager Lloyd Schliep,Vice Chairman Wes Haber,District Counsel Timothy B.Cantwell,Assistant Secretary Albert Lopez,District Engineer William G.Flister,Assistant Secretary Dean Britt,Assistant Secretary Meeting Agenda Monday September 20, 2021 @ 1:00 pm The Quarry Beach Club 8975 Kayak Drive Naples, FL 1. Call to Order 2. Pledge of Allegiance 3. Approval of Agenda 4. Public Comments on Agenda Items 5. Engineer's Report A. Engineer's Written Report B. CPH Pilot Project Recommendation Sites C. CPH Pilot Project Proposal D. Lake Bank Erosion Project Scheduling Discussion/FEMA Funding 6. District Manager's Report A. Approval of the August 16, 2021 Minutes B. Acceptance of the Financial Report, and Approval of the Check Register and Invoices of August 2021 C. Follow-up Items i. Status of Resident Complaints ii. Variance Easement Report Update a. 9051 Breakwater Drive b. 9075 Graphite Circle D. Field Management Report 7. Attorney's Report A. Attorney's Written Report The Quarry CDD Meeting Agenda September 20, 2021 Page 2 B. Consideration of Resolution 2021-10, The Quarry CDD Approving a Land Swap with the Quarry Community Association 8. Old Business Items 9. New Business Items 10. Supervisor Requests A. Reports i. Chairman's Report: Mr. Omland ii. Lake &Preserve: Mr. Flister iii. Illinois Pondweed Lake Survey: Mr. Schliep iv. Heritage Bay Umbrella Association Update: Mr. Cantwell 11. Audience Comments 12. Adjournment Next meeting: Monday October 18,2021 If you require a meeting package please access it via the Dropbox: www.dropbox.com Login: uuarrvCDD(a,gmail.com Pswd: Collier2004 Meeting Location: The Quarry Beach 8975 Kayak Drive Naples,FL } r `tit ? rw! PART OF THE USA TODAY NETWORK Published Daily Naples, FL 34110 QUARRY CDD % INFRAM ARK 210 N UNIVERSITY DR CORAL SPRINGS, FL 33071-7394 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: 09/15/2020 Subscribed and sworn to before on September 15,2020: ,lJA_a__VVl uy\(O.i[cS-,-� Notary,State of WI,County of Brown 7AFiA. MONDLOCH Notary Public State of Wisconsin My commission expires August 6,2021 Publication Cost:$343.00 Ad No:0004356332 Customer No: 1307330 PO#: FY2021 Meetings #of Affidavits 1 This is not an invoice NOTICE OF MEETINGS THE QUARRY COMMUNITY DEVELOPMENT DISTRICT The Board of Supervisors of The Quarry Community Devel- opment District will hold their meetings for Fiscal Year 2021 on the third Monday of every month at 1:00 p.m. *at The Quarry Beach Club located at 8975 Kayak Drive, Naples, Florida 34120, on the follow- ing dates: October 19,2020 November 16,2020 December 14,2020 January 18,2021 February 15,2021 March 15,2021 April 19,2021 May 17, 2021 — Tentative Budget Presentation June 21,2021 July 19,2021 August 16,2021 September 20,2021 *Please note that due to the ongoing nature of the COV1D- 19 public health emergency, it may be necessary to hold the above referenced meetings utilizing communications me- dia technology in order to protect the health and safety of the public or held at an al- ternative physical location other than the location indi- cated above. To that end, anyone wishing to participate in such meetings should con- tact the District Manager's Of- fice prior to each meeting to confirm the applicable meet- ing access and/or location in- formation. Additionally, in- terested parties may refer to the District's website for the latest information:https://ww w.quarrycdd.org/. There may be occasions when one or more Supervisors may participate via telephone. Any interested person can at- tend the meeting at the above location and be fully in- formed of the discussions tak- ing place. Meetings may be continued to a date, time and location to be specified on the record at the meetings with- out additional publication of notice. Any person requiring special accommodations at these meetings because of a disabil- ity or physical impairment should contact the District Of- fice at (954) 603-0033 at least 48 hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service at 7-1-1, • or 800-955-8771 (TTY)/800- 955-8770 (Voice), for aid in contacting the District Office. Each person who decides to appeal any action taken by the Board at these meetings is advised that person will need a record of the proceedings and accordingly, the person may need to ensure a verba- tim record of the proceedings is made, including the testi- mony and evidence upon which such appeal is to be based. Bob Koncar Manager September 15,2020#4356332 collD 2216 Altamont Avenue Fort Myers,Florida 33901 Phone:239.332.5499 Fax:239.332.2955 www.cphcorp.com The Quarry CDD — Engineer's Report September 2021 August 2021 Action Items • Seaweed harvester collection slope modification topographic survey scheduled. • October water quality monitoring event scheduled. • Pilot lakes shoreline project proposal submitted for Board of Supervisor's consideration. • 9051 Breakwater Drive site observation completed on August 20th, 2021 and observations report was submitted with this agenda packet. Pending Contracts/Proposals • Pilot lakes shoreline project proposal. Current Projects • Seaweed harvester lake bank slope modification o Under design. - X W co '. w i F W m 0 1— I_ e _ co m Y N CD u)X z 0 u E H uiz 0 0 3 a 8 d a w a2 f- F g¢ H EO O 0 cc Z �$ O J a w It q* a W —j -J W 0- U Zoo O Rcc � O. oti U~ � Y W cea0 apc 7 J W W 3 Ci — —x—OZE I l 5! o z & Q w ,. OM _Iz f Ly 22 of 1J j > g'"css ,, r. `a.;5o II`�i { o [Vs)) ` „�'a o _ _._ -_ --_ — _ - f I a v o 1. j l i ,'• »I '� _ _@ III I { U_ Z Q I Z eZ � rnCI O O: R H O n N • • 1 aa O a p NZ , N1 TO o , J Ov a.rl � O IP,ac Fyi F C O Q VJ a. O ._ d N N J 0 NC m l 0 o 0 N m N ^ i Z O e O z B a a T � OJ F 1— O a O O I a -N. _ p z CO OJ OZ N O O a. I 7301 a Z O z •. ` ;g _ z 3 O 3 al J I mN . N � `l� s N m 1 - Ih `. M 3nlaa AaavnC N a0 a10 vNIn00 N z N N _ J O i 0 MOa A1Nn00 a311100 Q -.. -. O Q z ;+Ia 1,IN!Z 1111100 a. o P Q Q a UAlB a31110� . CI. a a 0 0- a 0 0 0 0 0 0 °444E', X Cl) W LL- W , 2 o COW it' N 0 0_ Z X UF F- L co W LL 0 W K Ce 0 p cC- g ¢ as G I— ~C 0 Z 0 I O a OL 0 0 d _ 0 Z a A a 2ooLL U Z C W a ct u EL E9 Ow _m W W o F CI Ez—CI= -r o, 1 1 1 J ` _' �,.. __- m I i E-•8ry e 8 m a' z $ I p`iev l ll 1 , co O } Cr) Vtzt i m 3 in o Cr) I , s 2 Z Z - J M F a a a 0 o O Z —=aa_Aano O I 1, —3\\ F '\\tom Q ''" al�'JNIaNv'I lV�I1nVN o I � >sb t o o M i U l zy : w fV p 7 g NO \N ,,Eao a io aoIEIIVI p . - s CO J zp ` Fm -+I of '� s. *4�Ex co11D 0 gp AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN CPH, INC. AND THE QUARRY COMMUNITY DEVELOPMENT DISTRICT FOR THE QUARRY COMMUNITY DEVELOPMENT DISTRICT PILOT LAKES SHORELINE PROJECT COLLIER COUNTY, FLORIDA SEPTEMBER 2ND, 2021 CPH, Inc. (CPH) has prepared a proposal of services and fees to provide certain professional consultant services for the above referenced project. CPH, Inc., hereinafter known as CPH or CONSULTANT, proposes to furnish The Quarry Community Development District, hereinafter known as the Client, the professional services described below for the fees stipulated herein. PROJECT DESCRIPTION CPH will provide schematic design and construction observation services to address approximately 850 LF of erosion deficiencies on various lakes throughout The Quarry CDD, to be identified as littoral restoration test sites. CPH will provide limited construction observation services for a period of time not to exceed one hundred and forty-four(144)total hours. These construction observation services will include the 850 LF mentioned above, as well as an additional 350 LF as shown on the Glase Golf, Inc Lake#47 Improvements proposal dated May 17, 2021, for a total of 1,200 LF of construction observation services. As part of this proposal, CPH is including a Littoral Restoration Monitoring & Reporting task to periodically evaluate the littoral planting progress. SCOPE OF SERVICES CONSULTANT 1.0 SCHEMATIC CIVIL DESIGN Based on the previously discussed Lake Bank Repairs Initial Programing Report Memo, CPH will prepare the Schematic Civil Design Exhibits. The exhibits will include general geometry data for each lake and various construction details to direct GC on the limits of construction and the specific planting pattern and materials. CPH will also include a unit cost form template for bidding purposes. Plans will be prepared in accordance with the South Florida Water Management Department (SFWMD). Plans will be supplied to the CLIENT in reproducible form at a suitable scale to fit on a twenty-four inch by thirty-six inch (24" x 36") plan sheet and will be accurate and legible. The plans and data will be reviewed with the CLIENT, prior to submitting for Construction Proposal to The Quarry Community Development District Pilot Lakes Shoreline Project September 2^d,2021 Page 2 of 5 2.0 CONSTRUCTION ADMINISTRATION CPH proposes to provide the following services for the anticipated construction period of six(6)weeks: CPH will provide on-site inspection services totaling 120 hours of construction inspector time and 24 hours of Senior Project Manager time, These hours will be allocated at the QCDD Board of Supervisors discretion. CPH suggests the following hours allocation: • Construction Inspector: First two weeks: 40 hrs. per week Last 4 weeks: 20 hrs. per week • Sr. Project Manager: 6 Weeks: 4 hrs. per week - CPH will attend one (1) pre-construction meeting - CPH will prepare and distribute to the QCDD a weekly summary report of activities, critical issues, and photo documentation of the services conducted over the previous week. - CPH will monitor the construction schedule and review pay applications. - CPH will provide general coordination and administrative services as need to support the scope herein. Upon completion of all construction activities, CPH shall provide a final inspection, develop a contractor punch list, and review the cross sections as-built survey documents (provided by others). Upon satisfactory completion of all work, CPH shall provide a letter of substantial compliance. 3.0 ENVIRONMENTAL SERVICES ENV-1 Littoral Restoration Monitoring& Reporting CPH shall implement a littoral restoration monitoring plan. The monitoring program shall include a Baseline Event and a 10-month Event to document the existing conditions (planting survival and natural recruitment). It is recommended that monitoring last up to 36 months from the baseline monitoring event. The proposed methodology will allow a statistical comparison between planting areas and species. The results will determine the most efficient and likely to succeed littoral planting program to prevent erosion along the shorelines. Baseline Monitoring Event The Baseline Event shall occur one week after plant installation. • Establish permanent photographic stations utilizing a hand-held GPS. Photos shall be taken of the planting zone to document the overall setting and condition of the littoral restoration area. CPH estimates up to 12 photo stations (1 station for every 100 linear feet of shoreline). Proposal to The Quarry Community Development District Pilot Lakes Shoreline Project September 2^d,2021 Page 3 of 5 • Establish permanent quadrats (1m2) in the planting zones using a randomizer to select each location. The (10)quadrats are estimated for planting zone(100 linear feet of shoreline)fora total of one hundred and twenty (120) quadrats. Each quadrat shall be utilized in a plot density analysis to determine density and species diversity. Stem counts shall be utilized to record density of each species for overall percent cover and density. • Deviations from the planting plan will be identified and noted, if required • Overall health, vigor, plant height, recruitment, nuisance and opportunistic species will also be noted. 