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Minutes 10/12/2021 Cedar Hammock Community Development District Inframark, Infrastructure Management Services 210 N. University Drive, Coral Springs,FL 33071 Tel: 954-603-0033;Fax: 954-345-1292 DATE: February 21, 2022 Memorandum to: Jim Kurtzeborn Cedar Hammock Golf and Country Club VIA EMAIL TO: GMAcedarhammockcc.com RE: Cedar Hammock CDD Minutes of: October 12, 2021 as approved at November 9, 2021 Meeting Enclosed for your record is a copy of the above-reference minutes for the Cedar Hammock Community Development District, which are to be kept on file for public access. FOR INFORMATIONAL PURPOSES ONLY: Crystal Kinzel, Director Clerk of the Circuit Court/Finance Dept. VIA EMAIL TO: Derek.johnssenAcollierclerk.com Berger, Toombs, Elam, Gaines &Frank Via email to: audit(a�btef-cpas.com Justin Faircloth, justin.faircloth@inframark.com MINUTES OF MEETING CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT The regular meeting of the Board of Supervisors of the Cedar Hammock Community Development District was held Tuesday, October 12, 2021 at 2:00 p.m. at Cedar Hammock Clubhouse, 8660 Cedar Hammock Boulevard, Naples, FL 34112. Present and constituting a quorum were: Norman Day Chairman Quentin Greeley Vice-Chairman Gene Bolton Assistant Secretary John Martino Assistant Secretary Fred Bally Assistant Secretary Also present were: Justin Faircloth District Manager Todd Legan Cedar Hammock Golf and Country Club Steve Shaw Cedar Hammock Golf and Country Club Various Residents The following is a summary of the discussions and actions taken at the October 12,2021 Cedar Hammock Community Development District's Board of Supervisors Meeting. FIRST ORDER OF BUSINESS Roll Call • Mr. Faircloth called the meeting to order and a quorum was established. SECOND ORDER OF BUSINESS Approval of Agenda On MOTION by Mr. Greeley seconded by Mr. Bally with all in favor the agenda was approved as presented. 5-0 THIRD ORDER OF BUSINESS Public Comments on Agenda Item • Comments were received on: October 12, 2021 Cedar Hammock CDD o The back gate. o Condition of the lakes. o Littoral plants in the lakes. o Algae on the capstone bulkheads. FOURTH ORDER OF BUSINESS Old Business A. Pedestrian Gate Locks Discussion • The Board approved pedestrian gate locks be installed at the Collier Boulevard entrance. On MOTION by Mr. Greeley seconded by Mr. Bally with all in favor the pedestrian gates locks to be installed at the Collier Boulevard entrance in the amount not to exceed of$4,000 was approved. 5- 0 FIFTH ORDER OF BUSINESS New Business A. Lake Discussion • The Board requested the lake vendor be present at the next Board meeting. o Mr. Legan agreed to see if the vendor could be present at the November 9, 2021 meeting. • Staff was requested to proceed with the aeration program for Lakes 4, 6, 10, and 11 after confirming with the Finance team that on hand funds are not a concern and the revised costs with the vendor. On MOTION by Mr. Day seconded by Mr. Bally with all in favor an increase to Lakes 4,6,10,and 11 aeration project in the amount not to exceed $5,000 was approved. 5-0 On MOTION by Mr. Day seconded by Mr. Bally with all in favor to allow the Club to complete a two-month test to add more dye to the lakes at a cost of$1,000 with the CDD reimbursing the Club was approved. 5-0 • Mr. Legan will reach out to Solitude to discuss the lakes. • The Board requested Mr. Faircloth reach out to Mr. Schulties and Artistic Structures regarding the Bulkhead maintenance options. 2 October 12, 2021 Cedar Hammock CDD B. Master Association Bocce Ball Court Discussion • Item was not discussed at todays' meeting. C. FY2021 Auditor Selection Process Discussion i. Establishment of RFP Evaluation Criteria ii. Authorization to Proceed with RFP • The Board agreed to proceed with the auditor selection process authorizing Inframark to proceed with the RFP process and setting the Board as the Audit Selection Committee. On MOTION by Mr. Day seconded by Mr. Bolton with all in favor authorizing Inframark to proceed with the RFP process, setting the Board as the audit selection committee, establishing the RPF evaluation criteria as presented and setting the date for the committee to meet at the December 14, 2021 meeting was approved. 5-0 D. Consideration of Resolution 2022-01 Removal and Designation of Assistant Treasurer On MOTION by Mr. Greeley seconded by Mr. Bolton with all in favor resolution 2022-01 removing Alan Baldwin as Assistant Treasurer and designating Trumaine Easy as Assistant Treasurer was adopted. 5-0 SIXTH ORDER OF BUSINESS Attorney's Report • There being none, the next agenda item followed. SEVENTH ORDER OF BUSINESS Engineer's Report • The Cardno reports were presented to the Board. EIGHTH ORDER OF BUSINESS District Manager's Report A. Approval of the Minutes of May 10, 2021 Meeting • Mr. Faircloth asked if there were any corrections, deletions, or changes to the minutes. There being none, On MOTION by Mr. Greeley seconded by Mr. Bally with all in favor minutes of May 10, 2021 meeting were approved as presented. 5- 0 B. Acceptance of the August 2021 Financial Report • Mr. Faircloth presented the August 2021 financial report to the Board. 3 October 12, 2021 Cedar Hammock CDD On MOTION by Mr. Bally seconded by Mr. Day with all in favor the financial report of August 2021 was accepted. 5-0 • The Board requested a detail report of what compromised the Capital Outlay for Fiscal Year 2021. C. Ratification of Agreements per Spending Resolution 2018-02 On MOTION by Mr. Greeley seconded by Mr. Bolton with all in favor ratification of the agreements presented and were approved under the spending resolution 2018-02 was approved. 5-0 D. Field Management Report • Mr. Faircloth noted issues which were identified in the latest inspection and will develop a report for Board review at the next meeting. E. Follow-up Items i. Cedar Hammock Golf&Club Invoice 0024 On MOTION by Mr. Greeley seconded by Mr. Day with all in favor the payment of the Club invoice#24 was approved. 5-0 On MOTION by Mr. Greeley seconded by Mr. Bally with all in favor the payment of the Club invoice #26 was approved. 5-0 ii. FY2022 Insurance Review • The premium invoice and insurance coverages were presented to the Board. NINTH ORDER OF BUSINESS Supervisor Requests • There being none, the next agenda item followed. TENTH ORDER OF BUSINESS Audience Comments • No audience comments were received. 4 October 12, 2021 Cedar Hammock CDD ELEVENTH ORDER OF BUSINESS Adjournment On MOTION by Mr. Bally seconded by Mr. Martino with all in favor the meeting was adjourned at 4:24 p.m. 5-0 J n Fairc1oth, Secretary Norman Day, Chair 5