Agenda 11/09/2021 Cedar Hammock Community Development District
Board of Supervisors
Norman Day,Chairman Justin Faircloth,District Manager
Quentin Greeley,Vice Chairman Sam Marshall,District Engineer
Fred Bally,Assistant Secretary Dan Cox,District Counsel
John Martino,Assistant Secretary
Gene T.Bolton,Assistant Secretary
Meeting Agenda
Cedar Hammock Clubhouse
8660 Cedar Hammock Boulevard,Naples, Florida
November 9, 2021 —2:00 p.m.
1. Roll Call
2. Approval of Agenda
3. Public Comments on Agenda Items
4. Old Business
A. CHCDD/CHGCC — Amendment to Facilities Operation and Maintenance
Agreement
B. Superior Waterway Services -Aeration
5. New Business
A. Master Association Bocce Ball Court Discussion
6. Attorney's Report
7. Engineer's Report
A. Cardno FY 2021 Quarter Three Water Use Report
8. Manager's Report
A. Approval of the Minutes of October 12, 2021 Meeting
B. Acceptance of the September 2021 Financial Report
i. Consideration of Resolution 2022-02, Budget Amendment
ii. Capital Outlay Expense for FY2021
C. Motion to Assign Fund Balance
D. Field Management Report
E. Follow Up Items
9. Supervisors Requests
10.Audience Comments
11.Adjournment
Next scheduled meeting: December 14, 2021
Notice of Meetings
Cedar Hammock
Community Development District
The Board of Supervisors of the Cedar Hammock Community Development District will
hold their meetings for Fiscal Year 2022 on the 2nd Tuesday of the month at the Cedar Hammock
Clubhouse, 8660 Cedar Hammock Boulevard, Naples, Florida at 2:00 p.m. on the following
months:
October 12, 2021
November 9, 2021
December 14, 2021
February 8, 2022
March 8, 2022
April 12, 2022
May 10, 2022
The meetings are open to the public and will be conducted in accordance with the provision of
Florida Law for Community Development Districts. Meetings may be continued to a date, time
and location to be specified on the record at the meetings.
There may be occasions when one or more Supervisors will participate via telephone. In
accordance with the provisions of the Americans with Disabilities Act, any person requiring
special accommodations at these meetings because of a disability or physical impairment should
contact the District Management Company, Inframark, LLC at 954-603-0033 at least two (2)
calendar days prior to the date of the meetings. 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 Management Company.
Each person who decides to appeal any action taken at these meetings is advised that person will
need a record of the proceedings and accordingly,the person may need to ensure a verbatim record
of the proceedings is made, including the testimony and evidence upon which such appeal is to be
based.
Justin Faircloth
District Manager
AMENDMENT TO FACILITIES OPERATION AND MAINTENANCE AGREEMENT
CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT
AND
CEDAR HAMMOCK GOLF AND COUNTRY CLUB
RECITALS
The Cedar Hammock Community Development District("District")and the Cedar
Hammock Golf and Country Club("Association") entered into a Facilities Operation and
Maintenance Agreement on April 22,2008 that defines the parties' responsibilities with regards
to the operation and maintenance of facilities and systems owned by the District.
The parties wish to amend the Agreement to recognize past practices and to clarify the
limits of the District's responsibility for major capital renewal of some facilities located on
private property.
NOW THEREFORE, for good and valuable consideration exchanged between the
parties, the receipt and adequacy of which are conclusively acknowledged, the parties amend the
Agreement as follows:
I. Section 2.C. is amended to state: Roads, sidewalks, curbs and gutters,including
asphalted streets, but excluding the Clubhouse parking area,maintenance building
parking area and access road,and parking areas in the Terrace and Veranda areas.
2. Section 2.H. is amended to state: Irrigation wells, pump house(excluding pumps and
motors)and irrigation distribution system from the pump house to the service gate valve
or the property line on each individual privately owned property.
3. Section 2.1. is deleted in its entirety.
4. Section 3.G. is amended to state: Irrigation wells, pump house, and irrigation distribution
system to the service gate valve or the property line on each individual privately owned
property.
5. Section 4 is amended to state: All other operation and maintenance responsibilities for
the District's systems and facilities not otherwise addressed in this Agreement shall
remain the sole responsibility of the District.
6. Disputes over whether the District owns an asset shall be resolved by reference to the
CDD Asset Map, prepared by Banks Engineering and dated August 6, 2020 attached
hereto as Exhibit"A".
In witness whereof,the parties hereunto set their hands and seals on the date indicated.
ATTEST: CEDAR HAMMOCK COMMUNITY
DEVELOPMENT DISTRICT
n Faircloth, Secret
ary Norman Day,Chai of the and of
Supervisors
Date: 11/ 9/ O ,)
(SEAL)
WITNESSES: CEDAR HAMMOCK GOLF AND
COUNTRY CLUB, I C.
'fitness Signature Norm -evey,Presii e t
Vrt-31 a
Date: 1, :p Z( I Zo Z 1
Print Vame L1( J ClL.��.��CL tC( (SEAL)
Witness Signature
Its4k CAI tiacc
Print Name
Exhibit A
1
CDD ASSETS: 1 ,
D. . 1
�" V' N / if
rVl , 1
._.. is
•
T.,,... ,v-lN-,
�4 ` i ,. r c I
r ,
i f t t f IFr yl
-,IF —ii.
''''''' '' 41- , , . :'
`2, I. r-1 S
I
67/
0.i REFERENCE DOCUMENTS;
Nr/ ,� / _ ` CONSER. AREA
'VT `Mi' i1 4
1....- N 7XN VCNTS AK", ,7?oINAN(I
% \ NEPC)L21 I
AL`;C LL N CCI LITN DOCCN 'I LINV1 ' 1
ft n A,-,,--,,,,N Ak(,},.'MAP
:
I�1
tom.;
n it ., -. _ ,..„,_—...,----1. v.� i,i:
WC42� !f - w � .I
O �` �, al4l�
,„ t f i ;el;
_t
L 1 II
(42 l" ..-:
•
•
tit \\\-4:.','-'1,,...tA:ri ,
/
./".�� _ �- _ '`` '. 1,is�. I I
cG -0,- rt„ II
v .g � s ti ",xe `i, ��a..� �l
/� f j, t it!"101 I
/ b^i :t 1:
] 99X (ro _dSu 1 5' e' a�`/ ,a, CONBERVMMAREr, aD
F
1 it
'''' it
cCONEST EXHIBIT
•
BANKS._ va. ..— CEDAR HAMMOCK COO ASSETS
1 ENGINEERING "�'- ,ww,I°"
FACILITIES OPERATION AND MAINTENANCE
MEMORANDUM OF AGREEMENT
BETWEEN CEDAR HAMMOCK COMMUNITY DEVELOPMENT
DISTRICT
AND CEDAR HAMMOCK GOLF AND COUNTRY CLUB,
INC,
THIS AGREEMENT is entered into this 2 day of . ) , I ,2008, by and between the CEDAR
HAMMOCK COMMUNITY DEVELOPMENT DISTRICT, an independent special district established urSuan#p1 to
Chapter 190, Florida Statutes, hereinafter referred to as"District", and the CEDAR HAMMOCK G6LF AND
COUNTRY CLUB, INC., a Florida not-for-profit corporation, hereinafter referred to as the"Association".