10-Month Monitoring Event The 10-month Monitoring Event shall occur 10 months after the Baseline Monitoring Event. • Photos shall be taken from the permanent stations established at the Baseline Monitoring Event. • Stem counts will be conducted at each quadrat established at the Baseline Monitoring Event. • Overall health, vigor, plant height, recruitment, nuisance and opportunistic species and erosional issues will also be noted. Monitoring Report CPH shall prepare a monitoring report to include the data collected from the Baseline Monitoring Event and the 10- Month Monitoring Event. The monitoring report shall include: • A narrative of the project purpose and objectives • Monitoring methodology • Photographs • Vegetative Data • Exhibits and Figures • Estimations of plant density of installed plants and naturally recruited plants • Identification of problematic situations • Comparative assessment of the different planting specifications • Recommendations for future site selection and littoral restoration projects RESPONSIBILITIES OF OTHERS • The Client shall guarantee access to and make provisions for CPH to enter public or private lands as required by CPH to perform their work under this Agreement. • It is understood that CPH, Inc. will perform services under the sole direction of the Client or his designated representative. In the performance of these services, CPH will coordinate its efforts with those of other project team members and consultants as required. The Client shall provide CPH with all project related information available, including the existing land plan, property legal description, title work, boundary and topographic surveys, geotechnical investigation reports, etc. CPH will rely upon the accuracy and completeness of all Client furnished information in connection with the performance of services under this agreement. • Plant procurement and installation. Proposal to The Quarry Community Development District Pilot Lakes Shoreline Project September 2^d,2021 Page 4 of 5 4.0 SERVICES NOT INCLUDED The following services are not anticipated and, therefore, not included in this Agreement at this time: • Environmental studies and coordination of environmental issues with the regulatory agencies • Wetlands Permitting ➢ Wildlife Assessments and Permitting • Review of an alternative product in lieu of the product called for on the plans and specifications ➢ Services resulting from changes made by client following the completion of specific project tasks that require re-work by CPH • Special meetings with agencies, other consultants or Client not normally required to perform the work described in the Scope of Services, except those meetings specifically identified in the above Scope of Work • Phase II and remediation • Any other issues not specifically described in this proposal Should work be required in any of these areas, or areas not previously described, CPH will prepare a proposal or amendment, at the CLIENT's request, that contains the Scope of Services, fee, and schedule required to complete the additional work item. COMPENSATION Labor CPH will perform the Scope of Services contained in this Agreement as identified on each task, either lump sum or time and materials. Refer to the Standard Hourly Rate Schedule to be utilized on this project. The following is the breakdown of fees for each task. Tasks that are identified as Time and Materials (Hourly) have been provided an 'Upset Limit' (USL) budget. The CLIENT will be informed if the Hourly fees listed herein are anticipated to exceed the amount listed below. Phase No. Phase Description Billing Method Fee A. CONSULTANT 1.0 Schematic Civil Design Lump Sum $6,150.00 2.0 Construction Administration Hourly USL $20,160.00 3.0 Environmental Services Lump Sum $19,850.00 TOTAL $46,160.00 Reimbursable Expenses In addition to the labor compensation outlined above, CPH shall be reimbursed directly for project specific expenditures such as, but not limited to, printing and reprographics, meals, postage, and telephone usage. Reimbursable expenses will be billed at their actual cost, without increase. Proposal to The Quarry Community Development District Pilot Lakes Shoreline Project September 2n°,2021 Page 5 of 5 Services not explicitly outlined within the scope identified herein are not included. Should additional services be required, CPH will prepare a proposal or amendment, at the CLIENT's request, that contains the Scope of Services,fee, and schedule required to complete the additional work item. CPH,INC. AUTHORIZATION By:--- Jeffrey M.Satfield, P.E. Sr.Vice President Date: �1112n2-I 09.09.21 STO POTENTIAL SCHEDULING OF FEMA FUNDED SHORELINE PROJECTS OVER COMING YEARS ASSUMPTIONS: 1. ASSUMES THAT$2,000,000 OF ANTICIPATED WORK CAN OCCUR IN TWO PROJECTS OVER TWO DRY WEATHER SEASONS. 2. THIS ALSO ASSUMES THE GOLF CLUB CAN SHUT DOWN FOR WORK ON THEIR LAKES IN ORDER TO BE COMPLETED IN 2 YEARS 3. PROJECT MAY NOT BE ABLE TO BE COMPLETED IN 2 YEARS AND MAY NEED 3 OR MORE YEARS 4. WORK IS WEATHER AND WATER LEVEL DEPENDENT AND ASSUMES THAT DURATION WILL OCCUR IN Q2 OF EACH YEAR 2021 2022 2023 _2024 2025 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q213Q Q4 Q1 Q2 3Q Q4 OPTION 1 PILOT PROJECT 1A OF$150-200K BIDS BID AND AWARD . CONSTRUCTION ■ PROJECT 1B OF$1MM+/- BID AND AWARD - CONSTRUCTION ■ PROJECT 1C OF$1MM+/- BID AND AWARD CONSTRUCTION _ _ OPTION 2: PILOT PROJECT 1A AFTER 10 MONTHS OF MONITORING, DID NOT WORK,RETHINK APPROACH NEW PILOT PROJECT 2A OF$150-200K BIDS BID AND AWARD CONSTRUCTION ■ PROJECT 2B OF$1MM+/- BID AND AWARD CONSTRUCTION ■ PROJECT 2C OF$1MM+/- BID AND AWARD _ - CONSTRUCTION ■ OPTION 3: ABANDON PILOT PROJECT AND BUILD ENTIRE PROJECT OVER TWO YEARS(OPTOMISTIC) PROJECT 3A OF$1MM+/- BID AND AWARD CONSTRUCTION ■ PROJECT 3B OF$1MM+/- BID AND AWARD CONSTRUCTION ■ The Quarry Community Development District Financial Report August 31,2021 6INFRAMARK ,,,,,TP Ir.IJF-: i =MFf.I`,Fli,l,F'. THE QUARRY Community Development District Table of Contents FINANCIAL STATEMENTS Balance Sheet-All Funds Page 1 Statement of Revenues, Expenditures and Changes in Fund Balance General Fund Pages 2-3 Debt Service Fund Page 4 Trend Report-General Fund Pages 5-6 Notes to the Financial Statements Page 7 SUPPORTING SCHEDULES Special Assessments-Collection Schedule(s) Pages 8-9 Cash and Investment Report Page 10 Bank Reconciliation Page 11 QCA Lawsuit Page 12 Payment Register by Bank Account Page 13 The Quarry Community Development District Financial Statements (Unaudited) August 31, 2021 THE QUARRY Community Development District Governmental Funds Balance Sheet August 31, 2021 204-SERIES 2020 DEBT GENERAL SERVICE ACCOUNT DESCRIPTION FUND FUND TOTAL ASSETS Cash-Checking Account $ 63,865 $ - $ 63,865 Allow-Doubtful Accounts (8) (27) (35) Assessments Receivable 8 27 35 Investments: Money Market Account 346,396 - 346,396 Revenue Fund - 379,750 379,750 TOTAL ASSETS $ 410,261 $ 379,750 $ 790,011 LIABILITIES Accounts Payable $ 11,135 $ - $ 11,135 Accrued Expenses 5,417 - 5,417 TOTAL LIABILITIES 16,552 - 16,552 FUND BALANCES Restricted for: Debt Service - 379,750 379,750 Unassigned: 393,709 - 393,709 TOTAL FUND BALANCES $ 393,709 $ 379,750 $ 773,459 TOTAL LIABILITIES&FUND BALANCES $ 410,261 $ 379,750 $ 790,011 Page 1 THE QUARRY Community Development District General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending August 31, 2021 ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE AS A% AUG-21 ACCOUNT DESCRIPTION BUDGET ACTUAL ADOPTED BUD ACTUAL REVENUES Interest-Investments $ 400 $ 413 103.25% $ 49 Golf Course Revenue 18,000 18,000 100.00% - Interest-Tax Collector - 251 0.00% - Special Assmnts-Tax Collector 579,497 579,501 100.00% - Special Assmnts-Delinquent - 821 0.00% - Special Assmnts-Discounts (23,180) (21,200) 91.46% - Other Miscellaneous Revenues 40,000 47,715 119.29% 214 TOTAL REVENUES 614,717 625,501 101.75% 263 EXPENDITURES Administration FIR-Board of Supervisors 12,000 7,400 61.67% 800 FICA Taxes 918 566 61.66% 61 ProfServ-Arbitrage Rebate 600 - 0.00% - ProfServ-Engineering 45,000 27,707 61.57% 1,535 ProfServ-Legal Services 30,000 11,572 38.57% 1,545 ProfServ-Legal Litigation 25,000 4,686 18.74% - ProfServ-Mgmt Consulting Sery 57,000 52,250 91.67% 4,750 ProfServ-Other Legal Charges - 55,650 0.00% 500 ProfServ-Property Appraiser 8,000 14,453 180.66% - ProfServ-Trustee Fees 9,000 7,189 79.88% - ProfServ-Consultants 20,000 10,560 52.80% 3,060 Auditing Services 4,900 4,900 100.00% 4,900 Contract-Website Hosting 1,550 362 23.35% 358 Website Compliance 1,515 1,553 102.51% - Postage and Freight 750 1,228 163.73% 500 Insurance-General Liability 6,655 289 4.34% - Printing and Binding 750 499 66.53% 188 Legal Advertising 4,000 2,159 53.98% 1,535 Miscellaneous Services 2,000 1,155 57.75% - Misc-Bank Charges 50 357 714.00% 38 Misc-Special Projects 20,000 19,350 96.75% - Misc-Assessment Collection Cost 11,590 11,182 96.48% - Misc-Contingency 1,000 1,591 159.10% - Page 2 THE QUARRY Community Development District General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending August 31, 2021 ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE AS A%OF AUG-21 ACCOUNT DESCRIPTION BUDGET ACTUAL ADOPTED BUD ACTUAL Office Supplies 800 315 39.38% 315 Annual District Filing Fee 175 175 100.00% - Total Administration 263,253 237,148 90.08% 20,085 Field Contracts-Preserve Maintenance - 51,040 0.00% - Lake& Preserve Maintenance 140,000 96,700 69.07% 5,417 Miscellaneous Maintenance 111,464 27,080 24.29% - Capital Projects 50,000 - 0.00% - Total Field 301,464 174,820 57.99% 5,417 Reserves Reserve- Other 50,000 - 0.00% - Total Reserves 50,000 - 0.00% - TOTAL EXPENDITURES&RESERVES 614,717 411,968 67.02% 25,502 Excess (deficiency)of revenues Over(under)expenditures - 213,533 0.00% (25,239) Net change in fund balance $ - $ 213,533 0.00% $ (25,239) FUND BALANCE, BEGINNING (OCT 1,2020) 180,176 180,176 FUND BALANCE, ENDING $ 180,176 $ 393,709 Page 3 THE QUARRY Community Development District 204-Series 2020 Debt Service Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending August 31, 2021 ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE AS A%OF AUG-21 ACCOUNT DESCRIPTION BUDGET ACTUAL ADOPTED BUD ACTUAL REVENUES Interest- Investments $ - $ 25 0.00% $ 2 Special Assmnts-Tax Collector - 250,997 0.00% - Special Assmnts- Delinquent - 2,913 0.00% - Special Assmnts-Discounts - (3,493) 0.00% - TOTAL REVENUES - 250,442 0.00% 2 EXPENDITURES Administration Misc-Assessment Collection Cost - 5,008 0.00% - Total Administration - 5,008 0.00% - Debt Service Principal Debt Retirement - 987,000 0.00% - Interest Expense - 126,871 0.00% - Cost of Issuance - 274,006 0.00% - Total Debt Service - 1,387,877 0.00% - TOTAL EXPENDITURES - 1,392,885 0.00% - Excess (deficiency)of revenues Over(under)expenditures - (1,142,443) 0.00% 2 OTHER FINANCING SOURCES (USES) Interfund Transfer-In - 1,244,820 0.00% - Proceeds of Refunding Bonds - 277,373 0.00% - TOTAL FINANCING SOURCES(USES) - 1,522,193 0.00% - Net change in fund balance $ - $ 379,750 0.00% $ 2 FUND BALANCE, BEGINNING(OCT 1,2020) - - FUND BALANCE, ENDING $ - $ 379,750 Page 4 a - e000ee ° aooe � oeoo e0000 = o � coee 14. 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La cn . . cn co . co to o ] / y s , CO co , co k " E . . . . r ec . . rro f « y < o & / CO n 69 TO rn co co CD \ \ y . a . . 0 , 0DO \ , , 3 / \ \ , . 2 \ > \ : _ $ & a § 4 W _ ) ) ) ® k ; £ _ ' _ - / « > k § 7c ® M / ( _ _ _ 2 M § z : § * - _ - CE ® / ) ( ± ( � . ' 2 . — _ 1 \ wE , fa ) , a | § _ \ - - E 1- / /a = § ± } $ z ] \ \ \ } \ f / j i \ . / \ CV } CD ? _ CV CV cr m ) CC e -70 i \ « - e Gco \ k $ 7,5 I. _ — : \ _CD CD 0 LE I i e \ \17) . \ _ [ _ ] ] 2f k ® - \ ® « > { { \ = f J 0 0 - 0 \\ / / / Co o \ \ — » \ \ \ \ \ k \ Co- \ \ U \ ) ) CO 69 \ ) \ \ E u S \ \ 2 k \ \ 0 \ \ \ eCs \ \ ® ] CD j \ J \ - Q & J Co /§ ( 0 CD 69 \ \ 0 CD \\ \\ \a « _ ° G 0 \ \ _ ƒ _co • a) >. \ C U y z } § \co \ = 7 J k _ « < CC isicD § f 0 2 \ \ % U § « » 0 ■ - Co 7ti- & / 0 ( - / \ cD k ® 00 CC Sti � ) \ co a) ® _ { \ 6 , $ W E \ CO k CO) A § } j \ f / § § / -.E. 0 J a CCI } ) \ The Quarry Community Development District Supporting Schedules August 31, 2021 THE QUARRY Community Development District All Funds Non-Ad Valorem Special Assessments-Collier County Tax Collector (Monthly Collection Distributions) For the Fiscal Year Ending September 30,2021 ALLOCATION BY FUND Discount/ Gross Series 2015 Series 2018 Series 2019 Series 2020 Date Net Amount (Penalties) Collection Amount General Debt Service Debt Service Debt Service Debt Service Received Received Amount Cost Received Fund Fund Fund Fund Fund Assessments Levied $ 2,498,960 $ 579,501 $ 1,239,461 $ 322,125 $ 357,873 $ - Allocation% 100.00% 23.19% 49.60% 12.89% 14.32% 0.00% Real Estate-Installment 10/29/20 $ 12,923 $ 731 $ 264 $ 13,918 $ 3,227 $ 6,903 $ 1,794 $ 1,993 $ - 12/22/20 1,860 59 38 1,957 454 - - - 1,503 01/22/21 4,724 149 96 4,970 1,152 - - - 3,817 03/22/21 2,872 59 2,930 680 - - - 2,251 04/22/21 3,937 (21) 80 3,996 927 - - - 3,069 Real Estate-Current 11/16/20 22,268 947 454 23,669 5,489 11,740 3,051 3,390 - 11/20/20 567,893 24,145 11,590 603,628 139,979 299,394 77,810 86,445 - 11/27/20 622,386 26,462 12,702 661,549 153,411 328,122 85,276 94,740 - 12/10/20 818,188 34,536 16,698 869,422 201,616 431,225 112,072 124,509 - 12/22/20 64,575 2,176 1,318 68,070 15,785 - - - 52,284 01/22/21 95,287 2,795 1,945 100,027 23,196 - - - 76,831 02/19/21 46,743 889 954 48,585 11,267 - - - 37,319 03/22/21 28,570 161 583 29,314 6,798 - - - 22,516 04/22/21 46,446 (270) 948 47,123 10,928 - - - 36,196 05/21/21 6,018 (179) 123 5,962 1,383 - - - 4,579 Real Estate-Delinquent 06/14/21 5,250 (156) 107 5,201 1,206 - - - 3,995 06/17/21 8,721 (259) 178 8,640 2,004 - - - 6,636 TOTAL $2,358,661 $ 92,164 $ 48,136 $ 2,498,960 $ 579,501 $ 1,077,384 $ 280,003 $ 311,076 $ 250,997 %COLLECTED 100.00% 100.00% 86.92% 86.92% 86.92%I 0.00% Page 8 THE QUARRY Community Development District All Funds Non-Ad Valorem Special Assessments-Collier County Tax Collector (Monthly Collection Distributions) For the Fiscal Year Ending September 30, 2020 ALLOCATION BY FUND Discount/ Gross Series 2020 Date Net Amount (Penalties) Collection Amount General Debt Service Received Received Amount Cost Received Fund Fund Assessments Levied FY 2019 $ 2,634,211 $ 579,501 $ - Allocation% 100.00% 22.00% 0.00% Tax Collector Refund due to NSF check(s) 07/06/20 (3,769) - - (3,769) (829) - 06/14/21 4,428 (784) 90 3,734 821 2,913 TOTAL $2,499,287 $ 95,582 $ 39,307 $ 2,634,176 579,493 2,913 %COLLECTED 100.00% 100.00% 0.00% TOTAL OUTSTANDING $ 35 $ 8 (2,913) Report Date: 8/5/2021 Page 9 THE QUARRY