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12/20/2021 Agenda The Quarry Community Development District Board of Supervisors District Staff Stanley T.Omland,Chairman Justin Faircloth,District Manager Lloyd Schliep,Vice Chairman Wes Haber,District Counsel Timothy B.Cantwell,Assistant Secretary Albert Lopez,District Engineer William G.Flister,Assistant Secretary Dean Britt,Assistant Secretary Meeting Agenda Monday December 20, 2021 at 1:00 pm The Quarry Beach Club 8975 Kayak Drive Naples,FL Call in Information: 646-838-2601 Conference ID: 951-092-195# 1. Call to Order 2. Pledge of Allegiance 3. Approval of Agenda 4. Public Comments on Agenda Items 5. New Business Items A. Discussion of Potential Board Opening 6. Engineer's Report A. Engineer's Written Report B. CPH Stormwater Needs Analysis Report Proposal C. CPH FY 2022 Shoreline Repair Phase I& II Construction Observation Proposal D. CPH October 2021 Water Quality Monitoring Report 7. District Manager's Report A. Approval of the November 15, 2021 Minutes B. Acceptance of the December 8, 2021 Minutes of the Special Meeting C. Acceptance of the Financial Report, and Approval of the Check Register and Invoices of November 2021 D. Follow-up Items i. Status of Resident Complaints ii. Variance Easement Report Update a. 9051 Breakwater Drive 8. Attorney's Report A. Attorney's Written Report B. Review of Easements across The Quarry Golf Club/QCA Parcels for FY 2022 Shoreline Repair Project The Quarry CDD Meeting Agenda December 20, 2021 Page 2 C. Scope of Work/Potential Fees Review to Facilitate Takeover of The Quarry Golf Club Lakes 9. Old Business Items A. FY 2022 Shoreline Phase II Bid Review B. Project Discussion FY 2022 Shoreline Phase II Bid Ranking 10. Golf Club Discussion 11. Supervisor Requests A. Reports i. Chairman's Report: Mr. Omland ii. QCA Modification Committee Request 12. Audience Comments 13. Adjournment Next meeting: Monday January 17,2022 If you require a meeting package please access it via the Dropbox: www.dropbox.com Login: quarryCDDA2mail.com Pswd: Collier2004 Meeting Location: The Quarry Beach 8975 Kayak Drive Naples,FL ?si1pfrEi1 • aiti AuUti .ar PART OF THE USA TODAY NET WORK Published Daily Naples, FL 34110 QUARRY CDD % INFRAM ARK 210 N UNIVERSITY DR NOTICE OF MEETINGS CORAL SPRINGS, FL 33071-7394 THE QUARRY COMMUNITY DEVELOPMENT DISTRICT The Board of Supervisors of The Quarry Community Develop- Affidavit of Publication ment District will hold their meetings for Fiscal Year 2022 on the third Monday of every month at 1:00 p.m. at The Quarry Beach STATE OF WISCONSIN Club located at 8975 Kayak Drive, Naples, Florida 34120,on the COUNTY OF BROWN following dates: October 18,2021 Before the undersigned theyserve as the authority, Novemberc ,2021 9 y December 20,2021 personally appeared said legal clerk who on oath says that January 17,2022 he/she serves as Legal Clerk of the Naples Daily News, a February a ch 21,202222 daily newspaper published at Naples, in Collier County, April 18,2022 Florida; distributed in Collier and Lee counties of Florida; May 16,2022—Tentative Budget Presentation June 20,2022 that the attached copy of the advertising was published in July 18,2022 said newspaper on dates listed. Affiant further says that the Augu 15, 9, —Budget Public Hearing Septemm ber 19,2022 said Naples Daily News is a newspaper published at There may be occasions when one or more Supervisors may par- Naples, in said Collier County, Florida, and that the said ticipate via telephone. Any interested erson can attend the newspaper has heretofore been continuously published in meeting at the above location and be fully informed of the dis- said cussions taking place. Meetings may be continued to a date, time and location to be specified on the record at the meetings Collier County, Florida;distributed in Collier and Lee without additional publication of notice. counties of Florida,each day and has been entered as Any person requiring special accommodations at these meetings second class mail matter at the post office in Naples,in because of a disability or physical impairment should contact said Collier County, Florida,for a period of one year next the District Office at (954) 603-0033 at least 48 hours prior to the meeting. If you are hearing or speech impaired, please con- preceding the first publication of the attached copy of tact the Florida Relay Service at 7-1-1, or 800 955-8771 advertisement;and affiant further says that he has neither (TTY)1800-955.8770 (Voice), for aid in contacting the District Of- lice. paid nor promised any person,or corporation any discount, rebate, Each person who decides to appeal any action taken by the commission or refund for the purpose of securing Board at these meetings is advised that person will need a re- this advertisement for publication in said newspaper cord of the proceedings and accordingly, the person may need issUe(S)dated: to ensure a verbatim record of the proceedings is made, includ- ing the testimony and evidence upon which such appeal is to be based. Justin Faircloth Issue(s)dated:09/15/2021 Manager Publish:September 15,2021 4890507 Subscribed and sworn to before on September 15,2021: A.C"-. Notary,S of ounty of Brown et- ._7---0, ----0./-3 My commission expires Publication Cost:$336.00 Ad No:0004890507 Customer No: 1307330 PO//: FY2022 Meeting Schedule S H E L.LY H O R A #of Affidavits 1 Notary Public This is not an invoice State ofi W�.cot1^,in T coflD 2216 Altamont Avenue Fort Myers,Florida 33901 Phone:239.332.5499 Fax:239.332.2955 www.cphcorp.com The Quarry CDD — Engineer's Report December 2021 November 2021 Action Items • 2022 Shoreline Phase II—Addendum#3 sent to GC's - 12/08/2021 • Scope of work and any potential fees to facilitate the agreement with the Club to take over The Quarry Golf Club's three lakes. o CPH scope of work will be limited to supporting graphics, meetings attendance and code research. The time associated with these services will be billed according to our master contract hourly rate schedule at an upset limit of$2,000.00. • Provide drain detail to the QCA—pool drain detail provided Pending Contracts/Proposals • Shoreline Phase I and II construction observations proposal • Stormwater Needs Analysis pursuant to HR-53 Variance Request • No variances received prior to this month's meeting. colla bi) 2216 Altamont Avenue Fort Myers,Florida 33901 December 8, 2021 Phone:239.332.5499 Fax:239.332.2955 wzozo.cphcorp.con Quarry CDD Naples, Florida Re: QCDD Stormwater Needs Analysis CDD Board of Supervisors, CPH, Inc. is pleased to provide this proposal for a Stormwater Needs Analysis Template. CPH will take the lead role by contacting all parties involved in the record keeping for all stormwater maintenance and repair activities associated with the Quarry CDD stormwater system. In order to complete the template provided by Inframark, CPH will be coordinating/providing the following information: - Detailed description