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Backup Documents 05/09/2023 Item #16I1A1 IOI1A1 BOARD OF COUNTY COMMISSIONERS MISCELLANEOUS CORRESPONDENCE MAY 9, 2023 1. MISCELLANEOUS ITEMS TO FILE FOR RECORD WITH ACTION AS DIRECTED: A. DISTRICTS: 1) Quarry Community Development District: 04/18/2023 Agency Letter; 12/12/2022 Advertising Affidavit, Agenda, 12/12/2022 Agency Minutes Signed; 04/19/2023 Agency Letter; 01/09/2023 Agenda, Advertising Affidavit, Agency Resolution 2023-01; 01/09/2023 Agency Minutes Signed B. OTHER: 1) 161 1r - Quarry Community Development District Inframark,Community Management Services 210 N.University Drive,Suite 702,Coral Springs,Florida 33071 Tel.(954)603-0033•Fax(954)345-1292 DATE: April 18, 2023 Mr. Derrick Johnssen CLERK OF THE CIRCUIT COURT Finance Department Derek.johnssen@collierclerk.com FROM: April Duhaney-Emanuel Recording Secretary RE: Quarry Community Development District approved Minutes of the December 12, 2022 Meeting Enclosed for your records is a copy of the minutes and corresponding attachments of the above referenced meeting of the Quarry Community Development District, which are to be kept on file for public access. Encl: Cc: Mr. Wes Haber 16I 1A1 Nap1ri PART OF THE USA TODAY NETWORK Published Daily Naples, FL 34110 QUARRY CDD -INFRAM ARK 210 N UNIVERSITY DR#702 NOTICE OF MEETINGS CORAL SPRINGS, FL 33071-7320 THE QUARRY COMMUNITY DEVELOPMENT DISTRICT The Board of Supervisors of The Quarry Community Develop. nient District will hold their meetings for Fiscal Year 2023 on the Affidavit of Publication second or third Monday of every month as listed below at 1:00 p.m. at The Quarry Goff Club located at 8950 Weathered Stone STATE OF WISCONSIN Drive,Naples,Florida 34120,on the following dates: COUNTY OF BROWNOctober 17,2022(3rd Monday) November 14,7022(2nd Monday) December 12,2022(2nd Monday) Januar23(2nd Mona ) Before the undersigned they serve as the authority, February 1320023(2nd Monday) personally appeared said legal clerk who on oath says that March 20.2023(3rd Monday) he/she serves as Legal Clerk of the Naples DailyNews, a April 17,2023(3rd Monday) P May 15,2023(3rd Monday)Tentative Budget Approval daily newspaper published at Naples, in Collier County, June 19,2023(3rd Monday) Florida; distributed in Collier and Lee counties of Florida; August 14,2023(2nd Monday)Budget Public Hearing September 18,2023(3rd Monday) that the attached copy of the advertising was published in There may be occasions when one or more Supervisors may par- said newspaper on dates listed. Affiant further says that the tic'pate via telephone. Any interested person can attend the meeting at the above location and be fully informed of the dis- said Naples Daily News is a newspaper published at cussions taking place Meetings may he continued to a date, Naples, in said Collier County, Florida, and that the said time and location to be specified on the record at the meetings P y without additional publication of notice. newspaper has heretofore been continuously published in Any person requirin special accommodations at these meetings said because of a disability or physical impairment should contact the District Office at (954) 603-0033 at least 48 hours prior to Collier County, Florida;distributed in Collier and Lee the meeting. If you are hearing or speech impaired, please con- counties of Florida,each day and has been entered as tact the Florida Relay Service at 7-1-1. or 800.955.8771 (TTY)7800 955-8770 (Voice), for aid in contacting the District Of second class mail matter at the post office in Naples, in fice. said Collier County, Florida, for a period of one year next Each person who decides to appeal any action taken by the Board at these meetings is advised that person will need a re• preceding the first publication of the attached copy of cord of the proceedings and accordingly, the person may need advertisement; and affiant further says that he has neither to ensure a verbatim record of the proceedings is made, includ- ing the testimony and evidence upon which such appeal is to be paid nor promised any person,or corporation any discount, based, rebate,commission or refund for the purpose of securing Justin Faircloth Manager this advertisement for publication in said newspaper Sept 20,2022 No.5397596 issue(s)dated or