Community Development District Cash & Investment Report August 31, 2021 ACCOUNT NAME BANK NAME YIELD BALANCE OPERATING FUND Operating-Checking Account Hancock Whitney 0.00% $ 63,865 Public Funds MMA Variance Account BankUnited 0.15% 346,396 Subtotal 410,261 DEBT SERVICE AND CAPITAL PROJECT FUNDS Series 2020 Revenue Fund U.S. Bank 0.01% 379,750 Total $ 790,011 Page 10 The Quarry CDD Bank Reconciliation Bank Account No. 3489 Hancock&Whitney Bank General Fund Statement No. 08-21 Statement Date 8/31/2021 G/L Balance(LCY) 63,864.96 Statement Balance 71,749.96 G/L Balance 63,864.96 Outstanding Deposits 0.00 Positive Adjustments 0.00 Subtotal 71,749.96 Subtotal 63,864.96 Outstanding Checks 7,885.00 Negative Adjustments 0.00 Differences 0.00 Ending G/L Balance 63,864.96 Ending Balance 63,864.96 Difference 0.00 Posting Document Document Cleared Date Type No. Description Amount Amount Difference Outstanding Checks 5/18/2021 Payment 8267 DEAN A.BRITT 184.70 0.00 184.70 8/24/2021 Payment 8297 TIMOTHY B.CANTWELL 184.70 0.00 184.70 8/24/2021 Payment 8298 LLOYD SCHLIEP 184.70 0.00 184.70 8/24/2021 Payment 8299 STANLEY 9.OMLAND 184.70 0.00 184.70 8/25/2021 Payment 8300 HOPPING GREEN&SAMS 1,544.50 0.00 1,544.50 8/25/2021 Payment 8301 PENINSULA IMPROVEMENT CORP. 5,417.00 0.00 5,417.00 8/27/2021 Payment 8302 DEAN A.BRITT 184.70 0.00 184.70 Total Outstanding Checks 7,885.00 7,885.00 Page 11 THE QUARRY Community Development District QCA Lawsuit August 31, 2021 Date Vendor Inv# Check# Amount Hours Description 2/29/2020 HGS 113982 8081 $ 728.00 2.8 Wes Haber hours 6/30/2020 HGS 116536 8140 156.00 0.6 Wes Haber hours 8/31/2020 HGS 117756 8165 234.00 0.9 Wes Haber hours 9/30/2020 HGS 118420 8187 78.00 0.3 Wes Haber hours 12/30/2020 HGS 119562 8211 156.00 0.6 Wes Haber hours 1/29/2021 HGS 120217 8223 78.00 0.3 Wes Haber hours 3/1/2021 HGS 121097 8242 78.00 0.3 Wes Haber hours Total $ 1,508.00 5.8 Hopping Green Sams 9/4/2020 GFP 113081 8146 700.00 2.5 Michael Traficante hours 10/8/2020 GFP 113350 8161 814.00 2.2 Michael Traficante hours 11/6/2020 GFP 113573 8177 455.00 1.3 Michael Traficante hours 12/7/2020 GFP 113774 8192 1,290.00 4.8 Michael Traficante hours 1/9/2021 GFP 113909 8234 1,500.00 11.5 Michael Traficante hours 4/10/2021 GFP 114541 8241 210.00 0.6 Michael Traficante hours 5/5/2021 GFP 114688 8263 105.00 0.3 Michael Traficante hours Total $ 5,074.00 23.2 Grant, Fridkin, Pearson Grand Total $ 6,582.00 29.0 Page 12 CO 0 0 0 0 0 0 0 0 U 0 0 0 N- N- N- LO 0 N. 0 La L1O L1O 0) � m Lv a 3- CO v34 Q 69. 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September 8, 2021 2216 Altamont Avenue Fort Myers,Florida 33901 Phone:239.332.5499 Justin Faircloth Fax:239.332.2955 The Quarry CDD www.cphcorp.com CIO Inframark 5911 Country Lakes Drive Fort Myers, Florida 33905 RE: 9051 Breakwater Drive— Brick Paver Pathway Installation Dear Mr. Faircloth, At the request of the Board of Supervisors, CPH visited the above referenced location on August 20th, 2021 to observe and document the installation of a brick paver pathway encroaching into the existing QCDD drainage maintenance easement. Our findings and comments are listed below: - Path constructed encroaches into the existing drainage maintenance easement a distance of approximately 2.5' (in width) and 6.5' (in length). However, to the best of our knowledge and based on the field observations, it seems the contractor has respected the existing drainage swale flow pattern. t.. f a yi 1y a • - An apparently illegal pool overflow/drain connection into the existing drainage system was observed. This type of drain should be located in an area allowing the overflow to percolate into the ground. r F ?c '' ' y , e -.0.-r l ./..:44000, 1./ii ,,...--„4,.., . , Please note that this review did not include an evaluation of the proposed design for the constructed improvements, a check for compliance with local, State, or Federal codes and/or an evaluation of the structural elements associated with the boat dock. Please do not hesitate to contact us if there are any questions or if additional information is needed. Sincerely, Albert Lopez Office Manager THE QUARRY COMMUNITY DEVELOPMENT DISTRICT APPLICATION FORM FOR VARIANCE FROM EASEMENT This form should be completed by homeowners who are applying to the Quarry Community Association ("HOA")to install improvements on a lot,where such installation may impact the easement rights of the Quarry Community Development District("COD"). Notably,the CDD is responsible for the stormwater system and conservation areas serving the community,and,accordingly,holds certain rights in, among other lands,all I "Drainage Easements,""Lake Maintenance Easements,"and"Conservation Easements."It is the homeowner's responsibility to carefully review all property records and ensure that the homeowner and his or her contractor do not construct Improvements(e.g.,fences,landscaping,sprinklers,patios,decks,air conditioners,pools,etc.) within any such easement areas. (Note that such easements are identified on the community plats, but the plats may or may not correctly identify the CDO as the responsible party. Please contact the CDD if you are in doubt about any such easements While the COD discourages such requests,the CDD may in its sole discretion elect to grant limited variances in • order to allow improvements to be placed in an easement area where the improvements will not materially affect the CDD's stormwater system. To obtain such a variance,a homeowner must: 1. Complete this Application Form. 2.Provide a copy of any application materials submitted to the HOA.including but not limited to: a. Site Plan, b.Sketch of Work,and c.Design Plans 3.Submit a check for$500.00 to the COD for the CDD's cost to review the application. Additional fees may be charged as well at cost,in the event that the COD is required to spend additional monies on engineering and/or other consultants to review the application. 4.Complete and execute a Variance Agreement for Installation of Improvements within CDD Easement 9 ("Variance Agreement"). 5 Provide a Certificate of Insurance showing: 1)bodily injury and property damage liability insurance in the amount of$1.000,000 per occurrence,2)statutory worker's compensation insurance,3)employer's liabilityinsurance,and 4)automobile liability insurance in the amount of$1,000,000 per occurrence,all of which shall be maintained in force for the duration of the work.The Certificate shall name the COD as an additional insured. Once the infurrndtion is provided,it will be reviewed by the COD Staff,and your property will be inspected to determine whether a variance is appropriate. Then,a final determination will be made by either COD Staff and/or the CDD's Board of Supervisors,and a notice will be sent indicating whether your application was approved or denied. If your application is approved,the Owner shall notify the CDD prior to commencing work and upon completing work, so that the COD may inspect the applicable easement area. Any such inspection shall not be I deemed an approval by the COD of any work,and the COD shall retain all rights to enforce the terms of the Variance Agreement. Please provide the following inform n. 1 Proper y Owner Names) t C--\-N (`4 tik/Vi 1rZA t(NS �IQ.t t,At k Z„' tr�S c`,)i e- .'-\ _cc t*kki Ttti.)Cx c..4)V T('I,r3T 2. Property Address 3. Cell Phone of Owner. Ll> i '— 5't --? 7? / 4 Email Address of Owner ,' f\f\` , 5 `-" Cam` . LZ' S Describe Scope of Work: 1_ 's t(a., —DI(-4c 1‹... 6 Estimated Start Date: c C _. 1 - ?X)2.1 7. Estimated Completion Date 6 C 4- 1 G-av 2-I 8. Name and Contact Information for Contractor(s): - \,,0 S LC _ C..l e IN o_-kk t n S. ha(n N� of a4�.es., c-(.of't c, 3u1 Dt . ,_.1le . us, at1 �,. 39-734- -ei 0 LI-a Acknowledged and agreed to by: OWNER T OWNER , :((r : �� 11el ((Tit', i s �.�o f, i / L, js SIGNATURES DATE SIGNA RE DATE Ltl ) r L, - - _ , PLEASE RETURN THIS COMPLETED FORM TO. Quarry Community Development District c/o District Manager Inframark Management Services 210 N University Drive,Suite 702 Coral Springs, Ft 33071 PLEASE NOTE THAT ANY INSPECTION DONE BY THE COD IS FOR CDD PURPOSES ONLY AND MAY NOT BE RELIED UPON BY THE HOMEOWNER FOR ANY PURPOSE. NOTE TO STAFF:This form may contain confidential information. Please do not disclose its contents without first consulting the District Manager. PRIVACY NOTICE:Under Florida's Public Records Law,Chapter 119,Florida Statutes,the information you submit on this form may become part of a public record This means that,if a citizen makes a public records request,we may be required to disclose the information you submit to us.Under certain circumstances,we may only be required to disclose part of the information submitted to us.If you believe that your records may qualify for an exemption under Chapter 119,Florida Statutes,please notify the District Manager,Bob Koncar by e-mail at bob.koncarVinfram.ri, tun, or by phone at 904 626.0593 After recording,please return to: Quarry Community Development District Inframark Management Services 210 N University Drive,Suite 702 Coral Springs,FL 33071 VARIANCE AGREEMENT FOR INSTALLATION OF IMPROVEMENTS WITHIN COD EASEMENT This Variance Agree agent for Installatio of Improvements within COD Easement("Agreement") �tered intq as 9ffthis /0 day o J 1._. ,2021,by and among tC-flnR 1(,! 2 t`� : and I11 t'y f l'q 'j)3 (together,"Owner")and the Quarry Community Development District("CDD"),a local unit of special purpose government created pursuant to Chapter 190, Florida Statutes WITNESSETH: WHEREAS, Owner is the owner of Lots BlockWta,as per the plat("Plat")of Phase,_recorded in Plat Book5I ,Pages9'et seq.,of the Public Records of Collier County,Flo da ("Property");and W E EASjO�i wner desires to�e`rect certain improvements described as t L/ �i p Flea/i PC'C.k ("Improvements")within a CDDL-RIIL Pk Illkii( easement("Easement")located go 7 5 tr'r I�plitJ e i re -/e ("License Area"),as shown on the Plat;and WHEREAS,due to the COD's legal interests in the Easement,among other reasons,Owner requires the LUD s consent before constructing improvements within any portion of the Surface Water Management System,including the Easement;and WHEREAS,the COD has agreed to consent to the installation of the Improvements within the License Area,subject to the terms and conditions set forth in this Agreement. NOW,THEREFORE,in consideration of Ten and No/100 Dollars(510 00)and other good and valuable consideration,the receipt and sufficiency of which are hereby acknowledged,it is understood and agreed as follows: 1 Recitals The recitals set forth above are acknowledged as true and correct and are incorporated herein by reference. 2. license for Improvements Installation&Maintenance;limitation. Subject to the terms of this Agreement,the COD hereby grants Owner the right,privilege,and permission to install and maintain removable Improvements on the License Area. 3 Owner Responsibilities. The Owner has the following responsibilities! a, The Owner shall be fully responsible for the installation and maintenance of the Improvements. b. The Owner shall use only licensed and insured contractors to install the Improvements Further, the Owner shall be responsible for ensuring that the installation and maintenance of the Improvements are conducted in compliance with all applicable laws(including but not limited to building codes,set back requirements,etc.). c COD,by entering into this Agreement, does not represent that CDD has authority to provide all necessary approvals for the installation of the Improvements. Instead, the Owner shall be responsible for obtaining any and all applicable permits and approvals relating to the work(including but not limited to any approvals of the Quarry Community Association, Inc. ("Association"),as well as any other necessary legal interests and approvals). d The Owner shall ensure that the installation and maintenance of the Improvements does not damage any property of COD or any third party's property,and,in the event of any such damage,the Owner shall immediately repair the damage or compensate the CDD for such repairs,at the COD's option. e. Owner's exercise of rights hereunder shall not interfere with CDD's rights under the Easement For example,if the Improvements include a fence, such fence shall be installed within the Easement a few inches higher than ground level,so as not to impede the flow of water,or shall otherwise be constructed so as not to impede the flow of water. Further,the Improvements shall be installed in such a manner as to not interfere with or damage any culvert pipe or utilities that may be located within the Easement. It shall be Owner's responsibility to locate and identify any such stormwater improvements and/or utilities. Further,the Owner shall pay a licensed and insured professional contractor to mark any existing improvements and/or utilities prior to installation of the Improvements. f. Upon completion of the installation,the Improvements will be owned by the Owner. Owner shall be responsible for the maintenance and repair of any such Improvements,and agrees to maintain the Improvements in good condition g. Additionally,the Owner shall keep the License Area free from any materialmen's or mechanic's liens and claims or notices in respect to such liens and claims,which arise by reason of the Owner's exercise of rights under this Agreement,and the Owner shall immediately discharge any such claim or lien h The Owner shall notify the COD prior to commencing work and upon completing work,so that the CDD may inspect the License Area. Any such inspection shall not be deemed an approval by the CDD of any work,and the COD shall retain all rights to enforce the terms of this Agreement. 