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Heritage Bay Agenda 03/03/2022 Heritage Bay Community Development District Board of Supervisors Edwin Hubbard,Chairman Dennis Gagne,Vice Chairman ❑Justin Faircloth,District Manager F.Jack Arcurie,Assistant Secretary ❑Gregory Urbancic,District Counsel Donna Hunter,Assistant Secretary ❑Jeffrey Satfield,District Engineer Allen Soucie,Assistant Secretary Regular Meeting Agenda March 3, 2022—9:00 a.m. 1. Roll Call 2. Approval of Agenda 3. Public Comments on Agenda Items 4. Engineer's Report A.Water Testing Results October 2021 Update B. March 2022 Water Sampling Status Update: Report Presentation at May Meeting C. HB 53 20 Year Needs Analysis Update 5. Attorney's Report 6. Solitude A. Monthly Inspections and Service Reports i. Solitude 10/27/2021, 01/06/22 and 01/31/22 Service Reports ii. Solitude 02/09/22 and 02/19/22 Service Reports iii. Solitude 2/23/22 Inspection Report B. Littoral Planting Update: Lake 5 Lagoon, Lake 6 by Cypress 11 Tees, & Lake 20 Mitigation Area 7. Old Business A. CSEI Plans/Timing for 2022 Lake Bank Restoration Work i. Status of Letters to Homeowners on Heritage Bay Blvd. & Gator Bay Crt. ii. Gator Bay Crt. &Heritage Bay Blvd. Recommended Drainage Installations iii. CSEI Lake 10 & 20 Drainage/Rip Rap Installation Proposal B. Drainage Installation Update: Terrace 7, Veranda 3, Veranda 6 & Veranda 7 C. Joint CDD/HBGCC Lake Bank Restoration Projects Update D. FEMA Update&Next Steps 8. New Business A. Home Works 1/11/22 Email Easement Request 9. Manager's Report A. Approval of the Minutes of the December 2,2021 Meeting B. Acceptance of Financials i. Resolution of Bank Fraud Items District Office: Meeting Location: 210 N.University Drive,Suite 702 Heritage Bay Clubhouse Coral Springs,FL 33071 10154 Heritage Bay Blvd. 954-603-0033 Naples,Florida Bjailij riui PART OF THE USA TODAY NETWORK Published Daily Naples, FL 34110 HERITAGE BAY COMMUNI TY 210 N UNIVERSITY DR#702 NOTICE OF REGULAR MEETING SCHEDULE HERITAGE BAY CORAL SPRINGS, FL 33071-7320 COMMUNITY DEVELOPMENT DISTRICT The Board of Supervisors of the Heritage Bay Community Devel- opment District will hold their regular meetings for Fiscal Year Affidavit of Publication 2021/2022 in the Heritage Bay Clubhouse, 10154 Heritage Bay Boulevard,Naples Florida,at 9:00 a.m.as follows: STATE OF WISCONSIN COUNTY OF BROWN October 7,2021 November 4,2021 December 2,2021 Before the undersigned they serve as the authority, January 6,2022 February 3,2022 personally appeared said legal clerk who on oath says that March 3,2022 he/she serves as Legal Clerk of the Naples Daily News, a April 7,2022 May 5,2022-Tentative Budget Adoption daily newspaper published at Naples, in Collier County, June 2,2022 Florida; distributed in Collier and Lee counties of Florida; July 7,2022 August 4,2022 that the attached copy of the advertising was published in September 1,2022-Public Hearing Date said newspaper on dates listed. Affiant further says that the The meetings are open to the public and will be conducted in said Naples Daily News is a newspaper published at accordance with the provision of Florida law for community de- Naples, in said Collier County, Florida, and that the said velopment districts. There may be occasions when one or more Supervisors will par- newspaper has heretofore been continuously published in ticipate by telephone. These meetings may be continued to a said date, time,and place to be specified on the record at the meet- Collier County,Florida;distributed in Collier and Lee A copy of the agenda for these meetings may be obtained from counties of Florida,each day and has been entered as the District Manager's Office, 210 N.University Drive, Suite 702, Coral Springs, FL 33071, (954) 603-0033, or by visiting the Dis- second class mail matter at the post office in Naples,in trict's website at https://www.heritagebaycdd.com. Additionally, said Collier County,Florida,for a period of one year next interested parties may refer to the District's website for the lat- est District information. preceding the first publication of the attached copy of Pursuant to provisions of the Americans with Disabilities Act, advertisement;and affiant further says that he has neither any person requiring special accommodations at these meetings because of a disability or physical impairment should contact paid nor promised any person,or corporation any discount, the District Manager's Office at least forty-eight(48)hours prior rebate,commission or refund for the purpose of securing to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955- this advertisement for publication in said newspaper 8771 (TTY) / 1-800-955-8770 (Voice), for aid in contacting the issue(s)dated: District Manager's Office. Each person who decides to appeal any action taken at these meetings is advised that person will need a record of the pro- ceedings and that accordingly, the person may need to ensure Issue(s)dated:09/1612021 that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be ___ based. Justin Faircloth District Manager ADt4914378 9/16/2021 Subscribed and sworn to before on September 16,2021: ROCGIV9d Coral Sp,inge,EL Notary,State of WI, ounty of Brown SEP 2 2 2n21 INFRAMARK My commission expires Publication Cost: $357.00 Ad No:0004914378 Customer No: 1305454 KATHLEEN ALLEN PO#: FY21/22 Mtg Schedule NOtafy PUbIIC #of Affidavits 1 This is not an invoice Wisconsin State of HERITAGE BAY COMMUNITY DEVELOPMENT DISTRICT COLLIER COUNTY, FLORIDA OCTOBER 2021 WATER QUALITY MONITORING REPORT NOVEMBER 2021 Engineers Architects Planners O Surveyors Landscape Architects Traffic/Transportation Environmental Slientists Construction Management CPH,Inc. 2216 Altamont Ave. Fort Myers,FL 33901 (239)332-5499 INTRODUCTION The Heritage Bay Community Development District (CDD) maintains a stormwater management system which serves the community as well as the golf course. The system consists of inlet structures, conveyance pipes, control structures and 29 man-made lakes (Figures 1A & 1B, Appendix A). DATA COLLECTION The field measurements and sample collection were conducted on October 13 & 14, 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. The sampling locations within Lakes 14 and 16 were moved in October 2020 in an effort to determine if low dissolved oxygen (DO) levels in those lakes was related to the sampling location. 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. The water chemistry parameters sampled 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. RESULTS The October 2021 field measurements and sample collection were conducted on October 13 & 14, 2021. 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 for unknown reasons and arrived at the laboratory seven days after collection. As a result of the delay, these chlorophyll a samples were analyzed after the maximum recommended hold time and were not held at the recommended temperature. Therefore, the chlorophyll 1 a results for Lakes 1 — 7 may be inaccurate. CPH has made arrangements to prevent shipping delays for future monitoring events. Lake levels appeared normal in October 2021. The results herein provide a comparison of the results from the sampling events in February 2018, October 2018, April 2019, October 2019, April 2020, October 2020, April 2021 and October 2021. The results of earlier sampling events in July 2016, January 2017, April 2017, July 2017 and October 2017 are provided in Appendix C. 7 C 00 00 E a a C C `a V 0 0` O ° C O ° O O C - - 0) • a O_ R a C 0. Y a °. Q U EO '� w n v o a ° E a a n o g a a $ acx Y, a ` a a° °c °'a .O .o o > . ° o S, o , Q a o ' o ° 2' c° .4 2 w t ° E , v v c s _ _ o . n o, 0 N c o OSS" 3 c a w a o ° o m .y a, a 0 o o v ° c E _v o o 0 , Q E E ° .� a a ° o a 3 y a c ° o a o f o m w .E ° .2 m o • o t E i = ° . , o ° ° o o v 0, 01 0, o 0 o a ¢ , a a' v, u ro ° F. a O. 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Temperature is used in analysis of dissolved oxygen values. The temperature measurements in all lakes during the last eight monitoring events 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 October 2021 pH values are slightly higher than the values from previous monitoring events, ranging from 6.9 to 8.1. This may be a result of the change from field to laboratory measurement during this monitoring event. The pH level found in the CDD lakes was still within the normal range for Florida lakes in this region. The pH of all lakes during the last eight monitoring events 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). 5 During the monitoring event in October 2021, DO levels in the lakes ranged from 2.42 — 9.80 parts per million (ppm). The observed DO concentrations were normal and sufficient to sustain fish and other aquatic organisms in all lakes except Lakes 2, 3, 15, 16, 17 and 18, which had DO levels below 4 ppm. The dissolved oxygen level in all lakes during the last eight monitoring events is shown in Figure 5, Appendix A. The DO levels in October 2021 were generally higher than levels observed in October 2020. Dissolved oxygen levels in Lakes 14, 15, 16, 17 and 18 have frequently been lower than the other lakes over the past five years of monitoring. During the October 2021 monitoring, CPH had a conversation with the Heritage Bay Golf Club Director of Golf who stated that Lake 16 is the source of irrigation water for the golf course and the community and that millions of gallons of water are drawn from Lake 16 daily. The lake typically recovers quickly, presumably from groundwater. During dry periods, recharge wells can be used to pump groundwater into Lakes 14 and 16. The cycle of pumping and recharging may contribute to the lower dissolved oxygen levels in Lakes 14 — 18 as they are all in close proximity to Lake 16 which is "drawn down" and replenished with groundwater on a daily basis. Groundwater may have, but does not always have, very low dissolved oxygen. 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 except Lakes 21, 23, 24 and 25. Phosphorus level was low in these lakes except Lake 25 which was 0.39 mg/L. This is above the maximum desirable level of 0.16 mg/L. The phosphorus levels in all lakes have been consistently low or undetectable 6 during all monitoring events since January 2017. The phosphorus level in all lakes during the last eight monitoring events is 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 1-3, 6, 8, 9, 16, 18-20, 22-24 and 26-29 were in the normal range with nitrogen levels ranging from 0.50 — 1.0 mg/L. Lakes 5, 7, 10-15, 17, 21 and 25 were in the moderately high range of 1.1 — 2.2 mg/L. Lake 4 had a high level of total nitrogen at 8.0 mg/L. The total nitrogen level in all lakes during the last eight monitoring events is 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 1-7 were delayed during shipping and were tested by the laboratory after exceeding the recommended hold time and temperature. Therefore, Chlorophyll a values for those lakes may be inaccurate. Chlorophyll a levels observed in all lakes were typical for Florida lakes. Chlorophyll a in Lakes 1, 2, 8, 9, 12, and 29 were in the low range of 0—6.7 mg/m3. Lakes 4, 13, 16, and 22, were in the high range of 19 - 23 mg/m3 The remainder of the lakes were in the moderate to moderately high range of 7.6 — 17.0 mg/m3. The chlorophyll a measurements in all lakes during the last eight monitoring events is shown in Figure 8, Appendix A. 7 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 - 0.2 ppt) as expected and similar in all 29 lakes. The salinity measurements recorded in all lakes during the last eight monitoring events is 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 223 —552 pS/cm. These values are in the normal range for man-made lakes in this region of Florida. The conductivity measurements recorded in all lakes during the last eight monitoring events 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. 8 • pH values were slightly higher than the values from previous monitoring events, but within the normal range for Florida lakes in this region. The pH range for the CDD lakes ranged from 6.9 to 8.1. • The observed DO concentrations were normal and sufficient to sustain fish and other aquatic organisms in all lakes as fish kills or other low DO indicators were not observed. Lakes 2, 3, 15, 16, 17 and 18 had DO levels below 4 ppm. Lakes 14, 15, 16, 17 & 18 have had low measured DO levels on several occasions since monitoring began in July 2016. The sampling locations for Lakes 14 and 16 were moved beginning with the October 2020 monitoring event to see if the sampling location may contribute to the low DO measurements. For this monitoring event, the DO in Lake 14 was normal at 8.21 ppm while Lake 16 had a low level of 3.73 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. As discussed previously, daily withdrawal of water from Lake 16 may also contribute to low DO in Lake 16 and nearby Lakes 14, 15, 17 & 18. During the October 2021 water quality sampling, there was no visible evidence that low oxygen was affecting aquatic life. • Phosphorus was not detected or was found at low levels in all of the CDD lakes except Lake 14 which had a slightly elevated level of 0.39 mg/L. The phosphorus levels in all lakes have been generally low during all monitoring events since January 2017. • Nitrogen levels were similar to the previous monitoring events with normal to moderately high levels detected in all lakes, except Lake 4, which had an atypically high level of phosphorus at 8.0 mg/L. During field sample collection, evidence of ongoing or recent activities that may have contributed to elevated nitrogen in Lake 4 were not observed. Overall, nitrogen levels continue to appear stable in the CDD lakes. 