WHEREAS, the District has the authority to exercise powers to finance, fund, plan, dstablish, acquire,
construct or reconstruct enlarge or extend, equip, operate, and maintain systems and facilities for roads,water
management,water supply, sewer, street lights, security and parks and recreational facilities, among other
powers, including all powers necessary, convenient, incidental or proper in connection with any of the powers,
duties,or purposes authorized by Chapter 190? Florida Statutes;and
WHEREAS, for ease of administration, potential cost savings,and the benefits of full time on site
operation and maintenance purposes,the District desires to contract with the Association to operate and
maintain certain of the District's systems and facilities; and
WHEREAS,the Association desires to operate and maintain the District's systems and facilities;
(Intentionally left blank)
NOW,THEREFORE, the District and the Association agree as follows:
1.The above recitals are true and correct and incorporated by reference herein.
2. The District will retain full responsibility for major capita! renewal and replacement for:
A. Lakes.
B. Preserves.
C. Roads, sidewalks, curbs, and gutters, including asphalted streets and parking areas in the
Terrace and Veranda areas, but excluding the Clubhouse parking area and maintenance building
parking area.
D. Bridges and Bulkheads.
E. Storm water drainage systems.
F. Street signage.
G. Collier Blvd&Davis Blvd entrances.
H. Irrigation pump house,(excluding pumps, motors) and irrigation distribution system from the
pump house to the point of metering on each individual property.
I. Tracts F4 & F5 sanitary sewer and potable water lines until determination is made
regarding acceptance by Collier County.
(Intentionally left blank)
3. The Association shall operate and maintain the following systems and facilities of the District at a
minimum compliance with all applicable statutes,ordinances, administrative rules and regulations,
and permit requirements:
A. Lakes.
B. Preserves.
C. Sidewalks, curbs and gutters.
D. Bridges and Bulkheads.
E. Street signage.
F. Collier Blvd& Davis Blvd entrances.
G. Irrigation pump house and wells.
4. All other operation and maintenance responsibilities for the District's systems and facilities not
otherwise addressed in this Agreement shall remain the sole responsibility of the District including
roads and parking areas(excluding Clubhouse parking).
5. District shall pay the Association the sum of ten($10.00)Dollars per year for the performance of the
operation and maintenance responsibilities set forth in this Agreement.
6. The term of this Agreement is for a period of five years commencing on April 22, 2008 and shall be
automatically renewed for additional one year periods after April 22, 2013, unless either party provides
the other party at least 90 days written notice of its intent not to renew. District may cancel this
Agreement at any time for any reason in its sole discretion upon providing at least 90 days written
notice to the Association of its intent to cancel this Agreement.
7.Association shall be solely responsble for the staffing,budgeting,financing,billing and collection of fees,
assessments,service charges,etc.ne' ry to perform the operation and maintenance
responsibilities set forth in this Agreement However,any capital expenditure by the Association of
$2,800 or more in carrying out the responsbilies of this Agreement MI require approval of the District and
reimbursement of the Association by the District
8,Association shall procure at its expense and at all times indude the District as an additional named
insured on comprehensive liability insurance policies to cover the operation and maintenance
responsibilibes set forth in this Agreement Comprehensive liability insurance shall be in amounts
determined by District Manager.Association,in consideration of Ten($10.00)Dollars,the receipt and
sufficiency of which is accepted,through the signing of this document,shall hoki harmless,defend and
indemnify District,its agents and employees,from all claims,suites and aeons(whether for negligence
or otherwise),including claims for attorneys fees and all costs of litigation,and judgments of any name
and description,including administrative fines and costs imposed by regulatory agencies,arising out of or
incidental to the performance of this Agreement or worts performed there under.This Section does not
pertain to any incident arising from the sole negigence of District,
(intention*left blank)
9. This Agreement may only be amended in writing executed by both parties.
10. This Agreement shall become effective on April 22,2008.
IN WITNESS WHEREOF, the parties hereto have executed this document the day and year first above
written,
ATTEST: CEDA• AMMOCK OMMUNITY
DE 013M Dgaze
RiCT
Calvin Teague ` ank Vaselews i
Secretary Chairman
ATTEST: CEDAR HAMMOCK GOLF AND COUNTRY
— 146 CLUBr,,ei.A.A-ck..9 --
Tom Read Edward Carter ( LtzL General Manager President
`�
SUPERIOR WATERWAY J SERVICES,INC.
SERVICE AGREEMENT /AERATION EQUIPMENT
Cedar Hammock CDD
C/O Inframark
5911 Country Lakes Drive
Fort Myers, FL 33905
DATE: TERMS: PRICES QUOTED ARE F.O.B. DELIVERY:
11-2-2021 50%Down Installed TBD
LOCATION QUANTITY DESCRIPTION AMOUNT
Lakes 4&6 One(1) AquaAirUltra 6 with six 12"diffusers, $9,750.05*
2700 feet of weighted tubing,
Three-year warranty on compressors.
Contingent on lift station supplying power source.
Lake 10 One(1) AquaAirUltra 3 with three 12"diffusers, $5,984.10*
1600 feet of weighted tubing,
Three-year warranty on compressor.
Lake 11 One(1) AquaAirUltra 9 with nine 12"diffusers, $14,442.50*
3800 feet of weighted tubing,
Three-year warranty on compressors.
Lake 14 One(1) AquaAirUltra 6 with six 12"diffusers, $9,592.00*
2600 feet of weighted tubing,
Three-year warranty on compressors.
Lake 15 One(1) AquaAirUltra 6 with six 12"diffusers, $8,938.00*
2300 feet of weighted tubing,
Three-year warranty on compressors.
6701 Garden Rd,Suite 1 • Riviera Beach FL 33404•877-966-9333•(561)844-0248 Office•(561)844-9629 Fax
•Port Charlotte FL• (561)662-1892 Office•(561)844-9629 Fax
,�
�
SUPERIOR WATERWAY J
SERVICES,INC.
ammaimmarnmammim
LOCATION QUANTITY DESCRIPTION AMOUNT
* All pricing includes installation but does not include sales tax and freight.
THIS OFFER IS GOOD THROUGH DECEMBER 31, 2021
SUPERIOR WATERWAY SERVICES,INC. CUSTOMER ACCEPTANCE-The above prices,
specifications and conditions are satisfactory and are
hereby accepted.
