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Agenda 10/12/2021 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 October 12, 2021 —2:00 p.m. 1. Roll Call 2. Approval of Agenda 3. Public Comments on Agenda Items 4. Old Business A. Pedestrian Gate Locks Discussion 5. New Business A. Lakes Discussion B. Master Association Bocce Ball Court Discussion C. FY2021 Auditor Selection Process Discussion i. Establishment of RFP Evaluation Criteria ii. Authorization to Proceed with RFP D. Consideration of Resolution 2022-01 Removal and Designation of Assistant Treasurer 6. Attorney's Report 7. Engineer's Report A. Cardno FY 2021 Quarter Two Water Use Report 8. Manager's Report A. Approval of the Minutes of May 10, 2021 Meeting B. Acceptance of the August 2021 Financial Report C. Ratification of Agreements Per Spending Resolution 2018-02 D. Field Management Report E. Follow Up Items i. Cedar Hammock Golf& Country Club Invoice 0024 Cedar Hammock CDD October 12, 2021 Page 2 ii. FY2022 Insurance Review 9. Supervisors Requests 10. Audience Comments 11. Adjournment Next scheduled meeting: November 9,2021 District Office: Meeting Location: 5911 Country Lakes Drive Cedar Hammock Clubhouse Fort Myers,Florida 8660 Cedar Hammock Boulevard 239-245-7118 Naples, Florida www.CedarHammockCDD.com 4111. Ay a es iIaiL ux1E� � PART OF THE USA TODAY NE TWORK Published Daily Naples, FL 34110 CEDAR HAMMOCK COMMUN ITY 210 N UNIVERSITY DR#702 Notice of Meetings CORAL SPRINGS, FL 33071-7320 Cedar Hammock Community Development District Affidavit of Publication The Board of Supervisors of the Cedar Hammock Com- STATE OF WISCONSIN munity Development District COUNTY OF BROWN will hold their meetings for Fiscal Year 2022 on the 2nd Tuesday of the month at the Cedar Hammock Clubhouse, Before the undersigned they serve as the authority, 8660 Cedar Hammock Boule- personally appeared said legal clerk who on oath says that yard, Naples, Florida at 2:00 he/she serves as Legal Clerk of the Naples Daily News, a p.m.on the following months: daily newspaper published at Naples, in Collier County, October 12,2021 Florida; distributed in Collier and Lee counties of Florida; November 9,2021 December 14,2021 that the attached copy of the advertising was published in February 8,2022 said newspaper on dates listed. Affiant further says that the Apr 12,2022 Aprilil ,2022 said Naples Daily News is a newspaper published at May 10,2022 Naples, in said Collier County, Florida, and that the said The meetings are open to the newspaper has heretofore been continuously published in public and will be conducted Said in accordance with the provi- sion of Florida Law for Com- Collier County, Florida; distributed in Collier and Lee munity Development Districts. counties of Florida, each day and has been entered as Meetings may be continued to a date, time and location second class mail matter at the post office in Naples, in to be specified on the record said Collier County, Florida, for a period of one year next at the meetings. preceding the first publication of the attached copy of There may be occasions when advertisement; and affiant further says that he has neither one or more Supervisors will participate via telephone. In paid nor promised any person, or corporation any discount, accordance with the provi- rebate, commission or refund for the purpose of securing sions of the Americans with Disabilities Act,any person re- this advertisement for publication in the said newspaper. quiring special accommoda- tions at these meetings be- cause of a disability or physi- cal impairment should contact the District Management Company, Inframark, LLC at 954-603-0033 at least two (2) calendar days prior to the Subscribed and sworn to before on April 1,2021 a the more speech im- paired, please contact the Florida Relay Service at 7-1-1 or (800) 955-8771 (TTY)/(800) 955-8770 (Voice) for aid in t r+ << 4 ai ,.r p i r. I, , .ti contacting the District Man- 1 agement Company. Notary,State of WI,County of Brown Each person who decides to appeal any action taken at f 6\t"i F+ M O N D L O C I I these meetings is advised that Notary f ublic person will need a record of the proceedings and accord- Siete of Wisconsin ingly,the person may need to ensure a verbatim record of the proceedings is made, in- cluding the testimony and evi- dence upon which such ap- My commission expires August 6,2021 peal is to be based. Justin Faircloth District Manager Publication Cost:$255.50 Publish:4t1/21 Ad No:0004656810 4656810 Customer No: 1304217 PO 4: FY2022 Meeting Schedule #of Affidavits 1 This is not an invoice From:dhcox@gtcom.net <dhcox@gtcom.net> Sent:Sunday, May 23, 2021 10:37 AM To: Faircloth,Justin <justin.faircloth_ inframark.com> Subject: RE: CHCDD-Pedestrian Gate Locks Inquiry I have no issues with the pedestrian gates. They can still obtain access through the gatehouse. It may be an inconvenience but it is a necessary one for public welfare. Dan Daniel H. Cox Daniel H. Cox, P.A.,Attorney at Law P.O. Box CC Carrabelle, FL 32322 239-370-0842 dhcox@gtcom.net From: Faircloth,Justin <justin.faircloth@inframark.com> Sent:Wednesday, May 19, 2021 9:37 PM To: Dan Cox- Daniel H. Cox,Attorney at Law(dhcox@gtcom.net)<dhcox@gtcom.net> Subject: CHCDD-Pedestrian Gate Locks Inquiry Dan, The Board has been considering adding pedestrian gate locks at the Davis Blvd. and Collier Blvd. entrances. The Chairman asked me to inquire with you about the legality of doing this since the roadways are public. There is a 24 hour guard at the front, but none at the back. There have been instances of theft and there is heightened concern in the community about the ease of access into the community. Would you please let me know your legal opinion about the Board doing this or allowing the Club to do so under the agreement we have with them? Thank you, Justin Justin Faircloth I CAM, CDM I District Manager 6INFRAMARK INFRASTRUCTURE MANAGEMENT SERVICES 239.785.0675 I www.inframarkims.com SUPERVISORS,PLEASE DO NOT REPLY TO ALL AS THIS COULD BE A VIOLATION OF THE FLORIDA SUNSHINE PROVISIONS. CONFIDENTIALITY NOTICE:The information in this email is intended for the sole use of the recipient(s)and may be confidential and subject to protection under the law. If you are not the intended recipient,you are hereby notified that any distribution or copying of this email is strictly prohibited.If you have received this message in error,please contact the sender immediately and delete your copy from your computer. AUDITOR SELECTION EVALUATION CRITERIA 1. Ability of Personnel. (20 Points) (E.g., geographic locations of the firm's headquarters or permanent office in relation to the project; capabilities and experience of key personnel; present ability to manage this project; evaluation of existing workload; proposed staffing levels, etc.) 2. Proposer's Experience. (20 Points) (E.g. past record and experience of the Proposer in similar projects; volume of work previously performed by the firm; past performance for other Community Development Districts in other contracts; character, integrity, reputation, of respondent, etc.) 3. Understanding of Scope of Work. (20 Points) Extent to which the proposal demonstrates an understanding of the District's needs for the services requested. 