9 • Chlorophyll a concentration in most lakes was low to moderate. Low chlorophyll a indicates a low level of algae growth. Lakes 4, 13, 16, and 22 had a relatively high level of Chlorophyll a, measuring 19 - 23 mg/m3. Chlorophyll a results from Lakes 1-7 may be inaccurate due to exceedance of hold time and temperature for those samples. • Salinity and conductivity in all lakes were normal for freshwater lakes in Florida and similar to the previous monitoring events. Salinity values were similar in all lakes with a value of 0.1 - 0.2 ppt. • Based on visual observation, the lakes appear healthy with normal water levels and clarity. Nuisance vegetation management appears effective in the 29 CDD lakes monitored. 10 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. 11 gij @ ° Th APPENDIX A Figures Heritage Bay CDD October 2021 Water Quality Monitoring Report Collier County, Florida ill. HERITAGE BAY ....LCDD BOUvnAF� ._ UNE f r.---) \ ______, --0,,, < I , c, I _6!I'I,.,1_ -,JCTURE La PA2t.30 W O - -`-� DOUBLE 413' RCP Aj..Q CtJf7E ; -LAKE 022 WETLAND c, 81,34,007--._ WZ z .. -- I x I � • .. 6'xr sox 42" RCP ,.- AKF 023 36' RCP 1 -- `► 24' RCP pttS 1 i41 t r tar • 1„. 36" RCP L`nE 4 ) ,.— � -+.ice-,_ �.-�,�.__..✓,r+r-._ . I ------------------------------------- - ,,F ¢:- r- -- -._--\,CIUBMOUSE .-.----.----.-----.--- '`-- .-.. . - �-�'' t - 7 ,1,,IJING - I ..' _70 .� I- --- -ems _ i _----f.--n-uu_i�-p/�� �^77.pp_-�.��--/.-T_�_��i•--..-•-- ! ^_ _ _- _ -p_. ��++�� pip 3YL=1'Y7I��.V'}�VtY}+4,.+._. - •.� -«+.�r•.-tir+M�--/-ice._- ....^.LJ�KE-..#20. 42' Ra '-.14�/y --mil.�.-•+ ........ ... . . . . . AE 029- 24' RCP 46 3 E N Scale:NA CDD STORM WATER LAKE SYSTEM MAP Wi Date:5/25/2017 HERITAGE BAY CDD FIGURE 3 at Photo Date:NA Z� SECTIONS 13&24,TOWNSHIP 48 SOUTH,RANGE 26 EAST a Project No.H13603 SECTIONS 18&19,TOWNSHIP 48 SOUTH,RANGE 27 EAST 1A a Biologist'AED GIS:RCO COLLIER COUNTY,FLORIDA Eli r. ERI'FACE BAY ]r RCP • RCP MUCTL� CULL BOUNDARY p 0IO2 /UNE tRc. tl O L5L6 rr �' 38' RAP ", -*''''''' ——X). pl. \ Jr 1r- ' 24• RCS I 1( -...z—..... ..771.. _ . ..-.__ ' _.....›- ,, . , ' , s. .., ,,., 311.RCP z;' ter \\ 30. 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" C j N 1 Z Z N v � .L LL == o CCI 1- � E � D O p 0 N E 0 LLJ co a- a D ( o W a E c " W 0 = vzi0 r< E H � ZU ¢C O w \ w J d$ C w m oA CIJ C,7 z z 0 0 0 o0 .N z H o z � H UW y 1--1 W cr) CO Z 1-- 0 H- • a, 0 coN (n O (D" N � M cp z = Q '-1 � O Z 0z C uCa m 4 0 'a� o +.� o p Je• ate v In 0 d a` m N1:::2 ....= -a -. 0 _ 0 z Q.D z d0 C LLJ m co o, m o o " ', �/ ,, 1--1 e-1 . N N N N li 11 o Q o• Q o Q 0 n co CM cm c i LL O' L N CD a0 O CO N TI V O N A n O -Ana — N . a R N D U dS .limap H En C 1 Q w Q. co w N a. co lD N (r) 0 w 0 na N z o CO g W Q LL = � i__ o (� 0 0 0 ✓ I— O O ( E W m 771- a z w a IT W Q = c=n0 as ce finzU z m ' w � pw W _0 0 .. a 06 a E Q r) 09 Y J -, Ln .._1z -= z C >- 0 0 - ai = f- U O - a) O Ow L -1 E O U w to O s a cc ) u = 0 'a J O = •.-i .0 U r- -a a) a) M 'ii --' d 1 E V E O N m a) . II NC � R L7 7 c ' J O To rju' .,.g, ia ^ w N U) a) U ...........•.-mmiiiiIi. N O- 3 a NIM ' i E O Z O fC N = J �n Q \ al 0 r0 I a--' zZ _ 0 C 00 '� = -- O U• g C `- - a a. o O . - Q C tocp _c O O a n m t L U W H O II:2 o o EL. • " 1 EQ.:D LIJ co 00 of m 0 o N (N N N N N 0. O < O < O < Op CI ■ ■ a a r^ IN 01 N 4.4 0- N a Lf) N O N -1......-- N o I " O II .���m� N NJ dS I— N H.: ii it) H O N L.L U O to i ---- > � oH. CO cl- Q H. COm c a N Z —smonesi-- Z Q = = O i al 5--� W w O w ono ce = OOF- J —........—.....= D -co N U M co ,-i O N Z ---- 0 z U uj Cu - I—I LA J ---- Q cn (f) inimmommimimaNNIMINIMIliiiill nimmomicismiciiisima 0 .-1 01 liounolimEmENNEEN ---- 0 n N N (.1) IIIIIINIIIIIIIIMIIIIIIIIIIIIIMIIIIIIIIIIIIIIMINE l0 .0 r a inimmimmumemium O ,� u1 \ z = __I e Zrsi Li i u ���--� 41 O0_ .v O O p m In 0 a d m N Vl v to fs-1 Ln N VI ti r1 ,r1 0 O O O rn O O O O O O O Q COa _ W N 00 NNNO4 vl N f eV Ce G MMMMM ■ ■ I-I H n rn LL N `V �� ti_ N a) ..............m.mimm. 2 NJ ra> . N C.) 111111101111•1111M1 N LH U .. N 0 0 -�- I Q w w E co IN = :I N E i--1 W ra CNZ CO W =o ••••11.11., LL = ~p MI-- 2 11.11111/. o 2 m � `r � W a j w a D W z 0 Cr).-• ! 5 di C.Z 0 Z H V) z Y - z0 O = —II— U w "� U w cn .aw�w D v) -� Z aiMMIIIIMIIMEMINIIMI■. U 1-1 a, - _ 03 . o N V) I a r) .y O z = J ^' .. Q \ CU O p .....m.......... Zz � o n ,� . V _O •• V — IL) . O p in 0 d'V d m 0 0 0 0 0 0 0 0 0 012 O O, 00 !-... tD V1 V M N .-1 N '5 ^ 0 iu .:D @ollD gij APPENDIX B Photographs of Sampling Locations Heritage Bay CDD October 2021 Water Quality Monitoring Report Collier County, Florida IN-ill- 1.. „.„,,,.. -J..t .. �- ,atildigiiidat. r ' A, !III* i• r ! It v.- A 6z • w Lake 1 Lake 2 s Lt, a I Ail! . 5 r 1111.1. - ---4-A-- Lake 3 Lake 4 J ..� 4 . . 1, •. — �• . J. ~ are..• _ - . ►- . . • - r` ik •fist. • ' y,.a.'l 51 f` sue. , _ Lake 5 Lake 6 y •I y w Ile • Lake 7 Lake 8 Date: 1102/2021 PHOTOGRAPHS Photo Date:October 2021 HERITAGE BAY CDD APPENDIX O UUU LLL///JJJ!!! Project No.H13610.2 SECTIONS 13&24,TOWNSHIP 48 SOUTH,RANGE 26 EAST& B-1 Biologist:DL SECTIONS 18&19,TOWNSHIP 48 SOUTH,RANGE 27 EAST GIS:JOG COLLIER COUNTY,FLORIDA ��,y/�, I'�'.-k.�. -. ! -z. ~i4,,�._1,�� ~ T`. - • •. , . Lake 9 Lake 10 _ hisiiiwirimeimisiim jetar.... -414, , . r' ...dblig.410.1,41/111161.44. Allilliti/Claii701(,..111•111.1r1 IF IP . 1111110p ,411 ,- ,, 4 ., , , , „. . . ,.. , ......., . , 1111116abt 41.r. e let 401116 4...... Lake 11 Lake 12 _ w, Yalr griirlir .0440,1*._ , • .i t , I , . . . , lipro 41111Nost vow" . 4° 4. t • e Lake 13 Lake 14 r L i► _ r r • • I ), iY �• • �y7� K e1' 01 ,t Y ao f. Lake 15 Lake 16 Date: 11/22/2021 PHOTOGRAPHS Photo Date:October 2021 @ HERITAGE BAY CDD APPENDIX O Project No.H13610.2 SECTIONS 13&24,TOWNSHIP 48 SOUTH,RANGE 26 EAST& B-2 Biologist:DL SECTIONS 18&19,TOWNSHIP 48 SOUTH,RANGE 27 EAST _GIS:JOG COLLIER COUNTY,FLORIDA 4 a A- }` `i i �► "` ' ,FIC"•yr,'„ks j t !ate .1 4 �? �\, r �i r. t y, r -1.. • y ?a f•�� _ ' /'4.I'LA , .1- .r. ...ems,V qr..' Y_1 S Lake 17 Lake 18 a Sillll. " 1 , ._ 14. --a� , • a II A. 440 1-7 -...•. _ , ,. , , !. - .. . _ _ Lake 19 Lake 20 . to imemismtaiwaiiiimagiorie, , immomswimmiam a. r,l • ' .1.... 11.,_ , Lake 21 Lake 22 • AP - - . - ....,-,t... 4 ... _ ... .4.. ._. ..- ,._,�... •.. ..v, A• `i,"%:t:lit 1 Lake 23 Lake 24 Date:11/24/2021 PHOTOGRAPHS Photo Date:October 2021 HERITAGE BAY CDD APPENDIX CO0 Project No.H13610.2 SECTIONS 13&24,TOWNSHIP 48 SOUTH,RANGE 26 EAST& B-3 Biologist:DL SECTIONS 18&19,TOWNSHIP 48 SOUTH,RANGE 27 EAST GIS:JOG COLLIER COUNTY,FLORIDA AiI • ,.4.0 r r4 'H t.. • , A-e tit 'IL r Lake 25 Lake 26 tio. - I a .� • • VII eft r s•• a kt• • . . • Lake 27 Lake 28 1 /4 • r, Iiii trililLeirti. , Lake 29 Date: 11/22/2021 PHOTOGRAPHS /� Photo Date:2021 HERITAGE BAY CDD APPENDIX tf`(,..+ O Project No.H13610.2 SECTIONS 13&24,TOWNSHIP 48 SOUTH,RANGE 26 EAST& B-4 Biologist:DL SECTIONS 18&19,TOWNSHIP 48 SOUTH,RANGE 27 EAST GIS:JOG COLLIER COUNTY,FLORIDA @ ° Th fts APPENDIX C Past Water Quality Monitoring Data Heritage Bay CDD October 2021 Water Quality Monitoring Report Collier County, Florida N ci_ ° C o 0 ° o ° '.; f0 Q Q O a '� t 2 i a 3 to 0 Iv ° E s° E o 'o, E o E a E o ° .M•I «., E o 'co- 20 0 o v ,° a .......i o 2 0 ? z c '°' a 2 4, ea a u v� a Cl.° a° 'u a o v ,; c° >, a o ° v i o y o Cl Z a ° o ° N o Y Q a ° n `' o O a o 'u_ > O v a n�, 0 v a ` 2 o E o ° ° o 'O '� o Ct o ° 'Zip •°c_ C 0 2 v C E ,c Y c .°c .P -°> a -°c :'o_ o O 3 .6 0 ° O O O '3O E O O O " p i 3 U° w, UO 3 'i OE +- ` Q ( w L, 1° -0 Lu 0. w In U. in 3 Li v°n U. - 2 0_ a° v°i a° 2 o• C Z13 OD \ N 0 N M <--1 V N N N o ,i 4 V1 d ,- , '--I d r i ci ci e-i c-I a-I ci a-I c-I ci ci .p Z --- a. 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CC J Service History Report November 12,2021 IMMO S LIT D E 50097 U Heritage Bay CDD Date Range: 10/01/21..10/31/21 LAKE MANAGEMENT Toll Free: (888)480-5253 Fax: (888)358-0088 www.solitudelakemanagement.corn Service Date 10/27/2021 13528 No. PI-A00699755 Order No. SMOR-522603 Contract No. SVR55505 Technician Name and State License#s Miguel Ayres Wetlands Ft.Myers Service Item# Description Lake No. Lake Name 13528-LAKE-ALL Heritage Bay CDD-Lake-AII Lake-All Technician's Comments: Lakes#4,5,28,29 algae and submerged plants.Lake#30-A grasses.Lakes#3,4 for floating plants. General Comments: Inspected Lake Inspected for algae Treated Inspected for Aquatic Weeds Treated Inspected for Undesirable Shoreline Vegetation Treated Trash&Light Debris Removal OK Service History Report February 11,2022 SOLITUDE 50097 Heritage Bay CDD Date Range: 01/01/22..01/31/22 LAKE MANAGEMENT Toll Free: (888)480-5253 Fax: (888)358-0088 www.solitudelakemanagement.corn Service Date 1/6/2022 13528 No. PI-A00742654 Order No. SMOR-553551 Contract No. SVR55505 Technician Name and State License#s Miguel Ayres Service Item# Description Lake No. Lake Name 13528-LAKE-ALL Heritage Bay CDD-Lake-AII Lake-All Technician's Comments: Lakes#10,19 treated for pondweed.All lakes inspected. General Comments: Inspected Lake Inspected for algae OK Inspected for Aquatic Weeds Treated Inspected for Undesirable Shoreline Vegetation OK Trash&Light Debris Removal OK Service Date 1/27/2022 13528 No. PI-A00747136 Order No. SMOR-554848 Contract No. SVR55505 Technician Name and State License#s Miguel Ayres Service Item# Description Lake No. Lake Name 13528-LAKE-ALL Heritage Bay CDD-Lake-AII Lake-All Technician's Comments: Lake#3,2nd treatment for floating plant General Comments: Inspected Lake Inspected for algae OK Inspected for Aquatic Weeds Treated Inspected for Undesirable Shoreline Vegetation OK Trash&Light Debris Removal OK Service Date 1/31/2022 13528 No. PI-A00748100 Order No. SMOR-556308 Contract No. SVR55505 Technician Name and State License#s Miguel Ayres Service Item# Description Lake No. Lake Name 13528-LAKE-ALL Heritage Bay CDD-Lake-AII Lake-All Technician's Comments: All lakes inspectedLake 30-A treated for grasses General Comments: Inspected Lake Inspected for algae OK Inspected for Aquatic Weeds OK Inspected for Undesirable Shoreline Vegetation Treated Trash&Light Debris Removal OK Service History Report February 7,2022 SOLITUDE 50097 Heritage Bay CDD Date Range: 01/31/22..02/06/22 LAKE MANAGEMENT Toll Free: (888)480-5253 Fax: (888)358-0088 www.solitudelakemanagement.com Service Date 1/31/2022 13528 No. PI-A00748100 Order No. SMOR-556308 Contract No. SVR55505 Technician Name and State License#s Miguel Ayres Service Item# Description Lake No. Lake Name 13528-LAKE-ALL Heritage Bay CDD-Lake-AII Lake-All Technician's Comments: All lakes inspectedLake 30-A treated for grasses General Comments: Inspected Lake Inspected for algae OK Inspected for Aquatic Weeds OK Inspected for Undesirable Shoreline Vegetation Treated Trash&Light Debris Removal OK Service Date 2/2/2022 13528 No. PI-A00756190 Order No. SMOR-556524 Contract No. SVR55505 Technician Name and State License#s Miguel Ayres Service Item# Description Lake No. Lake Name 13528-LAKE-ALL Heritage Bay CDD-Lake-AII Lake-All Technician's Comments: Lakes#30-A,30-B treated for grassesLake#4 treated for submerged&floating plants General Comments: Inspected Lake Inspected for algae OK Inspected for Aquatic Weeds Treated Inspected for Undesirable Shoreline Vegetation Treated Trash&Light Debris Removal OK SQLITService History Report Heritage Bay COD February 15,2022 Li II) 50097 E Date Range: 02/07/22..02/13/22 LAKE MANAGEMENT Toll Free: (888)480-5253 Fax: (888)358-0088 www.solitudelakemanagement.com Service Date 2/9/2022 13528 No. PI-A00758348 Order No. SMOR-563315 Contract No. SVR55505 Technician Name and State License#s Miguel Ayres Service Item# Description Lake No. Lake Name 13528-LAKE-ALL Heritage Bay CDD-Lake-AII Lake-All Technician's Comments: Lakes treated for grasses General Comments: Inspected Lake Inspected for algae OK Inspected for Aquatic Weeds OK Inspected for Undesirable Shoreline Vegetation Treated Trash&Light Debris Removal OK Service History Report February 21,2022 SGLTuDE 50097 Heritage Bay COD Date Range: 02/14/22..02/20/22 LAKE MANAGEMENT Toll Free: (888)480-5253 Fax: (888)358-0088 www.solitudelakemanagement.com Service Date 2/19/2022 13528 No. PI-A00761201 Order No. SMOR-563953 Contract No. SVR55505 Technician Name and State License#s Miguel Ayres Service Item# Description Lake No. Lake Name 13528-LAKE-ALL Heritage Bay CDD-Lake-AII Lake-All Technician's Comments: Lakes treated for grasses,algae,spatterdock,submerged plants General Comments: Inspected Lake Inspected for algae Treated Inspected for Aquatic Weeds Treated Inspected for Undesirable Shoreline Vegetation Treated Trash&Light Debris Removal OK From:Gonzalo Ayres<gonzalo.ayres@solitudelake.com> Sent:Wednesday, February 23, 2022 5:49 PM To: Faircloth,Justin <justin.faircloth@inframark.com> Subject: Heritage Bay Lake management report 2-23-2022 Shore line weeds were hardly present, algae was extremely low, submerged weed were minimal signs of treatment on all lakes. Lake 19-Lagoon area showing healthy littorals, did notice a patch of Penny Wort but will let the ground crew know about it for next treatment. POND WEED-Very low presence on lakes #19-#18-#17-#21-#25-#26-#27 Hydrilla-Very low presence #28 Spatterdock-Very low presence Shows signs of recent treatment,will be back to treat with a boat. Lake 19 showing healthy littorals Zillirill, t L . i 1r .,,lot ,p*,rii.i .. mit,-- ..,01:1 I..no.A FIN.',..?NI:....'; • - ,, Lake 24- beautiful healthy Cana '. • ',, ir.,y w ik ei. 7 • �, Ail 40_ Lake 22-no weeds on the rip-rap v ,,• � yam•.,•� .�,•',1‘. A 4 .` ,,-;-..ez,,.!