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Heritage Bay Minutes 12/02/2021 Heritage Bay Community Development District Inframark, Infrastructure Management Services 210 N.University Drive, Suite 702,Coral Springs,Florida 33071 Tel.(954)603-0033 •Fax(954)345-1292 DATE: June 29, 2022 TO: Mr. Derrick Johnssen CLERK OF THE CIRCUIT COURT Finance Department Derek.johnssen@collierclerk.com FROM: Mona Slaughter Lead Recording Secretary RE: Minutes of the December 2, 2021 Meeting Enclosed for your records is a copy of the minutes of the above referenced meeting of the Heritage Bay Community Development District, which are to be kept on file for public access. Encl: Cc: Mr. Gregory Urbancic gurbancic@cyklaw.corn justin.faircloth@inframark.com • MINUTES OF MEETING HERITAGE BAY COMMUNITY DEVELOPMENT DISTRICT The regular meeting of the Board of Supervisors of the Heritage Bay Community Development District was held on Thursday, December 2, 2021 at 9:00 a.m. in the Heritage Bay Clubhouse, 10154 Heritage Bay Blvd., Naples, Florida. Present and constituting a quorum were: Edwin Hubbard Chairman Dennis Gagne Vice Chairman Donna Hunter Assistant Secretary Jack Arcurie Assistant Secretary Allen Soucie Assistant Secretary Also present were: Justin Faircloth District Manager Albert Lopez CPH Bill Kurth SOLitude Gonzalo Ayres Lake & Wetland Management/SOLitude The following is a summary of the minutes and actions taken. FIRST ORDER OF BUSINESS Call to Order Mr. Faircloth called the meeting to order and called the roll. A quorum was established. SECOND ORDER OF BUSINESS Approval of Agenda • Mr. Faircloth noted the Board had been sent additional items not included in the agenda packet: CPH FY 2022 Water Sampling Proposal, CPH Stormwater Needs Analysis Proposal, and the CPH Water Sampling Report from October 2021. On MOTION by Mr. Hubbard seconded by Mr. Arcurie with all in favor, as presented, the agenda was approved. 5/0 THIRD ORDER OF BUSINESS Public Comment on Agenda Items There being no comments, the next item followed. FOURTH ORDER OF BUSINESS Engineer's Report A. CPH Water Testing Results — October 2021 December 2, 2021 Heritage Bay CDD • Mr. Lopez reviewed the CPH Water Sampling Report from October 2021 noting they had issues with FedEx delivering samples to the lab in time and it affected the samples for Lakes 1-7. o Mr. Gagne commented that he believed the results should be approximated. o Mr. Lopez agreed to review the report and notate the issue as requested. SIXTH ORDER OF BUSINESS Lake & Wetland Management C. SOLitude Transition Update • Mr. Kurth arrived at the meeting and it was noted he needed to leave the meeting earlier for another meeting. o The Board gave Mr. Kurth the opportunity to address the Board and discuss the transition between LWM and SOLitude. o Mr. Ayres arrived at the meeting. o Mr. Hubbard requested Inframark, CPH and SOLitude provide documents in time to be included in the agenda packets and be prepared for the meetings. o Mr. Kurth noted he would provide the District with the contact for Mrs. Kurth who handles the service reports. o Mr. Kurth left the meeting. FOURTH ORDER OF BUSINESS Engineer's Report (continued) A. CPH Water Testing Results — October 2021 • Mr. Lopez continued reviewing the water sampling report. o The Board inquired about the D.O. data from the report. o The Board requested Mr. Gagne to be notified of the next testing event so he can be present to observe the sample collection process during the next water quality testing event. o The Board requested the District's data be compared to other similar lakes. i. CPH Analysis of Lakes 14 & 16 & Recommended Next Steps • The Board agreed to wait to evaluate the need for any further testing of Lakes 14 & 16 after the March water quality testing event. B. Review of CPH Addendum to Agreement— Water Quality Monitoring Events 2 December 2, 2021 Heritage Bay CDD i. Discussion Regarding Potential Cost Increases & Justification On MOTION by Mr. Gagne seconded by Mr. Soucie with all in favor, to revise the previous motion [9/2/2021] increasing the amount $27,700 to $28,150 for CPH to complete the FY 2022 water quality testing was approved. 