4. Ability to Furnish the Required Services. (20 Points) Extent to which the proposal demonstrates the adequacy of Proposer's financial resources and stability as a business entity necessary to complete the services required (E.g., the existence of any natural disaster plan for business operations). 5 Price. (20 Points) Points will be awarded based upon the price bid for the rendering of the services and reasonableness of the price to the services. COMMUNITY DEVELOPMENT DISTRICT REQUEST FOR PROPOSALS District Auditing Services for Fiscal Year 2021 Collier County, Florida INSTRUCTIONS TO PROPOSERS SECTION 1. DUE DATE. Sealed proposals must be received no later than at the offices of the District Manager, located at 210 North University Drive, Suite 702, Coral Springs, FL 33071. Proposals will be publicly opened at that time. SECTION 2. FAMILIARITY WITH THE LAW. By submitting a proposal, the Proposer is assumed to be familiar with all federal, state, and local laws, ordinances,rules and regulations that in any manner affect the work. Ignorance on the part of the Proposer will in no way relieve it from responsibility to perform the work covered by the proposal in compliance with all such laws, ordinances and regulations. SECTION 3. QUALIFICATIONS OF PROPOSER. The contract, if awarded, will only be awarded to a responsible Proposer who is qualified by experience and licensing to do the work specified herein. The Proposer shall submit with its proposal satisfactory evidence of experience in similar work and show that it is fully prepared to complete the work to the satisfaction of the District. SECTION 4. SUBMISSION OF ONLY ONE PROPOSAL. Proposers shall be disqualified and their proposals rejected if the District has reason to believe that collusion may exist among the Proposers, the Proposer has defaulted on any previous contract or is in arrears on any previous or existing contract, or for failure to demonstrate proper licensure and business organization. SECTION 5. SUBMISSION OF PROPOSAL. Submit seven (7) copies of the Proposal Documents as well as one (1) electronic copy on a flash drive, and other requested attachments at the time and place indicated herein, which shall be enclosed in an opaque sealed envelope, marked with the title "Auditing Services —Cedar Hammock Community Development District"on the face of it. SECTION 6. MODIFICATION AND WITHDRAWAL. Proposals may be modified or withdrawn by an appropriate document duly executed and delivered to the place where proposals are to be submitted at any time prior to the time and date the proposals are due. No proposal may be withdrawn after opening for a period of ninety(90) days. SECTION 7. PROPOSAL DOCUMENTS. The proposal documents shall consist of the notice announcing the request for proposals, these instructions, the Evaluation Criteria Sheet and a proposal with all required documentation pursuant to Section 12 of these instructions (the "Proposal Documents"). SECTION 8. PROPOSAL. In making its proposal, each Proposer represents that it has read and understands the Proposal Documents and that the proposal is made in accordance therewith. SECTION 9. BASIS OF AWARD/RIGHT TO REJECT. The District reserves the right to reject any and all proposals, make modifications to the work, and waive any informalities or irregularities in proposals as it is deemed in the best interests of the District. SECTION 10. CONTRACT AWARD. Within fourteen (14) days of receipt of the Notice of Award from the District, the Proposer shall enter into and execute a Contract (engagement letter) with the District. SECTION 11. LIMITATION OF LIABILITY. Nothing herein shall be construed as or constitute a waiver of District's limited waiver of liability contained in section 768.28, Florida Statutes, or any other statute or law. SECTION 12. MISCELLANEOUS. All proposals shall include the following information in addition to any other requirements of the proposal documents. A. List position or title of all personnel to perform work on the District audit. Include resumes for each person listed; list years of experience in present position for each party listed and years of related experience. B. Describe proposed staffing levels, including resumes with applicable certifications. C. Three references from projects of similar size and scope. The Proposer should include information relating to the work it conducted for each reference as well as a name, address and phone number of a contact person. D. The lump sum cost of the provision of the services under the proposal E. Must perform the audit fieldwork at the office where the District records are maintained. SECTION 13. PROTESTS. Any protest regarding the Proposal Documents, must be filed in writing, at the offices of the District Manager, within seventy-two (72) hours after the receipt of the proposed contract documents. The formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven(7) calendar days after the initial notice of protest was filed. Failure to timely file a notice of protest or failure to timely file a formal written protest shall constitute a waiver of any right to object or protest with respect to aforesaid contract award. SECTION 14. EVALUATION OF PROPOSALS. The criteria to be used in the evaluation of proposals are presented in the Evaluation Criteria Sheet, contained within the Proposal Documents. RESOLUTION 2022-01 A RESOLUTION REMOVING ALAN BALDWIN AS ASSISTANT TREASURER AND APPOINTING TRUMAINE EASY AS ASSISTANT TREASURER OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT WHEREAS, the Board of Supervisors of the Cedar Hammock Community Development District desires to remove Alan Baldwin as Assistant Treasurer and appoint Trumaine Easy as Assistant Treasurer; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT: 1. Trumaine Easy is appointed Assistant Treasurer. Adopted this 12th day of October 2021 -- 1^0e-,V1\„ i��0; Norman Day Chairman Jus (Faircloth S6cretary Cardno Shaping the Future July 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, X7-4); P- Stephan P. Kohlmeier Water Resource Analyst for Cardno Direct Line: (239)246-4813 Email: stephan.kohlmeierAcardno.com SPK/gng Enc: Quarterly Report of Monitoring Requirements cc: Justin Faircloth, Inframark Todd Legan, Cedar Hammock Z:1Project Files\AAA-Hydro SitestCedar Hammock\LETTER.DOC 4/20/2021 https://my.sfwmd.gov/WaterUseCompliance/cardno//11-01711-W_Monitoring_Received_20210420_105049.html South Florida Water Management District Confirmation Sent2021-04-20 10:50:50 Monitoring Report for Water Use Permit Permit Number: 11-01711-W Submittal Number: 119398 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 wucompliance@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 Kohlmeier Phone Number:239-246-4813 Date:4/20/2021 Entity Date of Data Ground No Type Entity Name District ID Collection Chloride Water (mm/dd/yyyy) Level 1 FACILITY Pump Station 1 