-„,--, :,...-:t? . . -- • -lo# tyfr a,w_. t l 41 Lake 30 b North Side next to the wetland I recommend to add plants either Trees or grasses to hold down the soil to help reduce the erosion. r " . �. M • Willa..ti s.1111 7 i al Lake 29 Swamp lily growing strong Broken irrigation pipe on the lake bank causing some erosion Located right next to the building on the lake side :z 1 . x , $r t . ' •,s -'�►•, '' 4 4 i''; ; ._ �. ,i,.� j r?. .J 0J, ,. Storm water retention free ofweeds 30A mostly free of weeds did notice the floating dead pond weed in the Rip-rap will have the ground crew onsite2'24'Z2to have it picked up pp- ~� ' ^ ~ ' -- , ` ^�� Wildlife Turkey-Juvenile water moccasin -6 ft Alligator I• ',r wa. .AI {.. A i1r ' + F,.,,,,i> e..„ 1.,.. . fI„ i ... + I I". i b. '"v;'z 0r •y.::4 ;1: 0,• V .44imirk Ilkilliiiiiii- Mglilifiellft:r 11,14 i ik .���ffffff��•```l."`\.i'4' 4- yam- > ._ .. + .. • r y. . Dear Gator Bay Court Homeowners, I am sending this letter to the single family homeowners on the east side and south end of Gator Bay Court on behalf of the Heritage Bay Community Development District(CDD).This notice is specifically to the homeowners whose addresses start with 10260 at the north end and end with address 10350 on the south side. The CDD has approved lake bank remediation work behind some of your homes with a date to be determined but likely in the late spring or early summer of 2022.The actual start date is contingent on our vendor's schedule and the actual lake water levels. Copeland Southern Enterprises Inc. (Copeland) has been contracted to repair the areas behind your homes where the existing geo-tubing(looks like a large rubber bladder) is showing signs of extensive washout on the lake side of this tubing.This is referred to as vertical erosion and this lake bank deterioration exceeds what our operating permit allows. Our work will consist of Copeland bringing in an excavator to dig out dirt/gravel from within the lake bottom and piling it up on the geo-tube creating a more uniform 4:1 or 6:1 lake bank slope.The geo-tubing will not be removed. Once the bank is restored to the proper dimensions, Copeland will lay down coconut erosion control material and finish off the work with sod planted just down to the lake control elevation (high water level). The existing geo-tubing runs behind the following homes: 10264 to 10284(415')and 10300 to 10334 (510'). Additionally at the south end of Gator Bay Court behind the homes of 10337 and 10341 (northwest lake bank) Copeland will repair the existing damaged 8" DW ADS pipe and extend the new 8"ADS double- walled reinforced pipe up to 45' into the lake and anchor the new pipe 1.5' below the control elevation. This work will not involve any work to the existing concrete flared end lake interconnect pipe. New rip rap stones will be installed around all new work for lake bank stabilization. Over the years the CDD has learned that the most efficient and long-lasting approach to controlling water discharges and resultant lake bank erosion from homes and buildings is to pipe all drain water from existing downspouts underground and terminating well into the lake. While not all homes on Gator Bay Court are creating lake bank washouts,we do anticipate contacting some of you to discuss our plan to install drainage lines from your existing rear downspouts (2 per side of home with pool cages and one per side without pools) and seeking your permission to enter your property to perform this work. This cost of these installations will be completely covered by the CDD. This work could be performed within as well as outside of the aforementioned lake bank remediation work. If we determine that drainage installations are necessary,we will review the planned work with each of you. Over the years,we have successfully installed this drainage system on multiple association buildings and single family homes. Once I have a more definitive date for us to commence this work I will inform you.Work is anticipated to take about 1-2 weeks. Please feel free to reach out to me with any questions. Ed Hubbard Chairman-Heritage Bay CDD ehubbard@heritagebaycdd.com 239-248-4497 From: Edwin Hubbard<ehubbard@heritagebaycdd.com> Sent: Friday, February 4, 2022 4:25:03 PM Subject: Community Development District planned lake bank work Dear Heritage Bay Blvd. Homeowners, I am sending this letter to 4 single family homeowners on Heritage Bay Blvd. on behalf of the Heritage Bay Community Development District(CDD).This notice is specifically to the homeowners at 10512, 10520, 10524 and 10528 Heritage Bay Blvd. The CDD has signed a contract with Copeland Southern Enterprises, Inc. (Copeland)to perform some lake bank remediation work behind your homes with a date to be determined but likely in the late spring or early summer of 2022.The actual start date is contingent on our vendor's schedule and the actual lake water levels. This work will take place on the lake bank between homes 10524 and 10528. Work will consist of removing the damaged piping and rip rap and installing a large grated catch basin with 6"ADS piping running well into the lake. The lake bank will be regraded and coconut erosion control matting will be installed over the new bank and finished off with sod planed down to the control elevation (high water mark). Work is anticipated to take no more than 1-2 days. I am notifying the homeowners at 10516 and 10520 as there is a drainage easement between your two homes and it is possible that Copeland will utilize this area to gain access to the work site. Once I get more information as to the likely start date I will notify you. If you have any questions please feel free to contact me. Ed Hubbard Chairman-Heritage Bay CDD ehubbard@heritagebaycdd.com 239-248-4497 From: Edwin Hubbard <ehubbard@heritagebaycdd.com> Sent: Friday, February 4, 2022 4:19:10 PM Subject: Community Development District planned lake bank work Dear Heritage Bay Blvd. Homeowners, I am sending this letter to 5 single family homeowners on Heritage Bay Blvd. on behalf of the Heritage Bay Community Development District(CDD).This notice is specifically to the homeowners at 10455, 10459, 10465, 10469 and 10473 Heritage Bay Blvd. The CDD has approved lake bank remediation work behind your homes with a date to be determined but likely in the late spring or early summer of 2022.The actual start date is contingent on our vendor's schedule and the actual lake water levels. Copeland Southern Enterprises Inc. (Copeland) has been contracted to repair the area behind your homes (260')where the existing geo-tubing (looks like a large rubber bladder) is showing signs of extensive washout on the lake side of this tubing.This is referred to as vertical erosion and this lake bank deterioration exceeds what our operating permit allows. Our work will consist of Copeland bringing in an excavator to dig out dirt/gravel from within the lake bottom and piling it up on the geo- tube creating a more uniform 4:1 or 6:1 lake bank slope.The geo-tubing will not be removed. Once the bank is restored to the proper dimensions,Copeland will lay down coconut erosion control material and finish off the work with sod planted just down to the lake control elevation (high water level). As to how Copeland will gain access to this area will be left up to Copeland but there is a drainage easement between homes 10469 and 10473 which permits access by the CDD to our lakes. Once I have a more definitive date for us to commence this work I will inform you. Work is anticipated to take about 3-4 days. Please feel free to reach out to me with any questions. Ed Hubbard Chairman-Heritage Bay CDD ehubbard@heritagebaycdd.com 239-248-4497 Date: February 17, 2022 PAGE 1 Subject: Gator Bay Court and Heritage Bay Blvd.-Recommended drainage installations-Summer 2022 Supervisors, On 2/17, 2022 Supervisor Soucie and I reviewed the status of drainage issues between the homes on Gator Bay Court, Lake 20. On Saturday, Scott Copeland and I reviewed all the CDD projects planned for this summer and I identified 4 areas requiring drainage when we perform the lake bank remediation work on HBB; lake 10. As you will recall, I estimated a total of 15 homes requiring drainage installations and based on this review, we are recommending that the Board of Supervisors review this list and approve these 17 repairs as part of the planned lake bank remediation work planned for 2022. FYI; I had provided an estimate of 13 homes on Gator Bay Court and 2 on Heritage Bay Blvd. for a total estimated cost of$47,895. Gator Bay Court: Drain lines running between homes are noted here. (13) 10268/10272 $3,400 10284/10288 $3,500 10292/10296 $3,600 10296/10300 $3,700** 10300/10304 $3,250 10314/10318 $3,150 10322/10326 $3,400 10326/10330 $3,700 10330/10334 $3,400 10342/10346 $3,175 10346/10350 $3,175 10345/10341 $3,150 10341/10337 $3,150 TOTAL: $43,750 Additional work-Gator Bay Court ** Requires some rip rap repair and new stone-Copeland to quote separately Gator Bay Court-east side between homes 10334 and 10338. ->no drainage lines required-requires some lake bank and rip rap repair and new stones - Copeland to quote new rip rap and bank stabilization in separate quote. This is due to drainage from the street. NOTE: Justin and I indicated some need for additional rip rap around the community with additional but nominal expense. Heritage Bay Blvd: Drain lines running between homes as noted here. (4) PAGE 2 10469/10473 $3,050 10469/10465 $3,150 10465/10459 $3,050 10459/10455 $3,050 TOTAL: $12,300 TOTAL BOTH STREETS: $56,050 ->Total approved by Supervisors at 11/4/21 meeting: $47,895 Amount over estimated cost: $8,155 DATE: 02/22/2022 Copeland Southern Enterprises,Inc. 1668 Many Road North Fort Myers,Fl, 33903 OWNER INFORMATION: PROFESSIONAL SERVICES AGREEMENT BETWEEN COPELAND SOUTHERN ENTERPRISES,INC.AND TELEPHONE NO.: (239)245-7118/306 Fax No: (239)245-7120 Heritage Bay Community Development District in Naples E-MAIL:Justin.Faircloth(a,inframark.com OWNER INFORMATION: PROJECT MANAGER:Scott Copeland copelandsei@aol.com OWNER'S ADDRESS: 10154 Heritage Bay Blvd.,Naples,FL. 34120 FEE AND TYPE: BILL TO THE ATTENTION OF:Justin Faircloth,District Manager Time&Materials based upon the Rate Schedule in effect at the time service is rendered. Estimated Fees: PROJECT NAME:Lake 10&20 Drainage&Rip Rap Installation. $ WORK DESCRIPTION: Crews will install new 4"DW ADS Drainage running from Not-To-Exceed Fixed Fee based upon the Rate House Gutter out into lake and anchored, with 12"Catch Basins set on Lakes 10& 20 Schedule in effect at the time service is rendered: Plus 6 x 12"Rip Rap with High flow fabric on S end of Lake 20 at 2 MES Locations. $ REMARKS: 1) All Golfers, Guest and Residents will need to be notified by the Owners, of the repairs being done and to stay clear of the repair area and cart path Lump Sum Fixed Fee: $ 00 where equipment is working during the project. 2)Crews will need a staging area on Total Fees: $ 00 site for supplies and equipment during the project.3)CSEI will call in a dig ticket 72 hours before work can start to allow utility companies time to mark the underground Price of Proposal will be based on selected options below. utilities within the work areas.4)Work is estimated to take 1.2 weeks to complete. Dear Justin, In Pursuant to your request, Copeland Southern Enterprises, Inc. is pleased to submit the following proposal for the Installation of 4" DW ADS Drainage and 6 to 12"Rip Rap for Lakes 10&20 for the above-referenced project: SCOPE OF SERVICES(Limited to the following): Price of Proposal will he based on selected options below. 0 Option 1,Pg.2,S.End of Lake#10,Install 4"DW ADS Drainage From Gutters to lake with 8 new 12"ADS Catch Basins $9,250.00. 0 Option 2,Pg.3, N.End of Lake 20 Install 4"DW ADS Drainage From Gutters with 26 new 12"ADS Catch Basins $31,100.00. 0 Option 3,Pg.4,S.End of Lake 20 Install 4"DW ADS Drainage from Gutters with 11 new 12"ADS Catch Basins $ 12,650.00. 0 Option 4,Pg. 5,@ S End of Lake#20, Crews will Re-cut slope and install HFF with 6 to 12 Inch Rip Rap installed around 2 Concrete MES out 20 ft.from top and 25 feet Wide as seen in detail below $ 12,775.00. Note:Any additional work and services requested,and is not found in this Proposal can be done,but will require additional cost to be paid in full with proposal fee upon the completion of job. We at Copeland Southern Enterprises hope this meets your approval and satisfies your requirements.If so please sign the contract proposal below and return a copy to our office by Fax or Email.Should you have any questions or need any additional information,Please do not hesitate to call Scott Copeland at 239-995-3684 or Mobile#239-707-6806.Fax 239-995-0058 OWNER AUTHORIZATION: I warrant and represent that I am authorized to enter into this contract for professional services and I hereby authorize the performance of the above services and agree to pay the charges upon the completion of the Job resulting there from as identified in the"FEE TYPE"section above. I have read,understand and agree to these Standard Business Terms. Authorized Signature: Date: Typed Name&Title: Wage Option 1:Work Area S End Lake 10/4"DW ADS Drainage with 8 new 12"ADS Catch Basins S 9,250.00 7 ip r 1 14:4+ •• 41: ''. 1 j' i f •' "Ir.° ♦ — L� ''*w` '. $3.050 00 i kr~ Ilift ' ; ♦ . i %oM 1 , , a • •1 $ �.'►,' 3,050.03 Vil ., ir ,. •� . , N., , , ,,, 10,_,,, ,, .. - I~ 1 • i . i t 3,150.00 I. , • lk. 1'ti.• • � r . • L a ' - 1,06 - li In1Pri \ri, ,.. . , .., r, i 2 Option 2:Work Area N. End Lake 20/4-DW ADS Drainage with 26 new 12"ADS Catch Basins $31,100.00 ..,, --•.