By: By: Date:
6701 Garden Rd,Suite 1 • Riviera Beach FL 33404•877-966-9333•(561)844-0248 Office•(561)844-9629 Fax
•Port Charlotte FL• (561)662-1892 Office•(561)844-9629 Fax
(j) Cardno''
Shaping the Future
October 12, 2021
South Florida Water Management District Cardno
Regulation Water Use
Attn: Mr. Scott Korf 5670 Zip Drive
P.O. Box 24680 Fort Myers,FL 33905
West Palm Beach, Florida 33416-4680 USA
RE: Cedar Hammock Phone: +1 239 829 7011
SFWMD Permit#11-01711-W Fax: +1 239 277 7179
Cardno Project#E919050200 www.cardno.com
Dear Scott:
The monthly water elevation and quality data required for the above referenced permit are
enclosed.
Should you have any comments or questions, or require additional information, please do not
hesitate to contact me.
Sincerely,
Stephan P. Kohlmeier
Water Resource Analyst
for Cardno
Direct Line: (239)246-4813
Email: stephan.kohlmeier(a�cardno.com
SPK/gng
Enc: Quarterly Report of Monitoring Requirements
cc: Justin Faircloth, Inframark
Todd Legan, Cedar Hammock
ZAProject Files\AAA-Hydro SitesCCedar HammocklLETTER.DOC
7/19/2021 https://my.sfwmd.gov/WaterUseComplance/cardno//11-01711-W Monitoring_Received 20210719_071201.html
South Florida Water Management District Confirmation5ent2021-07-19
07:12:02
Monitoring Report for Water Use Permit
Permit Number: 11-01711-W
Submittal Number: 123118
Project Name: CEDAR HAMMOCK GOLF
AND COUNTRY CLUB
Issued To: CEDAR HAMMOCK COMMUNITY If you have questions or need assistance,
DEVELOPMENT DISTRICT please contact us at wucomplianceisfwmd.gov
Address:C/O INFRAMARK
City,State,Zip: FORT MYERSFL33905
Phone/Fax: (239)245-7118
E-mail:justin.faircloth@inframark.com
Contact Corrections: None
Name of Person Completing the form:Steve Kohlmeier Phone Number:239-246-4813 Date:7/19/2021
Entity Date of Data a iGround
No Type Entity Name District ID Collection Chloride Water
(mm/dd/yyyy) Level
1 FACILITY Pump Station 1 101079 07/16/2021 78 N/A
GROUP
2 WELL MW-1 258516 07/16/2021 84 8.57
3 WELL MW-2 258517 07/16/2021 78 ,8.6
4 WELL MW-3 258518 07/16/2021 42 7.9
5 WELL MW-4 258519 07/16/2021 40 9.4
6 WELL 1 30124 07/16/2021 180 N/A
7 WELL '2 30126 07/16/2021 126 N/A
8 WELL 4 30130 07/16/2021 �160 N/A
9 WELL 6 30134 07/16/2021 110 N/A
Comments:
----r Reporting-7-
Entity!
No` Entity Name ! District' Period Unit Comments
Type ID mm/dd Description
( h/YYy)
https://my.sfwrnd.gov/WaterUseCompliance/cardno//11-01711-W Monitonng_Received_20210719_071201.html 1/1
8/9/2021 https://mysfwmd.gov/WatertiseCompliance/cardno//11-01711-W_Monitoring_Received_20210809_124321.html
South Florida Water Management District Confirmation Sent2021-08-09
12:43:21
Monitoring Report for Water Use Permit
Permit Number: 11-01 71 1-W
Submittal Number: 124083
Project Name: CEDAR HAMMOCK GOLF
AND COUNTRY CLUB
Issued To: CEDAR HAMMOCK COMMUNITY If you have questions or need assistance,
DEVELOPMENT DISTRICT please contact us at wucom iance sfwmd.gov
Address: C/O INFRAMARK
City,State,Zip: FORT MYERSFL33905
Phone!Fax: (239)245-7118
E-mail:justin.faircloth@inframark.com
Contact Corrections: None
Name of Person Completing the form:Steve Kohimeier Phone Number:239-246-4813 Date:8/9/2021
Entity Date of Data Ground
No Type Entity Name District ID Collection Chloride Water
(mm/dd/yyyy) Level
1111 FACILITY Pump Station 1 101079 08/06/2021 72 N/A
go GROUP _
� MW-1 258516 08/06/2021 80 9.5
MW-2 2585171 .._u
0$/06/2021 78 9.65
MI WELL MW-3 258518 518 08/06/2021 120 8.64
WELL M W-4- 258519 08/06/2021 140 9.98
6 WELL 1 30124 08/06/2021 160 N/A
:7 WELL 2 30126 08/06/2021 120 N/A
18AWELL ,4 30130 ...08/06/2021 140 N/A
ELL t6 30134 08/06/2021 110 N/A
Comments:
Reporting T
Nof Entity Entity Name District period Unit Comments
Ty pe ID Description
(mm/dd/YYYY)i
https://my.sfwmd.govAWaterllseCompliance/cardno//11-01711-W_Monitoring_Received_20210809 124321.html 1/1
9/21/21,8:30 AM https://my.sfwmd.govlWaterUseCompliancetcardnol111-01711-W_Monitoring Received 20210921_073041.html
South Florida Water Management District Confirmation Sent2021-09-21
07:30:42
Monitoring Report for Water Use Permit
Permit Number: 11-01711-W
Submittal Number: 125277
Project Name: CEDAR HAMMOCK GOLF
AND COUNTRY CLUB
Issued To: CEDAR HAMMOCK COMMUNITY If you have questions or need assistance,
DEVELOPMENT DISTRICT please contact us at wucomplianceasfwmd.gov
Address: C/O INFRAMARK
City,State,Zip: FORT MYERSFL33905
Phone/Fax:(239)245-7118
E-mail:justin.faircloth@inframark.com
Contact Corrections: None
Name of Person Completing the form:Steve Kohlmeier Phone Number:239-246-4813 Date:9/21/2021
No Enttty EntityName Date of Data Ground
Type District ID Collection Chloride Water
(mm/ddlyyyy) Level
FACILITY
1 GROUP Pump Station 1 101079 09/07/2021 64 N/A
2 WELL MW-1 0
258516 0 9/07/2021 '72 10.57
r258517 09
3 WELL MW-2 ., 2_
/07/2021 70 9.83
4 WELL MW-3
258518 09/07/2021 40 7 7
5 WELL MW-4 258519 09/07/2021 68 9.39
6 WELL 1 30124 09/07/2021 146 N/A
'