4. Removal and/or Replacement of improvements. The permission granted herein is given to Owner as an accommodation and is revocable at any time. Owner acknowledges the legal interest of the COD in the Easement described above and agrees never to deny such interest or to interfere in any way with CDD's use. Owner will exercise the privilege granted herein at Owner's own risk,and agrees that Owner will never claim any damages against COD for any injuries or damages suffered on account of the exercise of such privilege, regardless of the fault or negligence of the COD Owner further acknowledges that, without notice,the COD may remove all,or any portion or portions,of the Improvements installed u n ipe icense Area at Owner's expense,and that the CDD is not obligated to return or re-install the Improvements to their original location and is not responsible for any damage to the Improvements,or their supporting structure as a result of the removal, 5 Indemnification. Owner agrees to indemnify,defend and hold harmless Collier County,the South Florida Water Management District, and the COD as well as any officers,supervisors,staff,agents and representatives,and successors and assigns,of the foregoing,against all liability for damages and expenses resulting from,arising out of,or in any way connected with,this Agreement or the exercise of the privileges granted hereunder. 6. Covenants Run with the Land. This Agreement,and all rights and obligations contained herein,shall run with the land and shall be binding upon and inure to the benefit of the parties hereto and their respective heirs,successors and assigns,including,but without limitation,all subsequent owners of any portions of the property described herein and all persons claiming under them. Whenever the word"Owner"is used herein, it shall be deemed to mean the current owner of the Property and its successors and assigns. 7. Sovereign Immunity. Nothing in this Agreement shall be deemed as a waiver of immunity or limits of liability of the CDD beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida legislature in Section 768 28, Florida Statutes,or other statute,and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would f I otherwise be barred under the doctrine of sovereign immunity or by operation of law. jf 8. Default A default by either party under this Agreement—including but not limited to Owner's failure to meet its obligations under Section 3 above—shall entitle the other to all remedies available at law or in equity,which may include, but not be limited to,the right of damages and/or specific performance. 9 Attorney's Fees&Costs. The prevailing party in any litigation to enforce the terms of this Agreement shall be entitled to reasonable attorney's fees and costs. It)- Counterparts This Agreement may be executed in counterparts Any party hereto may join into this Agreement by executing any one counterpart. All counterparts when taken together shall constitute one agreement. (THIS SPACE INTENTIONALLY LEFT BLANK] (SIGNATURE PAGE TO VARIANCE AGREEMENT FOR INSTALLATION OF IMPROVEMENTS WITHIN CDD EASEMENT) t e : r: r� ' 1 �:tAS �15 Print Name Print Name By: ✓ ..G-. c._.,_ (t _ 4�0,1 Print Name STATE OF COUNTY OF 221'`Fce The foregoing instrument was acknowledged before me this 13 day of 0-0 i ,20 Zj,by He( j is personally known to me or ( j produced (V) ire DC_., as identification. -- OTARY PUBLIC 1` 1 (Print,Type or Stamp Commissioned Name of Notary Public) (signatures continue on following page) • IN WITNESS WHEREOF,the parties have caused these presents to be executed the day and date first above written. Wit es' — 76-4 CT CC )dq ZJ11t/i S Print Nam ric-/c.__. LiaskoQ,_ az Q-- 1{A.C;:--N Print Name By: f`•111_ 1` rL‘--7 4(/)\f 1-40040 Print Name Mc,s.54riti ad ib STATE OFftORtflA ) COUNTY OF lit/CNA,t, ) The foregoing instrument was acknowledged before me this /3 day of 3 jt.' , 20�- ,by . He j ]is personally known to me or ( j produced !k1 PN OL- as identification, i O RY BUC -;.� y1tiJnANI1 u:GarrExc :ra:rra _.) (Print, Type or Stamp Commissioned Name of Notary Public) [signatures continue on following page] A CERTIFICATE OF LIABILITY INSURANCE DATE(MM!DDYYYY) 5/11/2021 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Risk Strategies Company CONTACT 9911 Corkscrew Road, Ste 201 PHONE — — — T�Ax 9 IA/C Na.Ext) 23s sas_lssa ttvc,NoZ 954-963- 776 Estero, FL 33928 E-MAIL ---—_. _ADDRESS, _ _,-,alucerts(&risk-strate,les.com INSURENS)AFFORDING COVERAGE • NAIL# INSURERA RLI Insurance Company 13056 INSURED - - --.-._.— KW Dredging, LLC INSURERS: 910 Nottingham Drive INSURER C: Naples FL 34109 INSURER D: i INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: 61630953 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSRT -.—.- _._ jADDLiSUBRI—_.._______ 7 __ LTR(( TYPE OF INSURANCE POLICY NUMBER POLICY TY POLICY EXP? --- ---- _I -- I WVDPO I(MMtDD/YY2:.{MM/DDIVYYY)I LIMITS A 1 D ✓1_ IAL GENERAL LIABILITY ✓ ,MRP0200280 2/2/2021 2/2/2022 - j EACH OCCURRENCE $1,Q0Q QQQ 1 CLAIMS-MADE ' /;OCCUR j I RMlGE TO RENTED -- - , tE PRMISEE(Ea occurrence) 1$50,000 .a MED EXP(Anyone person) $5,000 I- - —-- —--"_- --' -- -- - i !PERSONAL 8 ADV INJURY $1 OOQ 000 I_GENT AGGREGATE LIMIT AOPUES PER. 1 "-PRO, GENERAL AGGREGATE $2,OQQ000 I _ •I POLICY ✓ ECT LOC PRODUCTS_COMP!OP AGG-�S 1.000,000 I OTHER. - ... _.._ - i AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT Es accident $ ...)ANY AUTO �......_- _�-_..__ _.-. T i BODILY INJURY(Per person) '$ f I OWNED j SCHEDULED ' _.._-._ —..j AUTOS ONLY ,. -_ AUTOS • ccident)I$ BODILY INJURY(Per a .1 HIRED I NON-OWNED $ AUTOS ONLY AUTOS ONLY PROPERTY DAMAGE -..� - --- L J Iei accident I-. IUMBRELLALIAS I OCCUR I S } _.. I. _.U -....__ I I F EACH OCCURRENCE f$--. - EXCESS AB 1 . .__ ,CLAIMS-MADE AGGREGATE — -��$ - - I DED I RETENTION$ I WORKERS COMPENSATION I j$ AND EMPLOYERS'LIABILITY STAT i 1 OTH- ER YIN - - 1._._.HUT E --- ._-- 'ANYPROPRIETORIPARTNER,EXECUTIVE --- — -- - iOFFIUERIMEMBEREXCLUDED? N!A' I EL.EACH ACCIDENT $ Mandatary In NH) L.DISEASE-EA EMPLOYEE $ If yes,describe under E _.DISEASE _ DESCRIPTION OF OPERATIONS below E.L.DISEASE•POLICY LIMIT $ A ;Hull Liability ;MRP0200280 i 2,12/2021 `2/2/2022 $60,000 A ,Scheduled Equipment I MRP0200280 i 2/2/2021 2/2/2022 i 2018#AB501126A218 • DESCRIPTION OF OPERATIONS I LOCATIONS 1 VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if rnore space is required) _.. CERTIFICATE HOLDER CANCELLATION Quarry CDD SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Quarry ramark THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 210 N University Or, Ste 702 ACCORDANCE WITH THE POLICY PROVISIONS. Coral Springs FL 33071 AUTHORIZED REPRESENTATIVE ,,.•. Michael Christian ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD 61630952 F.WD-RE 121/22 Maurer Cert I Audrey Fiegel 1 5/11/2221 12 i6.21. Ti .1;ri gage 1 of 2 AC RUB CERTIFICATE OF LIABILITY INSURANCE DATE(MM(DD/YYYY) 5/11/2021 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT GIGA Solutions, Inc. -NAME_ PHONE _. - ._. - _ 101 Plaza Real South , A1C I �,E,Xf 888-581-0807 (a No Ste 201 EMAIL ADDRESS: Boca Raton FL 33432 INSURER(slAFFORDINC COVERAGE 4. NAIL# INSURERA EVEREST NAIL INS CO INSURED _._ ._. -... ... -...._ - _.. -. 10120 KWDredging LLC INSURER B 910 Nottingham Drive INSURER C Naples FL 34109 INSURER D INSURER E .. .. _... _.. INSURER F COVERAGES CERTIFICATE NUMBER:1694434034 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH POLICIES,LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. _—. .,.AODLSUB-�_ LTR PE OF INSURANCE ; POLICYY EFF POLICY EXP - --" - - --- - INS WVD POLICY NUMBER (MM/DDlYYYY) (MM/DD/YYYY) LIMITS 1 COMMERCIAL GENERAL LIABILITY l - !EACH OCCURRENCE $ CLAIMS-MADE. 'OCCUR '�ATnA7iE TbI�ENTED _- - - PREMISES(E?.occurrence) $ __ _. .-._ ! MED EXP(Any one person) l$ , t,PERSONAL S ADV INJURY . GENT AGGREGATE LIMIT APPLIES PER --- -. ...___ / 'PRO- GENERAL AGGREGATE $ POLICY JECT LUC __...—.--_..__._---- i 1 : ! PRODUCTS•COMP/OP AGG $ ;OTHER. ! I -._-_+$ _.. _. . AUTOMOBILE LIABILITY 1 1 - I COMBINED SINGLE LIMIT '.$ ANY AUTO l LeccldentZ OWNED ! BODILY INJURY(Pet person) i$ AUTOS ONLY SCHEDUL ED t .- AUTOS BODILY INJURY`Per accident 4$ I HIRED NON-OWNED PROPERTY DAMAGE AUTOS ONLY AUTOS ONLY Per accident) '$ UMBRELLA LIAB OCCUR ' j I EACH OCCURRENCE i$ • EXCESS LIAB CLAIMS-MADE. LAGGREGATE 1$ DED RETENTION S —- _.($ A 'WORKERS COMPENSATION ! i 9700000220-201 J PER OTH i I !AND EMPLOYERS'LIABILITY YIN 8/11/2020 , BM 1/2021 X 1 STATUTE LER 1 ANYPROPRIETORiPARTNERIEXECUTIVE ----- - -- "._ OFFICER/MEMBEREXCLUDED? ! J N 1 A E.L.EACH ACCIDENT :$1,000,000 ,(Mandatory In NH) L- : ! t ------ --- -.. If es,describe under E L DISEASE-EA EMPLOYEE'$1,000,000 !DESCRIPTION OF OPERATIONS below --- -- --- --, i !E.L.DISEASE-POLICY LIMIT f$1,000.000 1 I I DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if more space is required) USLH Included CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Quarry CDD THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN C!O Inframark ACCORDANCE WITH THE POLICY PROVISIONS. 210 N. University Dr Suite 702 AUTHORIZED REPRESENTATIVE Coral Springs FL 33071 4 r (, ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: KWDRE �.�., LOC#: AIlCORD ADDITIONAL REMARKS SCHEDULE Page of AGENCY -NAMED INSURED Risk Strategies Company KW Dredging,LLC Noam POLICY NUMBER Napes FLg34 09 rive CARRIER NAIL CODE EFFECTIVE DATE ----- ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE:Certificate of Liability(03/16) HOLDER:Quarry COD C/O Inframark ADDRESS:210 N University Dr,Ste 702 Coral Springs FL 33071 General Liability: Certificate Holder is included as Additional Insured if required by written contract. Waiver of Subrogation applies if required by written contract . Pollution is Included. ACORD 101 (2008/01) ©2008 ACORD CORPORATION- All rights reserved. The ACORD name and logo are registered marks of ACORD ATTACHMENT (ifH9.) 2 KWP.kZ _ 2',:i M.,er Ce:t Apd - `t cey F�r�e � 5 ,.,2f�2i :1.15•2fi �.. ,�. ... 2 r 6 r►1 1 i 6 ►-( 24. .r 0 'a^ t. .1 4 i I RAMP 2s RAMP \Current Water tine (2-9-20) is 10 --11..: Edge or 8entdGrass Line pL Richard Martins 9075 Graphite Circle EXISTING HOUSE KW Docks 6-30-21 7 ...„.... ,......).. --- '-§ 8 0 e € . o en T6 , i ... ._ co ,2 . . te- \-....V ! / co A i IX II) 0 1 1 as ..1 „.... CNI I Os' , 11 ;" C w ' k ± a co / / CD Z o c , as 2 .... 11. 4111 / , a re IF ,., 6. u... , re- 06 , I I (...) Z , ,.."\,.\\‘‘‘ < i 'N'. : ,..., , , . x ._--- . co . 754 x M 4 , G co ci a o 0 r E 3 * P- C3 "CI c E 6 $3 7 eL 417 (11 h- U. c075 E'txi,si Si cr'd DOCKS, v, I► '� KW 1)ocks, LLC FLOATING DOCK MATERIAL LIST • ALL ALUMINUM FRAMEWORK (TYPICAL 4" & 5" CHANNEL) • 2" ALUMINUM "PIANO STYLE" HINGES W/ 1 -" GALVANIZED STEEL PIPE • "PERMAFLOAT" BLACK POLYETHYLENE FOAM-FILLED DOCK FLOATS • "ADVANTAGE" REINFORCED PLASTIC DECKING & FASCIA • ALL FASTENERS TO BE STAINLESS STEEL 'slit \ottinoi:tln I)tit ';ttrl4 ', I lot iti., ,Z411tkt i'tiniit 219.7,i l.tt(r.42 I ni;til° i.t it tt il'nn I') 0 rttt:rit c„n} _a v � s a P x - is $ i O a 0 4 Y e ii 'KX 2 - CC t W : : fa < Ti. �?FFO Y E C v QC : R R S h Q O .. ;;'+ p 7 • z A 111 _ c l�2 MtOOs Jc-. • r Wipncittrt , \ ',*,,. + £ 94. 8= .,,, E ,, a ii v s 2 1 I f a YI \ ....,.. ':,,,,,,,L.,..5,,,:—,: • k a ]- N; • Y s r, � r "‘. ,ArOF 'it .,,,.,, .. w. iilliktit __ y., +p�+• , * A....."! T �e +' A'' t uis t., n f`f ..:. s a f.: X^.0 qw Ar �4i�K p. ► , , .r ` ;if' ' 6 INFRAMARK INFRASTRUCTURE MANAGEMENT SERVICES The Quarry CDD 3rd Quarter 2021 — Field Management Report Inspection Dates: 6/2/21, 6/19/21, 6/24/21 & 7/14/21 it,. 1. * . .,, t ?'. a it •^ yy��� a^ • THE QUARRY ,j /4 .4 www.inframarkims.com Inspected by:Justin Faircloth 1. Lake Management Overall the lakes were healthy with minimal algae and invasive issues. Greater attention needs to be given to weed management along the banks. The summer provides an increase in plant growth and this should be considered in the management planning. Hydrilla only appeared to be a significant problem in one lake, but a targeted approach should be developed to seek to eradicate it if at all possible. Additional lake maintenance information is found below; all lake issues are low density unless otherwise noted. a. Algae on Lakes: 33, 34, &36. Medium density on lake 33 (shown)which was reported to the vendor. ,,, 12(1 3 b. Littorals: Healthy littorals were observed on the northwestern banks of lake 38.There is a large section of littoral shelf just below the high-water mark that has minimal littoral growth. The Board may wish to consider efforts to have additional littorals established in this area to minimize lake bank erosion. Lake 61 has several patches of spikerush and yellow canna on the north bank that should be encouraged to grow on the other bare areas to help stablize the lake bank. Stabilization of the bank is important due to the significant water fluctuation throughout the year. Inframark Monthly Management Report 1 Vt R 4 y Lake 63 has some good pockets of Thalia that are growing well along the lake banks. If these littorals are developing well on the banks then additional littorals are likely to grow if a planting program was established. , r ti c Vb. Lake 63A has one pocket of littorals at the north end of the lake,the rest of the lak is bare. Additional littorals are recommended to be planted. 