- -•'.1P-'- 4‘ \ T. ...!"......,, r .,I . jk.260 17-64 . .:. . ....„ - -. , 011 r0 '68 A/. I 4272 -4 Am?. • 46276 , i•- •I iii _,r, • . - ,., , *)280 -.... 3,500.00 • 1f 31Al ' '..4111 ...1k . I A. • ,.- . ' . 1 '4111:7: • lit.‘•°11114;3" - t.- .. .1411, 400011iiht ,r. • I t 'it•,'• a . --- • ••••-------S 3.600 00 ,., t giiiiiiifiri . . , 3.700.00 .--- ,. ,iiiiP‘ 1030 . 4 . . 3 6:::: • ',,. ort... €4.........1 ..... , 4 3,250.00 , ... .A •:,,r. v-7 . „.......,, .... • ..--, / . ,W '1114 A al,- • S 3.1 50.00 ,: .. . • f- 10.. g‘ $ 3,40CI.00 ... . AL • 6. -. .---# ,... • 3.700.00 . . . i .•.- 444iiiiiii . ..j ..; s'Air ...„... ., . ..., .. . . . . -iF - .. '. - .,.......-:-. . VA."'.• - 4'.,• treilliosio..-. 0'•'• 0 '''... • 3400.00 , . 4 , --- .11 ' - . ' '' .1\ Air A 03- 4 ,`.. .. ....../ • . .. 3 1 Option 3:Work Area S.End Lake 20/4"DW ADS Drainage with 11 new 12"ADS Catch Basins $ 12,650.00 �••. • ,h . :.,1 -.. _ bilk- 411c.> ,.. • • •� "-•1 ice , I it ,; f . 1 • 1 1 ! r •10 •10342 .113 0 1 i 1 1 ;u. ..3 { 1 0,. . . ....._ . i , / , s l to I '.. II/ L ) dela '..l• . - I . ob • A w . r•4 a�\ : 1r• ••* - .,..0l 4.- r...7.10.., . ' ./.1 ' ', ',:r • .,•••0'--* rh �i11 $ S '' '+ 3.150.00 3,175.00 3,175.00 ` `'.! ► 4 3,150.00 �. ;1 I . 4 .. . 4IPage Option 4:Work Area S.End Lake 20 with 6&12"Rip Rap with H.F.Fabric Installation $ 12,775.00 / o, 4"`gaiiiii . \--.... • .... .... ii ... _ •,, ....• • . ...41 I - - . , x . ... . ow - • - ;sow . . :.440,......, , I • .---- ..- . 01:4403444 111. 0:4 '.1 iiiiii '- ta-* 1 lake X . , 'ik• ._.- 110326 . , % .--. _ - - AP ' - 1, 1,03 .11 „ I .1 .. ,.... .! . ., , 4033 v•"a ...- --- -_-3.1` '.' .. ) - - ' I . • .i. .. .147-1" ..,it I ) 1.,.......;*.••••• "-- 6 •010. • t 164 war 46 'Ili a \ . ,... 1 ilt 1 0 I .10 8 / ti ' 1 '000. 0 0 6 •1(1342 • 1033174 •103" 1 "1 -1 , . ' ' ' re :..,0 . .1! ' / t'• _ . • . 5 1 From: Kellie Munroe<admin@homeworksnow.com> Sent:Tuesday,January 11, 2022 2:26 PM To: dgagne@heritagebaycdd.com.asoucie@heritagebaycdd.corn Cc: 'SammonSean'<Sean.Sammon@colliercountyfl.gov>; Faircloth,Justin <justin.faircloth@inframark.com>; 'James Wind' <james@homeworksnow.com> Subject: FW: EUA PREL20211046947, 10137 Biscayne Bay Lane Good afternoon, Please see the email below regarding the permit for the generator install at 10137 Biscayne Bay Lane.Your letter of no objection will help complete the EUA required for the permit. Please see LONO sample attached. Your prompt response is greatly appreciated. Please feel free to call me to discuss this further. Thank you, Kellie Munroe Operations Manager Home Works Now LLC 12601 Trade Way Drive Unit#4 Bonita Springs, FL 34135 (239) 288-2911 From: PerryDerek<Derek.Perry@colliercountyfl.gov> Sent:Tuesday,January 11,2022 11:56 AM To:James@homeworksnow.com Cc: Kellie Munroe<admin@homeworksnow.com>; BrownCraig<Craig.Brown@colliercountyfl.gov>; GiblinCormac<Cormac.Giblin@colliercountyfl.gov>;AshtonHeidi<Heidi.Ashton@colliercountyfl.gov> Subject: EUA PREL20211046947, 10137 Biscayne Bay Lane All: I discussed PREL20211046947 and Easement Use Agreements with James at Home Works Now yesterday regarding 10137 Biscayne Bay Lane. It is my understanding that the applicant is attempting to construct in a drainage easement. County policy requires a letter of no objection from the Easement Interest Holder (per Agenda Item#16.A.25, 1/14/2020, attached). The Easement Interest Holder of record was Lennar Homes, LLC, per Plat Book 50, Page 87, dedication paragraph 1.0 (attached). As a courtesy, I researched that this interest was conveyed to the Heritage Bay Community Development District on 1/18/2013 at OR Book 4877, Page 1842 (attached). Therefore, as a matter of policy, the applicant will need at least a letter of no objection from the Heritage Bay Community Development District (https://www.heritagebaycdd.com/contacts). Because this is policy discussion, please confirm this information and path forward with County staff(e.g., Cormac Giblin and/or Craig Brown). Please feel free to give me a call if you have any questions or need additional information. INSTR 4188996 OR 1811 PG ES42 RECORDED 1/18/2013 2:SI PM GAGES S DWIGHT E. BROCK. CLERK Or TNT CIRCUIT COURT, COLLIER COUNTY FLORIDA OOCC.I0 S0.70 MCC $44.00 Tn.N+++.rwi was w+s+.a cr Nano CJUAti Mann,C pu.4. rmvese uw IOW ANrr++ 1871►endry Sine P.O DU+rV 1lC1 roarMr1RS,IL ))oc) SPECIAL WARRANTY DEED (STATUTORY FORM•SECTION 689.02.F S.) THIS INDENTURE.made this day of August:1012,between LENNAR HOMES, LLC, a Florida limited liability company, whose address is 10481 Six Mile Cypress Parkway. Fort Myers. Florida 33912. ("Grantor'), and HERITAGE BAY COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant la(;hip ler 11)0,Florida Statutes.whose post office address Is 5625 Strand Blvd #508, Naples, FL 34110,(-Grantee-) WITNESSETH: that said Grantor,for and in consideration of the sum of Ten And No/100 dollars.In hand noLA t+v( raraao tha rarsint whoosh!H harahv rbrin►nwln.tnnrl has nranI'A hamairtorl nnA Together with; Grantor's interest in all Drainage Easements(D.E.)shown on Plat for Heritage Bay Unit Throe, Escambia Bay Court Replat, as recorded in Plat Book 50, Page 7, of the Public Records of Collier County, Florida. Together with; Tract LB-1, Biscayne Bay at Heritage Bay Unit Four, recorded in Plat Book 50. Page 87, of the Public Records of Collier County Florida. Together with; Grantor's interest in all Drainage Easements (D.E.) shown on Plat for Biscayne Bay at Heritage Bay Unit Four,as recorded in Plat Book 50,Page 87, of the Public Records of Collier County, Florida. Together with; DEDICATION/RESERVATIONS STATE or FLCRrcA COUNTY Cr COLLIER itNON ALL NEN BY TT•ESE PRESENTS THAT: tEM AR r.OVES, LIG. A 'LORD* L MITER LIAetJTY CO%APANY. THE OAT.AR Cr TT.E LAND CESCRr8EO r.EREON HAS CAUSED ttreS PLAT ENfIflEO 'BTSCATh( SAY AT HERITAGE SAY WO FOUR' t0 BE VICE u.0 DOES I4EREBY OEOCATE CR RESER,E nit: FOLLOA'PG. I. RESERVES TO LIMAAR HONES. U.C. ITS DESIGNEES. SUCCESSORS AND OR ASS/Gtis: A) TACT 'R-t'(BISCAYNE BAY LICE) AS A PRIVATE ROAO r iGHT-Or-RAY (R.O.w.). SUJB,;ECT TO THE EASE4ENTS MACTE() TNEREiU. MTH RESPONsielu Y FOR MANIV4 ACE. 8) TRACT 'LS-T' AS OPEN SPACE AREA FCR L&NOSCAPE PURPOSES SUBJECT TO t}E FJASEVEros OEPsCtEO MEAEcN, mtH RESPONSICUTY FCR IJANTENANCE. C) ALL ORARAAGE EASEMENTS (D.E.) iA OICAtEA ON THE PLAT FOR ORWNAGE ANO STCRMRATER WNAOEUOIT PURPOSES. FM THE PLAINS( OF '.NsTA.Lut oN ANO weetNANCt: CF THOSE RESPECnK YAC4Jn(3. +MTH THE RESPONSeun FOR u,4NT0WFCC. 0) AU. ACCESS EASEVENtS (AE.) I tO(ATE0 ON n-E PUit FOR ACCESS. AIN RESPONSIetirf FOR wLNTENAME. E) ALL LANDSCAPE SUTTER EASEMENTS (L.0 E.) ATn4 RESPOhS BUrY TOR ILU TENA cE iris ANrrCPATED THAT THE OERCATION IN PARAGRAPH I ADM MAY 8E CONVENED TO A PROPERTY OIVtrER'S ASSOCTAUON. COVUJNITY DEVELOPMENT EASTRiCT OR OMER APPROPRIATE ENT1tY FOR 14.4N104ANCE. LAKE MAINTENANCE EASEMENT) HERITAGE BAY I'(.A'l' BOOK 43, PAGES 15-4 -- —e.95'. — —76.0— - 1714 is 50 � i�o° xi g i I er d LOT 211 LOT 210 LOT 219 a: a LOT 220 a LO � 8 8 8 0 1 H E,54.594t 443.94 -------__ c►o b TRACT "R-- I" f1 /N5. - --- —(50• ROAD R.O.W.) / cfo CIa o S dtf54'5Vri 443 14 `.. C39 A . la 50 71.50 15 co 1 - -- Derek D. 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Yo "= 0 'oa= W , 2,=g1,- ig a1 86g 8 -T vsWo ' k , . s W=a -' sp 6 .m3 , W i "1 - y2,sW W gW , �.VWYAZ 2 . g4! Uoay 42g8 , 00:Uo €` "- 0 eN, -etc Y 1 oo OY "" W $ g I&IWI a3 g52hgg '- Y W1z . a Y 16.A.25 01/14/2020 EXECUTIVE SUMMARY Recommendation to establish policy and a standard template for an Easement Use Agreement associated with minor encroachments in utility, drainage, or similar easements on behalf of the Board of County Commissioners. OBJECTIVE: To have the Board of County Commissioners(Board)establish the policy for obtaining a permit to construct or install a minor structure in a utility, drainage, or similar easement and to authorize the County Manager or his designee to execute the Easement Use Agreement on behalf of the Board. CONSIDERATIONS: The County does not currently have a policy or procedure in place for allowing minor structures in utility, drainage, or similar easements for residential properties with fee simple ownership. Minor structures include fences, air conditioning equipment/concrete pad, pool equipment/concrete pad, generators, sidewalks, and other minor structures as determined by Collier County Growth Management staff. Historically, minor structures have been approved and constructed as minor encroachments into easements on fee owner's real property. Many of these encroachments already exist in older neighborhoods such as Golden Gate City. Staff anticipates using this process when the drainage structures are replaced and repaired. These types of improvements typically do not impair the prescribed function of the easement, nor hinder routine maintenance access to existing facilities. Staff is recommending a policy to the Board that would allow such minor structure encroachments on a residential fee owner's property where the following conditions have been met: o Determination whether a minor structure impacts the established use of the easement. o Written consent of all easement holders/beneficiaries specific to the proposed construction or installation is provided, including Letter(s) of No Objection signed by authorized agent(s). o Executed Easement Use Agreement. A condition of approval of the permit will require that the Easement Use Agreement is recorded in public records. Roof overhangs will be exempt from the requirement to provide an Easement Use Agreement; however, Letter(s)of No Objection will still be required. Walls and buildings or structures designed for occupancy, including screen enclosures, pools, spas, and other structures as determined by Collier County Growth Management staff, will not be permitted in any easement. This policy is intended only to address minor structures in easements on residential properties with fee simple ownership. Structures in easements for multi-family and commercial properties will be handled independently through the Site Development Plan permitting process. A process for where existing structures designed for occupancy are later discovered to encroach on a County easement is already in effect. That process also requires an Easement Use Agreement, but it is used solely for the after-the-fact discovery of a structure that encroaches on an easement, such as a screen enclosure or pool. Further, that process requires individual Board approval of the Easement Use Agreement. If staff is required to present Easement Use Agreements for minor structure encroachments to the Board for approval, it will delay commencement of the work and require additional staff time in preparing agenda items for each Agreement. Authorizing the County Manager or his designee to execute the standard agreements on behalf of the Board will save four to six weeks in the issuance of these permits. Packet Pg. 1280 16.A.25 01/14/2020 DEVELOPMENT SERVICES ADVISORY COMMITTEE (DSAC) RECOMMENDATION: The Development Services Advisory Committee (DSAC) delegated the review of the policy and standard template to the DSAC subcommittee which reviewed and recommended approval. The subcommittee noted that consideration of mechanical screening walls to provide sound and heat attenuation should be considered but this item was not dependent on their recommendation of approval of the policy and standard template. FISCAL IMPACT: There is no fiscal impact to the County associated with this action. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this action. LEGAL CONSIDERATIONS: This item has been approved as to form and legality and requires a majority vote for Board approval. -SAA RECOMMENDATION: To establish the policy and authorize the County Manager or his designee to execute Easement Use Agreements for minor encroachments in utility, drainage, or similar easements on behalf of the Board. Prepared By: Matthew McLean, Director, Development Review, and Amy Patterson, Director, Capital Project Planning, Impact Fees&Program Management ATTACHMENT(S) I. Standard Form Easement Use Agreement (PDF) 2. Project Examples Pictures (PDF) Packet Pg. 1281 INSTR 4788996 OR 4877 PG 1842 RECORDED 1/18/2013 2:57 PM PAGES 5 DWIGHT E. BROCK, CLERK OF THE CIRCUIT COURT, COLLIER COUNTY FLORIDA DOC@.70 $0.70 REC $44.00 This Instrument was prepared by Name: Charles Mann,Esquire PAVESE LAW FIRM Address: 1833 HendryStreet P.O.Drawer 1507 FORT MYERSr1?L 33902 'SPECIAL WARRANTY DEED (STATUTORY FORM-SECTION 689.02, F.S.) 10 UE/1.1 r3& day of Aug THIS INDENTURE, made,this alp u3t, 2012, between LENNAR HOMES, y/ LLC, a Florida limited liabilitcorrpany, whose address is 10481 Six Mile Cypress Parkway, Fort Myers, Florida 33912, ("Grantor"), and HERITAGE BAY COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes,whose post office address is 5625 Strand Blvd., #508, Naples, FL 34110, ("Grantee"). WITNE,SSETH: that said Grantor,for and in consideration o{(he.sum of Ten And No/100 dollars, in hand paid by Grantee,the receipt whereof is hereby cknowledged,has granted,bargained and sold to the Grantee,and Grantee's heirs and assigns forever,the following described land, situate, lying and being in Collier County, Florida, to-wit:,; See Exhibit"A". ' ` Subject to easements, reservations and restrictions ofr-ecord. This conveyance is being made for title purposes only; therefore, only minimum documentary stamp taxes are affixed hereto. And said grantor does hereby fully warrant the title to said land,and will defend the same against the lawful claims by,through or under Grantor. ("Grantor"and"Grantee"are used for singular or plural,as context requires.) OR 4877 PG 1843 IN WITNESS WHEREOF, Grantor has hereunto set Gr ntor's hand and seal the day and year first above written. Ii Signed, Sealed, and Delivered LENNA OMES, LLC, in our Presence: a Florida li ited liability company 444eri.