7 WELL 2
f 30126 09/07/2021 116 N/A
8 \WELL 4 30130 -09/07/2021 120 N/A
9 WELL gs. ,.�._.._._.....
_ .... 30134 09/07/2021 1120 N/A
Comments:
Entity District Reporting Unit
No Entity Name Period Comments
Type ID (mrn/dd/yyyy) Description
https://mysfwmd.gov/WaterUseCompliance/cardno//11-01711-W_Monitoring_Received_20210921 073041,htmi 1/1
CEDAR HAMMOCK
Community Development District
Financial Report
September 30, 2021
(unaudited)
Prepared by:
6INFRAMARK
INFRASTRUCTURE MAMA GEML41 SERvrCES
CEDAR HAMMOCK
Community Development District
Table of Contents
FINANCIAL STATEMENTS Pages
Balance Sheet 1
General Fund 2-3
General Fund-Bulkhead/Bridge Restoration Fund 4
SUPPORTING SCHEDULES
Non-Ad Valorem Special Assessments 5
Cash and Investment Report 6
Bank Reconciliation 7
Check Register 8-9
CEDAR HAMMOCK
Community Development District
Financial Statements
(Unaudited)
September 30, 2021
CEDAR HAMMOCK
Community Development District Governmental Funds
Balance Sheet
September 30, 2021
GF-
BULKHEAD
AND BRIDGE
GENERAL RESTORATION
ACCOUNT DESCRIPTION FUND FUND TOTAL
ASSETS
Cash-Checking Account $ 317,014 $ - $ 317,014
Due From Other Funds - 17,475 17,475
Investments:
Money Market Account 215,362 - 215,362
Deposits 1,359 - 1,359
TOTAL ASSETS $ 533,735 $ 17,475 $ 551,210
LIABILITIES
Accounts Payable $ 600 $ - $ 600
Due To Other Funds 17,475 - 17,475
TOTAL LIABILITIES 18,075 - 18,075
FUND BALANCES
Nonspendable:
Deposits 1,359 - 1,359
Assigned to:
Operating Reserves 41,784 - 41,784
Reserves-Bridges 10,000 - 10,000
Reserves-Bulkheads 10,000 - 10,000
Reserves-Lakes 10,000 - 10,000
Reserves-Roadways 95,500 - 95,500
Unassigned: 347,017 17,475 364,492
TOTAL FUND BALANCES $ 515,660 $ 17,475 $ 533,135
TOTAL LIABILITIES&FUND BALANCES $ 533,735 $ 17,475 $ 551,210
Page 1
CEDAR HAMMOCK
Community Development District General Fund
Statement of Revenues, Expenditures and Changes in Fund Balances
For the Period Ending September 30, 2021
ANNUAL
ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE($)
ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV)
REVENUES
Interest- Investments $ 10,088 $ 10,088 $ 2,220 $ (7,868)
Interest-Tax Collector - - 109 109
Special Assmnts-Tax Collector 299,007 299,007 299,010 3
Special Assmnts-Discounts (11,960) (11,960) (11,007) 953
TOTAL REVENUES 297,135 297,135 290,332 (6,803)
EXPENDITURES
Administration
ProfServ-Engineering 30,000 30,000 5,317 24,683
ProfServ-Legal Services 4,249 4,249 2,108 2,141
ProfServ-Mgmt Consulting 40,742 40,742 40,743 (1)
ProfServ-Property Appraiser 4,485 4,485 - 4,485
ProfServ-Special Assessment 8,938 8,938 8,120 818
ProfServ-Web Site Maintenance 696 696 696 -
Auditing Services 5,000 5,000 5,000 -
Postage and Freight 900 900 870 30
Insurance-General Liability 7,920 7,920 7,200 720
Printing and Binding 2,000 2,000 496 1,504
Legal Advertising 3,000 3,000 2,527 473
Misc-Bank Charges 700 700 - 700
Misc-Assessment Collection Cost 5,980 5,980 5,760 220
Misc-Web Hosting 1,799 1,799 1,818 (19)
Office Supplies 100 100 - 100
Annual District Filing Fee 175 175 175 -
Total Administration 116,684 116,684 80,830 35,854
Page 2
CEDAR HAMMOCK
Community Development District General Fund
Statement of Revenues, Expenditures and Changes in Fund Balances
For the Period Ending September 30, 2021
ANNUAL
ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE($)
ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV)
Field
ProfServ-Field Management 1,633 1,633 7,189 (5,556)
Contracts-Water Mgmt Services 7,200 7,200 7,200 -
Utility-Cameras 1,268 1,268 540 728
Electricity-Wells 4,866 4,866 4,925 (59)
Electricity-Aerator 2,000 2,000 1,324 676
R&M-Lake 3,000 3,000 - 3,000
R&M-Plant Replacement 3,015 3,015 - 3,015
R&M Bulkheads 5,000 5,000 - 5,000
R&M-Bridges&Cart Paths 5,000 5,000 - 5,000
Misc-Contingency 17,469 17,469 750 16,719
Capital Outlay - - 35,688 (35,688)
Reserve- Bridges 10,000 10,000 - 10,000
Reserve- Bulkheads 10,000 10,000 - 10,000
Reserve- Lakes 10,000 10,000 - 10,000
Reserve- Roadways 100,000 100,000 4,500 95,500
Total Field 180,451 180,451 62,116 118,335
TOTAL EXPENDITURES 297,135 297,135 142,946 154,189
Excess(deficiency) of revenues
Over(under)expenditures - - 147,386 147,386
Net change in fund balance $ - $ - $ 147,386 $ 147,386
FUND BALANCE, BEGINNING (OCT 1,2020) 368,274 368,274 368,274
FUND BALANCE, ENDING $ 368,274 $ 368,274 $ 515,660
Page 3
CEDAR HAMMOCK
Community Development District Gf-Bulkhead And Bridge Restoration Fund
Statement of Revenues, Expenditures and Changes in Fund Balances
For the Period Ending September 30, 2021
ANNUAL
ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE($)
ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV)
REVENUES
Interest- Investments $ - $ - $ - $ -
Special Assmnts-Tax Collector 756,239 756,239 756,238 (1)
Special Assmnts-Discounts (30,250) (30,250) (27,838) 2,412
TOTAL REVENUES 725,989 725,989 728,400 2,411
EXPENDITURES
Administration