of the stormwater management program - Narrative description - Current stormwater program activities - Current stormwater program operation and maintenance activities - Detailed description of the stormwater management system and its facilities and projects - The number of current and projected residents served calculated in 5-year increments - The current and projected service area for the stormwater management program or stormwater management system - The current and projected cost of providing services calculated in 5-year increments - Routine operation and maintenance - Future expansion with a committed funding source - Future expansion with no identified funding source - Stormwater projects that are part of resiliency initiatives related to climate change - The estimated remaining useful life of each facility or its major components - The most recent 5-year history of annual contributions to, expenditures from, and balances of any capital account for maintenance or expansion of any facility or its major components - Appendixes CPH agrees to perform this work for a lump sum fee of$9,500.00. In addition to the labor compensation outlined above, CPH shall be reimbursed directly for reimbursable expenses. There will be a $150.00 not to exceed allowance for routine expenses, which includes such items as photocopies, blueprints, postage, and telephone. Payment for our services will be due monthly upon rendering of a statement based on percent of completion by CPH. Total Labor Fees for services proposed herein: $9,500.00 plus $150.00 (Not to Exceed) for reimbursable expenses bringing the total fee to $9,650.00. Payment for services rendered will be due within forty-five (45) days of invoicing. Should Quarry CDD (CLIENT) choose not to complete the project at any phase, CPH will be due any fees for services up to the time the CLIENT informs CPH in writing to stop work. Payment for services up to the time of the CLIENT'S notice will be due within thirty (30) days of the final invoice. Invoice payments must be kept current for services to continue. CPH reserves the right to terminate or - 1 - suspend work when invoices become ninety (90) days past due. In the event that the work is suspended or terminated as a result of non-payment, CLIENT agrees that CPH will not be responsible for CLIENT's failure to meet project deadlines imposed by governments, lenders, or other third parties. Neither is CPH responsible for other adverse consequences as a result of termination or suspension of work for non-payment of the invoices. This proposal is void if not executed and returned to CPH within 30 days of CPH's execution of the proposal. The above fees, terms, conditions, and specifications are satisfactory and are hereby accepted. CPH is authorized to do the work as specified and payment will be made as outlined above. By signing this agreement, I acknowledge that I have the legal authority to enter into this agreement and agree to be bound by the terms contained herein. If you are in agreement with the above Scope of Services and fees, please sign and return one (1)copy of this letter to our office for our records, and as our Notice to Proceed. CPH, INC. By. Jeffrey M. Satfield, RE. Signature Sr. Vice President Title: Date Date - .) - @ ° Th[ti AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN CPH, INC. AND THE QUARRY COMMUNITY DEVELOPMENT DISTRICT FOR THE QUARRY COMMUNITY DEVELOPMENT DISTRICT 2022 SHORELINE PHASE I & II—CONSTRUCTION OBSERVATION SERVICES COLLIER COUNTY, FLORIDA December 7, 2021 CPH, Inc. (CPH) has prepared a proposal of services and fees to provide certain construction observation services for the above referenced project. CPH, Inc., hereinafter known as CPH or CONSULTANT, proposes to furnish The Quarry Community Development District, hereinafter known as the Client, the professional services described below for the fees stipulated herein. PROJECT DESCRIPTION CPH will provide construction observation services to address approximately 18k LF of erosion deficiencies on various lakes throughout The Quarry CDD, as described on those plans prepared by CPH "2022 Shoreline Repair Phase II", and "2022 Shoreline Phase I"dated October 26th, 2021 respectively. As part of this proposal, CPH is including a Littoral Restoration Monitoring & Reporting task to periodically evaluate the littoral planting progress. SCOPE OF SERVICES CONSULTANT 1.0 CONSTRUCTION ADMINISTRATION CPH proposes to provide the following services for the anticipated construction period of one hundred and eighty-two (182) days which are expected to be split in two phases of 91 days each. CPH will responsible for the following Items: - CPH will attend one (1) pre-construction meeting per phase. - CPH will prepare and distribute to the QCDD a weekly summary report of activities, critical issues, and photo documentation of the services conducted over the previous week. - CPH will monitor the construction schedule and review pay applications. - CPH will provide general coordination and administrative services as need to support the scope herein. Upon completion of all construction activities, CPH shall provide a final inspection, develop a contractor punch list, and review the cross sections as-built survey documents (provided by others). Upon satisfactory completion of all work, CPH shall provide a letter of substantial compliance. 2.0 ENVIRONMENTAL SERVICES ENV-1 Littoral Restoration Monitoring & Reporting CPH shall implement a monitoring plan of the littoral plantings. The monitoring program shall include a monitoring event after installation of the littoral vegetation and evaluate the success of establishment and natural recruitment of selected littoral species. The proposed methodology will allow a statistical comparison between planting areas and species. The results will include a comparative analysis of the selected plots.A memo of results and recommendations shall be included. The monitoring plan shall include establishing permanent monitoring plot in all lakes that include a littoral planting plan, up to twenty-two (22) lakes. Each lake shall include one (1) monitoring plot that includes up to 100 linear feet of the planted littoral zone. Monitoring plots will include the largest contiguous littoral planting zone for lakes with less than 100 linear feet of continuous littoral planting zone. This scope assumes the monitoring event shall occur at a single time (a single event over 2 days). Monitoring Event - Establish permanent photographic stations utilizing a hand held GPS. Photos shall be taken of the planting zone to document the overall setting and condition of the planting zone. CPH estimate up to 44 photo stations(2 stations for each monitoring zone) - Establish permanent quadrats (1m2) in the planting zones using a randomizer to select each location. The (10) quadrats are estimated for monitoring zone for a total two hundred and twenty (220) quadrats. Each quadrate