101079 04/19/2021 136 N/A GROUP 2 WELL MW-1 258516 04/19/2021 110 4.13 3 WELL MW-2 258517 04/19/2021 68 4.29 4 WELL MW-3 258518 04/19/2021 80 4.12 5 WELL MW-4 258519 04/19/2021 72 5.6 6 WELL 1 30124 04/19/2021 200 N/A 7 WELL 2 30126 04/19/2021 200 N/A 8 WELL 4 30130 04/19/2021 240 N/A 9 WELL 6 30134 04/19/2021 206 N/A • Comments: Reporting Entity District Unit No Type Entity Name ID Period Description Comments (m m/dd/yyyy) https://my.sfwmd.gov/WaterUseCompliance/cardno//11-01711-W_Monitoring_Received_20210420_105049.html 1/1 5/21,2021 https://my.sfwmd.gov/WaterUseCompfiance%ardno//11-01711-W Monitoring_Recejved 20210521_073351.html South Florida Water Management District ConirmationSent2021-0521 07:33:52 Monitoring Report for Water Use Permit Permit Number: 11-01711-W Submittal Number: 120735 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 wucomp lance 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 Kohlmeier Phone Number:239-246-4813 Date:5/21/2021 Entity _ Date of Data ?Ground No Type Entity Name District ID Collection iChloride!Water (mm/dd/yyyy) „Level 1 FACILITY PumpStation 1 GROUP 101079 05/11/2021 122 N/A 2 WELL MW-1 \258516 05/1112021 94 3.83 3 WELL MW-2 258517 05/11/2021 i78 3.9 4 WELL MW-3 258518 05/11/202190 `3.62 5 WELL MW-4 258519 05/11/2021 72 5.13 6 WELL 1 30124 05/11/2021 220 N/A 7 WELL 2 30126 05/11/2021 200 N/A 8 WELL 4 30130 05/11/2021 260 N/A 130134 5/11/2021 200 9 WELL: E' ..._._.._____. ...-..�.__._.__. 0 N/A { Comments: Entity District Reporting Unit No Type Entity Name ID Period Description Comments (mm/dd/yyyy) https://my.sfwmd.gov/WaterUseCompllance/cardno/111-01711-W_Monitoring_Received_20210521_073351.html 1/1 6/18/2021 https://my.sfwmd.gov/WaterUseCompliance/cardno//11-01711-W_Monitoring_Received_20210618_081750.html South Florida Water Management District Confirmation Sent202 1 08:17::17:51 Monitoring Report for Water Use Permit Permit Number: 11-01711-W Submittal Number: 121595 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 wucompliance(c_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 Kohlmeier Phone Number:239-246-4813 Date:6/18/2021 Entity Date of Data Ground No Type Entity Name District ID Collection Chloride Water (mm/dd/yyyy) Level 1 FACILITY Pump Station 1 101079 06/16/2021 116 N/A GROUP 2 WELL MW-1 258516 06/16/2021 100 4,18 3 WELL MW 2 258517 06/16/2021 78 4.2 4 WELL MW-3 258518 06/16/2021 72 3.78 5 WELL MW-4 258519 06/16/2021 70 5.24 6 WELL 1 30124 06/16/2021 200 N/A 7 WELL 2 30126 06/16/20'21 180 N/A 8 WELL 4 30130 06/16/2021 200 N/A 9 WELL 6 30134 06/16/2021 200 N/A • 4 Comments: Reporting Entity District Unit No Type Entity Name ID Period Description Comments (mmtdd/yyyy) https://my.sfwmd.gov/WaterUseCompliance/cardno//11-01711-W.Monitoring_Received_20210618_081750.html 1/1 CEDAR HAMMOCK Community Development District Financial Report August 31, 2021 (unaudited) Prepared by: 6INFRAMARK INf RASTRVLT VRE MAN11 CiL MEti7 SERVICES 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 g- 10 CEDAR HAMMOCK Community Development District Financial Statements (Unaudited) August 31, 2021 CEDAR HAMMOCK Community Development District Supporting Schedules August 31, 2021 CEDAR HAMMOCK Community Development District Governmental Funds Balance Sheet August 31, 2021 GF- BULKHEAD AND BRIDGE GENERAL RESTORATIO ACCOUNT DESCRIPTION FUND N FUND TOTAL ASSETS Cash-Checking Account $ 343,382 $ - $ 343,382 Due From Other Funds - 17,475 17,475 Investments: Money Market Account 215,336 - 215,336 Deposits 1,359 - 1,359 TOTAL ASSETS $ 560,077 $ 17,475 $ 577,552 LIABILITIES Accounts Payable $ 21,649 $ - $ 21,649 Accrued Expenses 600 - 600 Due To Other Funds 17,475 - 17,475 TOTAL LIABILITIES 39,724 - 39,724 FUND BALANCES Nonspendable: Deposits 1,359 - 1,359 Assigned to: Operating Reserves 108,140 - 108,140 Unassigned: 410,854 17,475 428,329 TOTAL FUND BALANCES $ 520,353 $ 17,475 $ 537,828 TOTAL LIABILITIES&FUND BALANCES $ 560,077 $ 17,475 $ 577,552 Page 1 CEDAR HAMMOCK Community Development District General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending August 31, 2021 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE($) ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) REVENUES Interest-Investments $ 10,088 $ 9,247 $ 2,125 $ (7,122) 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 297,135 296,294 290,237 (6,057) EXPENDITURES Administration ProfServ-Engineering 30,000 27,500 5,317 22,183 ProfServ-Legal Services 4,249 3,895 2,108 1,787 ProfServ-Mgmt Consulting 40,742 37,347 37,347 - ProfServ-Property Appraiser 4,485 4,485 - 4,485 ProfServ-Special Assessment 8,938 8,938 8,120 818 ProfServ-Web Site Maintenance 696 638 638 - Auditing Services 5,000 5,000 5,000 - Postage and Freight 900 825 870 (45) Insurance-General Liability 7,920 7,920 7,200 720 Printing and Binding 2,000 1,833 496 1,337 Legal Advertising 3,000 2,750 2,527 223 Misc-Bank Charges 700 642 - 642 Misc-Assessment Collection Cost 5,980 5,980 5,760 220 Misc-Web Hosting 1,799 1,649 1,408 241 Office Supplies 100 92 - 92 Annual District Filing Fee 175 175 175 - Total Administration 116,684 109,669 76,966 32,703 Page 2 CEDAR HAMMOCK Community Development District General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending August 31, 2021 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE($) ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) Field ProfServ-Field Management 1,633 1,497 7,022 (5,525) Contracts-Water Mgmt Services 7,200 6,600 6,600 - Utility- Cameras 1,268 1,162 540 622 Electricity-Wells 4,866 4,461 4,901 (440) Electricity-Aerator 2,000 1,833 1,191 642 R&M-Lake 3,000 2,750 - 2,750 R&M-Plant Replacement 3,015 2,764 - 2,764 R&M Bulkheads 5,000 4,583 - 4,583 R&M-Bridges&Cart Paths 5,000 4,583 - 4,583 Misc-Contingency 17,469 16,013 750 15,263 Capital Outlay - - 35,688 (35,688) Reserve- Bridges 10,000 9,167 - 9,167 Reserve- Bulkheads 10,000 9,167 - 9,167 Reserve- Lakes 10,000 9,167 - 9,167 Reserve- Roadways 100,000 91,667 4,500 87,167 Total Field 180,451 165,414 61,192 104,222 TOTAL EXPENDITURES 297,135 275,083 138,158 136,925 Excess (deficiency) of revenues Over(under)expenditures - 21,211 152,079 130,868 Net change in fund balance $ - $ 21,211 $ 152,079 $ 130,868 FUND BALANCE, BEGINNING (OCT 1,2020) 368,274 368,274 368,274 FUND BALANCE, ENDING $ 368,274 $ 389,485 $ 520,353 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 August 31, 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 699,522 641,229 588,335 52,894 Total Field 699,522 641,229 588,335 52,894 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 725,989 667,696 1,471,572 (803,876) Excess (deficiency)of revenues Over(under)expenditures - 58,293 (743,172) (801,465) OTHER FINANCING SOURCES(USES) Loan/Note Proceeds - - 645,165 645,165 TOTAL FINANCING SOURCES(USES) - - 645,165 645,165 Net change in fund balance $ - $ 58,293 $ (98,007) $ (156,300) FUND BALANCE, BEGINNING(OCT 1,2020) 115,482 115,481 115,482 FUND BALANCE, ENDING $ 115,482 $ 173,774 $ 17,475 Page 4 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 August 31, 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% 