ProfServ-Property Appraiser 11,343 11,343 - 11,343
Misc-Assessment Collection Cost 15,124 15,124 14,568 556
Total Administration 26,467 26,467 14,568 11,899
Field
Capital Outlay- Bulkheads 699,522 699,522 588,335 111,187
Total Field 699,522 699,522 588,335 111,187
Debt Service
Principal Prepayments - - 287,000 (287,000)
Operating Loan Repayment - - 560,000 (560,000)
Interest Expense - - 21,669 (21,669)
Total Debt Service - - 868,669 (868,669)
TOTAL EXPENDITURES 725,989 725,989 1,471,572 (745,583)
Excess(deficiency)of revenues
Over(under)expenditures - - (743,172) (743,172)
OTHER FINANCING SOURCES (USES)
Loan/Note Proceeds - - 645,165 645,165
TOTAL FINANCING SOURCES(USES) - - 645,165 645,165
Net change in fund balance $ - $ - $ (98,007) $ (98,007)
FUND BALANCE, BEGINNING (OCT 1,2020) 115,482 115,481 115,482
FUND BALANCE, ENDING $ 115,482 $ 115,481 $ 17,475
Page 4
CEDAR HAMMOCK
Community Development District
Supporting Schedules
September 30, 2021
CEDAR HAMMOCK
Community Development District
Non-Ad Valorem Special Assessments
(Collier County Tax Collector-Monthly Collection Distributions)
For the Fiscal Year Ending September 30, 2021
ALLOCATION
Bulkhead/Bridge
Date Net Amount (Discount) Commission Amount General Fund Restoration
Received Received Amount Amount Received Assessments Assessments
Assessments Levied For FY 2021 $ 1,055,247 $ 299,010 $ 756,238
Allocation % 100% 28% 72%
10/29/20 $ 10,209 $ 584 $ 208 $ 11,001 $ 3,117 $ 7,884
11/13/20 6,213 264 127 6,604 1,871 4,732
11/17/20 209,986 8,928 4,285 223,200 63,245 159,955
11/19/20 233,594 9,932 4,767 248,293 70,355 177,938
12/10/20 397,607 16,906 8,114 422,627 119,754 302,874
12/20/20 26,688 898 545 28,130 7,971 20,159
01/31/21 40,707 1,177 831 42,714 12,103 30,611
02/17/21 27,996 489 571 29,056 8,233 20,823
03/17/21 12,862 40 262 13,164 3,730 9,434
04/18/21 19,293 (48) 394 19,639 5,565 14,074
05/21/21 5,332 (158) 109 5,283 1,497 3,786
06/11/21 1,589 (47) 32 1,575 446 1,128
06/16/21 3,999 (119) 82 3,962 1,123 2,839
TOTAL $ 996,075 $ 38,844 $ 20,105 $ 1,055,247 $ 299,010 $ 756,238
% COLLECTED 100% 100% 100%
TOTAL OUTSTANDING $ (0) $ (0) $ (0)
Page 5
CEDAR HAMMOCK
Community Development District All Funds
Cash and Investment Report
September 30, 2021
General Fund
Account Name Bank Name Investment Type Maturity Yield Balance
Checking Account- Operating Valley National Bank Gov't Interest Checking n/a 0.25% 317,014
Money Market Account BankUnited Public Funds MMA n/a 0.25% 215,362
Total $ 532,375
Page 6
Cedar Hammock CDD
Bank Reconciliation
Bank Account No. 2555 Valley National Bank GF
Statement No. 09-21
Statement Date 9/30/2021
G/L Balance(LCY) 317,013.77 Statement Balance 320,656.87
G/L Balance 317,013.77 Outstanding Deposits 0.00
Positive Adjustments 0.00
Subtotal 320,656.87
Subtotal 317,013.77 Outstanding Checks 3,643.10
Negative Adjustments 0.00 Differences 0.00
Ending G/L Balance 317,013.77 Ending Balance 317,013.77
Difference 0.00 •
Posting Document Document Cleared
Date Type No. Description Amount Amount Difference
Outstanding Checks
9/24/2021 Payment 2570 INFRAMARK,LLC 3,643.10 0.00 3,643.10
Total Outstanding Checks 3,643.10 3,643.10
Page 7
CV us
CV LO
C N- n N O Cr M O Cl O CO a- O o N O N tO 0 0 O^ N Oo
ON a V M co b�9 (C CO cc M !'J M (") CO co, (N co CO co CO co CD p cn GMA VJ In cu 6.,E 7 M (")
E d 6M4-- , 6�4 03 Gs t,9 Gs 64 69 M t9 0 th G., CO
64 ,, E.9 t9 (C (9
W
COCn
salim .
. CI_a. a.4* Ca O O O O O O O 0 p 0O FO 0O CD CD O CD O 0 p OO F• CV O)M co coM F- O) F- M - no CV O)O7 co co co F- O) F-
M_ _ M V Mc- .c.-.c- c- _0 try LO Lc)In U LO L) t.1 L! V In L! to LO LO V lnV ' CIU M 0 I�,,I,t0,_V NM a) t! a) t!) a) I& C n O D O a f a
V Cr t N 0 0 Q)O .0 Cr .0 i` .0 Cr
Q �o U o o_o 0 0 o U CO U CO U UCn U Cr o 0 0_o o rn U o Q
J CO M M Cr V M R CO Cr Cr M 0,CO M`Cr CO co
V to to Lc,Ln to to to L!) L!') Ln to tO to Lo t() Ln to Ln
O 0 0 0 0 0 0 O O O O O O O O O O O
O O O O O O O O O O O O O O O O O O
N
o
c a) C U a) C
C a) N N M Ca) N
I.- .r . co ' E E c
N h O7 C] m O) C]
O C co L m O) CM C CO C
O a7 m.0 C.0 m m O CS CO O
mmi
(9 U T) c_ in c . c Um� .�in c m
CO
��v00 Jo aim o o C E��LL a s a`)
CD
O O > > a) C 2 C O a) a) `ti
n Cl) CD
M Jo
YO CD N coa) a) m m a>7j U
mom
•
O O N C O C E- N N C. VN a)
CIaariada a0 0 ddO L 0- w
Z N
O
laCV
2CV
I. — o0
CO GO CO CO CO CO
O▪. COW W W W W W N 0 W W W W W W
7 0 cV U C.)U U CDU = C)CD C)CD U C) cCV
:,
( N
Q O m (n U)(n(n(n(n J > > C) (n CO N(n (n OD
F M
W Y o _ E, z wwwwww w w w ZZZZZZ °°
C A J 2 2 2 2 2 p (n U CO W W W W W W to
() ct.0 W W W W W W W CC W W J w w w w w w to
m N Q U 000000 < H H C0 VD
CO Z C7 CD CD CD C7 C7 N
FT O V O Q < Q Q < < Y W W 0 < < < < < <ZZZZZZ co
L E L U_ M M M M M 2 o w M M M M M
M0 N N N N N N N N LL N N N N N N F-
Z N w T CO CV CV CV O O O N N CV O UCD 0 CD N N N N N N C.O.)
7 •� O_ > J a0 CO CO CO CO CO Q 6) M LL O)OS 0,O) C 0, Q
2
d ) C)c -.E. O Z a
C
d N to
L.