-. 6/6,140 By: Witness 1 Printed Name: I0 ` fVI Urerr`( Ian o.- kc7TV Title: (J I Ce- 4Les.t ti Printed Name of Witness#1 le--'--4----- -)''I`------ Witness#2 Printed Name of Witness#2 STATE OF FLORIDA ) COUNTY OF Le ) iVo m(5e-- The fore9o�ing instru entAwas acknowledged before this q day of August, 2012, by 1L -�,'J f cA 1 JE2 -`( , as U !Le- &S tU&An-- of LENNAR HOMES, LLC, a Florida limited liability company, who is personallyknown to mg or produced as identification. Notary Pulalic Deanna . raft Printed name of Notary Public My Commission Expires: ;; ;;a,,c DEANNAJ.CRAFT Commission#DDo 00703 o. :f_ Expires July 20, "�±: .,..c" ponded Thor Troy Fain inwmnce ND-39S7013 „o OR 4877 PG 1844 Exhibit"A" Grantor's interest in all Primary Drainage Easements (P.D.E.) shown on Plat for Heritage Bay, as recorded in Plat Book 43, Page 15, of the Public Records of Collier County, Florida. Together with; Grantor's interest in all Drainage Easements (D.E.) shown on Plat for Heritage Bay, as recorded in Plat Book 43, Page 15, of the Public Records of Collier County, Florida. Together with; :. Grantor's interest in all Lake Maintenance Easements (L.M.E.)shown on Plat for Heritage Bay, as recorded in Plat Book 43, Page 15, of the Public Records of Collier County, Florida. Together with; Grantor's interest in all Landscape Buffer Easements (L.B.E.) shown on Plat for Heritage Bay, as recorded in Plat Book 43, Page 15, of the Public Records of Collier County, Florida. : Together with; Grantor's interest in all Surface Drainage Easements (S.D.E.) shown on Plat for Heritage Bay, as recorded in Plat Book 43, Page 15, of the Public Records of Collier County, Florida. Together with; Grantor's interest in all Access Easements(A.E.)shown on Plat for Heritage Bay, as recorded in Plat Book 43, Page 15, of the Public Records of Collier County, Florida. ,� r ) Together with; Grantor's interest in all Primary Drainage Easements (P.D.E.) shown on Plat for Heritage Bay Phase Two-A, as recorded In Plat Book 45, Page 76, of the Public Records of Collier County, Florida. Together with; Grantor's interest in all Drainage Easements(D.E.)shown on Plat for Heritage Bay OR 4877 PG 1845 Phase Two-A, as recorded in Plat Book 45, Page 76, of the Public Records of Collier County, Florida. Together with; Grantor's interest in all Lake Maintenance Easements (L.M.E.)shown on Plat for Heritage Bay Phase Two-A, as recorded in Plat Book 45, Page 76, of the Public Records of Collier County, Florida. Together with; • Grantor's interest in all Landscape Buffer Easements (L.B.E.) shown on Plat for Heritage Bay Phase Two-A, as recorded in Plat Book 45, Page 76, of the Public Records of Collier County, Florida. Together with; Grantor's interest in all Surface Drainage Easements (S.D.E.) shown on Plat for Heritage Bay Phase Two-A, as recorded in Plat Book 45, Page 76, of the Public Records of Collier County, Florid Together with; Grantor's interest in all Access Easements(A.E.)shown on Plat for Heritage Bay Phase Two-A, as recorded in Plat Book 45, Page 76, of the Public Records of Collier County, Florida. Together with; Grantor's interest in all Drainage Easements (D.E.) shown on Plat for Heritage Bay, Gator Bay Court Replat as recorded In Plat Book 46, Page 30, of the Public Records of Collier County, Florida. Together with; Grantor's interest in all Drainage Easements(D.E.)shown on Plat for Heritage Bay Unit Three, as recorded in Plat Book 47, Page 18, of the Public Records of Collier County, Florida. Together with; Grantor's interest in all Landscape Buffer Easements (L.B.E.) shown on Plat for Heritage Bay Unit Three, as recorded In Plat Book 47, Page 18, of the Public Records of Collier County, Florida. *** OR 4877 PG 1846 *** Together with; Grantor's interest in all Access Easements(A.E.)shown on Plat for Heritage Bay Unit Three, as recorded in Plat Book 47, Page 18,of the Public Records of Collier County, Florida. Together with;,/ Grantor's interest in all Drainage Easements (D.E.) shown on Plat for Heritage Bay, Lions Bay Court Replat, as recorded in Plat Book 49, Page 72, of the Public Records of Collier County, Florida. Together with; Grantor's interest in all Drainage Easements(D.E.)shown on Plat for Heritage Bay Unit Three, Escambia Bay Court Replat, as recorded in Plat Book 50, Page 7, of the Public Records of Collier County, Florida. Together with; Tract LB-1, Biscayne Bay at Heritage Bay Unit Four, recorded in Plat Book 50, Page 87, of the Public Records of Collier County Florida. Together with; Grantor's interest in all Drainage Easements (D.E.) shown on Plat for Biscayne Bay at Heritage Bay Unit Four,as recorded in Plat Book 50, Page 87, of the Public Records of Collier County, Florida. Together with; Grantor's interest in all Landscape Buffer Easements (L.B.E.) shown on Plat for Biscayne Bay at Heritage Bay Unit Four,as recorded in Plat Book 50, Page 87,of the Public Records of Collier County, Florida. Together with; f` Grantor's interest in all Access Easements(A.E.)shown on Plat for Biscayne Bay at Heritage Bay Unit Four, as recorded in Plat Book 50, Page 87, of the Public Records of Collier County, Florida. Maria Ave 5080Annunciation Circle#101 Ave Maria,FL 34142 Phone: 239-867-4322 Fax: 239-867-4323 LETTER OF NO OBJECTION AVE MARIA STEWARDSHIP COMMUNITY DISTRICT To Whom It May Concern: This correspondence serves as a Letter of No Objection regarding Easement Use Agreement for Minor Encroachment on easements dedicated to the Ave Maria Stewardship Community District (the "District"). The correspondence relates specifically to 4860 Gambero Way, Ave Maria, FL 34142. The District has no objection to the Minor Encroachment depicted on the site plan attached hereto and made a part hereof as Attachment A on platted easements dedicated to the Ave Maria Stewardship Community District, provided that the property owner has lawfully obtained a building permit allowing for the minor encroachment with Collier County. Minor Encroachments include fences,air conditioning equipment/concrete pads, pool equipment/concrete pads, generators, and sidewalks. Signed, Ave Maria Stewardship Community District BY:_ ! L..—, > \, E U Kim Twiss,Executive Director Ave Maria,Designee of the District Manager FirstService RESIDENTIAL Maria Ave AVE MARIA MASTER ASSOCIATION.INC. 5080Annunciation Circle#101 Ave Maria,FL 34142 Phone: 239-867-4322 Fax: 239-867-4323 To Whom It May Concern: This correspondence serves as a Letter of No Objection regarding Easement Use Agreements for Minor Encroachments on easements dedicated to the Ave Maria Master Association, Inc.The correspondence relates specifically to 4860 Gambero Way, Ave Maria,FL 34142. The Ave Maria Master Association, Inc.has no objection to Minor Encroachment on platted easements dedicated to the Ave Maria Master Association, Inc.,provided that the property owner has lawfully obtained a building permit allowing for the minor encroachment with Collier County. Minor Encroachments include fences,air conditioning equipment/concrete pads,pool equipment/concrete pads, generators, and sidewalks. Signed, Ave Maria Master Association, Inc. Kim Twiss, Executive Director Ave Maria 0.111. FirstService RESIDENTIAL Exhibit A After recording,please return to: District Manager Ave Maria Stewardship Community District 2501A Bums Road Palm Beach Gardens,Florida 33410 WAIVER AND ACKNOWLEDGEMENT FOR IMPROVEMENT INSTALLATION This Waiver and Acknowledgement for Improvement Installation ("Waiver and Acknowledgement")is executed as of this 1st day of November ,20 21,by_Yvette Acevedo (the,"Owner"). WITNESSETH: MAPLE RIDGE AT AVE WHEREAS,Owner is the owner of Lot 141 as per the plat("Nat")of MARIA PHASE 6B recorded in Plat Book 66 Pages 75 et seq., of the Public Records of Collier County, Florida("Property"); WHEREAS, Owner desires to erect improvements meeting the definition of a Minor Encroachments ("Improvements")as depicted on building permit application number filed with Collier County Growth Management Department, and attached hereto as Exhibit A, within the ("Easement"), located on the Property dedicated to the Ave Maria Stewardship Community District("District") and Ave Maria Master Association,Inc.,("Association") per the Plat; WHEREAS, due to the District and Association's legal interests in the Easement, among other reasons, Owner requires the District and Association's consent to constructing improvements within any portion of the Surface Water Management System, including the Easement;and WHEREAS, the District and Association have agreed to consent to the installation of the Improvements within the Easement, subject to the terms and conditions set forth in this Waiver and Acknowledgement. NOW,THEREFORE, it is acknowledged as follows: 1. Recitals. The recitals set forth above are acknowledged as true and correct and are incorporated herein by reference. 2. Owner Responsibilities. The Owner has the following responsibilities and acknowledges: a. The Owner shall be fully responsible for the installation and maintenance of the Improvements. fence Minor Encroachments include fences,air conditioning equipment/concrete pads,pool equipment/concrete pads, generators,and sidewalks. b. The Owner shall be responsible for ensuring that the installation and maintenance of the Improvements are conducted in compliance with all applicable laws (including but not limited to building codes, set back requirements,etc.). c. The Owner shall be responsible for obtaining any and all applicable permits and approvals relating to the work (including but not limited to any approvals of the Association,as well as any other necessary legal interests and approvals). d. The Owner shall ensure that the installation and maintenance of the Improvements does not damage any property of District,Association or any third party's property,and,in the event of any such damage,the Owner shall immediately repair the damage or compensate the District or Association, as applicable,for such repairs, at the District or Association's option. e. Owner's exercise of rights hereunder shall not interfere with the District or Association's rights under the Easement. Further,the Improvements shall be installed in such a manner as to not interfere with or damage any culvert pipe that may be located within the Easement, or any utilities within the Easement. It shall be Owner's responsibility to locate and identify any such stormwater improvements and/or utilities. f Upon completion of the installation, the Improvements will be owned by the Owner. Owner shall be responsible for the maintenance and repair of any such Improvements and shall maintain the Improvements in good condition. g. Additionally, the Owner shall keep the Easement area free from any materialmen's or mechanic's liens and claims or notices in respect to such liens and claims,which arise by reason of the Owner's exercise of rights granted to install the Improvements, and the Owner shall immediately discharge any such claim or lien. 3. Removal and/or Replacement of Improvements. Owner acknowledges the legal interest of the District and Association in the Easement described above and agrees never to deny such interest or to interfere in any way with District and Association's use. Owner will exercise the privilege granted to install Improvements at Owner's own risk, and agrees that Owner will never claim any damages against District or Association for any injuries or damages suffered on account of the exercise of such privilege,regardless of the fault or negligence of the District or Association. Owner acknowledges that District or Association retain the right, in its respective sole discretion, to demand by written request that the Improvements be removed from the Easement area, which Owner shall do at Owner's sole cost and expense within a reasonable time from receipt of such request. In the event Owner fails to comply with such request or in a case of emergency, Owner further acknowledges that, without notice, the District or Association may remove all, or any portion or portions,of the Improvements installed upon the Easement at Owner's expense, and that the District or Association is not obligated to re-install the Improvements to its original location and is not responsible for any damage to the Improvements, or its supporting structure as a result of the removal. Owner further acknowledges that District or Association will recover all costs and expenses associated with such removal from the Owner. 