343,382 Money Market Account BankUnited Public Funds MMA n/a 0.25% 215,336 Total $ 558,716 Page 6 Cedar Hammock CDD Bank Reconciliation Bank Account No. 2555 Valley National Bank GF Statement No. 8/21 Statement Date 8/31/2021 G/L Balance(LCY) 343,381.67 Statement Balance 344,369.80 G/L Balance 343,381.67 Outstanding Deposits 0.00 Positive Adjustments 0.00 Subtotal 344,369.80 Subtotal 343,381.67 Outstanding Checks 988.13 Negative Adjustments 0.00 Differences 0.00 Ending G/L Balance 343,381.67 Ending Balance 343,381.67 Difference 0.00 Posting Document Document Cleared Date Type No. Description Amount Amount Difference Outstanding Checks 3/17/2021 Payment 2535 INNERSYNC STUDIO LTD 388.13 0.00 388.13 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Proposal Cedar Hammock Golf&Country Club Consultation Code:ENGDCZPN7 Address:8660 Cedar Hammock Boulevard Naples,FL 34112 Date Presented:Jul 1,2021 Phone:(239)216-6669 Presented by:Shawn Beckman Email:gm@cedarhammockcc.com Phone:(239)598-2020 Email:shawn@aircoolinc.com Next Steps 1.Review your proposal below 2.Scroll down to easily Review Terms&Sign Proposal About Us When Air Cool, Inc.opened its doors in 1986,owners Bruce and Virginia (Ginny) Beckman established a high set of professional standards and a skilled level of workmanship.Still today their philosophy has not waivered,we remain an owner operated company and maintain a family based working environment.We feel this promotes honesty and integrity in each employee and welcomes customers with open arms.Our ultimate goal is to provide an unmatched level of service and workmanship that meets or exceeds our customers'expectations. We use our experience and knowledge to effectively service our customers'air conditioning and heating needs. Our services include air conditioning repair,replacement,new construction and remodel,and preventative maintenance.Our experience includes, but is not limited to, residential, estate home residential, high rise residential and commercial. Florida State HVAC License:CAC1817935,CAC1817334,CAC055509 System Rheem Select WA14 AC 1.5 Ton AHRI Matched SEER:141 EER:11.5 I CC:17100 Subtotal:$4,607.86 See total investment below Equipment 2 items https://app.oncallair.com/#/view/proposal/b85b5a48cb511714d3bd bc553501772c868d91 c4656be02a7e9eae84e2537795/677/365423/1083573?show... 1/5 7/2/2021 Proposal Category:Condenser Name: Rheem Select WA1418AJ 1NA-Air Conditioner Condenser 1 1/2 Ton 14 SEER Number: Category:Fan Coil Name: Rheem Select WH1P1817STANJA- 1 1/2 Ton Standard Efficiency Air Handler, R41OA, PSC Motor,208-240 V, 1 Ph, 60 Hz Number: Includes 3 items 12 Category:HVAC Add-Ons(Qty:1) Name: Intermatic CD1-O24R-Compressor DefenderI 120 to 240 VAC, Single Phase,60 Hz. Number: Category:HVAC Add-Ons(Qty:1) Name: BTU-Tutco Rheem RXBH-1724AO5J - Heater Kit- 5kW 208-230/1/60 (Breaker) A I."nest-se.... https://app.oncallair.com/#/view/proposal/b85b5a48cb511714d3bdbc553501772c868d91 c4656be02a7e9eae84e2 53 779 5/6 7 7/36 542 3/1 08 3 5 7 3?show... 2/5 7/2/2021 Proposal INUIIIIJCIIC Category: I hermostats(Qty:1) Name: Prol - 701 Number: What you'll get 16 items 1 year labor warranty on installed equipment/material 1 year parts warranty on installed equipment/materials Collier County Mechanical Permit(Commercial) Connect to existing condensate drain line&flush Connect to existing copper refrigerant lines Connect to existing duct system Connect to existing electrical circuit Drain line safety switch Flush existing refrigerant lines Hurricane tie downs for outdoor unit Liquid line filter drier Replace circuit breakers as needed Suction line insulation as needed Titan composite external/overflow drain pan,will not rust https://app.oncallair.com/#/view/proposal/b85b5a48cb511714d3bdbc553501772c868d91 c4656be02a7e9eae84e2 5 3 779 5/6 7 7/36 542 3/1 0 83 57 3?show... 3/5 7/2/2021 Proposal Vibration pads for outdoor unit as needed Warranty(Commercial)- 1 year parts,5 year compressor part WE RECOMMEND YOU CAN ADD ANY OF THE FOLLOWING ITEMS THAT WE'VE CAREFULLY SELECTED TO COMPLEMENT YOUR PROPOSAL: RGF®-REME-LED7 Whole Home Air Purification System $1,205.00 ADD TO PROPOSAL INVESTMENT DETAILS Sale Price $4,607.86 Total Investment $4,607.86 The Total Investment is the total cost of the goods and services described in this proposal Payment Terms 50%deposit/50%due upon completion Signature https.//app.oncallair.com/#/view/proposal/b85b5a48cb511714d3bdbc553501772c868d91 c4656be02a7e9eae84e2537795/677/365423/1083573?show... 4/5 7/2/2021 Proposal Date: Terms and Conditions Not responsible for existing equipment that is reused and not replaced.Not responsible for existing refrigerant line sets,air ducts,water pipes, condensate pipes,line voltage wires and control voltage wires.Duct smoke detectors not included unless noted.All material is guaranteed to be as specified.All work to be completed in a professional manner according to standard practices.Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above estimate.All agreements contingent upon delays beyond our control.Purchaser agrees to pay all costs of collection,including attorney's fees.This proposal may be withdrawn by us if not accepted be the above due date.I have authority to order the above work and do so order as outlined above.It is agreed that the seller will retain title to any equipment or material furnished until final and complete payment is made,and if settlement is not agreed,the seller shall have the right to remove same and seller will be held harmless for any damages resulting from removal thereof. Proposal is good for 30 days unless otherwise noted. https://app.oncallair.com/#/view/proposal/b85b5a48cb511714d3bdbc553501772c868d91 c4656be02a7e9eae84e25 3779 5/677/36 542 3/1 083 573?show... 5/5 Cedar �3 Hammock GOLF & COUNTRY CLUB Cedar Hammock Golf Country Club Invoice No:0024 8660 Cedar Hammock Blvd Account Number:01806 Naples, FL 34112 New Balance: $5,581.92 239-354-1175 Bill To: Cedar Hammock CDD Terms:Payment due on Receipt. c/o lnframark Please contact the Club with any 210 N. University Drive Suite 702 billing questions or changes to Coral Springs, FL 33071 account. 5/26/21—Rip Rap to replace lake banks $788.20 6/1/21—Labor Costs for Install Rip Rap to lake bank $2,805.00 7/8/21—Metro Pumping, Replace Well#3 flow meter $1,988.72 Total Due: $5,581.92 8660 Cedar Hammock Boulevard • Naples Florida 34112 • (239)354-1175 • Fax(239)354-1890 Florida Superior Sand, Inc. Invoice �;' �� PO Box 541896 �, Lake Worth, FL 33454-1896 DATE INVOICE# 4`t,: • 561-969-3112 2444,0 561-969-3114-Fax 5/26/2021 126415 BILL TO SHIP TO Cedar Hammock Community Development Cedar Hammock G&CC District 3945 County Road 951 8660 Cedar Hammock Blvd. Naples, FL 34114 Naples, FL 34112 e-mail invoices P.O. NUMBER TERMS DATE SHIPPED SHIPPED VIA Due on receipt 5/3/2021 F.O.B. Origin QUANTITY DESCRIPTION UNIT PRICE AMOUNT 20.94 Rip rap (3" - 6") (BG) (172058) (5/03/2021) 30.00 628.20T 1 Freight 160.00 160.00 Exempt from Sales Tax 0.00 0.00 I U ✓Z PR) co.b j CEDAR HAMMOCK t1 DEPT: ,3 - IKV•ICE DUE DATE ,S--U;alDATE_- �' `�-zi _ INV.AMT 7$g,T,(2) AMT: ACCT.ii y0 too-Ac U PAYMENT IS DUE UPON RECEIPT. PAYMENTS NOT RECEIVED WITHIN 30 DAYS OF THE DATE OF THIS INVOICE ARE SUBJECT TO A FEE OF 1-1/2%PER MONTH. PLEASE PAY FROM THIS INVOICE. NO STATEMENT WILL BE SENT. Total $788.20 CDD hours to clean the rip rap water retention area on hole 9,trim and remove plants on the side of the bridges for the painters to have access to seal them,pressure clean bridge 18 and 9, and repair lake banks on lake 3. Antonio Martinez and Salvador Valasquez performed the cleanup. 