VCO
E U
1+ O N> o
IO LL c O N
Y d tD N N N-N-Dsa Cra0O Ds D.. N Ds Ds N N
CDCVOCD
U O CO CO VD CO CO OD
O CO CO(D CO CO CCD
D 0, O) CV
d7 CO W co co co�co O
M CEO tO CO CEO CO CD O
5O
5
2
Q
Z
if
Ce In
Ln
m
LLI >'
R
0 ait
as .6
J Ll Cl Ci
U O 0
U U 0 0 0
a Y o 0
•LL 0 J J J-J J J 0 ~ ~M CO CO I- J J J J J J
0 M Y Y Y Y Y Y 2 U U Z Y Y Y Y Y Y
< K 2' Q Z Z LU K 2' K 2
Y0 U
Z
m a §§ § § o¢ w w ¢¢QQ
W W Z Z Q LL LL LL LL LL W
LL LL LL LL LL LL
J U Z Z Z Z Z Z U Z Z U Z Z Z Z Z Z CL
LL
a
a,
a, n o . . . . . . o s o 0 . . . . . . 0
'o -o a C a a C a a -0 -o -o C = a C a -C T T c C C C C C C C C C C C c c C c c
O. I- I- a) a) m m m a) a> a) a) a) O a) a) a) a) a) a) N
< �> > > > > > > CO > I,- > CO > O) > C > >>> > > co >
CO tp t0 t0 CD CD to
', N N N N N N N LO
a) W # # at Xt # Co
it # Cl
CO J Y N Y N N CV CA CV CVc
Y N Y N Y N Y N Y N=CV CV CV CV #N
Cl J U N U N N N N N N U to C..,Ln U h, U U N N N N N N =
W p W 0 0 0 0 0 0 W W W W N W V V d V V
> 0 o U o 0 0 00 0 0 0 o 0 o 0 o CJ o 0 0 0 0 0 0 0 <o
C 00 ^ CO N OM O l0
E. M
J ;L1 O N ^ cc; 06 M M -40 a _. — - 64 604 W
Ea 05
Q N a)
*Fr cu
C)
L7
a
m ~ C � mF°- co1- ~
o CO U "' U "�co U `9 U
c�i '',E Ln '''CQ 0 Q u
Q 0 Oco 0co 0co c)
J U) U) U Q
0 0 0 0
0 0 0 0
C
0
.Q
FV)
Clall) In O O
J N N
li cu as a1
(0) 5 Z, a C Z"
U_ 'U U U
C
— N N N N
� W W W W
Z
W
2
dC
., s
N N N N
J Q N H ON N 0 CD N
W u -a ^ a)
N N N N
CI cc'
6 Q)
Q C co
W Z d co co co co
O C ° 2 E o co,
CO N Q d N v▪ Ni 0.
LO
CV rn
m _ r) r) 4 ..r)
F Y 00 aCO
V CO N U) O)
i E N
Z r U U I—
U U U
0 0 CD CD
CM O < < < <
2 N -0 2 2 2 2
a -L < < <
N o 0
O CI) z 0 CO a N.
�" O r-▪ NL. N a
v o O
a C O 0 0 O
N N N N
N N N N
O O O 0
50
5
L
4
I
et
4
ci 0
Wccs
(s)
= _ _
0 U U 0
< < G <
J J J _J
LL a LL LL
LL L.L LL LL
0 y
N O. '00 '00 "O 'O
a ~ > > > >
Co CN0 CO CO
0 CO 0 0
y 0 0 0 O
IC #` #N #N N
2 N 2 0 2 N 2.-
<0 < 0 <0 <0
BUDGET AMENDMENT RESOLUTION 2022-02
A BUDGET AMENDMENT AMENDING CEDAR HAMMOCK
DEVELOPMENT DISTRICT GENERAL FUND BUDGET FOR
FISCAL YEAR 2021
WHEREAS, the Board of Supervisors, hereinafter referred to as the
"Board", of Cedar Hammock Community Development District, hereinafter
referred to as "District", adopted a General Fund Budget for Fiscal Year
2019, and
WHEREAS, the Board desires to reallocate funds budgeted to re-
appropriate Revenues and Expenses approved during the Fiscal Year.
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF
SUPERVISORS OF CEDAR HAMMOCK COMMUNITY DEVELOPMENT
DISTRICT THE FOLLOWING:
1. The General Fund is hereby amended in accordance with Exhibit"A"
attached.
2. This resolution shall become effective this 9th day of November 2022
and be reflected in the monthly and Fiscal Year End 9/30/2021 Financial
Statements and Audit Report of the District.
Cedar Hammock CDD
Community Development District
By:
Norman Day, Ch man
Attest:
B
stin Faircloth, District Manager
CEDAR HAMMOCK
Community Development District Gf-Bulkhead And Bridge Restoration Fund
Proposed Budget Amendment
For the Period Ending September 30, 2021
Exh A
CURRENT PROPOSED FINAL YEAR TO DATE VARIANCE($)
ACCOUNT DESCRIPTION BUDGET _ AMENDMENT BUDGET ACTUAL FAV(UNFAV)
REVENUES
Interest-Investments $ - $ - $ - $ - $ -
Special Assmnts-Tax Collector 756,239 - 756,239 756,238 (1)
Special Assmnts-Discounts (30,250) - (30,250) (27,838) 2,412
TOTAL REVENUES 725,989 - 725,989 728,400 2,411
EXPENDITURES
Administration
ProfServ-Property Appraiser 11,343 - 11,343 - 11,343
Misc-Assessment Collection Cost 15,124 - 15,124 14,568 556
Total Administration 26,467 - 26,467 14,568 11,899
Field
CapitalOutlay-Bulkheads 699,522 750,000 1,449,522 588,335 861,187
Total Field 699,522 750,000 1,449,522 588,335 861,187
Debt Service
Principal Prepayments - - - 287,000 (287,000)
Operating Loan Repayment - - - 560,000 (560,000)
Interest Expense - - - 21,669 (21,669)
Total Debt Service - - - 868,669 (868,669)
TOTAL EXPENDITURES 725,989 750,000 1,475,989 1,471,572 4,417
Excess(deficiency)of revenues
Over(under)expenditures - (750,000) (750,000) (743,172) 6,828
OTHER FINANCING SOURCES(USES)
Loan/Note Proceeds - - - 645,165 645,165
TOTAL FINANCING SOURCES(USES) - - - 645,165 645,165
Net change in fund balance - (750,000) (750,000) (98,007) 651,993
FUND BALANCE,BEGINNING(OCT 1,2020) 115,482 - 115,482 115,482 -
FUND BALANCE,ENDING $ 115,482 $ (750,000) $ (634,518) $ 17,475 $ 651,993
Report Date: 10/26/2021
CEDAR HAMMOCK-CAPITAL OUTLAY-FY21
DATE INVOICE# VENDOR DESCRIPTION AMOUNT
01/06/21 28477 002084 NEW IQ DEPOSIT SURVEILLANCE CAMERAS 8,820.00
01/06/21 28478-A 002224 NEW IQ FINAL PAYMENT SURVEILLANCE CAMERAS 8,820.00
06/30/21 01806-063021 002248 CEDAR HAMMOCK GOLF& LABOR FOR SEALING BRIDGES 13,439.75
07/01/21 0025 002264 CEDAR HAMMOCK GOLF& AC WORK GUARD HOUSE 7/1/21 4,607.86
YTD Total 35,687.61
CEDAR HAMMOCK
COMMUNITY DEVELOPMENT DISTRICT
Motion: Assigning Fund Balance as of 9/30/21
The Board hereby assigns the FY 2021 Reserves as follows:
Operating Reserve $ 41,784
Reserves—Bridges $ 10,000
Reserves-Bulkheads $ 10,000
Reserves-Lakes $ 10,000
Reserves-Roadways $ 95,500
6INFRAMARK
INFRASTRUCTURE MANAGEMENT SERVICES
Cedar Hammock CDD
October 1, 2021 — Field Management Report
www.inframarkims.com
Inspected by:Justin Faircloth
1. Lake Management
The water levels were elevated in the lakes and the conservation areas were largely flooded at
the time of the inpsection. Additional lake maintenance information is found below; all lake
issues are low density unless otherwise noted.