shall be utilized in a plot density analysis to determine density and species diversity. Stem counts shall be utilized to record density of each species for overall percent cover and density. - Overall health, vigor, plant height, recruitment, nuisance and opportunistic species will also be noted ENV-2 Monitoring Report CPH shall prepare a monitoring report to include the data collected from the Monitoring Event. The report shall include: - A narrative of the project and methodology of the monitoring program - Photographs of each planting zone - Vegetative data present in tabular and graphical format - Maps of the planting zones - Calculations of density by species and rate of natural recruitment RESPONSIBILITIES OF OTHERS fr The Client shall guarantee access to and make provisions for CPH to enter public or private lands as required by CPH to perform their work under this Agreement. • It is understood that CPH, Inc. will perform services under the sole direction of the Client or his designated representative. In the performance of these services, CPH will coordinate its efforts with those of other project team members and consultants as required. The Client shall provide CPH with all project related information available, including the existing land plan, property legal description, title work, boundary and topographic surveys, geotechnical investigation reports, etc. CPH will rely upon the accuracy and completeness of all Client furnished information in connection with the performance of services under this agreement. ➢ Plant procurement and installation. 3.0 SERVICES NOT INCLUDED The following services are not anticipated and, therefore, not included in this Agreement at this time: fr Environmental studies and coordination of environmental issues with the regulatory agencies ➢ Wetlands Permitting fr Wildlife Assessments and Permitting fr Review of an alternative product in lieu of the product called for on the plans and specifications ➢ Services resulting from changes made by client following the completion of specific project tasks that require re-work by CPH fr Special meetings with agencies, other consultants or Client not normally required to perform the work described in the Scope of Services, except those meetings specifically identified in the above Scope of Work ➢ Phase II and remediation ➢ Any other issues not specifically described in this proposal Should work be required in any of these areas, or areas not previously described, CPH will prepare a proposal or amendment, at the CLIENT's request, that contains the Scope of Services, fee, and schedule required to complete the additional work item. COMPENSATION Labor CPH will perform the Scope of Services contained in this Agreement as identified on each task, either lump sum or time and materials. Refer to the Standard Hourly Rate Schedule to be utilized on this project. The following is the breakdown of fees for each task. Tasks that are identified as Time and Materials (Hourly) have been provided an 'Upset Limit' (USL) budget. The CLIENT will be informed if the Hourly fees listed herein are anticipated to exceed the amount listed below. Phase No. Phase Description Billing Method Fee A. CONSULTANT 1.0 Construction Administration Hourly USL $180,000.00 3.0 Environmental Services Lump Sum $20,750.00 TOTAL $200,750.00 Reimbursable Expenses In addition to the labor compensation outlined above, CPH shall be reimbursed directly for project specific expenditures such as. but not limited to, printing and reprographics, meals, postage, and telephone usage. Reimbursable expenses will be billed at their actual cost, without increase. Services not explicitly outlined within the scope identified herein are not included. Should additional services be required, CPH will prepare a proposal or amendment, at the CLIENT's request, that contains the Scope of Services, fee, and schedule required to complete the additional work item. CPH, INC. AUTHORIZATION By: Je ey M. SaTfie1d,-P. Sr. Vice President Date: 6D THE QUARRY COMMUNITY DEVELOPMENT DISTRICT COLLIER COUNTY, FLORIDA OCTOBER 2021 WATER QUALITY MONITORING REPORT DECEMBER 2021 Engineers Architects PlannersEn O Surveyors Landscape Architects Traffic/Transportation Environmental Scientists C Ontrncttan Management CPH,Inc. 2216 Altamont Ave. Fort Myers,FL 33901 (239)332-5499 INTRODUCTION The Quarry is a residential development in northwestern Collier County (Figure 1, Appendix A). The Community Development District (CDD) maintains a stormwater management system which serves the community and the golf course. The system consists of inlet structures, conveyance pipes, control structures and 30 man-made lakes. The CDD selected 28 lakes for water quality monitoring. The water chemistry parameters measured are intended to assist with the characterization of conditions in the lakes to evaluate the water quality and its effect on the type of plants that grow in the lakes, the rate of growth, and the suitability of the lakes for fish and other wildlife. This report provides the results of the initial monitoring event in October 2021. Future reports will provide a comparison of the results from all monitoring events. DATA COLLECTION The field measurements and sample collection were conducted on October 26 & 27, 2021. All samples were collected and analyzed per Florida Department of Environmental Protection (FDEP) Standard Operating Procedures (SOP). Samples were collected as grab samples at 1-2 feet from the surface as per FDEP aqueous sampling SOP. The locations of sampling points in each lake are depicted in Figure 2, Appendix A. Grab samples were taken from shore. Disturbing sediments in the immediate area of sample collection was avoided. Samples were collected from the photic zone, the surface layer where sunlight can influence growth of plants and algae. RESULTS The results of the field measurements and laboratory testing are presented in Table 3-1. Photographs of the sample sites are provided in Appendix B. Samples are collected, packed in ice and shipped overnight to the laboratory. During the October 2021 sampling event, one shipment of chlorophyll a samples was delayed in transit by FedEx and arrived at the laboratory on the second day after collection. As a result, the chlorophyll a samples for Lakes 45, 46, 47, 48, 54, 55 and 56 were analyzed after the maximum recommended hold time of 24 hours. CPH has made arrangements to prevent shipping delays for future monitoring events. 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Ia u V .-1 .-1 .-I .-I .-1 .-I .-I .-I .-I .-I .-1 .-I .-I L t 0 a j, a0 •a) C 'E Q d N N N N N N N N N N N N N a O «a) E t f0 07 a aJ N N N N N N N N n LID t13 iDD tOO O N fa O C a, V C a E f6 N N N N N N N N N N N N N 0 E V a) c0 °y II in O O O 0 0 0 0 0 0 0 C./ O F w . F U) f0in .-I .i .-I ed .-I .1 .-1 .1 .i .-1 .i .-1 a--I U C II u 61 N9 II II II II r N .0 0 d ° m a, •N Cfl O > 2 E ❑ Z P 00 O M a U1 t0 00 rl N M Q �+ w �.