61101ram,.-...4 10, Lake 63B is a lake that could benefit from a littoral planting as most of the lake banks are bare. Inframark Monthly Management Report 2 .� ._ _....._ _. rti i �'a `.o p� 1 yF. t .. .<. �. .ram ;:.. t ..i' c. Weeds: i. Alligator Weed in Lakes: No issues observed. ii. Bitter Melon/Balsam Apple. No issues observed. iii. Brazilian Pepper: 37(a few trees in the southwest corner noted along the bank that should be removed to prevent further seed source within the District). .b fag ra `i, 4. 4 •s � i iv. Cattails in Lakes: No issues observed. v. Climbing Hemp Vine in Lakes 30(near the#18 green) &38(north bank). Lake 38 shown. A, . .r . vi. Dollar Weed in Lakes: No issues observed. vii. Hydrilla in Lakes: 36&38. High density in lake 38.A treatment plan should be developed to rid this lake of this invasive plant. Inframark Monthly Management Report 3 1 viii. Illinois Pondweed in Lakes: 30, 33, 34, &63B. No large sections were seen as topping out. ix. Palms on Lake Banks: 30(south bank behind the Coastline Ct. homes adjacent to the tee boxes for#18 hole), 38(southeast bank), &40(north bank). The Board may wish to have young palms sprayed out while developing before they become a future maintenance obligation. ti 111111 if �L� Yt ti H:Tirlry"-I' , Inframark Monthly Management Report 4 x. Red Ludwigia in Lakes: No issues observed. xi. Sedges in Lakes: No issues observed. xl I SpattercinCk Lily Pads in Lakes. 31.The Board may wish to have it sprayed out. emiromor t.,. xa 'ta: „.—.1443c, v . xiii. Torpedo Grass in Lakes: 30, 36, 38, &Control Structure W1L30. High density on lake 36 and Control Structure W1L30,treatment is needed. Lakes 30, 36, &38 shown. • xiv. Various Lake Bank Weeds: 30, 32, 33, 34, 35, 36, 37, 38, 62, 63B, &control structure W1W4;. High density on lakes 30(east of Weathered Stone Dr./Quarry Dr. intersection),22, 34, 35, &control structure W1W4;treatment is needed. Lakes 30, 32, 34, 35, &37 pictured. Inframark Monthly Management Report 5 * 1)111 000prov, woorillosr: - xv. Various Submerged weeds in Lakes: No issues observed. xvi. Trash in Lakes: 30,31,38,50,&63B. Pictures shown of lake 38. Inframark Monthly Management Report 6 y �+ 4 1F�.. l _•� XI.T' ' � , < d. Bulkheads. No issues observed. e. Clippings in Lakes. No issues observed. 2. Lake Bank Erosion a. Lake 30 i. Erosion was noted east of the gatehouse on Quarry Dr. ,� ii. It is recommended that all drainage pipes be buried and ran into the lake below the low- water mark to avoid additional erosion to the lake banks.A drain pipe was observed exposed on the lake bank behind 8723 Coastline Ct.across from the Golf Clubhouse. . i ;, ,__ iii. Erosion is beginning to develop on the southeast portion of lake 30 adjacent to the tee boxes for hole#18. Installation of curbing may be considered or the addition of a drain at the cart path low point to minimize lake bank erosion in the area. It appears that golf course plugs have previously been added on the west side of the cart path for the same issue. Inframark Monthly Management Report 7 j J I t . • iv. There are three areas on the west bank of lake 30 that are being eroded along the#18 hole that line up with fairway drains. If there is not a maintenance plan to manage drains and ensure they are clear before and after heavy rains events one should be encouraged to be implemented to help minimize such erosion. If a drain maintenance program is in place, consideration of larger drains or those with larger openings may need to be considered. Taking action now, may prevent costly repairs from developing over time. • ..�` . { za Inframark Monthly Management Report 8 • 0414406, b. Lake 32 Step erosion is occurring on the north bank.This area may bee a good location to test littoral plantings, although the bank is very rocky and littorals may not survive. Drainage from the adjacent structures should also be addressed which is likely contributing/causing the erosion. Inframark Monthly Management Report 9 ,, Erosion on the southwest bank has been previously pointed out by the Golf Couse.The Board may wish to consider having curbing added to the cart path and a drain installed at the low point that discharges directly into the lake below the low-water mark. 1 Lake 35—Step erosion is occurring on the south bank that will need to be addressed in the future. Drainage from the adjacent structures should be reviewed to see if they are contributing to the erosion. I� . ,rM � j I , , -44 ri Lake 36 i A bubbler from 9170 Shale Ct.and corresponding pipe drain has been installed within the lake maintenance easement.The Board may wish to add piping directly into the lake below the low-water mark. If the drainage is allowed to remain as it is, significant erosion is likely to develop in the future. Inframark Monthly Management Report 10 ii. Step erosion was observed on the northwest bank of lake 36 that should be monitored. M1 w k t iii. The Board may wish to consider having a drain added to the cart path at the low point adjacent to 9184 Quartz Ln. as erosion is beginning to develop and it appears it is developing from the cart path runoff. qq � Inframark Monthly Management Report 11 f= Lake 37—Irrigation has been placed on the north bank below the high-water mark and should likely be relocated to avoid erosion of the bank.Additionally,there is a large hole in the west bank of the lake that should be filled before a larger issue develops. ,,,,104„ ri- F „ktkpm A S Y R C! Lake 38 Minimal erosion of the north and to a greater degree on northwestern bank. Erosion of the northern bank should be monitored. Drainage from the homes on the northwestern section should be reviewed. x ff' ii. Erosion is developing between the homes of 9115 &9119 Crystal Ct.The Board may wish to consider having drainage added in the area to minimize further erosion from developing. ,A iii. Erosion is beginning to form between the homes of 9127&9131 Crystal Ct.A bubbler was found covered by grass that should be edged regularly to prevent grass overgrowth.The Board may wish to consider having piping added to this bubbler and piped directly into the lake below the low-water level to minimize erosion to the bank. Inframark Monthly Management Report 12 a.. �rr._� '•1 •' 4;*1.*•' i • • Y yy • ] yry��ti rrt Documentation from CPH shows that there is supposed to be 20' lake maintenance easement around lake 38, however, it appears that there is not 20' behind 9131 Crystal Ct. It is unclear if this home obtained some variance to be closer to the lake or if there has been significant loss of lake bank behind the home as there is not 20' between the home and the high-water mark. V Step erosion is occurring between 9135 &9136 Crystal Ct. on the west bank of lake 38. Drainage of the adjacent structures should be likely be reviewed to minimize further erosion to the bank. Inframark Monthly Management Report 13 Step erosion is occurring between the homes of 9132 &9136 Crystal Ct. on the west bank of lake 38. Irrigation lines are exposed, and irrigation heads are below the high-water mark and should likely be relocated. If left in their present location further erosion of the bank is highly likely. lilltat Step erosion is occurring on the entire south bank of lake 38 and increases in severity as you approach the southeast corner. Pool discharge issues are contributing to this erosion, but drainage of the adjacent structures should be likely be reviewed as well.At least one homeowner has had drainage installed to the lake bank, but it appears to be single wall pipe that has a high chance it will fail and clog over time and it was terminated right at the high-water mark and should have been installed,fully buried, past the low-water mark. Irrigation heads have also been installed below the high-water mark and should likely be repositioned to minimize further erosion. liillt-- .1 ibillil 4.1 ' iefieft 2,:stiiiiiiita Inframark Monthly Management Report 14 f 1 t # 4 ,.�'^"`"" .+y,,,"r. `1 �R : F 'gip��iiy r•.'r .t' `� ti .y. "a, • 4, i M.f 1 t.; �.t -fie - ,; . =r < A,:-'.., _ R M., 7 = 1...G;� '.(¢ 1, * ti , . 'A y,. T � i f, ..f fT f • 3 % '„ ''',i V' .... * ar "S' - .y �. LAC ',1--, .a.^ R,. '. yr. ..- °C''K,` '41 r tV ti"}k5 'r 5 . • ::. •• _ ,.... . 1teire.4"1„..4rz. _.i, ,......2‘..k., „1. . .....,. . . ., ., ..., k'k .•.- .4-'-.7'- . A.L4'.-....4..1 The pool overflow for 9167 Shale Ct. has been rerouted to discharge directly into the lake and as a result minimal erosion is occurring on the south bank of lake 38, but more importantly due to the discharge directly occurring on the lake bank littorals in this area will be impacted and likely prohibited from developing.The pool overflow should be corrected and installed per County requirements.Additional comments noted under the Illicit Discharge section of the report. - u 4 it 1 .K ♦ vt vet+. 1,, The grass behind 9171 Slate Ct. is being impacted by the pool overflow drain and erosion is occurring behind the home on the southern bank of lake 38. It is recommended that the pipe extension be removed and the grass be addressed to minimize further erosion of the bank. Additional comments noted under the Illicit Discharge section of the report. Inframark Monthly Management Report 15 4 Lake 41—Step erosion is occurring on the north bank of the lake and should likely be addressed in the near future. t-2� ' #-. aiii !, Lake 42—Significant erosion areas are occurring on the west bank and between the structures on the east bank.The areas should be addressed in the near future to prevent them from becoming more severe.Additionally, drainage from the adjacent structures should be reviewed to help minimize future erosion of the eastern lake bank. I Lake 44 There is a washout on the western bank adjacent to Quarry Dr.that should be addressed. Inframark Monthly Management Report 16 r A washout is occurring on the eastern bank between the tee boxes of the#13 hole and the heavy downpours appear to be overflowing attempts to control the water flow.A flume may be considered in this area or a drain to be installed on the cart path with piping into the lake below the low-water mark. Erosion is occurring on the southern bank of the lake adjacent to the cart path.The Board may wish to consider having curbing installed on the cart path and a drain/multiple drains/flume installed to channel the water and help prevent further erosion of the bank. Inframark Monthly Management Report 17 644144 ':. kpi j. Lake 45—erosion is occurring on the northeastern bank. Drainage from the adjacent structures should be reviewed and piping installed to direct the water into the lake below the low-water mark. 1/41 11$ k. Lake 47—In addition to the erosion previously noted and discussed on the north and western bank of lake 47 along hole#14 there is a minor erosion issue developing south of the#14 green to the east of the cart path.The Board may wish to investigate having curbing and a drain installed to prevent further erosion of the bank. _. - • 4 Lake 50—Erosion is developing on the northeast and northwest banks that should be monitored and addressed in the near future. It appears that land loss may have occurred based off of the current position of an irrigation head on the northeast end of the lake. Inframark Monthly Management Report 18 y� M 4741 I 1 1 Lake 58—A large washout has developed between 9230&9236 Gypsum Way.The lake bank should be repaired quickly before the issues gets more severe. Drainage from the adjacent structures should likely be piped directly into the lake below the low-water mark to prevent further erosion. 1 tss�� I i, Lake 61—There is a large washout between the homes of 9020&9024 Graphite Circle. It is recommended that the downspouts of these homes be connected to drainage that is ran directly into the lake below the low water mark to eliminate the erosion issue. 3. Lake Bank Plantings No issues observed. 4. Preserve Management a. Conservation Area #1: Brazilian pepper was observed on the berm boundary of conservation#1 adjacent to lake 2 of Heritage Bay. Inframark Monthly Management Report 19 r *'* rg, fix , �� �fy' fit i --ar ?is x — 4 . ' PI - - '4,' b. Conservation Area #2: Vegetation should be kept off of the fence to prevent damage. Ir i c. Conservation Area#3: i. Caesar's weed was observed on the northwestern boundary along the berm that should be treated. ii. Air potato was observed in the top of a large firebush plant that is exceeding the western boundary along the berm that should be treated. Inframark Monthly Management Report 20 A castor bean plant was found behind 9528/9532 Ironstone Terrace among other Caesar's weed plants that should be treated. r * iie .... . , :,,,.,,..