4. Indemnification. Owner agrees for him/herself and successors and assigns that they shall indemnify,defend and hold harmless Collier County,the District,South Florida Water Management District, and the Association, as well as any officers, supervisors, staff, agents and representatives, and successors and assigns, of the foregoing, against all liability for damages, obligations, claims, liabilities, expenses and/or fees (including reasonable attomey's fees and court costs) including personal injury or property damage arising out of the use of the Easement Area by the Owner,his/her respective contractors, agents, employees or invitees at any time which the Encroachment remains within the Easement area or otherwise resulting from, arising out of, or in any way connected with, this Waiver and Acknowledgement or the exercise of the privileges granted to install the Improvements. Further, Owner, for him/herself, successors and assigns agrees to release and hold the District and Association harmless from and against any and all obligations, claims, liabilities, expenses and/or fees (including reasonable attorney's fees and court costs)including personal injury or property damage arising out of the use of the Easement Area by the District or Asstx:iation, including hut not limited to,damage which may occur to the Improvements and/or the infrastructure, which may now or in the future be located within the Easement Area. 5. Covenants Run with the Land. This Acknowledgement and Waiver shalt be recorded at the Owner's expense in the Official Records of('oilier County,Florida, This Acknowledgement and Waiver,and all rights and obligations contained herein,shall run with the land and shall be binding upon and inure to the benefit of the Owners hereto and their respective heirs,successors and assigns,including, but without limitation, all subsequent owners of any portions of the property described herein and all persons claiming under them. Whatever the word"Owner"is used herein,it shall he deemed to mean the current owner of the Property and its successors and assigns. Upon the sale or the Pmperty,the Owner shall advise;the subsequent owner of the terms and conditions of this Acknowledgement and Waiver. 6. Sovereign Immunity. Nothing in this Acknowledgement and Waiver shall be deemed as a waiver of immunity or limits of liability of the District beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida legislature in Section 768.28,Florida Statutes or other statute,and nothing in this Acknowledgment and Waiver shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise;he barred under the doctrine of sovereign immunity or by operation of law. IN WITNESS WHEREOF,the Owner has executed the day and date first above written. Witnesses: Yiette Arevedy - By: L y 2 fs'��( r/rC/4. .a Print ame BY: t(J1uc.� c Pnnt tIc1r.JG(ID I not Name STATE OF FLORIDA ) COUNTY OF 00 f The foregoing instrument wa acknowledged before me by means of ihysical presence or O online notarization, this i_day of kALI,Qyyllo r,2020,by, l'Ie ( X( is personally known to me or I l produced,_ _as idexttitieation. .►�ott Notary Public stag a Florida Print Name: der a My ae 037499 Notary 1 ublic,State of Florida v �' .D/a. Q4`" ExpiresON3p/2024 Heritage Bay Community Development District Financial Report January 31, 2022 Prepared by INFRAMARK Heritage Bay Community Development District Table of Contents Page# FINANCIAL STATEMENTS Balance Sheet -All Funds 1 Statement of Revenues, Expenditures and Changes in Fund Balance General Fund 2-3 Debt Service Fund 4 SUPPORTING SCHEDULES Trend Report 5-6 Non-Ad Valorem Special Assessments 7 Cash and Investment Report 8 Bank Reconciliation 9 Check Register 10 Invoices 11-14 Heritage Bay Community Development District Financial Statements (Unaudited) January 31, 2022 HERITAGE BAY Community Development District Governmental Funds Balance Sheet January 31, 2022 SERIES 2018 DEBT GENERAL SERVICE ACCOUNT DESCRIPTION FUND FUND TOTAL ASSETS Cash - Checking Account $ 1,251,633 $ - $ 1,251,633 Due From Other Funds - 783,412 783,412 Investments: Money Market Account 675,782 - 675,782 Reserve Fund - 390,070 390,070 Revenue Fund - 979,652 979,652 TOTAL ASSETS $ 1,927,415 $ 2,153,134 $ 4,080,549 LIABILITIES Accounts Payable $ 22,318 $ - $ 22,318 Due To Other Funds 783,412 - 783,412 TOTAL LIABILITIES 805,730 - 805,730 FUND BALANCES Restricted for: Debt Service - 2,153,134 2,153,134 Assigned to: Operating Reserves 95,050 - 95,050 Reserves- Erosion Control 14,687 - 14,687 Reserves- Lakes 187,500 - 187,500 Reserves- Stormwater System 40,220 - 40,220 Unassigned: 784,228 - 784,228 TOTAL FUND BALANCES $ 1,121,685 $ 2,153,134 $ 3,274,819 TOTAL LIABILITIES &FUND BALANCES $ 1,927,415 $ 2,153,134 $ 4,080,549 1 HERITAGE BAY Community Development District General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending January 31, 2022 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE($) ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) REVENUES Interest- Investments $ 2,500 $ 833 $ 343 $ (490) Interest-Tax Collector - - 124 124 Special Assmnts-Tax Collector 355,190 289,375 331,753 42,378 Specials Assmnts-Lakes 30A&30B 60,923 51,506 56,903 5,397 Special Assmnts-Reserves 31,250 25,653 29,188 3,535 Special Assmnts-Discounts (17,895) (12,824) (16,491) (3,667) TOTAL REVENUES 431,968 354,543 401,820 47,277 EXPENDITURES Administration P/R-Board of Supervisors 9,000 3,000 2,000 1,000 FICA Taxes 689 230 153 77 ProfServ-Arbitrage Rebate 600 - - - ProfServ-Dissemination Agent 1,500 500 500 - ProfServ-Engineering 14,000 4,667 2,885 1,782 ProfServ-Legal Services 11,500 3,833 2,743 1,090 ProfServ-Mgmt Consulting 49,088 16,363 16,363 - ProfServ-Property Appraiser 6,710 - - - ProfServ-Special Assessment 7,002 7,002 7,002 - ProfServ-Trustee Fees 11,403 11,403 4,435 6,968 ProfServ-Web Site Maintenance 1,167 389 389 - Auditing Services 5,000 2,000 2,000 - Website Compliance 1,553 518 388 130 Postage and Freight 2,400 800 237 563 Insurance-General Liability 8,524 8,524 7,749 775 Printing and Binding 711 237 343 (106) Legal Advertising 2,000 667 - 667 Misc-Bank Charges 100 33 - 33 Misc-Assessment Collection Cost 8,947 5,942 7,070 (1,128) Misc-Web Hosting 2,000 667 103 564 Office Supplies 100 33 - 33 Annual District Filing Fee 175 175 175 - Total Administration 144,169 66,983 54,535 12,448 2 HERITAGE BAY Community Development District General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending January 31, 2022 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE($) ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) Field ProfServ-Field Management 13,611 4,537 5,625 (1,088) R&M-Contingency 92 92 - 92 Total Field 13,703 4,629 5,625 (996) Lakes and Ponds Contracts-Water Analysis 9,861 3,287 - 3,287 Contracts-Water Quality 27,700 9,233 14,300 (5,067) Contracts-Lakes 30A&30B 24,000 8,000 8,000 - Contract-Sediment Testing 5,483 1,828 - 1,828 Contracts-Lakes 1-29 71,200 23,733 22,400 1,333 R&M-Aquascaping 3,500 1,167 - 1,167 R&M-Roads&Alleyways 4,000 1,333 - 1,333 R&M-Lake Erosion 76,024 25,341 95 25,246 R&M-Contingency 5,792 1,931 - 1,931 Reserve-Lakes 31,250 31,250 - 31,250 Reserve-Stormwater System 18,455 18,455 - 18,455 Total Lakes and Ponds 277,265 125,558 44,795 80,763 TOTAL EXPENDITURES 435,137 197,170 104,955 92,215 Excess(deficiency)of revenues Over(under)expenditures (3,169) 157,373 296,865 139,492 OTHER FINANCING SOURCES(USES) Contribution to(Use of) Fund Balance (3,169) - - - TOTAL FINANCING SOURCES(USES) (3,169) - - - Net change in fund balance $ (3,169) $ 157,373 $ 296,865 $ 139,492 FUND BALANCE, BEGINNING(OCT 1,2021) 824,820 824,820 824,820 FUND BALANCE, ENDING $ 821,651 $ 982,193 $ 1,121,685 3 HERITAGE BAY Community Development District Series 2018 Debt Service Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending January 31, 2022 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE($) ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) REVENUES Interest-Investments $ 1,000 $ 333 $ 19 $ (314) Special Assmnts-Tax Collector 1,689,155 1,564,738 1,577,698 12,960 Special Assmnts- Discounts (67,566) (54,218) (62,268) (8,050) TOTAL REVENUES 1,622,589 1,510,853 1,515,449 4,596 EXPENDITURES Administration ProfServ-Property Appraiser 25,337 - - - Misc-Assessment Collection Cost 33,783 30,717 26,695 4,022 Total Administration 59,120 30,717 26,695 4,022 Debt Service Principal Debt Retirement 1,055,000 - - - Principal Prepayments - - 5,000 (5,000) Interest Expense 511,706 255,853 255,713 140 Total Debt Service 1,566,706 255,853 260,713 (4,860) TOTAL EXPENDITURES 1,625,826 286,570 287,408 (838) Excess (deficiency)of revenues Over(under)expenditures (3,237) 1,224,283 1,228,041 3,758 OTHER FINANCING SOURCES (USES) Contribution to(Use of) Fund Balance (3,237) - - - TOTAL FINANCING SOURCES(USES) (3,237) - - - Net change in fund balance $ (3,237) $ 1,224,283 $ 1,228,041 $ 3,758 FUND BALANCE, BEGINNING (OCT 1,2021) 925,093 925,093 925,093 FUND BALANCE, ENDING $ 921,856 $ 2,149,376 $ 2,153,134 4 a — • - e 00000e o00000000 m▪ o • o o n_ m o m o m 0 NON . 0 0 0 0 N 0 i m 000, co coo LC, 0 0 CO N o v A- N 0 N o n ,- v _ - . ot m - v CD v m `" v git c C a O c N _ 0 0 V ,- 0 C CO O V m ,- N yr J N• m N - n CO ^ 0, COo v A- r A- A- IN M O. 0 ,» " _ e_ oo v CO � c o co co _ CO m o aat C eric C) a z u, � � � rn o m M< ^ � ro • CI a .- ,,, vJ a N N INGO n a d ( ✓ CO C CO (6 COco a m v r a' 7 m C lL co N N r 0 at Ncn - 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W a ,a -E-' o Un N eft y N > NNNNNNN -IJ Q C La /U N (6 CO N NJ- N CO CO 0 O N N ~ -I Q0 CD N U O O F "C N Ln Ce 0 O .- .- .- N N .- I- () 0 0 Q Q O o ~ cu W o cc - = 0 Heritage Bay Community Development District Cash & Investment Report January 31, 2022 ACCOUNT NAME BANK NAME YIELD BALANCE OPERATING FUND Operating Checking Valley National Bank 0.05% 1,251,633 Money Market Account BankUnited 0.15% 675,782 Subtotal $1,927,415 DEBT SERVICE AND CAPITAL PROJECT FUNDS Series 2018 Reserve Fund U.S. Bank 0.02% 390,070 Series 2018 Revenue Fund U.S. Bank 0.02% 979,652 Subtotal $1,369,722 (1) Total $3,297,137 NOTE 1 -INVESTED IN U.S. BANK OPEN ENDED MONTHLY COMMERCIAL PAPER MANUAL SWEEP 8 Heritage Bay CDD Bank Reconciliation Bank Account No. 9050 Valley National Bank GF(NEW) Statement No. 01-2022 Statement Date 1/31/2022 G/L Balance(LCY) 1,251,633.39 Statement Balance 1,252,833.39 G/L Balance 1,251,633.39 Outstanding Deposits 0.00 Positive Adjustments 0.00 Subtotal 1,252,833.39 Subtotal 1,251,633.39 Outstanding Checks 1,200.00 Negative Adjustments 0.00 Differences 0.00 Ending G/L Balance 1,251,633.39 Ending Balance 1,251,633.39 Difference 0.00 Posting Document Document Cleared Date Type No. Description Amount Amount Difference Outstanding Checks 11/22/2021 Payment 4030 COLEMAN,YOVANOVICH&KOESTER,P.A. 325.00 0.00 325.00 1/28/2022 Payment 4044 DISASTER LAW AND CONSULTING LLC 875.00 0.00 875.00 Total Outstanding Checks 1,200.00 1,200.00 9 O O p 0 p I,- LO O r L) 0 0 10 O p 1() I"- ^ 6- N O LO lO LO lO (0 N O N N- N O O to O p CO L l0 N N C O N Cy N (y C7 V 0 CO V I- Un N p Un l(j O O) 0) 0) O 7 co coO) CO co 0) elO Cr) (A CS) N CDl() N 6.. 0 CO (O CTr N Vi N 0) p) CDM V) 10 O W co0 N N N N O E 69 Cfl (D CO UO M CD Q tq fH I- N h N. 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O N } LL p CO } p Q > N CO CO CO CO CO CO CO CD CD Q N c p N CS/ CO CO CO CO CO CO CO CO CO O CO O O O O O O O O W N O CON LP I� r N N N r N U O W U ¢ d a as Lu i— cece - M Lii N 0 OG • ; N z W WW I oo - G Y as 06 co Z Z a) z Q T co0 0 {L CO a >O >O 0 W CO z z Q CU , 0 >• > J J J J J J J J } OO _, Wm Z Z a' CC CC CC a' CC CC CC W 0 Q Q C.) Q Q Q Q Q Q Q Q inN 0 c LL z ¢ QQ ¢ QQQQ O I- a aaaaaaaa WC O O w Z U U U ZZZZZZZZ o 0 i LL N N N N N N N N N N N N 03 N O N N N N N N N N N N N N r N 0 (0M CO N CO CO CO CO CO CO CD CO . CO 0 M O J d o o o v 0 0 0 0 0 0 0 o a CO N v N a o 0 0 0 0 CC a o o a o a o 0 0 o O o 0 o a o N o W u W 6 Y Y Y Y Y Z Woo W0 W0000000o W0 Wo LL Z W i 0 0 = O i 0 0 0 0 0 0 0 0 = 0 III = N 0 0 0 U V) 0 Coleman, Yovanovich & Koester, P.A. Northern Trust Bank Building 4001 Tamiami Trail North, Suite 300 Naples, Florida 34103-3556 Telephone: (239) 435-3535 Fax: (239)435-1218 Page: 1 Heritage Bay CDD December 22, 2021 c/o Inframark File No: 6176-001 M 210 N. University Dr. Suite 702 Statement No: 80 Coral Springs FL 33071 Attn: Justin Faircloth Gen Rep SENT VIA EMAIL TO: inframark@avidbill.com Previous Balance $162.50 Fees Hours 11/02/2021 GLU Review and respond to email correspondence from Justin Faircloth and Chairman on replanting of lake banks; Review questions 0.40 130.00 11/04/2021 GLU Brief review of agenda for Board of Supervisors meeting 0.20 65.00 11/22/2021 GLU Brief review of summary from Justin Faircloth regarding Board meeting 0.10 32.50 11/23/2021 GLU Receive and review public records request; Draft email correspondence to Manager on same; Exchange email correspondence with Manager 0.10 32.50 Professional Fees through 12/22/2021 0.80 260.00 Total Current Work 260.00 Balance Due (includes previous balance, if any) $422.50 11 • Coleman, Yovanovich & Koester, P.A. Northern Trust Bank Building 4001 Tamiami Trail North, Suite 300 Naples, Florida 34103-3556 Telephone: (239)435-3535 Fax: (239)435-1218 Page: 1 Heritage Bay CDD December 22, 2021 c/o Inframark File No: 6176-006M 210 N. University Dr. Suite 702 Statement No: 5 Coral Springs FL 33071 Attn: Justin Faircloth FEMA Appeal SENT VIA EMAIL TO: inframark@avidbill.com Previous Balance $162.50 Fees Hours 11/01/2021 GLU Review and respond to email correspondence from Justin Faircloth regarding FEMA matter 0.10 32.50 Professional Fees through 12/22/2021 0.10 32.50 Total Current Work 32.50 Balance Due (includes previous balance, if any) $195.00 12 Invoice pllB 500 West Fulton Street Sanford,FL 32771 407-322-6841 Justin Faircloth December 22,2021 Heritage Bay Community Development District Project No: S28902 C/O INFRAMARK Invoice No: 128988 210 N. University Drive Suite 702 Coral Springs, FL 33071 Meetings&Miscellaneous Services at 10154 Heritage Bay Blvd. Naples, FL-Collier County Professional Services through November 21.2021 Professional Personnel Hours Rate Amount Project Coordinator .25 90.00 22.50 Project Manager 6.00 160.00 960.00 6.25 982.50 Total Labor 982.50 Total this Invoice $982.50 Billings to Date Current Prior Total Labor 982.50 51,578.75 52,561.25 Expense 0.00 331.57 331.57 Unit 0.00 1,421.65 1,421.65 Totals 982.50 53,331.97 54,314.47 13 Project S28902 INFRAMARK/Heritage Bay; Meeting&Misc Invoice 128988 Billing Backup Wednesday, December 22, 2021 CPH, Inc. Invoice 128988 Dated 12/22/2021 10:48:14 AM Professional Personnel Hours Rate Amount Project Coordinator Pearce, Kelly 10/29/2021 .25 90.00 22.50 Retention pond QA/QC Project Manager Lopez,Albert 5/13/2021 3.00 160.00 480.00 site visit to discuss golf club stormwater discharge to be moved to May 4th 2021 Lopez,Albert 11/4/2021 3.00 160.00 480.00 CDD Board Meeting 6.25 982.50 Total Labor 982.50 Total this Project $982.50 Total this Report $982.50 14 From:Thomas, Fernand <fernand.thomas@inframark.com> Sent:Wednesday, December 8, 2021 3:59 PM To: Faircloth,Justin <justin.faircloth@inframark.com> Cc: Lenzen, Priscilla<priscilla.lenzen@inframark.com> Subject: RE: Hbcdd-fraud Hi Justin, I just want you to know that the fraud items have been resolved,the district received on November 8`h, 2021 the amount$ 11,569.00. Thank you, Fernand Thomas I Accountant II INFRAMARK 210 N. University Drive, Suite 702 I Coral Springs, FL 33071 (0) 954-753-7452 www.inframark.com From: Faircloth,Justin<iustin.faircloth@inframark.com> Sent:Thursday, November 4, 2021 9:13 AM To:Thomas, Fernand <fernand.thomas@inframark.com>; Lenzen, Priscilla <priscilla.lenzen@inframark.com> Cc: Easy,Trumaine<Trumaine.Easy@inframark.com> Subject: Hbcdd-fraud Did we get all of the fraud items resolved with Heritage Bay that were found back in July? Thank you, Justin Justin Faircloth I CAM,CDM I District Manager 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. Sent from my iPhone 6INFRAMARK INFRASTRUCTURE MANAGEMENT SERVICES Heritage Bay CDD 12/9/21— Field Management Report 1 9 k` r ,A.4,=N: h,,,'',•3..7 =„ ir•: }. f1 r ::,,. --47., �; I )h ► �R rig, .c;jg , ; 'l'l4:',,F 4:-ti l:.t1•,:-:P,7k.4:. "'p r l /I�` ,' I ilq ,` /'! C`r, ter. ::,,.., 'r,-,_L• "iP-,'4.:,.1.:I*':N84,A'-,C:t ,i(o... r 4. "" — HERITAGE BAY jf .4 '°' A GOLF & COUNTRY CLUB :I • .'