5/0 • The Board noted the contract should be updated to remove the word approximate and notate there are 29 lakes to be tested. The Board additionally requested the timeframes for testing to be listed as September and March going forward and that there should be sufficient time for the District to review and respond before the report is published. ii. Task ENV -3 Soil Monitoring for Lakes 14 & 16 • Item previously discussed earlier in the meeting. C. HB 53 20-yr. Stormwater Needs Analysis — CPH Proposal & Schedule lOn MOTION by Mr. Arcurie seconded by Mr. Gagne, with all in favor, the CPH proposal for $9,500 to complete the stormwater needs analysis report was approved. 5/0 FIFTH ORDER OF BUSINESS Attorney's Report There being no report, the next item followed. SIXTH ORDER OF BUSINESS Lake & Wetland Management (continued) A. Monthly Inspections and Service Reports • Item previously discussed earlier in the meeting. B. Littorals Planting Update for Lakes Planted Summer 2021 and Summer 2022 Opportunities i. Littoral Plantings in Lake 20 Littoral Zone Update • Mr. Ayres provided updates to the Board on SOLitude and LWM items. ii. Littoral Planting Proposal of the Bridge of Lake 5 o Mr. Ayres presented a proposal to have littorals added around the bridge area on Lake 5. o Ms. Hunter commented on Section 9 & 10 of Schedule A under the proposal 3 December 2, 2021 Heritage Bay CDD submitted by Mr. Ayres. Mr. Faircloth noted that under the contract with LWM they are responsible for the littoral plants so those two items should be removed from the contract. On MOTION by Mr. Soucie seconded by Ms. Hunter, with all in favor, the SOLitude proposal for 1,000 littoral plants to be installed on Lake 5 in the amount of$950 and removing items 9 & 10 from Schedule A of the contract was approved. 5/0 • Mr. Ayres noted he had the plants and could complete the planting soon. B. SOLitude Transition Update • Item previously discussed earlier in the meeting. SEVENTH ORDER OF BUSINESS Old Business A. CSEI Plants for Proposed Summer FY 2022 Lake Bank Restoration Work i. Discussion of Terrace VII — Drainage Replacement • The FY 2022 Lake Bank Restoration Work was discussed with Mr. Faircloth noting CSEI would review the status of the lakes in February. o Mr. Hubbard will send out a letter to the homeowners regarding the Lake 20 work. B. HBGCC/HBCDD Joint Lake Bank Restoration Project Update • Mr. Hubbard provided an update on the joint lake bank restoration work with the Club. C. Control Structure CS-102 & Retention Pond Update — Discussion with HBGCC Management • Mr. Hubbard provided an update on the discussions with the Club regarding control structure CS-102. D. FEMA Update & Next Steps • Mr. Faircloth and Mr. Hubbard commented on the next steps with FEMA. The Board was in agreement to have CPH provide an exhibit as requested by DLC. EIGHTH ORDER OF BUSINESS New Business There being none, the next item followed. 4 December 2, 2021 Heritage Bay CDD NINTH ORDER OF BUSINESS Manager's Report A. Approval of the Minutes of the November 4, 2021 Meeting On MOTION by Mr. Arcurie seconded by Mr. Gagne, with all in favor, the minutes of the November 4, 2021 meeting were approved. 5/0 B. Acceptance of Financials On MOTION by Mr. Gagne seconded by Mr. Soucie, with all in favor, the Financial Statements were accepted. 5/0 C. Field Manager's Reports • The field management reports were reviewed with the Board. TENTH ORDER OF BUSINESS Supervisors' Reports, Requests, and Comments • Mr. Arcurie inquired about liability concerns regarding the large lake and those working with LWM/SOLitude. ELEVENTH ORDER OF BUSINESS Chairman's Comments There being none, the next item followed. TWELFTH ORDER OF BUSINESS Audience Comments There being no audience comments, the next item followed. THIRTEENTH ORDER OF BUSINESS Adjournment There being no further business, On MOTION by Mr. Arcurie seconded by Mr. Gagne with all in favor the meeting was adjourned at 10:56 a.m. /JFaircloth Edwin Hubbard ecretary Chairman 5