„ , ,,,„,...• .. ,3,.,„ .0:, „ci,,,,,, ,,, ;‘,.. „,- , ' ,,,, u t. „...} ,. , . . . . ., ,:„. , N... .XI, 7 St i ' e "a! Y. ., i ., An earleaf acacia tree was found south of 9532 Ironstone Terrace on the western boundary that should be treated. F ,r,,,4 y{ sue+ 5. Storm Drainage System a. Boundary Berms: No issues observed. b. Control Structures: I. W1W4 The control structure was not flowing.The weeds and smaller palms overtaking the structure should be sprayed out. Edging should be performed around the catch basins to prevent grass overgrowth. f :l F p ii. W1L30: The control structure was not flowing.The torpedo grass and all weeds should be sprayed out.There was at least one section of concrete dislodged that should likely be repaired. Inframark Monthly Management Report 21 4y,y ,444111111 iii. L32L30. The control structure was not flowing. Board may wish to install rip rap around the wing walls of the structure to minimize debris entering the structure. b.Y • 4. 410- 3a�,w ►.�a��f s iv. L3OC00O2 & L30000O3' Control Structure L30000O3 was not flowing, but the weed growth was noted and reported to the lake vendor for Heritage Bay CDD. Control Structure L30000O2 was not flowing, • Inframark Monthly Management Report 22 v. L56L31:'. The control structure was not flowing. 40*ems The control structure was not flowing. Lett „db.elkoilttitgy `;'v riftigkicUrko< 6461040 4)4 SUP 1- low_ ii6stakag vii. L63L30-1 & L63L30-2: Control Structures L63L30-1 & L63L30-2 were not flowing. C. Drains: No issues observed. d. Roadway Catch Basins: No issues observed on the structures inspected. • Inframark Monthly Management Report 23 e. Catch Basins: No issues observed. f. Interconnects/Drain Pipes: i. 30/63 The lake 30 side of the interconnect is about 95%clogged and almost not visible. MRI marked this structure out on their inspection report, however, CPH has this lake listed as having two 36" pipes in addition to the two control structures.The line should be cleaned out for proper flow to be established. s } r b. f Y . ; "j . :' ' '.mo tIf #it. .� �•,, of r .r:` t t, t ;•• it. 35/36: The lake 35 side of the interconnect is covered by a piece of plywood that is blocking proper flow of the structure.The lake 36 side of the interconnect has debris in it that should be cleared to restore proper flow. iii. 38: The roadway drain discharge pipe appears not to be level presently. It is possible the pipe was set initially at an angle.The pipe should be monitored to see if further movement is visible. Inframark Monthly Management Report 24 q4. • iv. 62 1. The lake 62 side of the interconnect with lake 63A has debris in it that should likely be cleared so proper flow is restored. 2. A piece of wood was found in a junction box behind 9070 Limestone Ln.that should be removed to prevent a possible blockage. g. Illicit Discharges: i. 9392 Copper Rock Ct. A pool was observed being built behind the home.Sand had pushed the silt fence down slightly in one section, but it did not appear that any sand was escaping the silt fencing area. No further action was taken. Inframark Monthly Management Report 25 11111 ii. 9024 graphite Or The pool drain overflow on this home has been extended with a rubber gasket and additional piping.The drain should be adjusted to meet County requirements before damage to the lake bank occurs. i . f .. iii. 9028 Graphite Or. The pool drain overflow on this home has been extended and it appears it may be discharging high levels of chlorine in the lake as the lake bank is being impacted.As this home is a bit further from the lake bank it is not clear if this would be a violation of County requirements. • R•.`. iv. 9167 Shale Ct.:The pool overflow on this home has been rerouted to directly discharge into the lake.This is likely not appropriate for County requirements and should be corrected.Additional comments noted under the Lake Bank Erosion section of the report. Inframark Monthly Management Report 26 .4ii" lir i v v. 9171 Shale Ct. The pool drain overflow on this home has been extended with a rubber gasket and additional piping that may not be appropriate for County requirements.The overflow is likely sending high amounts of chlorine into the lake when it occurs due to its proximity to the high-water mark.Additional comments noted under the Lake Bank Erosion section of the report. r x Fax,• . pr e t aR ,147 ItC} .ti 43 j ' vi. 9298 nuarry Dr: It appears a pool overflow drain has been rerouted from the home to the northwestern swale catch basin which flows directly to lakes 57&58.The discharge into the catch basin should be removed. 4.. ill144\ 4 .illk h. Lake Drainage rije,, See comments under the lake bank erosion section of the report. 6. Parcels Owned No issues observed. 7. Fish/Wildlife Observations: ® Bass N Bream n Catfish ❑ Gambusia Inframark Monthly Management Report 27 ❑ Egrets ® Herons ❑ Coots ® Gallinules ❑Anhinga ❑ Cormorant ❑ Osprey ❑ Ibis n Wood stork n Otter IX1 Alligators n Snakes ®Turtles ® Other: Deer 1i 1414. 8. Residential Complaints/Concerns: a. Lake bank weeds—reported to CES. b. Preserve Clippings left behind Marble Stone Dr. on the eastern berm of conservation area #3 —Informed QCA that this was an association issue and not work that was performed by CES. Vi JJL JCS 0 4.S(f '!; f 9 } C. Drainage concern between 9301 & 9297 Quarry Dr. —investigated during a rain event and found the system to be flowing as intended. lif i 1111 iritt, J IN. 9. Non-CDD Issues: Inframark Monthly Management Report 28 , Irrigation box covers should be replaced when work is not actively being performed to avoid safety issues from developing. i '—Wit,,,,,,,,,,11 * , ,,,,A:Asit ,.. , „fr-/ti k.. •a , b. After a heavy afternoon rain, water could be heard flowing next to the restrooms along conservation area#2, but no drain was visible.The drain was uncovered and the water was able to drain more quickly in the area. r, Y dit C. A Brazilian pepper tree was observed south of control structure W1L30 located along the northern boundary of the District east of hole#10.The tree should be removed to prevent further seed source from spreading and growing within the District. Inframark Monthly Management Report 29 r a .,1 A Brazilian pepper tree was observed coming out of the lift station area west of lake 50. The tree should be removed to prevent further seed source from spreading and growing within the District. • Brazilian pepper trees were noted west of the white Heritage Bay/Quarry CDD boundary marker installed by CPH on the south bank of lake 30 adjacent to the Quarry Dr.entrance.The trees should be removed to prevent further seed source from spreading and growing within the District. `'• f Various Brazilian pepper trees were noted on the northeast bridge quadrant at the intersection of Weathered Stone Dr./Quarry Dr.The tree should be removed to prevent further seed source from spreading and growing within the District. Inframark Monthly Management Report 30 • 4.r 7}:S1 Cr .A, f A Brazilian pepper tree was noted on the southeast bridge quadrant north of 8802 Spinner Cover Ln.The tree should be removed to prevent further seed source from spreading and growing within the District. t L AlV h. A Brazilian pepper tree was observed in the hedge north east of the cart path adjacent to the #18 tee.The tree should be removed to prevent further seed source from spreading and growing within the District. .p f 3 ..:14 Y Md; F 'e`en'- 5 4.' , ,r 44..ii: Inframark Monthly Management Report 31 There is a Brazilian pepper tree east of the cart path as you are approaching the#17 tee boxes and an ear leaf acacia tree south of 9193 Quartz Ln.just north of the cart path in the landscaping that should be removed to prevent further seed source within the District. t. 4f, • �� i a There is a large earleaf acacia tree that should likely be removed that is on golf course property on the north bank of lake 35 as it is listed as a category 1 invasive.Additionally,there are smaller Brazilian pepper trees on the northwest bank of this lake that should also be removed to prevent further seed source within the District. k. A Brazilian pepper tree was observed south of lake 47 on the approach to the#15 green.The tree should be removed to prevent further seed source from spreading and growing within the District. Inframark Monthly Management Report 32 There is a large washout between the homes of 9154&9150 Limestone Ln.This area should be repaired promptly before it gets more severe. Drainage off of the adjacent structures should likely be piped directly into the lake below the high-water mark to prevent further erosion. Inframark Monthly Management Report 33 THE QUARRY COMMUNITY DEVELOPMENT DISTRICT DISTRICT COUNSEL REPORT September 20, 2021 MEETING 1. Confer with Faircloth and Omland regarding completion of CDD 101 Notebook. The goal is to have a draft of the notebook for the October meeting. 2. Confer with Omland regarding use of FEMA funds. Bond counsel, who needs to provide an opinion approving any project to be constructed with FEMA funds, preliminarily approved the project identified by the District Engineer and indicated that the funds should be spent in two to three years. I have followed up with bond counsel to explain why five years may be a more realistic timeframe and am waiting on a response on whether the timeframe can be extended. Hope to have a response by the September 20 meeting. 3. Worked with counsel for the QCA regarding conveyance documents for the land swap; prepared a resolution approving same. 4. Conferred with Faircloth regarding agreement with Glase Golf, Inc. for pilot project and prepared agreements. From:Wes Haber<WesH@hgslaw.com> Sent: Friday, August 27, 2021 8:52 AM To:Stanley Omland<somland@quarrycdd.org> Cc: Faircloth,Justin<justin.faircloth@inframark.com> Subject: RE: Quarry CDD-FEMA Reimbursement You're welcome. Just noticed that I forgot to copy Justin,so I've looped him in. Justin—see below regarding fund to deposit FEMA funds. Wesley Haber !Imaiain!' (:t r‘z11 + Grraa 1' k 119 South Monroe Street, Suite 300 Tallahassee,FL 32301 850.425.2345 I hgslaw.com I Attorney Bio From:Stanley Omland <somland@quarrycdd.org> Sent: Friday,August 27, 2021 8:41 AM To: Wes Haber<WesH@hgslaw.com> Subject: Re: Quarry CDD- FEMA Reimbursement Notice:External Thanks Wes. Stan Omland 973-699-7600 On Aug 27, 2021, at 8:39 AM, Wes Haber<WesH@hgslaw.com>wrote: Good morning Stan. That's great news. I have been out of the office, but heard from Misty earlier this week(her e-mail is attached). The substance of her e-mail is that the project should be fine as long as "all of the expenditures are capital (none are for ongoing maintenance) and it's all District property(i.e., none of the Quarry Golf Club lakes)." With respect to timing she noted that"Tax Counsel's preference would be that they could spend them in 2 years or less, but could get comfortable with up to 3 if there's a good reason that it's going to take that long." With respect to the imminent receipt of the funds,the existing indenture provides that the funds should be deposited into the "Restricted Subaccount of the 2020 Acquisition and Construction Account." The funds can remain there for up to six months to give the District the opportunity to approve a project to be paid for form the funds and obtain a formal opinion from bond counsel. If the District does not do this within the six month period,the funds will automatically be used to redeem bonds. (See Section 404(b)on the attached document for details on the deposit and use of the funds.) I've copied Justin on this e-mail so his office will make sure that the funds are deposited in the Restricted Subaccount of the 2020 Acquisition and Construction Account. Please let me know if you have any questions or would like to discuss in more detail. Thanks. Wesley Haber Flopping;Green Sams, P.. , 119 South Monroe Street, Suite 300 Tallahassee,FL 32301 850.425.2345 I hgslaw.com I Attorney Bio From:Stanley Omland <somland@quarrycdd.org> Sent: Friday,August 27, 2021 7:50 AM To: Wes Haber<WesH@hgslaw.com> Subject: Re: Quarry CDD- FEMA Reimbursement Notice:External Good morning Wes. FEMA$3.7mm should be received imminently,with the balance in the next month or so. Can we push Misty for her response? Stan Omland 973-699-7600 On Aug 23, 2021, at 12:42 PM,Wes Haber<WesH@hgslaw.com>wrote: Hi Stan. Below is my e-mail to bond counsel. I will let you know as soon as I receive an answer. Thanks. Wesley Haber llsrnuin ' (:r,(.n R Sane P, s 119 South Monroe Street, Suite 300 Tallahassee,FL 32301 850.425.2345 I hgslaw.com I Attorney Bio From:Wes Haber Sent: Friday,August 20, 2021 10:37 AM To: Misty W.Taylor(mtaylor@bmolaw.com)<mtavlor@bmolaw.com> Subject:Quarry CDD- FEMA Reimbursement Hi Misty, Hope you're doing well. You may recall when we worked on the 2020 refunding for the Quarry CDD,the indenture included language related to the potential for the