• 0, - O▪ u cs)Y a Q In of u1 in u1 in Lo to ko (0 Z A COf Y . a 7 a, F-- C > v, U 1 Temperature The temperatures in October 2021 ranged from 27.9 - 31.1°C, which is normal for the time of year. Temperature is used in analysis of dissolved oxygen values. The temperature measurements in all lakes are shown in Figure 3, Appendix A. pH pH is an expression of the amount of hydrogen ions (H+) in the water. Distilled water has a pH of 7, which has equal amounts of hydrogen (H+) and hydroxide (OH-) ions. In southwest Florida lakes, pH can range between 4.44 and 10.04 with a median value of 7.29 (Romie, 2000). The pH of the CDD lakes during the October 2021 monitoring event were within the normal range for south Florida lakes, ranging from 6.7 to 8.4. The pH of all lakes is shown in Figure 4, Appendix A. Dissolved Oxygen The amount of oxygen that can be dissolved in water depends on several factors, including water temperature, salinity, and atmospheric pressure. On a relative scale, the amount of oxygen dissolved in saturated water will be greater in cooler waters than in warmer ones. Oxygen enters waterbodies primarily by transfer from the atmosphere across the air- water interface and to a lesser extent by the action of photosynthetic organisms. DO levels typically follow a diurnal cycle — higher at the end of the day and lower at dawn. Fish typically require DO concentrations of approximately 5 parts per million (ppm) for optimum health. Exposure to DO levels below 2 ppm for 1 —4 days will kill many aquatic organisms (Wilson, 2014). During the monitoring event in October 2021, DO levels in the lakes ranged from 3.04 — 11.67 parts per million (ppm). The observed DO concentrations were normal and sufficient to sustain fish and other aquatic organisms in all lakes. The DO level in Lake 62 of 3.04 ppm was slightly below the desirable level of 4 ppm. The dissolved oxygen levels 4 in all lakes during the October 2021 monitoring event are shown in Figure 5, Appendix A. Phosphorus Phosphorus is usually not available in the environment. Although natural phosphorus levels in surface water bodies are very low, human sources or activities such as fertilizer application, sewage spills and soil erosion can overload lakes with available phosphorus. Excess phosphorus (even in very small amounts) introduced to a lake provides food for plants and algae and can increase the vegetation growth within a lake and have a negative impact on water quality. The October 2021 sampling results show undetectable levels of phosphorus in all of the CDD lakes. The phosphorus levels in all lakes during the October 2021 monitoring event are shown in Figure 6, Appendix A. Nitrogen Nitrogen is necessary for many natural biological processes. Excess nitrogen in the lakes can fuel the growth of excess algae or other undesirable plants. The nitrogen levels observed in October 2021 were in the normal to moderately high range for Florida lakes. Lakes 30, 40, 53 and 62 were in the moderately high range of 1.1 — 1.5 mg/L. All remaining lakes were in the normal range with nitrogen levels ranging from 0.50 — 1.0 mg/L. The total nitrogen levels in all lakes during the October 2021 monitoring event are shown in Figure 7, Appendix A. Chlorophyll a Chlorophyll a is an indicator of the abundance of planktonic algae found in the water column. Elevated chlorophyll a levels are directly correlated with reduced water clarity, odor and the potential for algae blooms. Chlorophyll a values can be expected to rise during the warmer months. During the October 2021 sampling, the chlorophyll a samples from Lakes 45, 46, 47, 48, 54, 55 and 56 were delayed during shipping and were tested by the laboratory after 5 exceeding the recommended maximum hold time. Therefore, Chlorophyll a values for those lakes may be inaccurate. Chlorophyll a levels observed in all lakes except Lake 40 were typical for Florida lakes. Chlorophyll a in Lakes 30, 44, 45, 46, 47, 55, 58, 62, 63A and 63B were in the low range of 0 —7.5 mg/m3. Lakes 31, 32, 33, 34, 41, 42, 48, 50, 53, 54, 56, 61 and 63 were in the moderate to moderately high range of 7.6 — 19.9 mg/m3. Lakes 35, 36, 37 and 38 were in the high range of 20 - 28 mg/m3 The chlorophyll a level in Lake 40 was very high at 110 mg/m3. During the monitoring event, lake observations appeared normal and healthy. Evidence such as overabundant planktonic algae in Lake 40 was not observed to indicate a cause of the high chlorophyll a level. Chlorophyll a levels in all lakes during the October 2021 monitoring event are shown in Figure 8, Appendix A. Salinity The salt concentration is usually expressed in parts per thousand (ppt) or parts per million (ppm). Water salinity based on dissolved salts classifies a water body into three categories: • Fresh water < 0.5 ppt • Brackish water 0.5-30 ppt • Saline water 30-50 ppt The salinity found in the CDD lakes is within the normal range for man-made freshwater ponds in this region of Florida. In October 2021, salinity was low (0.1 - 0.3 ppt) as expected in all 28 lakes. The salinity measurements recorded in all lakes during October 2021 monitoring event are shown in Figure 9, Appendix A. Conductivity Conductivity measures the capacity of water to conduct an electric current and indirectly measures the concentration of ionized substances in water. Approximately 80% of Florida lakes have conductivity between 90 and 1000 pS/cm (Hand, 2004). Conductivity values during the October 2021 monitoring event ranged from 239 — 553 pS/cm. These values are in the normal range for man-made lakes in this region of Florida. 6 The conductivity measurements recorded in all lakes during the October 2021 monitoring event are shown in Figure 10, Appendix A. Summary In summary, the October 2021 water quality monitoring event shows: • Lake temperatures were normal for the time of year. • pH values were within the normal range for Florida lakes in this region. The pH range for the CDD lakes ranged from 6.7 to 8.4. • The observed DO concentrations were normal and sufficient to sustain fish and other aquatic organisms in all lakes. Lake 62 had a DO level slightly below the minimum desirable level of 4 ppm. Due to natural cycles of plant respiration and photosynthesis, DO levels typically follow a diurnal pattern, with higher levels at the end of the day and lower levels in the morning. During the October 2021 water quality sampling, there was no visible evidence that low oxygen was affecting aquatic life. • Phosphorus was not detected in any of the CDD lakes. • Nitrogen levels were normal to moderately high in all lakes. • Chlorophyll a concentration in most lakes was low to moderately high. Low chlorophyll a indicates a low level of algae growth. Lake 40 had a high level of Chlorophyll a, measuring 110 mg/m3. During the monitoring event, evidence of overabundant planktonic algae in Lake 40 was not observed. Chlorophyll a results from Lakes 45, 46, 47, 48, 54, 55 and 56 may be inaccurate due to exceedance of hold time for those samples due to a shipping delay. • Salinity and conductivity in all lakes were normal for freshwater lakes in Florida. Salinity values were similar in all lakes with a value of 0.1 - 0.3 ppt. Conductivity values ranged from 239 — 553 NS/cm. 7 • Based on visual observation, the lakes appear healthy with normal water levels and clarity. Nuisance vegetation management appears effective in the 28 CDD lakes monitored. 