a. Aeration/Fountains,
111
I, Aeration: No issues observed.All aerators appeared to be working.
Ir
.BP
Ty..
ii. Lake Fountains: No issues observed.
"4- .ffivoitivtommwevo
•
b. Algae on Lakes: 1, 3,4,5, 7, 9, 10, 11, 15, & 16. Medium density lakes 10& 11(south banks).
1
•
'y •
aM
•
.... ..........v.. .
•
xA,
. ..
, , ., , , ,
�^
l�•)f"
,. . . ..,, .. ,
c. Littorals:
i. The littorals the Club has worked to develop are doing very well and thriving all over the
District's lake banks.
solt
,30 o
r Ill I
F„
,i
d. Rocks: No issues observed.
e. Weeds:
i. Alligator weed in Lakes: 9.
ii. Cattails in Lakes: No issues observed.
iii. Climbing Hemp Vine in Lakes: 2, 5,8, 14, & 15. Lakes 8& 15 pictured. High density in
lake 8; hand pulling is likely necessary.
3
a
t
.„ t a
.7 .•* .tigt
d
I.tt f
..,
. ..,
iv. Dollar Weed in Lakes: 3&9.
,w. ,fit -
•+ 1 Yeti 1 rn `
v Hv' riiia in l_akes: 1.
NO iltilt.
kJ
vi. Muskgrass (Chara) in Lakes: No issues observed.
vii. Palms on Lake Banks: No issues observed.
viii. Sedges in Lakes: No issues observed.
ix. Spatterdock/Lily Pads in Lakes: No issues observed.
x. Torpedo Grass in Lakes: 2, 3,4,5, 7,9, & 16. Medium density in lake 5. High density
lakes 9, 11, & 16 (east banks).
4
°
----0- ,
'4•41,- 4 • ' -'i• ...,
•
. , .
.:
.1.:
0 ..,
..
,
T:,
4
4#04„, -j i IA 4- •
,- -;....., ,
...
:R-- -
,' ,..,';.'," ,.•.''' • +,,14 t
. • - ". . :`
. .......„_ ,
..,.,,,..4w.,.,.. . .111,
..,,_. ....::,.: .,„,._$3 ..... .
...
1 ,
.., 4 • . i••tq41$N1‘.412,'
WV ...,
)
.. '
g. Grass Clippings in Lakes: 3.
.............
5
.'
L'`sv iY 1
h.Trash in Lakes: Lake 8&10.
i4
I. Illicit Discharge: Homeowners should be informed about the proper ways to discharge water
from their pools without violating federal, state, and local regulations.
Construction was observed being performed on a home along the west bank of lake 3,
however, it appeared the pool was being discharged properly on the homeowner's property
allowing the water to percolate into the ground before reaching the lake.
ii. The pool overflow drain behind 3622 Cedar Hammock Ct. is continuing to cause damage to
the lake bank.The Board may want to ensure the drain is located on the homeowner's
property and is being discharged properly.
6
y v e!s
�w
p
i
4
t
r..
iii. The pool overflow discharge behind 3626 Cedar Hammock Ct. is beginning to cause damage
to the lake bank because of how it is positioned.The pipe should likely be stubbed up and
directed to discharge downward on to the ground.
•
k4:14
ilit..ack• v c'' 1"IP
•
,rx
iV. The pool is being discharged on the side of the home toward the lake at 3638 Cedar
Hammock Ct. It appears the overflow is stubbed up and a removable ninety degree bend
piece is added on top when the pool is being discharged.The result is damage to the lake
bank and likely an illicit discharge with chlorinated water reaching the stormwater system.
7
A
Y
,Rca a " .r ,,,,,,,sit.,,,,,s m
The pool drain for 3845 Wax Myrtle Run appears to have been routed into a golf course
drain that eventually drains directly into lake 9.This is definitely a violation of County code
and should be removed.
'r `A a s t 1� t 't
� ' :+ x
++),te.
:X ,
,
y "
,. A pool was being constructed on the east bank of lake 10 that did not have any silt fencing
around the construction area to prevent silt from entering the lake and impacting water
quality.Silt fencing should likely be required for any community approval process or review.
2. Lake Bank Erosion
Most erosion was difficult to identify at this time while the water levels in the lakes were elevated.
It will be revealing to see how the Club's recent repairs have fared after the high water period and
summer rainy season.
8
a. Lake 5: The erosion between 3626&3622 Cedar Hammock Ct.on the west bank of lake 5 has
grown more severe and a repair should be made immediately to avoid a safety issue and bring
the lake bank back into permit compliance.
4.
3. Gates/Cameras
a. The new camera system at the Davis Blvd.guardhouse has been completed.
II
•• t
t�
� M
h
b. The paint is beginning to wear off of one of the rear exit gates.
9
1 •
''''''-'1•:::
_....
„....„...„,...--/ ,
4. Guardhouse
a. One fern was observed growing on the roof edge that should be removed.
h The air conditioner unit has recently been replaced.
.4 111-4` a
`
. . .
.., ' a...
'ii. 1110
fa A. --,, •,,
k\ .
. c'..'
\sr
5. Pier
No issues observed.