4-27-21- 5 hours each repairing the lake bank on lake 3 10 hours to repair and install rip rap to the lake bank on lake 3 @$55.00per hour=$550 4-28-21- 5.5 hours each cleaning retention area on hole 9 5-3-21- 2 hours each cleaning retention area on hole 9 5-4-21- 2 hours each cleaning retention area on hole 9 5-5-21- 4 hours each cleaning retention area on hole 9 5-6-21- 5 hours each cleaning retention area on hole 9 5-8-21- 2 hours each cleaning retention area on hole 9 ., 41 hours cleaning the retention area on hole 9 @$55.00 per hour=$2255 c r r� Metro Pumping Systems, Inc. D , ( 922 SE 14th Place Cape Coral, FL 33990 1' E k-- :ii: PH: 239-573-9700 DATE INVOICE NO. all '' '' FX: 239-573-6700 7/8/2021 47507 L BILL TO SHIP TO Cedar Hammock Golf& Country Club Cedar Hammock Golf& Country Club 8660 Cedar Hammock Blvd 8660 Cedar Hammock Blvd Naples, FL 34112 Naples, FL 34112 r TERMS DUE DATE TECHNICIAN ESTIMATE SENT VIA PO No. JOB# Net 30 8/7/2021 CS MAIL 8683 1 ITEM DESCRIPTION QTY RATE AMOUNT STD Total parts and labor to replace Well#3 flow meter. 1 1,946.70 1,946.70 FRT Freight 1 42.02 42.02 CEDAR H: i,tiL{A' , DEFT: L... l� l� INVOICE DUE - - DATE __ -- DATE APPR- I3Y — INV.AMT ,__._ ... AMT: ACCT" _.. )qt.GN4: ,c� Gt ed PLEASE PAY FROM THIS INVOICE. Payments/Credits $0.00 NO STATEMENT WILL BE SENT. Total $1,988.72 Past due invoices are subject to 1.5% per month finance charge Balance Due $1,988.72 Mara Sales tax included on all parts sales Cedar 1 ammo GOLF & COUNTRY CLUB Cedar Hammock Golf Country Club Invoice No:0026 8660 Cedar Hammock Blvd Account Number:01806 Naples, FL 34112 New Balance: $2,554,46 239-354-1175 Bill To: Cedar Hammock CDD Terms: Payment due on Receipt. c/o Inframark Please contact the Club with any 210 N. University Drive Suite 702 billing questions or changes to Coral Springs, FL 33071 account. 4/13/21—Total parts and labor to replace $2,554.46 Flow meter display on Well#1,and Well#2 Total Due: $2,554.46 8660 Cedar Hammock Boulevard • Naples Florida 14112 • (2391 354-1 1 75 • Fax(239}354-1890 Metro Pumping Systems, Inc. D 41 : 922 SE 14th Place Cape Coral, FL 33990 T E - •_ PH: 239-573-9700 DATE INVOICE NO. — 111111111Pr 142.1' FX: 239-573-6700 4/5/2021 46927 BILL TO SHIP TO Cedar Hammock Golf& Country Club Well #1 8660 Cedar Hammock Blvd Naples, FL 34112 TERMS 1 DUE DATE TECHNICIAN ESTIMATE SENT VIA PO No. JOB# Net 30 5/5/2021 Jr MAIL N/A ITEM DESCRIPTION QTY RATE AMOUNT STD Total parts and labor to replace flow meter display on I 1,257.98 1,257.98 Well #1 FRT Freight 1 19.25 19.25 PLEASE PAY FROM THIS INVOICE. Payments/Credits $0.00 NO STATEMENT WILL BE SENT. Total $1,277.23 Past due invoices are subject to 1.5% per month finance charge Balance Due $1,277.23 Sales tax included on all parts sales Metro Pumping Systems, inc. 922 SE 14th Place Se Cape Coral, FL 33990 ik PH: 239-573-9700 DATE INVOICE NOazi FX: 239-573-6700 4/5/2021 46928 BILL TO SHIP TO Cedar Hammock CDD Well #2 c/o inframark Att:Justin Faircloth/ Bit 210 N University Drive Suite 702 Coral Springs, Ft 33071 TERMS DUE DATE TECHNICIAN ESTIMATE SENT VIA PO Na. JOB# Net 30 i 5 2O2I 1( MAIL 1i;1 ITEM DESCRIPTION QTY RATE AMOUNT STD Total parts and labor to replace flow meter display on 1 1.257.98 1,257.98 Well #2 FRT Freight 1 19.25 19.25 PLEASE PAY FROM THIS INVOICE. Payments/Credits $0.00 NO STATEMENT WILL BE SENT. Total I $1,277.23 Past due invoices are subject to 1.5% per month finance charge Balance Due $1,277.23 PSinftiit Sales tax included on all parts sales INVOICE Mail payment PRIAto: Risk Management Associates,Inc Customer Cedar Hammock CDD P.O.Box 745959 Atlanta,GA 30374-5959 Acct# 1848 PUBLIC RISK INSURANCE ADVISORS Overnight payment to: Risk Management Associates,Inc Date 09/27/2021 Lockbox 745959 Customer Robin Russell 6000 Feldwood Road Service Robin Russell College Park,GA 30349 Page 1 of 1 Payment Information Invoice Summary $ 7,199.00 Payment Amount Cedar Hammock CDD Payment folkik. Invoice#76472 Cedar Hammock Community Development District PK2FL1 0114807 21-14 c/o Inframark Infrastructure Management Services(Formerly Sev 210 N. University Drive,#702 Thank You Coral Springs, FL 33071 X Customer: Cedar Hammock CDD Invoice Effective Transaction Description Amount Policy#PK2FL1 0114807 21-14 10/01/2021-10/01/2022 Preferred Governmental Insurance Trust(PGIT) 76472 10/01/2021 Renew policy Business Auto-Renew policy 500.00 General Liability-Renew policy 4,500.00 Privacy and Network Liability-Renew policy 1,300.00 Public Officials& Employment Practices Liability-Renew 899.00 policy $ 7,199.00 Thank You Public Risk Insurance Advisors (386)252-6176 Date P. O. Box 2416 09/27/2021 Daytona Beach, FL 32115 Public 11111 Risk Underwriters Public Risk Underwriters of Florida, Inc. 117A111%Illee s>rTrion.,/orPub/IL l"";'` P 0 Box 958455, Lake Mary, FL 32795 321-832-1450 Public Risk Insurance Advisors Cedar Hammock Community Development District PK FL1 0114807 21-14 Public Risk Underwriters of Florida, Inc. is pleased to provide you with the binder for Cedar Hammock Community Development District Please review the binder carefully, as coverage terms and conditions may not encompass all requested coverage indicated in the application. As a reminder you do not have any binding authority and any changes must be requested in writing. No coverage or change in coverage is bound without written confirmation from a representative of Public Risk Underwriters of Florida, Inc. The brief description of coverage contained in this document is being provided as an accommodation only and is not intended to cover or describe all Coverage Agreement terms. For more complete and detailed information relating to the scope and limits of coverage, please refer directly to the Coverage Agreement documents. In the event of differences, the Coverage Agreement form prevails. Specimen forms are available upon request. Certificates of Insurance for the 'rr,forrQ- program may only be issued via the web- based OneShield portal. The web address is https://pru.oms.oneshield.com. Certificates may not be used to request changes of coverage. The retail agent is solely responsible for any information listed in the description section of the certificates. If you need assistance logging into OneShield, please contact your underwriter for support. If you have any questions or need further assistance please feel free to contact us. THIS PAGE IS FOR INFORMATIONAL PURPOSES ONLY AND IS NOT PART OF THE BINDER Page 1 Print Date:9/23/2021 Pre erred Agreement No.: PK FL1 0114807 21-14 GOVERNMENTAL Effective Date: 10/01/2021 