District receiving funds from FEMA. I've attached some of the relevant provisions to this e-mail. The District has recently been informed that FEMA funds have been "committed,"which, as I understand it, means there is a very high likelihood that they will be paid to the District. The attached indenture provisions provide for two options for FEMA funds: 1) redeem outstanding bonds;or 2) use them for a new project. Before the funds can be used for a new project,the District must obtain an opinion of Bond Counsel that the implementation of the project"will not adversely affect the tax-exempt status of the 2020 Bonds . . . ." The Board is still evaluating what it would like to do with any FEMA funds and has asked me whether the project described in the attached report from the District Engineer would qualify to be paid for from the FEMA funds. To the extent the project does qualify,the Board is also interested in knowing what the restrictions are in how quickly the money needs to be spent. Specifically, because of the rise and fall of water in the ponds,there is a concern that the entire project would not be able to be completed all at once. Therefore the Board would like to know if the project can be completed over a period of years and, if so, how many years. To the extent there are other restrictions on the manner in which the District can use the funds for the project,the Board would be interested in knowing those as well. Please let me know if you have any questions regarding the foregoing or the attached. It is my understanding that the District may receive the FEMA funds as soon next week, and the Board is hoping to be able to make a decision on how the funds are used at its September meeting. Thanks! Wesley Haber 1lnpt>inu t reol P.t 119 South Monroe Street, Suite 300 Tallahassee,FL 32301 850.425.2345 I hgslaw.com I Attorney Bio RESOLUTION 2021-10 A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE QUARRY COMMUNITY DEVELOPMENT DISTRICT APRROVING A LAND SWAP WITH THE QUARRY COMMUNITY ASSOCIATION; AUTHORIZING DISTRICT STAFF AND THE CHAIRMAN TO REVIEW, REVISE, AND EXECUTE TO EFFECTUATE SUCH LAND SWAP; PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE. WHEREAS, the Quarry Community Development District (the "District") is a local unit of special- purpose government duly organized and existing under the provisions of the Uniform Community Development District Act of 1980,Chapter 190, Florida Statutes, as amended (the"Act"),for the purpose of, among other things,financing and managing the acquisition,construction, reconstruction, maintenance and operation of certain infrastructure improvements within and without the boundaries of the district; and WHEREAS, the District has the authority pursuant to Section 190.012, Florida Statutes, to acquire real property and improvements for, among other things, the purposes of operation and maintaining systems,facilities and basic infrastructures within the District; and WHEREAS, the District has the authority pursuant to Section 190.011(7)(a), Florida Statutes, to acquire and/or dispose of any real property and dedications or platted reservations for purposes authorized by the Act, including the authorizing provided in Section 190.012, Florida Statutes; and WHEREAS, Quarry Community Association, a Florida corporation not-for-profit ("Association"), desires to construct certain recreation facilities on the District-owned property more particularly described on Exhibit A attached hereto(the "District Property"); and WHEREAS,to facilitate the construction of the Association's recreation facilities,the Association has requested that the District swap the District Property for the Association-owned property more particularly described on Exhibit B (the "Association Property"); and WHEREAS,in addition to other benefits,the District accepting the Association Property will enhance the District's ability to fulfil its obligation to maintain the stormwater management facilities throughout the community and, as a result, is willing to swap the District Property for the Association Property (the "Land Swap"); and WHEREAS, attached hereto as Composite Exhibit C are forms of a Land Swap Agreement and Lake Maintenance and Surface Water Drainage Easement Agreement (collectively the "Conveyance Documents"), which the District desires to approve in substantial form and authorize District staff and the Chairman to review, revise, and execute, together with other documents necessary to effectuate the Land Swap. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE QUARRY COMMUNITY DEVELOPMENT DISTRICT: 1. Recitals. The recitals stated above are true and correct and by this reference are incorporated herein and form a material part of this Resolution. 2. Approval of the Conveyance Documents. The Conveyance Documents are hereby approved in substantial form and authority is given to District staff and the Chairman to review, revise, and execute the Conveyance Documents. 3. Authorization of District Representatives. In addition to the approvals set forth in paragraph two,the Chairman,the Vice Chairman,the Secretary and any Assistant Secretaries(together with Chairman, Vice Chairman and Secretary, the "District Officers") and the District Manager, District Counsel and the District Engineer (collectively with District Officers, the "District Representatives") are hereby authorized and directed to take all actions necessary or desirable in connection with the Land Swap, and all transactions in connection therewith. The District Representatives are hereby authorized and directed to execute all necessary or desirable certificates, documents, papers, and agreements necessary to the undertaking and fulfillment of all transactions contemplated by this Resolution. 4. Severability. If any section, paragraph, clause or provision of this Resolution shall be held to be invalid or ineffective for any reason,the remainder of this Resolution shall continue to be in full force and effect. 5. Effective Date. This Resolution shall take effect immediately upon its adoption. PASSED AND ADOPTED on this 20th day of September 2021. ATTEST: QUARRY COMMUNITY DEVELOPMENT DISTRICT Secretary/Assistant Secretary Chairman, Board of Supervisors Exhibit A Description of District Property Exhibit B Description of Association Property Composite Exhibit C Conveyance Documents EXHIBIT A DISTRICT PROPERTY EXHIBIT B ASSOCIATION PROPERTY EXHIBIT C CONVEYNACE DOCUMENTS LAND SWAP AGREEMENT This Land Swap Agreement ("Agreement") is made and entered into as of this day of 2021 (the"Effective Date"), by and between: QUARRY COMMUNITY DEVELOPMENT DISTRICT, a local unit of special purpose government established pursuant to Chapter 190, Florida Statutes (the "District"), whose mailing address is 210 N. University Drive, Suite 702, Coral Springs, Florida 33071 (the District"); and QUARRY COMMUNITY ASSOCIATION,a Florida corporation not for profit (the "Association"), whose mailing address is 8975 Kayak Drive,Naples, Florida 34120. RECITALS: WHEREAS, the District is the owner of that certain parcel of real property located in Collier County, Florida, more particularly described in Exhibit"A" attached hereto (the "District Property"); WHEREAS, the Association is the owner of those certain parcels of real property located in Collier County, Florida, more particularly described in Exhibit "B" attachedhereto (the "Association Property"); WHEREAS, the Association owns a parcel of real property adjacent to the District Property upon which there exist certain recreational amenities and improvements for use by members of the community; WHEREAS, the Association intends to expand the existing recreational facilities and construct additional improvements for the community; however, in order to facilitate such expansion and construction of additional improvements in accordance with the Association's plans, a portion of the additional improvements will need to be constructed upon the District Property; WHEREAS, the Association desires to swap the Association Property for the District Property, and the Association has agreed to incur all costs in connection with the swap of the District Property and Association Property; WHEREAS, the District has agreed to swap the District Property for the Association Property, subject to the terms and conditions of this Agreement; and WHEREAS, the District and the Association agree that this Agreement shall be binding upon their respective heirs, executors,receivers, trustees, successors and assigns. NOW, THEREFORE, in consideration of the mutual covenants herein contained, andfor Ten and no/100ths ($10.00)Dollars from the District to the Association and other good and valuable consideration between the parties, the receipt and sufficiency of which are hereby acknowledged by the parties, and subject to the terms and conditions hereof, and for Ten and no/100ths ($10.00) Dollars from the Association to the District and other good and valuable consideration between the parties, the receipt and sufficiency of which are hereby acknowledged by the parties, and subject to the terms and conditions hereof,the parties agree as follows: Section 1. INCORPORATION OF RECITALS. The recitals stated above are true and correct and by this reference are incorporated by reference as a material part of this Agreement. Section 2. EXCHANGE OF PROPERTY. (a) The District shall convey good and marketable title of the District Property to the Association, and the Association shall convey good and marketable title of the Association Property to the District. The Association shall coordinate with the District's attorney the process for the exchange of deeds. The Association shall provide the District with a title insurance commitment acceptable to the District's attorney at least ten (10) days prior to Closing showing that title to the Association Property is in the name of the Association and that the Association's title to the Association's Property is good and marketable, free of all liens and encumbrances. (b) The Closing of this transaction shall occur on or before thirty (30) days following the Effective Date. (c) At Closing,the District shall deliver to the Association an executed Special Warranty Deed in recordable form for the District Property, and the Association shall deliver to the District an executed Special Warranty Deed for the Association Property in recordable form, together with the following: (i)a marked-up and signed title insurance commitment consistent with (a) above; (ii) an affidavit executed by the property owner attesting to the absence of any liens, parties-in-possession, or other claims; (iii) a FIRPTA affidavit; (iv) a certificate of good standing and resolution authorizing the conveyance contemplated herein; (v) a closing statement; and (vi) such other documents as may be customarily executed by the parties in a real estate transaction in the State of Florida. (d) The District and the Association each acknowledge that it is acquiring the District Property or the Association Property, as applicable, in its"AS IS, WHERE IS"condition, without representation or warranty on the part of the other party. (e) For purposes of the exchange to be effected under this Agreement, the parties agree that the Association Property is equal to or greater than the value of the District Property. (f) By approval and execution of this Agreement, the District authorizes and ratifies the preparation and execution by the proper official(s) of the District of all documents necessary to effectuate the conveyances contemplated by this Agreement. Section 3. COSTS OF EXCHANGE OF THE ASSOCIATION PROPERTY AND THE DISTRICT PROPERTY.Any and all costs associated with the exchange of the Association Property and the District Property, including, but not limited to, the District's and Association's reasonable attorney's fees and engineering fees, any documentary stamp taxes due on the exchange, District's title insurance premium, and recording fees, will be paid by the Section 4. TAXES. All ad valorem taxes for the Association Property and District Property, if any, for the year of Closing shall be paid by the Association. Such taxes shall be paid by the Association to the Collier County Tax Collector in the manner provided by law. Section 5. SUCCESSORS. The rights and obligations created by this Agreement shall be binding upon and inure to the benefit of the Association and the District, and their respective heirs, executors,receivers, trustees, successors and assigns. Section 6. CONSTRUCTION OF TERMS. Whenever used the singular number shall include the plural, the plural the singular; the use of any gender shall include all genders, as the context requires; and the disjunctive shall be construed as the conjunctive, the conjunctive as the disjunctive, as the context requires. Section 7. ENTIRE AGREEMENT. This Agreement contains the entire understanding between the District and the Association, and each agrees that no representation was made by or on behalf of the other that is not contained in this Agreement and that in entering into this Agreement neither party relied upon any representation not