8 CITATIONS Romie, Kenneth, Water Chemistry of Lakes in the Southwest Florida Water Management District, Resource Management Department, Southwest Florida Water Management District, February 2000. Wilson, P. Chris, Water Quality Notes: Dissolved Oxygen, document SL313, Soil and Water Science Department, UF/IFAS Extension. Original publication date December 2009. Revised August 2014. Hand, Joe, Typical Values for Water Quality Parameters for Florida's Lakes, Streams and Estuaries, Watershed Assessment Section, Bureau of Watershed Management Florida Department of Environmental Protection. October 2004. 9 @oTh OD APPENDIX A Figures The Quarry CDD October 2021 Water Quality Monitoring Report Collier County, Florida Iii,,,♦II- _ Approximate Project Location Approximate Project Boundary 1727.95 Acres+/ Collier County Inset Map _( A 0 Immokalw.Rd r 0 m ro z Scale: 1 inch= 1 mile LOCATION MAP Date:10/20J2021 ` FIGURE Photo Date:N/A THE QUARRY CDD 1 p Project No.Q0505.1 SECTIONS 13, 14,23,AND 24,TOWNSHIP 48 SOUTH,RANGE 26 EAST Biologist:DL GIS:JOG COLLIER COUNTY,FLORIDA • • • - ...y• •7,' 7rr. ' lei 4 . , . -• . . . . ••-e., Allirt• •- .. ••.Luois.',4,......, sola•dr......**--..7.• .' i . - ' , 9 ' -. ., p. gO/CMCCIIE0 -.-,,,itirolt, . t lt. :-. 4/IP iiille:ii•c7rAR.RY'DR -`4.*1-•'' ..-=, *••,, , ;iamb ' 1 01010,1111 -"• ‘,.1.-•-o,Itat.11)- 4 1 I d s.f 4 ...• • .• it 11',•-• IP V' a ' t''' .1 ! , -..,,-,--.An'74-."."'...'if --'. * 53 ..13,p • •, %.%4PliAre. i ' 0 COPPER ROCK'CT.ir-, WAY • .,' . r •;s iit J , . 1'3 P. , .• 44424 fr,' ‘11*11151.• . . . - ‘Ir • , _. . . . , - .- t • t : k , . f. 11 ‘. - t i 4./.7, _. 54'‘ . . II 11111“11110 tio.,00. 4 00 SVATE CI sip 0, I Pr t•-•%7, ' ' 45 ••-••-.,t i Ol•0. Win le ill li in.3. 46 II NA IA: .I lb ...• t •Iik• 4ael, . ) ) ; - Ir31/ •_. • ,, . k i,s-.. .• , ••-' sl •. A..-: I. • ',, X4.... .: •• •-.. . - I . • „ ',IA lig ..... • I . e. .,, k . ,i ,' 55 1::"1 • t ' - -1k . - • -, ,,. ,' i . 'I . . - ------ ' If-, •-2- :„-, ,„,4.....0 , ,,, ,•_, _ . _ .-,,, .• . 1 48 Voil - • 4 ..„ . , :a.4, —,tit_I • ..U. CO iti al ; N •'1- . • •23r. -. . . • at. . . . % _ '•••v,,,''‘' ft. : -: 1, ' . ,. 4- •% ' . •.4 . . • , , __ ..11.-,-.. _, .... - . I ' '1...11 . '14 ' "f ib;b1„,- " .- - •••--' • .,. - ,. — us . -_- . _ WEATHERED STONE usiwrzaug - - - 'I I YAK° IV ...\ el . , ...L. 7:_ .0., R... „, nr4.11 ... if EIMEZCOCII .. . 1. v • .--. . 40 ,--- ''`;'. • '--•• ' **-• -' - i - ; --; -• "4 1 - ) - - •:': •Ig. . ••• _, , , Approximate .`:?',,,- 1* • c :4• , . N.,4•...f ,,• ,, --•. I ••••N. A, e t V• . IN!, • , Project Boundary , ( ,t::.-- 38 t ip L t IV • ,•:-- , 36 div4 V .... -a, •••• . -.3„,,. ;g: ,...,W..1 q an -21j...',„o o•*Ili•-• a : '4 r .....414" 41 : 1'.,..1 ., /7.“._-. °•:....' .'11:1D—EA-?'"7.'161A;-.1—` . ..... i. _ 4E. 4- - . t. . . .. _. • . , .. 1 . GERVAIS CIR* 37,' 35 ,, „„,;.• •• . ,. s . :..1 \ ' 0 I ) • 0 . Pli 'tj 1111114%'`, '• l• z, , .7,r III wow'• vat• ...._ i. , 1 . ,-_, ,,,,..„,..: . • 1 • (.1.:‘ 9. . 6•41 ._ c-,, . V-1 Sampling Location -, b \ 1 CDD Lake Number •• , aV" ' , . .111 a, • r4,. ri •Io-iii. . To 1, ... .•••' c+ 4 : ....„ • """..........,..........,•". 1,..: ... v • - .41,011301,.: , , • • ii - ... • '.,•••Wag.#ade le..10 A JAIL li '- -aa - - - - . • IMMOKALEE RD IMMOKALEE RD ,_. . • • - - --osuams.. rm... • ' '''''.. ..L"Wss•••• sw...-•-.0004........... .....•.... . Scale: 1 inch= 1,000 feet N LAKE SAMPLING LOCATIONS MAP Date: 11/1/2021 @ 0 Photo Date:2019 A THE QUARRY CDD FIGURE Project No,Q0505.1 SECTIONS 13, 14, 23,AND 24,TOWNSHIP 48 SOUTH, RANGE 26 EAST 2 Biologist:DL GIS:JOG COLLIER COUNTY, FLORIDA W a) De rp +' o M a ■ I- �o LL c m to U m m O (N to re)0 tO Ni w O 0 ^ F- D (N1 N ~ O) 0 II Z co re 0 V Di ,..,0 E m � D O O I- in a F- u Z W 2 N w 0 -1 oo W QO cc u rei D N v Z W CU a m w -.aI- 0 w I-- N V '-1 V O V co m I n m t0 0 m r-, V) .y r--i m LA U Cr -- O N Q O Z a J m <C o p m Z p n z v m N N 4O .W O rp 4- O O O 1-1 t o 0 a d m m 1 0 m 11 0 0 0 0 0 0 0 N ,i O 0) CO n t0 m m m N N N N 0 N 0 a, 0 U W CL c n W H LL M = aiIMIIIII Q 1- Q N w O � N W Z N 0o O H U ° o ono Z r Mk inn w ? O ZO O = Nw CY D I- z J V) Z Q Q O 43 W N N c v I .-i 1 d M _ 1111111= a z z 0- Y 0 ct J U w in a v Z v 11 ro 1 H \ a a QN a' ° ui 9' M � Ln n O a a` m M M14:2 i lilti O O O O O O O O O O el V N O o0 �D aT N O ri .--1 .-i a E UJ O. rs' et 7 V II a) I .I IL Co a L __ - f— N Lri O 1.11.1111 :Dv: � z a CC z 1111111111111=11Millalliall LT, w 0 < rA W QUO Q M W D00 = N Li!O w f'- Q J v U Q O a) X N AN O X r. O VD z° > 13 a) J cn 0 Y 0 0 _ J (r) F- O V � w N o a v) N 0 v —1 v 0 v co m n m 0 0 VD m in (-9 m ,' Q O (N i O O . m Niz a J Q a) O Q M z , 0 L n v a o r� o • o 0ti nai 0 a m 1:2 o cc o o O a Q W N Ce o n 0 H LL m P9 VD Q tD C v Lo Lu v N N lO i ' to Q• N i v N NIw C7 O Z aI u L (.9 O r j a O Cr) 00 __ z CO '02 o '1 N LLJ a a 0 o coD00 c a H u Q w .- LLI = NI W > E Z `" 0 a) = z0 (f) d 2 r C O U Ce Pi. N Q r_ CU 0 2 , L E z y:, d n SY cc ( ) CL x ra J = t7 O z VI Z I O s a u t M. o In 7-7 ni O O C a) 00 V a) a) M -0 r O es N o m oN z O' J O d °J o 0 Z } O. 0 z .� cov a; o aii o 0 To +� o Fp-0 0 a_ in a a a E W O Z12 CL to LLJ ■ E ro H N co LL m ko I I m AD > Z _ m a� 4.0 ___ ,-1N Q . .a) u a I O w o IA v �� F- w E z oo cc o � Q �� I- D :1 C ° o w o -� o o W 0 a Ln ( � zZ i Q D ice 0 m w 0'I-- u o Z = 7Fw ~ o w zLn J z 0 (.7 Q u C 0 M N Ill N .0 o z z U) _I z Yar Q Oz —ea J OO u w H - N 'S ei a El= 0 v - m m m C7 0 m cn u-i (-9 m ,-1 , o m N If) v oz O O' J m Q \ o O m z _ 0 ,ra z .in v m / o � O 3 to O IN m in 0 a a CE m 0 0 0 0 o c o o $ O n , o x u V N 0 0 0 0 0 eE Z i- M C LU o n co U. r a MI 1 110 rI Q D NJ W (1I ry I— W U z ■ '''' O CC a f,4 cr) H z L a AlW Dv � E on. o (i CL D azz >• v Q 0'I— u a, MIN S' LU W v=ce () = N W v J Q 0 c0 v J f' c (-9_ - c � N Q (a — rz, Ia z 0 ri n O Z O v J 0 u a INN m m 0 MIMI "' (n III m LA ,--i Q O N , in O7 NI z 0, __, Z N 0 Z(13 n -I U O O O O ra O (n 0 a.. a m ■ o 12 c. O 0 O o el L V C };, LLI • V ie • rn 1-1 LL CL to C. 1111111111.11 m ci 1 tO Q II w to __ Co C7 _ z f0 N o U = z O I- D CO 0 H 01- 0 • z u _ u_ W r N u = z cez � in W a D Ce 000 w 2 = Nw W ~ 0 -1 i I8: v o N m .--I Q O N Ln O m o z d _1 < \ i O 0 z 0 z .v m m v - L' v O o M iw O a a m v II:2 V .-I W N A/ o n O • 0 1-1 v I-I iii m U. D __ vp m N i N m sip II m I I al : N I- v) Ts N F.