INSURANCE TRUST Coverage Confirmation Expiration Date: 11/30/2021 COVERAGE CONFIRMATION FOR Cedar Hammock Community Development District c/o Inframark Infrastructure Management Services 210 N. University Drive, Suite 702 210 N. University Drive Suite 702, Coral Springs FL, 33071 Presented by Public Risk Underwriters for: Public Risk Insurance Advisors 300 North Beach Street, Daytona Beach FL, 32114 09/23/2021 10:56:49 am The brief description of coverage contained in this document is being provided as an accommodation only and is not intended to cover or describe all Coverage Agreement terms.For more complete and detailed information relating to the scope and limits of coverage,please refer directly to the Coverage Agreement documents.Specimen forms are available upon request. Print Date:9/23/2021 2ND_COVER_PAGE.rpt PrefOVERNMENTAL�rre Named Covered Party: Cedar Hammock Community Development District PG Term: 10/01/2021 to 10/01/2022 INSURANCE TRUST Coverage Provided by: Preferred Governmental Insurance Trust Agreement Number: PK FL1 0114807 21-14 WHY PREFERRED? Founded in 1999, Preferred Governmental Insurance Trust services over 400 members and fulfills what Florida needs: an insurance program exclusively customized and dedicated to the public sector. This is why we are clearly Preferred. Service provided by local retail agents, dedicated loss control safety managers, and the claims expertise provided by PGCS Claim Services combine to provide optimal Member service. Members have 24/7 access to on-line claims information. Safety training is provided live in person and on-line at no additional cost to Members. Preferred offers property appraisals to all new members upon first joining the Trust and trending of values is performed periodically after the initial appraisals. Initial appraisals are done for all property currently scheduled. Once the initial appraisal is completed, the members then have the choice to insure at appraised values with the Blanket coverage or remain at submitted values with the coverage agreement being endorsed to "stated values"with an 80% co-insurance clause. Preferred provides a full range of risk financing options that are available from first dollar to self insured excess coverage. Public Officials/Employment Practices coverage includes coverage for cyber liability, non-monetary claims including injunctive relief, EEOC, sunshine violations, petition recall, public records law, with defense costs outside of member deductible. General Liability coverage includes a sublimit for inverse condemnation. At Preferred, only workers compensation is subject to audit thus avoiding additional premium charges beyond policy expirations. Additional marketing material may be found on-line at https://pru.oms.oneshield.com. Click on Help for the following programs and benefits: • Badge Program- Cardiac Case management for all police and fire department personnel • Cyber Liability Coverage • HR Risk Management Helpline • Preferred Loss Control Services • Preferred Online Training via Target Solutions platform • Preferred Property Catastrophe Solution • Why Preferred • Preferred Financial Strength • Member Services Guide • Preferred TIPS The brief description of coverage contained in this document is being provided as an accommodation only and is not intended to cover or describe all Coverage Agreement terms.For more complete and detailed information relating to the scope and limits of coverage,please refer directly to the Coverage Agreement documents.Specimen forms are available upon request. Page 3 Print Date:9/23/2021 09/23/2021 10:56:54AM preerred Named Covered Party: Cedar Hammock Community Development District P Im GOVERNMENTAL INSURANCE TRUST Term: 10/01/2021 to 10/01/2022 Coverage Provided By: Preferred Governmental Insurance Trust Agreement Number: PK FL1 0114807 21-14 Compensation Disclosure We appreciate the opportunity to assist with your insurance needs. Information concerning compensation paid to other entities for this placement and related services appears below. Please do not hesitate to contact us if any additional information is required. PRU is owned by Brown & Brown, Inc. Brown & Brown entities operate independently and are not required to utilize other companies owned by Brown & Brown, Inc., but routinely do so. For the Coverage Term referenced above, your insurance was placed through Preferred Governmental Insurance Trust (Preferred). Preferred is an independent entity formed by Florida public entities through an Interlocal Agreement for the purpose of providing its members with an array of insurance coverages and services. Preferred has contracted with entities owned by Brown & Brown, Inc. to perform various services. As explained below, those Brown & Brown entities are compensated for their services. Preferred has contracted with Public Risk Underwriters of Florida Inc(PRU), a company owned by Brown & Brown, Inc.,to administer Preferred's operations. The administrative services provided by PRU to Preferred include: Underwriting /Coverage review/ Marketing/ Policy Review/Accounting/ Issuance of Preferred Coverage Agreements/ Preferred Member Liaison/ Risk Assessment and Control Pursuant to its contract with Preferred, Public Risk Underwriters of Florida Inc. (PRU) receives an administration fee, based on the size and complexity of the account, of up to 9.75%of the Preferred premiums billed and collected. Preferred has also contracted with Preferred Governmental Claims Solutions (PGCS), a company owned by Brown & Brown, Inc., for purposes of administering the claims of Preferred members. The services provided by PGCS to Preferred may include: Claims Liaison with Insurance Company/Claims Liaison with Preferred Members/Claims Adjustment Pursuant to its contract with Preferred, PGCS receives a claims administration fee for those accounts which PGCS services of up to 3.85%of the non-property portion of the premiums you pay to Preferred. Preferred also utilizes wholesale insurance brokers, some of which (such as Peachtree Special Risk Brokers and Apex Insurance Services) are owned by Brown & Brown, Inc., for the placement of Preferred's insurance policies. The wholesale insurance broker may provide the following services to Preferred: • Risk Placement • Coverage review • Claims Liaison with Insurance Company • Policy Review • Current Market Intelligence The wholesale insurance broker's compensation is largely dictated by the insurance company. It typically ranges between 5% and 10% of the premiums you pay to Preferred for your coverage. The brief description of coverage contained in this document a being provided as an accommodation only and is not intended to cover or describe all Coverage Agreement terms.For more complete and detailed information relating to the scope and limits of coverage,please refer directly to the Coverage Agreement documents.Specimen forms are available upon request. Print Date:9/23/2021 COMPENSATION_DISCLOSURE.rpt Preerre Named Covered Party: Cedar Hammock Community Development District9/23/2021 /10:57:35AM l'(:1 1 GOVERNMENTAL