herein contained. Section 8. CAPTIONS. The captions for each section of this Agreement are for convenience and reference only and in no way define,describe,extend,or limit the scope of intent of this Agreement, or the intent of any provision hereof. Section 9. SEVERABILITY. If any provision of this Agreement,the deletion of which would not adversely affect the receipt of any material benefit by any party hereunder or substantially increase the burden of any party hereto, shall be held to be invalid or unenforceable to any extent, the same shall not affect in any respect whatsoever the validity or enforceability of the remainder of this Agreement. Section 10. EXECUTION OF DOCUMENTS. Each party covenants and agrees that it will at any time and from time to time do such acts and execute,acknowledge and deliver,or cause to be executed, acknowledged and delivered, such documents reasonably requested by the parties necessary to carry out fully and effectuate the transaction herein contemplated and to convey good and marketable title for all conveyances subject to this Agreement. Section 11. COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute but one and the same instrument. Section 12.AUTHORITY. The execution of this Agreement has been duly authorized by the appropriate body or official of all parties hereto, each party has complied with all the requirements of law, and each party has full power and authority to comply with the terms and provisions of this Agreement. Section 13.INCORPORATION OF EXHIBITS.All exhibits attached to this Agreement are incorporated herein by reference. Section 14.AMENDMENTS AND WAIVERS. This Agreement may not be amended, modified, altered, or changed in any respect whatsoever except by a further agreement in writing duly executed by the parties hereto. No failure by the District or the Association to insist upon the strict performance of any covenant, duty, agreement, or condition of this Agreement or to exercise any right or remedy upon a breach thereof shall constitute a waiver of any such breach or of such or any other covenant, agreement, term, or condition. Either party hereto,by notice, may but shall be under no obligation to,waive any of its rights or any conditions to its obligations hereunder. No waiver shall affect or alter this Agreement, but each and every covenant, agreement, term, and condition of this Agreement shall continue in full force and effect with respect to any other then-existing or subsequent breach thereof. Section 15. APPLICABLE LAW; VENUE. This Agreement is made and shall be construed under the laws of the State of Florida, without regard to principles of conflicts of law, and venue for purposes of any litigation arising out of this Agreement shall be Collier County, Florida. Section 16. NO THIRD-PARTY BENEFICIARIES. This Agreement is solely for the benefit of the formal parties herein and no right or cause of action shall accrue upon or by reason hereof,to or for the benefit of any third party not a formal party hereto. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the parties hereto any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions herein contained shall inure to the sole benefit of and shall be binding upon the parties hereto and their respective representatives, successors and assigns. Section 17.ARM'S LENGTH TRANSACTION. This Agreement has been negotiated fully between the parties in an arm's length transaction. The parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the parties are deemed to have drafted,chosen and selected the language,and the doubtful language will not be interpreted or construed against any party. Section 18. FURTHER ASSURANCES. At any and all times, the Association and the District shall, so far as either may be authorized by law, make, do, execute, acknowledge and deliver, all and every other further acts,deeds,conveyances,assignments,transfers and assurances as may be necessary or desirable, as determined by the District or the Association, for the better assuring, conveying, granting, assigning and confirming, as applicable, of any and all rights or interest in the District Property and the Association Property. [signatures on following page] IN WITNESS WHEREOF, the parties have executed this Agreement on the date stated above. Attest: QUARRY COMMUNITY DEVELOPMENT DISTRICT By: Secretary/Assistant Secretary Chair day of , 2021 Witnesses: QUARRY COMMUNITY ASSOCIATION,INC., a Florida not for profit corporation By: Print: Print Name Title: day of , 2021 Print Name Exhibit"A" Legal Description District Property to be conveyed to Association Exhibit "B" Legal Description Association Property to be conveyed to District Prepared by and return to: Molly A. Maggiano,Esq. Goede Adamczyk DeBoest&Cross,PLLC 6609 Willow Park Drive, Second Floor Naples,Florida 34109 LAKE MAINTENANCE AND SURFACE WATER DRAINAGE EASEMENT AGREEMENT THIS AGREEMENT is made effective the day of ,2021,by and between the QUARRY COMMUNITY ASSOCIATION. INC.,a Florida not-for-profit corporation,herein referred to as the "Association", and the QUARRY COMMUNITY DEVELOPMENT DISTRICT, a local unit of special purpose government established pursuant to Chapter 190,Florida Statutes,herein referred to as the "District". WITNESSETH: WHEREAS, Association is the owner of that certain parcel of real property, including all improvements and facilities situated thereon, located Collier County, Florida, more particularly described in Exhibit"A" attached hereto(the"Association Property"); WHEREAS, the District is the owner of those certain parcels of real property located in Collier County, Florida, more particularly described in Exhibits "B" and "C" attached hereto (collectively, the "District Property"); WHEREAS,the real property,and improvements located thereon,comprising the District Property is part of the surface water management system for the community,for which the District is responsible for the operation, maintenance and repair, including compliance with applicable permits issued by the South Florida Water Management District; WHEREAS,the Association requires an easement from the District for purposes of the drainage of surface water from the Association Property over, across and through that portion of the District Property described in Exhibit"C", and the District is willing to grant the Association an easement to facilitate such drainage in accordance with the terms hereof; and WHEREAS, the District requires an easement over the Association Property for purposes of maintaining that portion of the District Property described in Exhibit"B",and the Association is willing to grant the District an easement for such purposes in accordance with the terms hereof. NOW,THEREFORE,in consideration of the mutual covenants herein contained,and in the further consideration of the sum of Ten Dollars ($10.00) and other good and valuable considerations, each to the other in hand paid,the receipt and sufficiency of which is acknowledged,the parties agree as follows: 1. Recitals. The foregoing recitals are true and correct and are hereby confirmed by the parties to this Agreement. 2. Grant of Easement to the Association. The District hereby grants to Association, its successors and assigns,a perpetual non-exclusive easement on,over and across that portion of the District Property described on Exhibit "C" for drainage purposes (the " Drainage Easement"). The District hereby reserves the non-exclusive use and enjoyment of the Drainage Easement area, and all ownership rights therein. The Association acknowledges and agrees that Association's use of the Drainage Easement shall at all times be in accordance with applicable permits issued by the South Florida Water Management District and any other rules, regulations, ordinances or orders of any governmental agency having jurisdiction over the District Property and/or the surface water management system. 3. Grant of Easement to the District. The Association grants to the District,and its successors and assigns, a non-exclusive easement on, over and across that portion of the Association property as described in Exhibit "A-1" for purposes of ingress and egress in connection with the District's operation, maintenance and repair of the District Property (the "Lake Maintenance Easement"). The Association hereby reserves the non-exclusive use and enjoyment of the Lake Maintenance Easement area,and all rights therein,for all purposes not inconsistent with the Lake Maintenance Easement. The District shall keep the Association Property free from liens arising in any manner out of the activities of the District and shall promptly discharge and liens that are asserted, and shall indemnify and defend the Association from any loss, claim or liability to the Association arising in any manner out of the District's use of the Lake Maintenance Easement. The District assumes all risk arising out of its use of the Lake Maintenance Easement and the Association shall have no liability to the District or others for any condition existing thereon. In the event of any damage to the Association Property sustained as a result of the District's use of the Lake Maintenance Easement, the District shall promptly repair any such damage and restore the affected portion of the Association Property to the condition the property existed prior to such damage. 4. Sovereign Immunity. Nothing contained herein shall cause or be construed as a waiver of the District's sovereign immunity or limitations on liability granted pursuant to Section 768.28, Florida Statutes, or other law, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law. 5. Governing Law. The laws of the State of Florida shall govern the validity, enforcement and interpretation of this Easement Agreement and the parties agree that venue shall lie in Collier County, Florida. In the case IN WITNESS HEREOF, the parties have executed this Lake Maintenance and Surface Water Drainage Easement Agreement on the date first written above. [signatures on following pages] THE ASSOCIATION: Witnesses: THE QUARRY COMMUNITY ASSOCIATION a Florida Not For Profit Corporation Print Name: By: Print Name: Name: Title: Date: STATE OF FLORIDA COUNTY OF COLLIER I HEREBY CERTIFY that the foregoing instrument was acknowledged before me by means of[I physical presence or L] online notarization this day of , 2021, by Cheryl 011ila, as President of the Quarry Community Association, a Florida Not For Profit Corporation, on behalf of the Association. She is [. personally known to me or [J has produced as identification. Notary Public (Printed Name of Notary) My Commission Expires: DISTRICT: Witnesses: QUARRY COMMUNITY DEVELOPMENT DISTRICT a Florida Community Development District Print Name: By: Print Name: Name: Title: Date: STATE OF FLORIDA COUNTY OF COLLIER I HEREBY CERTIFY that the foregoing instrument was acknowledged before me by means of L] physical presence or L] online notarization this day of , 2021,by Stanley T. Omland, as Chairman of the Quarry Community Development District, a Florida community development district, on behalf of the district. He is L]personally known to me or L]has produced as identification. Notary Public (Printed Name of Notary) My Commission Expires: THE QUARRY COMMUNITY DEVELOPMENT DISTRICT CHAIRMAN'S ACTIVITY REPORT SINCE LAST MEETING FOR SEPTEMBER 20, 2021 MEETING 1. FEMA and now FDEM Update: a. Ongoing email communications with FEMA and Tony Ettore, Esq. our specialized attorney. b. "Large Project Notification", was the last FEMA review before obligation of funds, and is now complete. FEMA eligible funds have been obligated and transferred to Florida Department of Emergency Management (FDEM) c. Our project costs, eligible for reimbursement is $4,828,473.57. FEMA reimburses 90%, FDEM reimburses 5%, which totals 95% reimbursement. This means that we should/will receive payments totaling $4,587,049.89. Given FDEM's review, we should receive this amount +/- in three or four payments in the coming months, with the first payment within 4 weeks totaling $1,733,050.58. The second payment will be in the amount of$1,803,125.45 and the last payment(s) should complete the reimbursement. While these payments are very specific, there may be some adjustments from these values as FDEM continues their review, but not significant. d. We need to decide on what to do with these funds, i.e. use 2 million for shoreline projects outlined in CPH's May programming report and 2.5 million to repay the bond or some other combination. e. We also have limited time to use these reimbursement funds due to our refinanced bond covenants. We await Wes' update on timing. f. This will necessitate discussion at our September meeting as to timing and size of projects as well as impediments to overcome. 2. Resident issues: a. None relayed to Chair this month 3. Review and process invoices through AVID 4. Discussions with ALopez of CPH re: proposals for shoreline projects 5. Discussions with JFaircloth of Inframark re agenda items. 6. Ongoing discussions with QCA on swap of land necessary to implement their Beach Club Master Plan. Stanley T. Omland, PE, PP, CME, LEED AP 09.10.21