10
Ar.isi
ipW
r 1 --' -
.sties �-
f
0.0
6. Preserves
Invasives are continuing to gain a foothold in many of the conservation areas and should be addressed soon
to avoid further dispersion. Removal of invasives in the perimeter boundaries is an important measure to
help keep additional new growth from spreading into interior conservation areas, however,these areas are
already showing signs of young growth.The Board may wish to request the preserves receive additional
treatments to ensure the preserves remain in compliance. Failure to properly address this issue now will
likely result in significant maintenance costs to remove the invasives again due to the exponential growth of
these undesirable trees/plants.
a. Plants
i. Air Potato: No issues observed.
ii. Balsam Apple: C-2 (adjacent to the cart path along the#16 fairway/green &the#18
tees).V1iIV/
r
h
f e ,
Y
iii. Caesar's Weed: C-1 (along hole#2 fairway).
11
+ `y, t�_
ii t
b. Trees
i. Brazilian Pepper: C-1 (south of Cedar Hammock Blvd.) &C2 (western side of the
preserve).
-0 '(Y 7* a
:',I, 4M / t 4 :.SS , A
i 4 .. a'%'-' f ` ;Y ', �
ii. Long Ear Leaf Acacia: C-1 (south side of Cedar Hammock Blvd. &very tall trees visible
west of the cart path to hole#2), C-2 (eastern and western sides of the preserve and
adjacent to the cart path along the#18 tees), &C-3 (south of Cedar Hammock Boulevard).
.,:i D, b .� R,r -R L fc�# I s , C y t`'� t' ►w kf Z * ''„'r�
r 1..'. .ems ... ,
,,,
12
t w I ft
t z '
r
.r r is ti
t
ri
4*ei; .101'.',. _-;...4,,-,, - - ,.- :-.:1104: ,.. . '-
iii. Melaleuca: No issues observed.
c. Trash in Preserves: C-2. Minimal along Davis Blvd.
7. Roadways
a. Fire Hydrant Reflective Markers A marker is missing on the east side of Sawgrass Way as
you are leaving the maintenance building.Another marker is missing in front of a hydrant on
the south side of Cedar Hammock Blvd.just before the Collier Blvd.exit gate.The marker is
missing for the fire hydrant at the cul-de-sac of Cordgrass Way.
•
13
r, y "s*
4r
b. Gutters: No new issues observed.
C. Light Poles One of the light poles just before the Collier Blvd.exit gate on the south side of
the road may need to be repainted soon.
d. Pavers The pavers on the exit side of the Davis Blvd. have been readjusted and appear to be
doing fine presently with no other issues.The pavers behind the guardhouse are becoming
increasingly cracked and may need to be addressed in the future.
Rom..
14
•
e. Right of Way Plantings: A piece of rebar was found through the roots of a tree on the west
side of Buttonwood Way near the easement where the interconnect pipe is located for lakes 8
&9.The rebar should likely be removed to prevent any possible hazard.
•
R�
•
f. Roadway Surface: Consideration of paving the cul-de-sac of Sawgrass Way near the
maintenance building should be granted as the pavement appears to be delaminating in spots.
•
15
g. Signage: No issues observed.
8. Sidewalks/Walking Path
a. Sidewalks: A few raised sections were observed along Cedar Hammock Court that may need
to be watched and may need to be address in the future. No significant issues were observed
presently.
A
'c.
5
ti y
b.Walking Path: The walking path around lake 7 inside Cedar Hammock Circle was found to
have additional cracking. Filler or sealant may need to be applied to prevent further cracking or
erosion of the base material.
16
9. Stormwater System
a. Bulkheads:
i. Lake 1: The issue on the driving range wooden bulkhead does not appear any worse at this
time, however,the area should continue to be monitored for movement.The bulkhead is
likely in need of a new stain treatment.Additionally, all weeds should be sprayed out to
minimize the amount of moisture being held in the wood.
1..., I 'i‘,.. 1 i, i
'111 1 I :,, - ,, N,
.. ..04.
, ,
. ,
.,..
, ,
%,,,„. '
," 'sa
µ I { `tv_
• X
+i
a, ,
-x„
ii. Lakes 9 & 16: The vegetation growing in the capstone bulkheads could be sprayed out as it
grows which would likely improve their appearance and slow the algae growth on them.
r
i
n
` .ate , .
17
b. Bridges': The bridges have recently been sealed.The Board may consider adding the wear
decking to the bridges in the near future.
F'.
• tr=4:i.s. , :0,,,,
ti 1,,,t • .
4, - ..
c, Canals' No issues observed. Items previously reported in WCS-4 appear to have recently been
addressed.
," .;emu
1 � �
H * k •h inn
loo,
, ,. i ti,,,74 , it v , ill
ar
es
,ir.,
c.
d. Catch Basins: The no dumping signage on the catch basins throughout the community
continues to deteriorate.The Board may wish to add new signage if required.
18
ff I
e. Drains: No issues observed.
f. Interconnect Pipes: No issues observed. Water levels too high to observe.
g. Overflow Weirs/Control Structures:
WCS-1 &WCS-2: The structures were flowing.
fi
.. 1
10. Wells/Irrigation
a. Pump House: No issues observed. Interior was very neat and extremely well organized.
19
i
d.
,*'-' l' ' ''''l r
.....„......,.....„
,...,........._- , ...,,,....„.. , , ,,,,,,.?,
0 , , fiop...... t .
. , ,„
. 4,,,, .. , .,. ,
The bottom of the shutoff is beginning to rust and may need to be budgeted/scheduled for
replacement in the future.
•
.. .
itt
k. s '...
' \
11 I
L i
Vegetation may need to be cut back from the shutoff. The bottom of the electrical shut off
has completely rusted out and the wires are just hanging out of the bottom of the unit. This
situation is a safety concern and should likely be addressed to avoid any potential of electrical
shock.
20
.,
.
.. r .0
1
.4 i
4311
ill ,
0 I i 0,, ,
•
d. W-4. The vegetation around the well should likely be cut back so that maintenance of the well
and its equipment is not hindered.
2,#4;I t• '•
x
* '
.,.. ,�
e,W-6: No issues observed.
21
s r . a ' ,,,
-. -,
v- ,a
r3 , 'dr .yiti', p,.wr�
. ".
,ram.,...'-,i,
}r ___,. ‘......,....., .
...... _
11. Residential Complaints/Concerns
No issues observed.
12. Fish/Wildlife Observations: One dead fish observed on the south bank of lake 8.
fi x�k
f--
4 }m
, f
n Bass ❑ Bream n Catfish n Gambusia
n Egrets n Herons n Coots n Gallinules
FlAnhinga Fl Cormorant ❑ Osprey N Ibis
NI Woodstork ❑ Otter ❑Alligator n Snakes
n Turtles N Other Species: Deer, Ducks, gopher
22
" •.00' 4", ; -
Pr
4• •
Y .
trt. •
•
•
-;
13. Non CDD Items
No new issues observed.
23