. 10_7.73i y .t:. .` �,....�... ,_/."`fit - ` I a~ �' 4 . . 0- #0:til.,arr. f. . t ri' �• + 't1' ► ♦ w+.. www.inframarkims.com Inspected by:Justin Faircloth&Ed Hubbard 1. Lake Management The lakes continue to be full with high water levels. There are a lot of clippings in lake 30A that will need to be removed.The lakes continue to be in good condition with minimal issues. Additional lake maintenance information is found below; all lake issues are low density unless otherwise noted. "_ • a. Algae on Lakes: 6, 12, 26, &30A. .. •.4 . _ 1. ,11l \ u�rx � i Muskgrass: No new issues observed. b. Littorals: No issues observed. i. Alligator Flag in Lakes: No issues observed. c. Rocks: The rocks on the west bank of lake 20 remain to be sprayed out. Inframark Monthly Management Report 1 7. eio$„' 1._- 4. �,•;;. 4 { {i • The dead weeds on the south bank of lake 30A need to be cut as requested. d. Weeds: i. Alligator Weed in Lakes: 10. ii. Bitter Melon/Balsam Apple: 6&24. y A` .. • • � iii. Brazilian Pepper: No issues observed. iv. Cattails in Lakes: No issues observed. v. Climbing Hemp Vine in Lakes: No issues observed. vi. Dollar Weed in Lakes: No issues observed. vii. Hydrilla in Lakes: 5 &28. Inframark Monthly Management Report 2 ' .% 7. ..,siikt ' 'r III: 4i=..#2,; viii. Illinois Pondweed in Lakes: 5, 29, 30A, &30B. 1. The pondweed under the bridge did not to appear to be an issue. `.. • ix. Palms on Lake Banks: No issues observed. x. Potato Vine: 27. t • . t I' k t V � ./!r 1 11111 l 1 xi. Red Ludwigia in Lakes: No issues observed. xii. Sedges in Lakes: No issues observed. xiii. Spatterdock/Lily Pads in Lakes: 3, 5,&20(cove area). lnframark Monthly Management Report 3 i 1' '�'� II I 1d xiv. Torpedo Grass in Lakes: 20&26. xv. Various Lake Bank Weeds: No new issues observed. xvi. Various Submerged weeds in Lakes: No issues observed. xvii. Trash in Lakes: 23, 27, &28. likrel • Inframark Monthly Management Report 4 e. Bulkheads: No issues observed. f. Clippings in Lakes: 26&27. ,leppl 4tc IPA e r1.V , r 2. Lake Bank Erosion a. Slight erosion is occurring on the southeast bank of lake 2 off of the cart path area. • b. The new drain grate has been installed on the southwest corner of lake 5. t . Inframark Monthly Management Report 5 3. Lake Bank Vegetation No new issues observed. 4. Storm Drainage System a. Boundary Berm: No new issues observed. b. Control Structures: i. Basin 1: Control Structure L3L10 was flowing. Control Structure L5L6 was flowing. • . - ' A. i ."'.r' :'�i�' +mil .....•'44 4.?....4:- . '- ..-f.“ '-- ' 7, . . - r .. ..,. ,....,..t......4.... I.:".'...t..............-' Z..,4. , 4 4 4#../7..4 64.1t4 1;4.i,b-,1,-...t.,044.-..t..40 \.:35.4 p.skt tk, x i ,. sop- -1:::::::,.4 144 14 ,-' trittilk- ii. Basin 2: Control Structure L6L20 was flowing. Control Structure L12L20 was flowing. 110 • �- • `.may. < j1.w•l +- ate 'J'a :•- r► Ol*��*AO.' r► r�1 rb► r� •� ► ►�T' ‘,4 0► 4►►.,�4!r 1 ►� ram...t Cj . v v 41k3 *4if"t"IX.--..t 0 r.4.w4117.* N ...4 -..1,:%*, 't "‘VNin.I.S4‘4, S. %.- .,,, �''R r4�Aia rR li. `,_ ' 14 ,,-*4 .*1 'VIE iii. Basin 3: Control Structure 102 was flowing. Control Structure L25L30 was flowing. l'T 1 ii . . 44ii".."111111 4144:'.11111Killion 41144,-,4174 441L411111"4141111:1 441 41 iv. Basin 4 & 5: Control Structure L28L30 was flowing. Structure L29L30 was not flowing, but the water was at the top of the weir. Inframark Monthly Management Report 6 1T�w. tiresZIP=, . �►..�>At��►a>4.A*viVA =a+► ° �rr��� w4w ► ��►4,4114,I4►r��4�s\ . , . - r-Amitaark• ....,,eiremair"1"" -.. 4 i 414,410 goy ilt MA 4,!,V v. Basin 6: Control Structure W2L30 was not flowing. Control Structure L27L30 was flowing. Control Structure L30000O3 was flowing. Control Structure L30000O2 was flowing. ►�P/� r�Sr��','j� � � v� ,,fit „, c.' err t ;;"4,, gi Op 4 4'1. �,'il . 411011111PrittrAtiv ��Eip404��1l► ►►tiv� .• ,. --'.- .- , ‘Ifk,....s'tis 10 40 4triU 4,*ItV .i.sikkzATIOPeOTIt410.4!".t..1 • ii II? Iii,„,,,,...-- , ....._...„ 4." , I I I I ;4' ._ - -.' 1111L1Pr r: _ - __,._,./..! ill 1 • I ----.-_____..1,..11 ........„, 466., 4, . C. Drains: It appears that maintenance around the drains is picking up throughout the community. Nirritgletr,r b• 4, yri,, z S. / ♦ fQ 014 NI St4iiw .:,.: ..; s.,,......0,c, . .......•. ,,......, . .?).., ),, : 40ty4 d. Roadway Catch Basins: No issues observed. Inframark Monthly Management Report 7 e. Catch Basins: No issues observed. f. Inter-Connect/Drain Pipes: No issues observed. g. Illicit Discharges: No issues observed. h. Lake Drainage Pipes: No new issues observed. 5. Parcels No new issues observed. 6. Fish/Wildlife Observations: n Bass n Bream ❑ Catfish n Gambusia n Egrets 17i Herons n Coots Gallinules MAnhinga n Cormorant n Osprey ® Ibis ❑ Wood stork ❑ Otter 171 Alligators n Snakes ®Turtles ® Other: Turkeys 7. Residential Complaints/Concerns: No items reported. 8. Non-CDD Issues: a. The Brazilian pepper tree has been addressed in the sabal palm tree adjacent to the southeast corner of lake 27 in the landscaping hedge for the community pool. ¢� ••/�'' • . a • r Inframark Monthly Management Report 8 6 INFRAMARK INFRASTRUCTURE MANAGEMENT SERVICES Heritage Bay CDD 1/13/22— Field Management Report ' ..-1:;:eilejkiteV4,-:- .• • , ',IV Nit(-i, • ..- f. r 5114.--PI- .k., ... ; Is ;i4.; , . 41. .;A tV.*Os '.it. .-,. , _. •••• - . 0.•.: .... .?,...i.:- ,.. • i ______ r• .Y,",,ir.....0.• ,eroperspiiiiiii W pi 1111 t 40.' '''*** V. ' `� =� J HERITAGE BAY ., 14 GOLF & COUNTRY CLl'B , �r . p r t. _ i...-- .. 2 . . '''.7,V.-744 '-'-'' • • J ' - rti sue :: •-, - .r r. r .-. : • r,_ www.inframarkims.com Inspected by:Justin Faircloth&Ed Hubbard 1. Lake Management The lakes levels continue to be high, but some of the structures that are currently flowing are beginning to slow and will stop soon. Water is continuing to come into the District from the north as evidenced by the underwater spring on lake 1 that continues to flow adjacent to the #5 tees. The lakes appeared to be good condition with minimal issues. Additional lake maintenance information is found below; all lake issues are low density unless otherwise noted. AtA a , a. Algae on Lakes: 12. • i. Muskgrass: No issues observed. b. Littorals: Littorals throughout the District are beginning to sprout above the waterline. Lake 19 &29 pictured below. �� lop IWO"' s Inframark Monthly Management Report 1 Alligator Flag in Lakes: No issues observed. c. Rocks: The weeds in the rocks on the west bank of Lake 20 still have not been sprayed. r. yr rc= t..1 The weeds in the rocks on the south bank of Lake 30A should be regularly sprayed. • The weeds in the rocks on the north bank of Lake 30b should be regularly sprayed. Inframark Monthly Management Report 2 d. Weeds: i. Alligator Weed in Lakes: Zo. ii. Bitter Melon/Balsam Apple: 30B NE Corner of the littoral shelf. .1... WI iorft,„. .. .-:ate -c:' iii. Brazilian Pepper: No issues observed. iv. Cattails in Lakes: No issues observed. v. Climbing Hemp Vine in Lakes: No issues observed. vi. Dollar Weed in Lakes: 29. vii. Hydrilla in Lakes: 28. Fy. ; t p P., viii. Illinois Pondweed in Lakes: 27, 30A, &30B. 1. No issue apparent for the bridge area. .. ;:$•-• .. :.' ix. Palms on Lake Banks: No issues observed. x. Red Ludwigia in Lakes: No issues observed. xi. Sedges in Lakes: No issues observed. Inframark Monthly Management Report 3 xii. Spatterdock/Lily Pads in Lakes: 3. tAl • xiii. Torpedo Grass in Lakes: 20(west bank)&30B (NE Corner of the littoral shelf). 1 i'y , Oki 'p - 'a w ei$i■rle\p J 1111600111111* 1111 xiv. Various Lake Bank Weeds: The weeds on the fence around the outfall for lake 30B have been treated as requested.The western bank remains to be treated and the vendor has been informed of the issue. raw xv. Various Submerged weeds in Lakes: No issues observed. xvi. Trash in Lakes: 6&20. Residents should be reminded not to discard any plants into the lakes and if found these items should be removed to prevent unwanted growth from occurring. Pictures below of lake 20. Inframark Monthly Management Report 4 r fit... • ) e. Bulkheads: No issues observed. f. Clippings in Lakes: 4. 2. Lake Bank Erosion No issues observed as the lakes were still very full. 3. Lake Bank Vegetation No new issues observed. 4. Storm Drainage System a. Boundary Berm: No new issues observed. b. Control Structures: i. Basin 1: Control Structure L3L10 was not flowing.Control Structure L5L6 was not flowing. .,,� p y� a Yv ` �li it .416 f r if*-ti `4 �4w +o,4.� r g►e.. o�1� ,��♦' ll . ;► 4$ 40 4!ig 410 4* !I s�r`�� 3. .10 4E4 ii. Basin 2: Control Structure L6L20 was flowing. Control Structure L12L20 was right at the top of the weir, but not flowing. • - 41$ i `1 �+rZ r�r�r ►�► rev► r 10611.111 � I.1." r �rvlr-r- - i i 1 • �'���� . � erg iR%u v i.�ti.-►f.+.v--• ' 'lei►ii s►rfàóö *b , fI*11.i44 b 4 � ten! �.a•_a_r_. .. ,,,rrsrav w,, �....1LL.....r. r 4 t 114►Sl 41 gIto...r::ia='rerweAvaivralw -:'"' Akin` mil ► r� R1 �,.*p 1t fjiF �rrr tir r ate' JY 14►4,vjAvrvor_I.va& / WA:4 m , ►il►it s �r /`1., �__��� �:, ` stye4 .$/ *I ► � 5 Inframark Monthly Management Report iii. Basin 3: Control Structure 102 was flowing. Control Structure L25L30 was not flowing. k,...,. , , . ,.., , .. ,.. ii. , . , . ..,_ . . .. i , 1 ..,„,.. ., t «=..�«<- �'two°o°cz•����z°i�s1 s�'.+�ti�3�:�• iv. Basin 4 & 5: Control Structure L28L30 was not flowing.Structure L29L30 was not flowing. v. Basin 6: Control Structure W2L30 was not flowing. Control Structure L27L30 was not flowing.Control Structure L30000O3 was not flowing. Control Structure L30000O2 was not flowing. plillgVel'-•• , i ti.. ' '4811114itit7HAii C. Drains: No issues observed. Inframark Monthly Management Report 6 d. Roadway Catch Basins: No significant issues observed. .4001; e. Catch Basins: No issues observed. f. Inter-Connect/Drain Pipes: On 1/11/22 we received a request to complete a letter of no objection to allow the resident of 10137 Biscayne Bay Lane install a generator. Upon inspection the generator has already been installed on the property and apparently is inside the District's easement as well as other equipment.The Board will need to discuss if they will issue such a letter. rc • lap 11 41 , r. y •. 7.4;+ 1- j0< .�' ' • � ,s • • / s g. Illicit Discharges: No issues observed.See note below. h. Lake Drainage Pipes: i. It seems that plans are in the work for the pool overflow for 10529 Heritage Bay Blvd.to be connected to lake 12 which would be an illicit discharge and not allowed by County,State, or Federal law. The Chairman will reach out to the homeowner and vendor informing them that prior approval by the CDD is necessary for an connection to the District's stormwater system. Inframark Monthly Management Report 7 : 5. Parcels No issues observed. 6. Fish/Wildlife Observations: n Bass n Bream ❑ Catfish n Gambusia n Egrets n Herons N Coots ❑ Gallinules INAnhinga n Cormorant ❑ Osprey N Ibis n Wood stork n Otter 171 Alligators n Snakes N Turtles N Other: Turkeys 7. Residential Complaints/Concerns: One resident inquired about preserve signage. See item below. 8. Non-CDD Issues: a. Buttonwood staff were observed spreading fertilizer and proceeded to blow off the hard surfaces so the fertilizer does not wind up directly in the stormwater system.An extra step that is very beneficial in helping to reduce algae blooms. Igr 7'. - 4- .F - Inframark Monthly Management Report 8 b. A resident inquired about the signage for the preserves and asked if new signage could be installed.The Board may want to have CPH review to see who is responsible for the signage on the western berm of the District. It is possible the signage is the responsibility of The Quarry CDD. ' 4- .I 1 ! ♦ . e Y ,t, • ., . tl i.. `� 4le I �;* ,, \\11,,,,!,, 4i ° V ERE AREA, 01 SO t ti l� iN ,B,,,D.,. ...,.. '�IION , , __ Inframark Monthly Management Report 9 6 INFRAMARK INFRASTRUCTURE MANAGEMENT SERVICES Heritage Bay CDD 2/22/22— Field Management Report / stk ; 15* . . A , , _ ,,, .. ,..: , Y' 7 .: 11 ,y -, AST ' " ` HERITAGE SAY "� '- _.1l, GOLF CUhNiR‘ CLt'B `` `f f �. ��►l + s' , • s:� �Sy � tp •j�.