- W U N (6 tO L1_I MM1z 0 Co W Q sr, r-1 2' E tO N E vsm 0 O Q sn LLJ � 0 C Ln LL U) co O o j ---- Cr rn W CC z z Ln 0 L►J o t- v ---_ CO CC = N W Co ~ J N M o ---- N �_-- u-, w > _-_ r J= U o C --- a 0 W OMC cr N Z N V --- U0 d' 0 Tr 03 M = r, m M to m 0 --- 0 m VI EV Ul M Q O0 N \ 0 m N z a J m N z .Ni 0(13 z sn m u t es v ai o (I) o m to 0 a a m O m o o O O O O O1:2 O O O O O O tO Ln .,T m N -, 0 V▪ V O --- -0 N C = O u @ ° Th gij APPENDIX B Photographs of Sampling Locations The Quarry CDD October 2021 Water Quality Monitoring Report Collier County, Florida - aqpift. -Am iIIIIP"-— --- -. ---‘ ' Oilleiffifisrs. io.'' - • ., . i' 9 101 4 d i k I.iftrire."1"' . • • i.(4 ..ate . 411iirtotio''H' , de ',1p4 ,„1 ,. es iir040 .4 ...i 7° Y , ' ' e'✓'' Lake 30 Lake 31 _cam .:t �tc' "�+�►._ 1Y - ` � ram , 11� r i - l t,• �" Lake 32 Lake 33 . .. - t• * r - . - . • � t r r ,,. v 441 ill hr• - i •••-..., t • ,44!* j ,t • Lake 34 Lake 35 No •••14 'r . Sj try 10ICK ( Ir Lake 36 Lake 37 Date: 12/7/2021 PHOTOGRAPHS /'-� Photo Date:October 2021 / /1..t O Project No.Q0505.1 THE QUARRY CDD APPENDIX [`�./J-7 SECTIONS 13, 14,23,AND 24,TOWNSHIP 48 SOUTH,RANGE 26 EAST B-1 Biologist:DL COLLIER COUNTY, FLORIDA GIS:JOG Ili116011111111"-- ""--- 44114114ripiii*P'' ' 17r* rat x etiv . • • �• -� _ .� • Lake 38 Lake 40 • w " (1h r .: .. ^I` . .rrYIYu.rs. ar -• A Lake 41 Lake 42 illeAlhilkalliiiiitituiliL^. 4161111116_,,,e_filatigi litinsitrigto.sizaliat It lair", • --••• NIP A 1 4 tii4;01: 001.. I 01).,‘61.7,,'z„.' **.N.,"'. ..?' ... : .: . ,:' , 1111600 Lake 44 Lake 45 itsagrtitegot h1011.r 14 t ► i0'rr,, itaiii Lake 46 Lake 47 Date: 12/7/2021 PHOTOGRAPHS g Photo Date:October 2021 0 Project No.Q0505.1 THE QUARRY CDD APPENDIX Biologist:DL SECTIONS 13, 14,23,AND 24,TOWNSHIP 48 SOUTH, RANGE 26 EAST B-2 GIS:JOG COLLIER COUNTY, FLORIDA Pail iiii. 1 ''''.1 f ' 04' :t*'.,46%4114 :4"‘4 ' a. 4c, 7 4 111)6" ) ' Ai tpt OF- WE"IS ..I:`ta • , A Lake 48 Lake 50 411114 t!'yr, i, et • 4- =i, e - - r" Lake 53 Lake 54 i . c r 01..C:,sw" fir" 1 I i' 4.-, '" iiiiit e: - . t k. ,.►, got 4, amp kr . Lake 55 Lake 56 iliti.tillitillikolal=11111Vin ''.7' • # . Agfa. ' "%d3 lor-4110310%9KKr-silk' 111111 tolite, ;:a . , w - �� .. - . s".ry K • Lake 58 Lake 61 Date: 12/7/2021 PHOTOGRAPHS O Photo Date:October 2021 Project No.Q0505.1 THE QUARRY CDD APPENDIX v Biologist:DI_ SECTIONS 13, 14,23,AND 24,TOWNSHIP 48 SOUTH, RANGE 26 EAST, B-3 GIS:JOG COLLIER COUNTY, FLORIDA IL Ittelregil 164 s K Lake 62 ~+ c I - = ro _. '- - . -f' - �j Lake 63 tA Fob .,... ......_ . , silly ... ......,„ 4 , _,....„.4e,„....„ ,.../. ., ,t,... Lake 63A Ocijili4-14114kilike‘. . ' 1.641ELP. " .,alla7"i-11- ma"- y lilt aIA ,; . 7, .-IWIt, - r Lake 63B Date:12/7/2021 PHOTOGRAPHS Photo Date:2021( (v^ O Project No.Q0505.1 THE QUARRY CDD APPENDIX Biologist:DL SECTIONS 13, 14,23,AND 24,TOWNSHIP 48 SOUTH, RANGE 26 EAST B 4 GIS:JOG COLLIER COUNTY, FLORIDA The Quarry Community Development District Financial Report November 30, 2021 6INFRAMARK INFRASTRUCTURE MANAGEMENT SERVICES THE QUARRY Community Development District Table of Contents FINANCIAL STATEMENTS Balance Sheet-All Funds Page 1 Statement of Revenues, Expenditures and Changes in Fund Balance General Fund Pages 2-3 Debt Service Fund Page 4 Capital Projects Fund Page 5 Trend Report-General Fund Pages 6-7 Notes to the Financial Statements Page 8 SUPPORTING SCHEDULES Special Assessments-Collection Schedule(s) Page 9 Cash and Investment Report Page 10 Bank Reconciliation Page 11 QCA Lawsuit Page 12 Payment Register by Bank Account Page 13 The Quarry Community Development District Financial Statements (Unaudited) November 30, 2021 THE QUARRY Community Development District Governmental Funds Balance Sheet November 30, 2021 304-SERIES 204-SERIES 2020 2020 DEBT CAPITAL GENERAL SERVICE PROJECTS ACCOUNT DESCRIPTION FUND FUND FUND TOTAL ASSETS Cash-Checking Account $ 824,234 $ - $ - $ 824,234 Accounts Receivable 28,730 - - 28,730 Allow-Doubtful Accounts (8) (27) - (35) Assessments Receivable 8 27 - 35 Due From Other Funds - 433,679 - 433,679 Investments: Money Market Account 160,510 - - 160,510 Construction Fund(Restricted) - - 2,000,009 2,000,009 FEMA Reimbursement - - 1,060,275 1,060,275 Revenue Fund - 232,579 - 232,579 TOTAL ASSETS $ 1,013,474 $ 666,258 $ 3,060,284 $ 4,740,016 LIABILITIES Accounts Payable $ 429 $ - $ - $ 429 Accrued Expenses 37,317 - - 37,317 Due To Other Funds 433,679 - - 433,679 TOTAL LIABILITIES 471,425 - - 471,425 FUND BALANCES Restricted for: Debt Service - 666,258 - 666,258 Capital Projects - - 3,060,284 3,060,284 Assigned to: Operating Reserves 121,179 - - 121,179 Reserves-Other 50,000 - - 50,000 Unassigned: 370,870 - - 370,870 TOTAL FUND BALANCES $ 542,049 $ 666,258 $ 3,060,284 $ 4,268,591 TOTAL LIABILITIES&FUND BALANCES $ 1,013,474 $ 666,258 $ 3,060,284 $ 4,740,016 1 THE QUARRY Community Development District General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending November 30, 2021 ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE AS A%OF NOV-21 ACCOUNT DESCRIPTION BUDGET ACTUAL ADOPTED BUD ACTUAL REVENUES Interest-Investments $ 200 $ 76 38.00% $ 32 Golf Course Revenue 114,918 28,730 25.00% 24,230 Special Assmnts-Tax Collector 814,044 237,307 29.15% 233,261 Special Assmnts-Discounts (32,562) (9,543) 29.31% (9,330) Other Miscellaneous Revenues - 1,500 0.00% - TOTAL REVENUES 896,600 258,070 28.78% 248,193 EXPENDITURES Administration P/R-Board of Supervisors 12,000 1,600 13.33% 800 FICA Taxes 918 122 13.29% 61 ProfServ-Arbitrage Rebate 600 - 0.00% - ProfServ-Engineering 45,000 13,134 29.19% 10,225 ProfServ-Legal Services 21,000 - 0.00% - ProfServ-Legal Litigation 25,000 - 0.00% - ProfServ-Mgmt Consulting 58,710 9,785 16.67% 4,893 ProfServ-Other Legal Charges - 10,188 0.00% 10,188 ProfServ-Property Appraiser 36,341 - 0.00% - ProfServ-Trustee Fees 4,040 - 0.00% - Auditing Services 4,900 - 0.00% - Website Compliance 1,553 388 24.98% - Postage and Freight 600 11 1.83% 6 Insurance-General Liability 6,246 6,216 99.52% - Printing and Binding 500 11 2.20% 6 Legal Advertising 4,000 679 16.98% 679 Miscellaneous Services 2,000 - 0.00% - Misc-Bank Charges 500 134 26.80% 60 Misc-Special Projects 20,000 1,425 7.13% 750 Misc-Assessment Collection Cost 16,281 4,555 27.98% 4,479 Misc-Contingency 1,000 - 0.00% - Office Supplies 250 - 0.00% - Annual District Filing Fee 175 175 100.00% - Total Administration 261,614 48,423 18.51% 32,147 Field ProfServ-Field Management 5,000 833 16.66% 417 Contracts-Preserve Maintenance 103,832 25,083 24.16% (875) Contracts-Lake Maintenance 65,004 10,834 16.67% 5,417 R&M-General 70,000 - 0.00% - R&M-Lake 200,000 - 0.00% - R&M-Weed Harvesting 60,000 - 0.00% - R&M-Buoys 7,500 - 0.00% - Miscellaneous Maintenance 6,170 - 0.00% - 2 THE QUARRY Community Development District General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending November 30, 2021 ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE AS A%OF NOV-21 ACCOUNT DESCRIPTION BUDGET ACTUAL ADOPTED BUD ACTUAL Water Quality Testing 17,480 - 0.00% - Capital Projects 50,000 - 0.00% - Total Field 584,986 36,750 6.28% 4,959 