Term: 10/01/2021 to 10/01/2022 INSURANCE TRUS1 Coverage Provided by: Preferred Governmental Insurance Trust Agreement Number: PK FL1 0114807 21-14 Property Coverage Coverage Description Limit Deductible Building&Contents Limit, per attached Not Included N/A -All other perils schedule N/A -Named Storm, subject to minimum of N/A Boiler&Machinery Not Included N/A Schedule of Sublimits-These limits do not increase any other applicable limit of liability. Coverage Description Limit Deductible Flood Limit—Per Occurrence Not Included N/A Per Flood, except zones A,V excess of NFIP Excess of NFIP,whether purchased or not whether purchased or not Earth Movement Limit—Per Occurrence Not Included N/A TRIA(Includes Inland Marine if applicable) Not Included N/A Extensions of Coverage-These limits do not increase any other applicable limit of liability. Deductible per terms of the Coverage Agreement. Coverage Description Limit Accounts Receivable N/A Additional Expense N/A Animals(annual aggregate limit) N/A Business Income N/A Buildings Under Construction N/A Debris Removal-limit shown or 25%of loss,whichever is greater, per occurrence N/A Demolition, Ordinance, and ICC N/A Duty to Defend N/A Errors and Omissions N/A Expediting Expense N/A Fire Department Charges N/A Fungus Cleanup Expense(annual aggregate limit) N/A Lawns, Plants, Trees and Shrubs N/A Leasehold Interest N/A New Locations N/A Personal Property of Employees N/A Pollution Cleanup Expense (annual aggregate limit) N/A Preservation of Property N/A Professional Fees N/A Property at Miscellaneous Unnamed Locations N/A Recertification N/A Service Interruption Coverage N/A Transit N/A Vehicle Property Coverage N/A The brief description of coverage contained in this document is being provided as an accommodation only and is not intended to cover or describe all Coverage Agreement terms.For more complete and detailed information relating to the scope and limits of coverage,please refer directly to the Coverage Agreement documents.Specimen forms are available upon request. Page 1 Print Date:9/23/2021 Muni Binder Quote Body.rpt 9/23/2021 /10:57:35AM PrNamede erred Covered Party: Cedar Hammock Community Development District GOVERNMENTAL INSURANCE TRUST Term: 10/01/2021 to 10/01/2022 Coverage Provided by: Preferred Governmental Insurance Trust Agreement Number: PK FL1 0114807 21-14 Inland Marine Coverage Coverage Description Limit Deductible Blanket Unscheduled Inland Marine(subject to$25,000 any one N/A Per attached schedule item,excludes Watercraft) Scheduled Inland Marine N/A Per attached schedule Total All Inland Marine N/A Per attached schedule Crime Coverage Coverage Description Limit Deductible Forgery and Alteration N/A N/A Theft, Disappearance or Destruction N/A N/A Computer Fraud including Funds Transfer Fraud N/A N/A Employee Dishonesty, Including faithful performance, per N/A N/A loss Deadly Weapon Protection (Claims Made) Coverage Description Limit Deductible Third Party Liability Coverage N/A N/A Crisis Management Services N/A Counseling Services N/A Funeral Expenses N/A Retro Date: Coverage Highlights: Broad definition of Deadly Weapon Event, 24 hour Crisis Response Team Services Claims expenses are inside the limit of liability. Automatic Extended Reporting Period is 60 days. The brief description of coverage contained in this document is being provided as an accommodation only and is not intended to cover or describe all Coverage Agreement terms.For more complete and detailed information relating to the scope and limits of coverage,please refer directly to the Coverage Agreement documents.Specimen forms are available upon request. Page 2 Print Date:9/23/2021 Muni Binder Quote Body.rpt 9/23/2021 /10:57:35AM Preferred Named Covered Party: Cedar Hammock Community Development District VERNMENTAL INSURANCE TRUST Term: 10/01/2021 to 10/01/2022 Coverage Provided by: Preferred Governmental Insurance Trust Agreement Number: PK FL1 0114807 21-14 Public Officials Liability Coverage (Claims Made) Limit Deductible Retroactive Date $1,000,000 per claim $0 Aggregate Limit: N/A Total Payroll: 0 Supplementary Payments: Pre-termination $2,500 per employee/$5,000 annual aggregate Non Monetary: $100,000 Aggregate Employment Practices Liability Coverage (Claims Made) Limit Deductible Retroactive Date $1,000,000 per claim $0 Aggregate Limit: N/A #FT emp: 0 #PT Emp: 0 #Volunteers: 0 Cyber Liability (Claims Made) Coverage Description Limit Deductible Policy Limit $2,000,000 annual aggregate Applies per below Third Party Liability Coverage: • Privacy & Security Liability $2,000,000 each claim $25,000 • Media Content Services Liability $2,000,000 each claim $25,000 • PCI DSS $1,000,000 sublimit $25,000 First Party Liability Coverage: • Cyber Extortion & Ransomware $2,000,000 each claim $25,000 • Data Breach &Crisis Management $2,000,000 each claim $25,000 • Data Recovery $2,000,000 each claim $25,000 • Business Interruption/ Extra Expense $2,000,000 each claim $25,000/Waiting Period:10 Hrs • Cyber Crime $250,000 Agg-see form for sublimits $25,000 • Utility Fraud $100,000 Agg-see form for sublimits $25,000 • Bricking Coverage $250,000 sublimit $25,000 • System Failure- BI/EE $1,000,000 sublimit $25,000/Waiting Period:10 Hrs • Dependent Business Interruption $1,000,000 sublimit $25,000/Waiting Period:10 Hrs o Bl/EE Included in above sublimit $25,000/Waiting Period:10 Hrs o System Failure $500,000 sublimit $25,000/Waiting Period:10 Hrs Retroactive date:10/01/2018 Voluntary Notification endorsement is included, see coverage form for all limits and sublimits Extended Reporting Periods POL/EPLI/Cyber (only applicable for claims made) If the Trust terminates or does not renew this Coverage Agreement(other than for failure to pay a premium when due),or if the Public Entity terminates or does not renew this Coverage Agreement and does not obtain replacement coverage as of the effective date of such cancellation or non-renewal, the Public Entity shall have the right, upon payment of the additional premium described below,to a continuation of the coverage granted by this Coverage Agreement for at least one Extended Reporting Period as follows: A. Automatic Extended Reporting Period-60 days per PGIT MN 500&PGIT MN 700(Cyber form) B. Optional Extended Reporting Period-12 months at additional premium per PGIT MN 500&PGIT MN 700(Cyber Form) The brief description of coverage contained in this document is being provided as an accommodation only and is not intended to cover or describe at Coverage Agreement terms.For more complete and detailed information relating to the scope and limits of coverage.please refer directly to the Coverage Agreement documents.Specimen forms are available upon request. Page 3 Print Date:9/23/2021 Muni Binder Quote Body.rpt 9/23/2021 /10:57:35AM Preferred;A Named Covered Party: Cedar Hammock Community Development District I'C,I I' VERNMENTAL Term: 10/01/2021 to 10/01/2022 INSURANCE TRUST Coverage Provided by: Preferred Governmental Insurance Trust Agreement Number: PK FL1 0114807 21-14 General Liability Coverage (Occurrence Form) Coverage