�:411., iX �I•' •Sri': www.inframarkims.com Inspected by:Justin Faircloth&Ed Hubbard 1. Lake Management The lakes levels are receding, however, they likely remain too elevated to do any lake maintenance work presently.The lakes appeared to be very good condition with minimal issues. Additional lake maintenance information is found below; all lake issues are low density unless otherwise noted. a. Algae on Lakes: 27.l • t .14 R , i. Muskgrass: No issues observed. b. Littorals: New littorals throughout the District continue to flourish. Lake 29 pictured below. oc, Air 4(. i. Alligator Flag in Lakes: No issues observed. c. Rocks:The dead weeds in the rocks on the south bank of Lake 30A remain to be cut as previously requested. d. Weeds: Inframark Monthly Management Report 1 i. Alligator Weed in Lakes: 10. ii. Bitter Melon/Balsam Apple: No issues observed. iii. Brazilian Pepper: No issues observed. iv. Cattails in Lakes: No issues observed. v. Climbing Hemp Vine in Lakes: No issues observed. vi. Dollar Weed in Lakes: 29. vii. Hydrilla in Lakes: 28. viii. Illinois Pondweed in Lakes: 27, 30A, &30B. 1. No issue apparent for the bridge area. • ix. Palms on Lake Banks: No issues observed. x. Red Ludwigia in Lakes: No issues observed. xi. Sedges in Lakes: No issues observed. xii. Spatterdock/Lily Pads in Lakes: 1, 2, 3, 5, &27. It seems the issues in lake 3 and 5 may be reoccurring since the plant is not regularly treated by boat. Inframark Monthly Management Report 2 ppm" e .. , ) I +�i�•�� _ 3 S�il ii a s•,�• an 1 • , r y\ xiii. Torpedo Grass in Lakes: No issues observed. xiv. Various Lake Bank Weeds: The weeds on the southern bank of Lake 30B have been sprayed out as requested. • • xv. Various Submerged weeds in Lakes: No issues observed. xvi. Trash in Lakes: 28. Inframark Monthly Management Report 3 4117 tb Wr v e. Bulkheads: No issues observed. f. Clippings in Lakes: Heavy clippings observed in the SE corner of lake 30A that should be removed. 2. Lake Bank Erosion a. A washout is forming on the northwest bank of lake 4 along the#15 fairway. 11111111111 „ b. The step erosion on the west bank of lake 15 is evident now that the water levels are getting lower in the lakes.The Board may wish to make this a priority to address in FY2023 or FY2024 as funding allows. Inframark Monthly Management Report 4 C. Minor washout forming on the south bank of lake 26.There may have been a recent irrigation leak as the grass was heavily saturated with ruts in the area. fr., .. • • ,. ,.,x._ V d. Erosion continues on the NE corner of the lake 30B northern littoral shelf adjacent to the#20 green. It appears that the Club has recently installed new grass in this area.Additional plantings may be necessary in the future. -•0. . r w :, do% 3. Lake Bank Vegetation No new issues observed. 4. Storm Drainage System a. Boundary Berm: No new issues observed. b. Control Structures: i. Basin 1: Control Structure L3L10 was not flowing.Control Structure L5L6 was not flowing. Inframark Monthly Management Report 5 - ,..,._iisli.wAlt=x-,-;t4,., EVOff `rt -44ter617,0701 G.'/%j iI►,%�4ijlj'I'-tti' w A '.o , fi `Iott41Ai4t -. .Y-( P." 'WOI0 /VI lc* 1 1 It -- 7,101004'- '111044,1111fripk it #4itatilli VA, tfrire 4. 14*.glikAT)1 1..i 4' : ii. Basin 2: Control Structure L6L20 was not flowing. Control Structure L12L20 was not flowing. lingraparliZeill :vieftlit("3'':-' ..qft .141 billit61,*.1y 4401 A.*PA Aalp •ANN AV V�r &V Erse AN ��tNti4AN `®�R r, :440: r 41P kg; 411g% '4,041 1**44:VA\A741?4474414tiatti Zio,01741:VAW " 44,476°4;:74444k‘SP.. - MY411fr ,,u, wiT4 vp,,,4 wir 44: 101 ► , .. , . �r iii. Basin 3: Control Structure 102 was not flowing. Control Structure L25L30 was not flowing. •_ . 7f//C 41 .,''411114110' 7 . ! ''f/iii/ 1 •'r �� ?... dze,k' •. itor,A. • •.: ,:.: :::•:.•,...,...,....„..,..,..., .....:474.::::.:::::i:i:.:iii:::::::..........e.a...z.z.z......,._ ..„.::..,..r..._,....:..3:::„:„.4.1::....4.,...„......„....z....„.:,,,..„. ....7;.:::::s:,:.::.,.z.:..stititz.._:..z.,,z,t... .t Af0 '"I'4��. ti�'do. iv. Basin 4 & 5: Control Structure L28L30 was not flowing.Structure L29L30 was not flowing. Infra mark Monthly Management Report 6 rill. +t tQ :a i(1r1;f►f►f►f►0►P►i +t+t � 9►l►f►f►f►f►��'�� 1a e a i 44 s ; t► 010$1 f t►411' ° $ b04a4aa=as ► a,r►� 4►y►l►�►t►/1 4 ~ I!~ a,a•`: , i � 10 / • ctlet.b.t'-4;;;si 0,i...4 Alopr 6 ti,*iii*0 40 41 fil 1$:-1 O_� skt• - .vie1e 4i 01► 1 v. Basin 6: Control Structure W2L30 was not flowing.Control Structure L27L30 was not flowing.Control Structure L30000O3 was not flowing. Control Structure L30000O2 was not flowing. iiit �I''j'P%%Ji,1�%�5,�r fi rr,r`� /�/R�'� a e�e�e' ,104 /- j�`„s��+ �o egos .,yr.ivel.A.,r rr ! . f t!Or s��,.O �'► ! • 6 li l 1 .\.- -/. „, ,.., ‘ 2 . 1: . f---F, , .000.000.# Aook. stAi;., ...,.... . ,.....„ ,- IP: . c. Drains: Overall the maintenance of landscaping around the drains was very good with one exception along the NE corner of lake 30A. 1 , :.,.:: .,,,),..:„..._, i .. ,.#4.A.,44. . 7 V -i Inframark Monthly Management Report 7 d. Roadway Catch Basins: No issues observed. e. Catch Basins: No issues observed. f. Inter-Connect/Drain Pipes: No issues observed. g. Illicit Discharges: It appears that paint or some other liquid was poured down the swale drain between the homes of 1062 & 1066 Escambia Bay Crt. adjacent to#10 fairway. ' _ , pallIMPIPMPIPOMPIIIIIIIPM111111111! 11. h. Lake Drainage Pipes: i. The newly installed drainage pipes from the condos on the south bank of lake 4 just west of the bridge are not buried in the lake bank below the low water line as recommended.The Board may wish to address this with CPH and or the Association. i► • 1,r.v ._�,►.. ii. It seems that the pool overflow connection work for 10529 Heritage Bay Blvd. along the west bank of lake 12 which appeared to be in progress during the January inspection has been halted after the Chairman reached out to the homeowner and vendor informing them prior approval by the CDD was necessary for connection to the District's stormwater system. Inframark Monthly Management Report 8 a ,} �i/F r w f.. • !M 5. Parcels The rope and wire for the buoy marking the large rock in lake 30A has been cleanly cut.The buoy was retrieved from the lake and stored behind the wall in the Club's maintenance area with permission from Kevin Schaal. it gg , , r 40 6. Fish/Wildlife Observations: ❑ Bass ❑ Bream n Catfish ❑ Gambusia n Egrets 171 Herons M Coots M Gallinules MAnhinga n Cormorant n Osprey M Ibis n Wood stork n Otter fx Alligators n Snakes ®Turtles M Other: Ducks,Turkeys ,', f ► .4 �. r 7. Residential Complaints/Concerns: No items reported. Inframark Monthly Management Report 9 8. Non-CDD Issues: a. The irrigation leak behind the pool bathrooms north of Lake 22 has been resolved. 1 Inframark Monthly Management Report 10 HERITAGE BAY Community Development District Annual Operating Fiscal Year 2023 Preliminary Budget (Meeting 03/03/22) Prepared by: INFRAMARK HERITAGE BAY Community Development District Table of Contents Page# OPERATING BUDGET General Fund Summary of Revenues, Expenditures and Changes in Fund Balance 1 -2 Exhibit A-Allocation of Fund Balances 3 2023-2022 Non-Ad Valorem Assessment Summary 4 HERITAGE BAY Community Development District Operating Budget Fiscal Year 2023 HERITAGE BAY Community Development District General Fund Summary of Revenues, Expenditures and Changes in Fund Balances Fiscal Year 2023 Preliminary Budget ADOPTED ACTUAL PROJECTED TOTAL ANNUAL ACTUAL ACTUAL BUDGET THRU FEB- PROJECTED BUDGET ACCOUNT DESCRIPTION FY 2020 FY 2021 FY 2022 JAN-2022 SEP-2022 FY 2022 FY 2023 REVENUES Interest-Investments $ 3,848 $ 2,929 $ 2,500 $ 344 $ 550 $ 894 $ 2,500 Hurricane Irma FEMA Refund 3,787 1,919 - - - - Interest-Tax Collector 1,166 225 - 124 - 124 Special Assmnts-Tax Collector 355,190 355,190 355,190 331,753 23,437 355,190 355,190 Special Assmnts-Lakes 30A&30B 60,922 60,922 60,923 56,903 4,020 60,923 60,923 Special Assmnts-Reserves 31,250 31,250 31,250 29,188 2,062 31,250 31,250 Special Assmnts-Discounts (16,269) (16,644) (17,895) (16,491) 234 (16,257) (17,895) Other Miscellaneous Revenue 33,093 31,203 - - - - - TOTAL REVENUES 472,987 466,994 431,968 401,821 30,303 432,124 431,969 EXPENDITURES Administrative P/R-Board of Supervisors 6,600 7,600 9,000 2,000 7,000 9,000 9,000 FICA Taxes 505 581 689 153 536 689 689 ProfServ-Arbitrage Rebate - 600 - 600 600 600 ProfServ-Dissemination Agent 1,500 1,500 1,500 500 1,000 1,500 1,500 ProfServ-Engineering 9,937 15,376 14,000 2,885 11,115 14,000 13,000 ProfServ-Legal Services 28,714 4,853 11,500 2,743 8,757 11,500 11,500 ProfServ-Mgmt Consulting Sery 46,270 47,658 49,088 16,363 32,725 49,088 50,561 ProfServ-Property Appraiser 1,726 210 6,710 - 6,710 6,710 6,710 ProfServ-Special Assessment 6,600 6,798 7,002 7,002 - 7,002 7,212 ProfServ-Trustee Fees 6,059 9,403 11,403 4,435 6,968 11,403 12,403 ProfServ-Web Site Maintenance 1,100 1,133 1,167 389 778 1,167 1,202 Auditing Services 5,900 4,800 5,000 3,500 1,500 5,000 5,000 Website Compliance - 1,553 1,553 388 1,165 1,553 1,553 Postage and Freight 473 288 2,400 237 2,163 2,400 2,400 Insurance-General Liability 7,749 7,749 8,524 7,749 - 7,749 8,524 Printing and Binding 21 1,213 711 343 325 668 711 Legal Advertising 3,388 1,722 2,000 - 2,000 2,000 2,000 Misc-Bank Charges - - 100 - 100 100 100 Misc-Assessmnt Collection Cost 6,659 5,724 8,947 7,070 510 7,580 8,947 Misc-Web Hosting 3,568 1,767 2,000 103 1,897 2,000 1,500 Office Supplies - - 100 - 100 100 100 Annual District Filing Fee 175 175 175 175 - 175 175 Total Administrative 136,944 120,103 144,169 56,035 85,948 141,983 145,386 Field ProfServ-Field Management 18,174 14,190 13,611 5,625 7,986 13,611 14,019 R&M-Contingency - - 92 - 92 92 100 Total Field 18,174 14,190 13,703 5,625 8,078 13,703 14,119 Annual Operating and Debt Service Budget Fiscal Year 2023 1 HERITAGE BAY Community Development District General Fund Summary of Revenues, Expenditures and Changes in Fund Balances Fiscal Year 2023 Preliminary Budget ADOPTED ACTUAL PROJECTED TOTAL ANNUAL ACTUAL ACTUAL BUDGET THRU FEB- PROJECTED BUDGET ACCOUNT DESCRIPTION FY 2020 FY 2021 FY 2022 JAN-2022 SEP-2022 FY 2022 FY 2023 Lakes and Ponds Contracts-Lakes and Wetland 67,200 67,200 - - - - - Contracts-Water Analysis - - 9,861 - 9,861 9,861 • 9,861 Contracts-Water Quality Monitoring 27,700 27,700 27,700 14,300 13,400 27,700 27,700 Contracts-Lakes 30A&30B 24,000 24,000 24,000 10,000 14,000 24,000 24,000 Contracts-Sediment Testing - - 5,483 - 5,483 5,483 5,483 Contracts-Lakes 1-29 - - 71,200 28,000 43,200 71,200 71,200 R&M-Aquascaping 4,703 8,894 3,500 - 3,500 3,500 3,500 R&M-Roads&Alleyways - - 4,000 - 4,000 4,000 4,000 R&M-Stormwater System 50 - - - - - - R&M-Lake Erosion 132,475 60,207 76,024 95 75,929 76,024 76,024 R&M-Contingency 3,000 1,650 5,792 - 5,792 5,792 990 Reserve-Lakes - - 31,250 - - - 31,250 Reserve-Stormwater System - - 18,455 - - - 18,455 Total Lakes and Ponds 259,128 189,651 277,265 52,395 175,165 227,560 272,463 TOTAL EXPENDITURES 414,246 323,944 435,137 114,055 269,191 383,246 431,969 Excess(deficiency)of revenues Over(under)expenditures 58,741 143,050 (3,169) 287,766 (238,888) 48,878 - OTHER FINANCING SOURCES(USES) Interfund Transfer-In 115,451 - - - - - - TOTAL OTHER SOURCES(USES) 115,451 - - - - - - Net change in fund balance 174,192 143,050 (3,169.00) 287,766 (238,888) 48,878 - FUND BALANCE,BEGINNING 507,578 $ 681,770 824,820 821,651 - 821,651 870,529 FUND BALANCE,ENDING $ 681,770 $ 824,820 $ 821,651 $ 1,109,417 $ (238,888) $ 870,529 $ 870,529 Annual Operating and Debt Service Budget Fiscal Year 2023 2 HERITAGE BAY Community Development District Exhibit"A" Allocation of Fund Balances AVAILABLE FUNDS Amount Beginning Fund Balance-Fiscal Year 2023 $ 870,529 Net Change in Fund Balance-Fiscal Year 2023 - Reserves-Fiscal Year 2023 Additions 49,705 Total Funds Available(Estimated)-9/30/2023 920,234 ALLOCATION OF AVAILABLE FUNDS Assigned Fund Balance Operating Reserve-First Quarter Operating Capital 95,566 (1) Reserves-Erosion Control(Prior years) 14,687 Reserves-Lakes(Prior Years) 187,500 Reserves-Lakes(FY22) 31,250 Reserves-Lakes(FY23) 31,250 250,000 Reserves-Stormwater System (Prior Years) 40,220 Reserves-Stormwater System(FY22) 18,455 Reserves-Stormwater System (FY23) 18,455 77,130 Total Allocation of Available Funds 437,383 Total Unassigned(undesignated)Cash $ 482,851 Notes (1) Represents approximately 3 months of operating expenditures Annual Operating and Debt Service Budget Fiscal Year 2023 3 HERITAGE BAY Community Development District All Funds Comparison of Assessment Rates Fiscal Year 2023 vs. Fiscal Year 2022 General Fund Series 2018 Debt Service Total Assessments per Unit Units FY 2023 FY 2022 Percent FY 2023 FY 2022 Percent FY 2023 FY 2022 Percent Product Change Change Change Executive $357.89 $357.89 0.00% $1,928.85 $1,928.85 0% $2,286.74 $2,286.74 0% 139 Classics $357.89 $357.89 0.00% $3,050.09 $3,050.09 0% $3,407.98 $3,407.98 0% 95 Classics II $357.89 $357.89 0.00% $3,294.57 $3,294.57 0% $3,652.46 $3,652.46 0% 18 Coach $357.89 $357.89 0.00% $1,361.54 $1,361.54 0% $1,719.43 $1,719.43 0% 184 2 Story $357.89 $357.89 0.00% $1,134.62 $1,134.62 0% 1 $1,492.51 $1,492.51 0% 364 4 Story $357.89 $357.89 0.00% $907.69 $907.69 0% $1,265.58 $1,265.58 0% 450 1250 Annual Operating and Debt Service Budget Fiscal Year 2023 4