Reserves Reserve-Other 50,000 - 0.00% - Total Reserves 50,000 - 0.00% - TOTAL EXPENDITURES&RESERVES 896,600 85,173 9.50% 37,106 Excess(deficiency)of revenues Over(under)expenditures - 172,897 0.00% 211,087 Net change in fund balance $ - $ 172,897 0.00% $ 211,087 FUND BALANCE,BEGINNING(OCT 1,2021) 369,152 369,152 FUND BALANCE,ENDING $ 369,152 $ 542,048 3 THE QUARRY Community Development District 204-Series 2020 Debt Service Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending November 30, 2021 ANNUAL YTO ACTUAL ADOPTED YEAR TO DATE AS A%OF NOV-21 ACCOUNT DESCRIPTION BUDGET ACTUAL ADOPTED BUD ACTUAL REVENUES Interest-Investments $ - $ 3 0.00% $ 2 Special Assmnts-Tax Collector 1,608,706 468,964 29.15% 460,968 Special Assmnts-Discounts (64,348) (18,858) 29.31% (18,439) TOTAL REVENUES 1,544,358 450,109 29.15% 442,531 EXPENDITURES Administration Misc-Assessment Collection Cost 32,174 9,002 27.98% 8,851 Total Administration 32,174 9,002 27.98% 8,851 Debt Service Principal Debt Retirement 1,166,000 - 0.00% - Interest Expense 332,186 166,093 50.00% 166,093 Total Debt Service 1,498,186 166,093 11.09% 166,093 TOTAL EXPENDITURES 1,530,360 175,095 11.44% 174,944 Excess(deficiency)of revenues Over(under)expenditures 13,998 275,014 n/a 267,587 OTHER FINANCING SOURCES(USES) Operating Transfers-Out - (939) 0.00% (939) Contribution to(Use of)Fund Balance 13,998 - 0.00% - TOTAL FINANCING SOURCES(USES) 13,998 (939) -6.71% (939) Net change in fund balance $ 13,998 $ 274,075 n/a $ 266,648 FUND BALANCE,BEGINNING(OCT 1,2021) 392,183 392,183 FUND BALANCE,ENDING $ 406,181 $ 666,258 4 THE QUARRY Community Development District 304-Series 2020 Capital Projects Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending November 30, 2021 ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE AS A%OF NOV-21 ACCOUNT DESCRIPTION BUDGET ACTUAL ADOPTED BUD ACTUAL REVENUES Interest-Investments $ - $ 15 0.00% $ 15 Hurricane Irma FEMA Refund - 874,154 0.00% - TOTAL REVENUES - 874,169 0.00% 15 EXPENDITURES Debt Service Principal Prepayments - 1,351,000 0.00% 1,351,000 Total Debt Service - 1,351,000 0.00% 1,351,000 TOTAL EXPENDITURES - 1,351,000 0.00% 1,351,000 Excess(deficiency)of revenues Over(under)expenditures - (476,831) 0.00% (1,350,985) OTHER FINANCING SOURCES(USES) Interfund Transfer-In - 939 0.00% 939 TOTAL FINANCING SOURCES(USES) - 939 0.00% 939 Net change in fund balance $ - $ (475,892) 0.00% $ (1,350,046) FUND BALANCE,BEGINNING(OCT 1,2021) - 3,536,176 FUND BALANCE,ENDING $ - $ 3,060,284 5 a o � 0o M o U) o ea e � CV 000000o0oCO o00 va • o 0 • CO o om A- o A- 0 L CO (0 CO y o 0 o M v o CO o N o LO 0 o voi o c' i n ra 7 rn o v v N v N M v v v N CD c v ao 00. N _ ¢ m' V N 0' o N- O N O O O CO M O O N co O O co y� J N m • _ _ _ _ 0 _ _ _ oo _ _ _ _ Y c .- m 00 U) N in ci M v v co N A- N O ~ LL ~ Q 0 0 CO C' a`• x ,» ▪ Z , o AY o I, 0 CSI CO 00 COMCV oi ci o , v U A- v m o .Q.N co Q w o r m o d ti 'o a` C.) C ,, CO C -0 ' or C — co v v o rn CO . • m v Q , 'O a „q C 7 a . . . . o o , . . v . . v LL or - C S W N N • m V • N o Vl O aoo O CA CD O .- o r 0 v v w C M ' d M co o U -CI a T u CO O 0 • M ,o- v U) Z a ,}' L r . , I a CO LO v 3 v m CO .a Ou - - - c - . o N <0 CO C Li I a ,, G) LL-0 ar.. , or n , v . , . , , o o • dco I.• •L o )U 0- a ,n d• N v v v C a 0 v _ - CO _ • L LT y M V N > O o d LL a` ,» v . , ' CO 0 v v wp c ' -CO °° co w, � 'o o C a Q' Ea , . v o r d • o '0co L6 0 r co v v fa 'o -, ._ U v Z• Q N w co U _ o o 00 m o v v v a N v co- U O G O ,e C a) E O `0 0 OIYt.ac d •o a c:� co J > Q .z c• i y o o m N O y ayi d a _ oc' c LL 'c `'o `. �' m'a s .o g. ro rn m E $ o c .S o o C7 m .� `° a E w.T .0 v m cd .Z 0' 'o O .9 a. ' �y 7 m N cEn m 2 • " ¢` O a m cca > c aoi ti ,o y CC ¢ — H N c i `m c�3 Z Z Z rn ¢ c c'n o 0 W C c Q . m ¢ 0 0 0 0 0 0 0 o v s g c 7 d m 'c J cu -g ~ 10 c 0 = as - c D0_ _- J n n n sec c m a a a a a a a a a ¢' 3 a = a` � � � � O ¢ 1- U w c� <n<n o Tel x Q re r w a — 15G aoeeeoOeve c. CCp CoO p so e OOC C cn N u O O 3 m I U. In 14 W W 0 COO CV 0 0 0 0 00J O < 0 CO CO b O p h CV 41 c a oo o rr N r d o v = a m .h g w ¢ a � .�. I N o CO O _ CO CO o ( o b ¢ ra o O o r CC) r CO - m O H LL ~ < CO v N v CO.tO r 0 O Vn H to LNS p , , , , N co NO O N O O Lo C M co a CO N N N CO CO CO cc; 0 a m z .s w 3 (N CO n a .c f Lri- co _ N .- m co oo V ¢ "- «o w N N CV N O. m CO O. CD fn wto r lO Ln c N CV CV V c a nn .o r ca r r o CO rn COCO CO v v a NI m ' w ' r a` C 7 a o LL _ v o v o c m C � °1 N co v 4- v a N O a` cood NO rr v v a c 5 v v v FT V a en -o E a r . r v r o 0 0 ° v io ' M C CD T V h o M CO p M O N N CV CV CV CV N Z Cr- en d i CD w r o r oee e rncn col te a 6-4- 2 n Lei:a ¢ o N M v v a) IAa en Q'O a r v X 0 °= v v m N o V1 Q a on. d w nr a r ren en en en d LL 0 N N o LO o 0 Cr. IX a r CO r N 9 d a o v m M N N O •u Lec N CO v v •+ o C Cr_ CO Ew r . r Men M y u o .o "' v a °o m m •�+ a o0 o v r r , v °o cr rn o co ' v - Z Q M N CV r CO r O Q N CO < a CO o en C a) EN O $ m ea Ww 'N E m N ,E., O1 . = n cumc cLL � O a y °� a °'Q _ c d a j WC Q o 72 o_ , C -0E % = . o K a c D. ti ' ° ary m _ c c n m m , , 3 - , c e c ~ 0. cy d 0°+ y a - c m m _W O a .0 .0 °q .4Q ud THE QUARRY Community Development District Statement of Revenue and Expenditures-All Funds Notes to the Financial Statements November 30,2021 General Fund ► Assets •Allow-Doubtful Accounts-Collier County Tax Collector FY 2020 charge backs due to NSF checks •Assessments Receivable-Collier County Tax Collector FY 2020 charge backs due to NSF checks •Due FromlTo Other Funds-December Debt Service transfer to U.S.Bank trustee Budget target 16.67% Variance Analysis Annual %of Account Name Budget YTD Actual Budget Explanation Revenues Other Miscellaneous Revenue $0 $1,500 0% $1,500 variance zoning from easement payments(3 @$500 each) Expenditures Administration ProfServ-Engineering $45,000 $13,134 29% CPH fees&water monitoring thru Oct 2021 ProfServ-Other Legal Charges $0 $10,188 0% Disaster Law&Consulting,legal fees thru Nov 2021 Website Compliance $1,553 $388 25% Innersync Studio,quarterly web/compliance services Insurance-General Liability $6,246 $6,216 100% EGIS Insurance FY 2022 paid in full Misc-Bank Charges $500 $134 27% Hancock Whitney account analysis fees to-date higher than anticipated Field Contracts-Preserve Maintenance $103,832 $25,083 24% Peninsula Improvement,quarterly maintenance 8 The Quarry Community Development District Supporting Schedules November 30, 2021 THE QUARRY Community Development District All Funds Non-Ad Valorem Special Assessments - Collier County Tax Collector (Monthly Collection Distributions) For the Fiscal Year Ending September 30, 2022 ALLOCATION BY FUND Discount/ Gross Series 2020 Date Net Amount (Penalties) Collection Amount General Debt Service Received Received Amount Cost Received Fund Fund Assessments Levied $ 2,422,750 $ 814,044 $ 1,608,706 Allocation % 100.00% 33.60% 66.40% Real Estate-Installment 10/28/21 $ 11,181 $ 632 $ 228 $ 12,041 $ 4,046 $ 7,995 11/04/21 