Description Limit Bodily Injury and Property Damage Limit $1,000,000 Personal and Advertising Injury Included Products &Completed Operations Limit Included Employee Benefits Liability Limit, per person $1,000,000 Herbicide& Pesticide Aggregate Limit $1,000,000 Medical Payments Limit $2,500 Fire Damage Included _ Sewer Backup and Water Damage Limit $10,000 no fault/$200,000 at fault; subject to$200,000 aggregate PGIT MN-203 Part B Limit (Bert Harris,Inverse Condemnation, Takings claims;See Form for specifics) $100,000 Aggregate General Liability Deductible: $0 Rating Basis Ratable Payroll: N/A Unmanned Aircraft Coverage is limited,see specimen form for policy details Coverage Description Limit Deductible Unmanned Aircraft N/A N/A Law Enforcement Liability Coverage (Occurrence Form) Coverage Description Limit Deductible Law Enforcement Liability N/A N/A Rating Basis Full Time Officers: Part Time Officers: Vol Officers: The brief description of coverage contained in this document is being provided as an accommodation only and is not intended to cover or describe all Coverage Agreement terms.For more complete and detailed information relating to the scope and limits of coverage,please refer directly to the Coverage Agreement documents.Specimen forms are available upon request. Page 4 Print Date:9/23/2021 Muni Binder Quote Body.rpt 9/23/2021 /10:57:35AM Preferred Named Covered Party: Cedar Hammock Community Development District l'( iOVERNMENTAL INSURANCE TRUST Term: 10/01/2021 to 10/01/2022 __..______........ Coverage Provided by: Preferred Governmental Insurance Trust Agreement Number: PK FL1 0114807 21-14 Automobile Coverage Coverage Symbol Limit Deductible Liability 8, 9 $1,000,000 $o Personal Injury Protection 5 Statutory $0 Added PIP N/A Not Included N/A Auto Medical Payments N/A N/A N/A Uninsured/ Underinsured N/A N/A Motorist Physical Damage N/A Actual cash value or cost of repair, whichever is Per attached Comprehensive Coverage less, minus deductible. schedule Hired Comprehensive limit: N/A Hired deductible: N/A Physical Damage Collision N/A Actual cash value or cost of repair, whichever is Per attached Coverage less, minus deductible. schedule Hired Collision limit: N/A Hired deductible: N/A Garagekeepers N/A Actual cash value or cost of repair, whichever is N/A Comprehensive Coverage less, minus deductible, for each covered auto per attached locations schedule, but no deductible applies to loss caused by fire or lightning. Garagekeepers N/A Actual cash value or cost of repair, whichever is N/A Collision Coverage less, minus deductible, for each covered auto per attached locations schedule. Automobile Symbols 1 Any"Auto" 2 Owned "Autos"only 3 Owned private passenger"Autos"only 4 Owned "Autos"other than private passenger"Autos" only 5 Owned "Autos"subject to No-Fault 6 Owned "Autos"subject to a Compulsory Uninsured Motorist Law 7 Scheduled "Autos" only 8 Hired "Autos" only 9 Non-owned"Autos"only 30 "Autos" left with you for service, repair, storage, or safekeeping. *These are abbreviated descriptions. A full description of symbols is included in the coverage agreements Symbol 10 comp&collision: Symbol 10 liability: The brief description of coverage contained in this document is being provided as an accommodation only and is not intended to cover or describe all Coverage Agreement terms.For more complete and detailed information relating to the scope and limits of coverage,please refer directly to the Coverage Agreement documents.Specimen forms are available upon request. Page 5 Print Date:9/23/2021 Muni Binder Quote Body.rpt 9/23/2021 /10:57:35AM Preferred Named Covered Party: Cedar Hammock Community Development District OVERNMENTAL INSURANCE TRUST Term: 10/01/2021 to 10/01/2022 Coverage Provided by: Preferred Governmental Insurance Trust Agreement Number: PK FL1 0114807 21-14 Total Premium Due: $7,199 Pay Term:PKG-Annual IMPORTANT NOTE Defense Costs-Outside of the limit, does not erode the limit for General Liability, Law Enforcement Liability, Public Officials Liability, and Employment Practices Liability. Deductible does not apply to defense costs. Self Insured Retention does apply to defense cost. BINDER TERMS & CONDITIONS INCLUDING BUT NOT LIMITED TO 1. Please review the binder carefully, as coverage terms and conditions may not encompass all requested coverages indicated on the application. 2. The Coverage Agreement shall be 25% minimum earned as of the first day of the"Coverage Period". 3. Premium is late if not paid within 30 days of due date, unless otherwise stated. 4. Deletion of any line of coverage presented, Package and/or Workers Compensation, may result in re-pricing of account. 5. The Preferred Property program is a shared limit. The limits purchased are a per occurrence limit and in the event an occurrence exhausts the limit purchased by Preferred on behalf of the members, payment to you for a covered loss will be reduced pro-rata based on the amounts of covered loss by all members affected by the occurrence. The brief description of coverage contained in this document is being provided as an accommodation only and is not intended to cover or describe all Coverage Agreement terms.For more complete and detailed information relating to the scope and limits of coverage please refer directly to the Coverage Agreement documents.Specimen forms are available upon request. Page 6 Print Date:9/23/2021 Muni Binder Quote Body.rpt Agency Information Recap 9/23/2021 /10:57:35AM Preferred Named Covered Party: Cedar Hammock Community Development District P( ( IOVERNMENTAL Term: INSURANCE TRUST 10/01/2021 to 10/01/2022 Coverage Provided by: Preferred Governmental Insurance Trust Agreement Number: PK FL1 0114807 21-14 PREMIUM BREAKDOWN Property N/A Inland Marine N/A Crime N/A General Liability (Includes Drone coverage if applicable) $4,500 Law Enforcement Liability N/A Public Officials and Employment Practices Liability $899 Cyber Liability $1,300 Automobile Liability $500 Automobile Physical Damage N/A Garage Keepers N/A Excess Workers Compensation N/A Stop Loss Aggregate N/A Deadly Weapon N/A Grand Total $7,199.00 Commission 1o.00% Payment Terms PKG-Annual The brief description of coverage contained in this document is being provided as an accommodation only and is not intended to cover or describe all Coverage Agreement terms.For more complete and detailed information relating to the scope and limits of coverage,please refer directly to the Coverage Agreement documents.Specimen forms are available upon request. Page 7 Print Date:9/23/2021 Muni Binder Quote Body.rpt a erre GOVERNMENTAL CLAIM NOTICE �' �� INSURANCE TRUST Please notify: Preferred Governmental Claim Solutions P.O. Box 958456 Lake Mary, FL 32795-8456 Toll Free: 1-800-237-6617 Local: 321-832-1400 Fax : 1-321-832-1717 www.pgcs-tpa.com There are four ways to report a claim: • 24/7 Online @ www.pgcs-tpa.com , you must register for this service on the website • Call 800-237-6617 - during office hours of 8am to 5pm Monday through Friday • Fax 321-832-1448 • Email to LiabilityClaims@pgcs-tpa.com Print Date:9/23/2021