74,126 3,152 1,513 78,790 26,474 52,317 11/11/21 285,439 12,136 5,825 303,400 101,942 201,458 Real Estate-Current 11/26/21 293,566 12,481 5,991 312,039 104,845 207,194 TOTAL $ 664,312 $ 28,401 $ 13,557 $ 706,271 $ 237,307 $ 468,964 % COLLECTED 29.15% 29.15% 29.15% TOTAL OUTSTANDING $ 1,716,480 $ 576,737 $ 1,139,743 9 THE QUARRY Community Development District Cash & Investment Report November 30, 2021 ACCOUNT NAME BANK NAME YIELD BALANCE OPERATING FUND (1) Operating-Checking Account Hancock Whitney 0.00% $ 824,234 Public Funds MMA Variance Account BankUnited 0.15% 160,510 Subtotal 984,744 DEBT SERVICE AND CAPITAL PROJECT FUNDS Series 2020 Revenue Fund U.S. Bank 0.01% 232,579 Series 2020 Construction Fund U.S. Bank 0.01% 2,000,009 Series 2020 FEMA Reimbursement U.S. Bank 0.01% 1,060,275 Subtotal 3,292,862 Total $ 4,277,607 (1)U.S. Bank December transfer to trustee-$433,679 10 The Quarry CDD Bank Reconciliation Bank Account No. 3489 Hancock&Whitney Bank General Fund Statement No. 11-21 Statement Date 11/30/2021 G/L Balance(LCY) 824,234.14 Statement Balance 850,549.74 G/L Balance 824,234.14 Outstanding Deposits 0.00 Positive Adjustments 0.00 Subtotal 850,549.74 Subtotal 824,234.14 Outstanding Checks 26,315.60 Negative Adjustments 0.00 Differences 0.00 Ending G/L Balance 824,234.14 Ending Balance 824,234.14 Difference 0.00 Posting Document Document Cleared Date Type No. Description Amount Amount Difference Outstanding Checks 11/19/2021 Payment 8332 TIMOTHY B.CANTWELL 184.70 0.00 184.70 11/19/2021 Payment 8334 STANLEY 9.OMLAND 184.70 0.00 184.70 11/19/2021 Payment 8335 DEAN A.BRITT 184.70 0.00 184.70 11/23/2021 Payment 8336 NAPLES DAILY NEWS 679.00 0.00 679.00 11/23/2021 Payment 8337 PENINSULA IMPROVEMENT CORP. 25,082.50 0.00 25,082.50 Total Outstanding Checks 26,315.60 26,315.60 11 THE QUARRY Community Development District QCA Lawsuit November 30, 2021 Date Vendor Inv# Check# Amount Hours Description 2/29/2020 HGS 113982 8081 $ 728.00 2.8 Wes Haber hours 6/30/2020 HGS 116536 8140 156.00 0.6 Wes Haber hours 8/31/2020 HGS 117756 8165 234.00 0.9 Wes Haber hours 9/30/2020 HGS 118420 8187 78.00 0.3 Wes Haber hours 12/30/2020 HGS 119562 8211 156.00 0.6 Wes Haber hours 1/29/2021 HGS 120217 8223 78.00 0.3 Wes Haber hours 3/1/2021 HGS 121097 8242 78.00 0.3 Wes Haber hours Total $ 1,508.00 5.8 Hopping Green Sams 9/4/2020 GFP 113081 8146 700.00 2.5 Michael Traficante hours 10/8/2020 GFP 113350 8161 814.00 2.2 Michael Traficante hours 11/6/2020 GFP 113573 8177 455.00 1.3 Michael Traficante hours 12/7/2020 GFP 113774 8192 1,290.00 4.8 Michael Traficante hours 1/9/2021 GFP 113909 8234 1,500.00 11.5 Michael Traficante hours 4/10/2021 GFP 114541 8241 210.00 0.6 Michael Traficante hours 5/5/2021 GFP 114688 8263 105.00 0.3 Michael Traficante hours Total $ 5,074.00 23.2 Grant, Fridkin, Pearson Grand Total $ 6,582.00 29.0 12 THE QUARRY COMMUNITY DEVELOPMENT DISTRICT Payment Register by Bank Account For the Period from 11/01/21 to 11/30/21 (Sorted by Check/ACH No.) Pymt Checkl Amount Date Payee Payee Invoice No. Payment Description Invoice l GL Description GIL Account# Type ACH No. Type Paid HANCOCK&WHITNEY BANK GENERAL FUND -(ACCT#)WXX3489) Check 8330 11/09/21 Vendor NAPLES DAILY NEWS 0004121442 9/15/21-FY22 MEETING SCHEDULE Legal Advertising 001-548002-51301 $336.00 Check 8331 11/09/21 Vendor QUARRY CDD-CIO U.S.BANK N.A. 11012021-204 FY 2022 COLLECTIONS I FY 2021 EXCESS FEES Due From Other Funds 131000 $19,855.81 Check 8332 11/19/21 Employee TIMOTHY B.CANTWELL PAYROLL November 19,2021 Payroll Posting $184.70 Check 8333 11/19/21 Employee LLOYD SCHLIEP PAYROLL November 19,2021 Payroll Posting $184.70 Check 8334 11/19/21 Employee STANLEY 9.OMLAND PAYROLL November 19,2021 Payroll Posting $184.70 Check 8335 11/19/21 Employee DEAN A.BRITT PAYROLL November 19,2021 Payroll Posting $184.70 Check 8336 11123/21 Vendor NAPLES DAILY NEWS 0004183931 NOTICE OF MTG-SHORELINE REPAIRS 10/30/21 Legal Advertising 001-548002-51301 $679.00 Check 8337 11/23/21 Vendor PENINSULA IMPROVEMENT CORP. INV008182 QTRLY MAINT WETLAND PRESERVES TREATMENT Contracts-Preserve Maintenance 001-534076-53901 $25,082.50 Account Total $46,692.11 BANK UNITED MMA•(ACCT#)XX0X9841) Check 105 11/09/21 Vendor QUARRY CDD-CIO U.S.BANK N.A. 110121 9841 TRSF FEMA FUNDS TO TRUSTEE Due From Other Funds 131000 $186,114.53 Account Total $186,114.53 Total Amount Paid $232,806.64 13 m N N I! > > O 0 u z Z GC 01. al c N . ti C 01 NN N N N O 12 N ali_ Y E.' 'u ° O O O 0) >- TLL > 0. z z z L., i C + o ma Q. Q .-I .i N .1 C N o o a y p 2 N '. NO O O T. N E a m U E �' m U > N O O o v a 2 0 8 a o c 0 o .- N o N ,- ,0 o 0 O N N N N N Ia ., N c > o s C .n s '-I .a 1-1 - 0 0 i+ "O E N "O m N N .. N N N N 130 a 01 a V d 3 Q 0 a C Si 0 Q y. -, 0 0 to N .i N tO .�-1 1-1 111 y tk m a y s a o n° n c O p m N s a+ v t O o E c 8 w 3 a o -,z, 3 �° ° .a > o .c m s > c v Y Z a - -O 2 W `p C O O 00 Y .0 3 C We 0 C E.', � 0 N 0 0 u -0 m 3 s CLLJ N lD �+ Q IN L. 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By way of summary: • The total amount of the project costs that we sought for eligibility was $4,828,473.57. Certain of the requested amounts (Phase I Metro cost overrun and dock removal and reconnection change order) were ruled ineligible as we could not provide required support documentation. The Quarry CDD had hoped to receive 95% of that amount, which included a 90% federal share of$4,345,626.22 and a 5% State share of $241,423.68, totaling $4,587,049.90. • I note that all our legal bills from Tony Ettore, Esq. of Disaster Law Consulting are reimbursable at the same 95% and included in these summaries. • Our fifth and final RFR (Request for Reimbursement) has now been processed and approved by FDEM. Our final expected reimbursement amount now totals $4,495,015.43 plus perhaps an additional $15k+/- of reimbursable direct administrative costs. Let's simply say we will have received $4.5 million. As of 10.26.21 we had deposited $4.410 million. b. Coordinate receipt of funds, track totals received from FEMA as well as FDEM. c. This Chair requested at an earlier Board meeting that the Board consider an event to celebrate the receipt of these funds, acknowledging State and Federal elected officials who assisted in our success. The Board voted against such an event; however this success would absolutely not occurred without the services of Tony Ettore, Esq. of Disaster Law Consulting, who redirected and marshalled this process on our behalf. In lieu of a celebratory event, I request the Board consider a Resolution or Proclamation of gratitude to Tony for his efforts. 2. Work with Albert, Justin, QCA representatives and Quarry Golf Club on 2022 Shoreline projects. 3. Review 2022 Shoreline Bids, discuss with CDD Staff, discuss need and content of Addenda III and IV. 4. Review and process invoices through AVID. 5. Discussions with JFaircloth of Inframark re minutes and agenda items. Stanley T. 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