by publication on the newspaper's website, if authorized,on issue(s)dated:09/20/2022 Subscribed and sworn to before on September 20, 2022 otary, ate of WI unty of o n 5-15a_S My commission expires Publication Cost: $287.00 Ad No:0005397596 N A N C Y H E Y R M A N Customer No: 1307330 PO#: Notary Public #of Affidavits 1 State of Wisconsin This is not an invoice 16I 1ik Agenda Page 2 Quarry Community Development District Board of Supervisors District Staff Timothy B.Cantwell,Chairman Justin Faircloth,District Manager Dean Britt,Vice Chairman Wes Haber,District Counsel William Patrick,Assistant Secretary Albert Lopez,District Engineer Mel Stuckey,Assistant Secretary Rick Fingeret,Assistant Secretary Meeting Agenda Monday December 12,2022 at 1:00 p.m. Quarry Golf Club 8950 Weathered Stone Drive, Naples, FL 34120 1. Call to Order 2. Pledge of Allegiance 3. Approval of Agenda 4. Public Comments on Agenda Items 5. Organizational Matters A. Declaration of Vacant Seats 2 and 4 B. Appointment of Supervisors to Vacant Seats 2 and 4 C. Oaths of Office for Appointed Supervisors D. Resolution 2023-01, Appointment of Officers 6. Engineer's Report A. Fieldstone Lane Update B. Glase Golf Phase II B Construction Schedule 7. New Business 8. Old Business 9. District Manager's Report A. Approval of the November 14, 2022 Minutes B. Acceptance of the Financial Report, and Approval of the Check Register and Invoices as of November 2022 C. November 2022 Field Management Report D. Follow-up Items i. 8851 Nautical Landing Circle Discussion ii. FY2023 Quarry CDD Calendar of Events iii. CES Preserve Report a. Preserve Three Carolina Willow Discussion 10. Attorney's Report A. Draft Agreement with QCA B. Draft License Agreement C. Draft Drainage Rules D. Title Search Update Inframark Meeting Location 210 North University Drive,Suite 702 Quarry Golf Club Coral Springs,Florida 33071 8950 Weathered Stone Drive (954)603-0033 Naples,Florida 34120 (239)304-0561 16 1 1 A 1 Agenda Page 3 Quarry CDD December 12, 2022 Meeting Agenda Page 2 11. Supervisor Requests 12. Audience Comments 13. Adjournment Next meeting: Monday January 9,2023 at 1:00 p.m. Meeting Location: The Quarry Golf Club 8950 Weathered Stone Drive Naples,FL 34120 1611H1 Agenda Page 6 RESOLUTION 2023-01 A RESOLUTION OF QUARRY COMMUNITY DEVELOPMENT DISTRICT APPOINTING OFFICERS OF THE BOARD OF SUPERVISORS WHEREAS, the Board of Supervisors of Quarry Community Development District at a regular business meeting, held on December 12, 2022, following the General Election, desires to appoint the below recited persons to the offices specified. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF QUARRY COMMUNITY DEVELOPMENT DISTRICT: 1. The following persons were appointed to the offices shown,to wit: Chairman Vice Chairman Justin Faircloth Secretary Stephen Bloom Treasurer Assistant Treasurer Assistant Secretary Assistant Secretary Assistant Secretary PASSED AND ADOPTED THIS, 12th DAY OF DECEMBER,2022. Chairman Justin Faircloth Secretary Agenda Page 16 161 1AI Quarry Community Development District Financial Report November 30, 2022 6INFRAMARK INFRASTRUCTURE MANAGEMENT SERVICES Lb 1 1Nl QUARRY Agenda Page 17 Community Development District Table of Contents FINANCIAL STATEMENTS Balance Sheet-All Funds Page 1 Statement of Revenues, Expenditures and Changes in Fund Balance General Fund Pages 2-3 Debt Service Fund Page 4 Capital Projects Fund Page 5 Trend Report-General Fund Pages 6-7 Notes to the Financial Statements Page 8 SUPPORTING SCHEDULES Special Assessments-Collection Schedule(s) Page 9 Cash and Investment Report Page 10 Bank Reconciliation Page 11 Series 2020(FEMA Project) Pages 12- 13 Payment Register by Bank Account Page 14 Agenda Page 18 1611A1 Quarry Community Development District Financial Statements (Unaudited) November 30, 2022 161 1A1 QUARRY Agenda Page 19 Community Development District Governmental Funds Balance Sheet November 30, 2022 204-SERIES 304-SERIES 2020 DEBT 2020 CAPITAL GENERAL SERVICE PROJECTS ACCOUNT DESCRIPTION FUND FUND FUND TOTAL ASSETS Cash-Checking Account $ 814,515 $ - $ - $ 814,515 Allow-Doubtful Accounts (8) (27) - (35) Assessments Receivable 8 27 - 35 Due From Other Funds - 384,751 - 384,751 Investments: Money Market Account 408,351 - - 408,351 Construction Fund - - 2,574,398 2,574,398 Revenue Fund - 382,130 - 382,130 TOTAL ASSETS $ 1,222,866 $ 766,881 $ 2,574,398 $ 4,564,145 LIABILITIES Accounts Payable $ - $ - $ - $ - Accrued Expenses 16,853 - - 16,853 Due To Other Funds 384,751 - - 384,751 TOTAL LIABILITIES 401,604 - - 401,604 FUND BALANCES Restricted for: Debt Service - 766,881 - 766,881 Capital Projects - - 2,574,398 2,574,398 Assigned to: Operating Reserves 180,108 - - 180,108 Reserves-Other 100,000 - - 100,000 Unassigned: 541,154 - - 541,154 TOTAL FUND BALANCES $ 821,262 $ 766,881 $ 2,574,398 $ 4,162,541 TOTAL LIABILITIES&FUND BALANCES $ 1,222,866 $ 766,881 $ 2,574,398 $ 4,564,145 Page 1 161 1 A 1 Agenda Page 20 QUARRY Community Development District General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending November 30, 2022 ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE AS A%OF NOV-22 ACCOUNT DESCRIPTION BUDGET ACTUAL ADOPTED BUD ACTUAL REVENUES Interest- Investments $ 200 $ 1,427 713.50% $ 707 Golf Course Revenue 114,918 28,730 25.00% - Special Assmnts-Tax Collector 814,044 219,373 26.95% 215,904 Special Assmnts- Discounts (32,562) (8,818) 27.08% (8,636) TOTAL REVENUES 896,600 240,712 26.85% 207,975 EXPENDITURES Administration P/R-Board of Supervisors 12,000 2,000 16.67% 1,000 FICA Taxes 918 153 16.67% 77 ProfServ-Arbitrage Rebate 600 - 0.00% - ProfServ-Engineering 45,000 - 0.00% - ProfServ-Legal Services 21,000 - 0.00% 2,329 ProfServ-Legal Litigation 25,000 1,688 6.75% 1,688 ProfServ-Mgmt Consulting 60,471 10,079 16.67% 5,039 ProfServ-Property Appraiser 34,294 5,369 15.66% - ProfServ-Trustee Fees 4,041 - 0.00% - Auditing Services 4,900 - 0.00% - Website Compliance 1,553 388 24.98% - Postage and Freight 600 91 15.17% 47 Insurance-General Liability 6,246 6,682 106.98% - Printing and Binding 499 176 35.27% 83 Legal Advertising 4,000 - 0.00% - Miscellaneous Services 2,000 2 0.10% - Misc-Bank Charges 500 177 35.40% 78 Misc-Special Projects 20,286 - 0.00% - Misc-Assessment Collection Cost 16,281 4,211 25.86% 4,145 Misc-Contingency 1,000 - 0.00% - Office Supplies 250 - 0.00% - Annual District Filing Fee 175 175 100.00% 175 Total Administration 261,614 31,191 11.92% 14,661 Field ProfServ-Field Management 5,150 425 8.25% 425 Contracts-Preserve Maintenance 103,832 25,958 25.00% 25,958 Page 2 161 lAJ QUARRY Agenda Page 21 Community Development District General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending November 30, 2022 ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE AS A%OF NOV-22 ACCOUNT DESCRIPTION BUDGET ACTUAL ADOPTED BUD ACTUAL Contracts-Lake Maintenance 65,004 10,834 16.67% 5,417 R&M-General 70,000 1,600 2.29% 1,600 R&M-Lake 154,930 - 0.00% - R&M-Weed Harvesting 75,000 - 0.00% - Miscellaneous Maintenance 6,170 - 0.00% - Water Quality Testing 29,900 3,733 12.48% - Capital Projects 75,000 - 0.00% - Total Field 584,986 42,550 7.27% 33,400 Reserves Reserve-Other 50,000 - 0.00% - Total Reserves 50,000 - 0.00% - TOTAL EXPENDITURES&RESERVES 896,600 73,741 8.22% 48,061 Excess (deficiency) of revenues Over(under) expenditures - 166,971 0.00% 159,914 Net change in fund balance $ - $ 166,971 0.00% $ 159,914 FUND BALANCE, BEGINNING (OCT 1, 2022) 654,291 654,291 FUND BALANCE, ENDING $ 654,291 $ 821,262 Page 3 161 1A1 QUARRY Agenda Page 22 Community Development District 204- Series 2020 Debt Service Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending November 30, 2022 ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE AS A%OF NOV-22 ACCOUNT DESCRIPTION BUDGET ACTUAL ADOPTED BUD ACTUAL REVENUES Interest- Investments $ - $ 5 0.00% $ 2 Special Assmnts-Tax Collector 1,472,226 396,743 26.95% 390,470 Special Assmnts- Discounts (58,889) (15,948) 27.08% (15,619) TOTAL REVENUES 1,413,337 380,800 26.94% 374,853 EXPENDITURES Administration Misc-Assessment Collection Cost 29,445 7,616 25.87% 7,497 Total Administration 29,445 7,616 25.87% 7,497 Debt Service Principal Debt Retirement 1,086,000 - 0.00% - Interest Expense 285,316 142,658 50.00% 142,658 Total Debt Service 1,371,316 142,658 10.40% 142,658 TOTAL EXPENDITURES 1,400,761 150,274 10.73% 150,155 Excess(deficiency) of revenues Over(under) expenditures 12,576 230,526 n/a 224,698 OTHER FINANCING SOURCES(USES) Contribution to (Use of) Fund Balance 12,576 - 0.00% - TOTAL FINANCING SOURCES(USES) 12,576 - 0.00% - Net change in fund balance $ 12,576 $ 230,526 n/a $ 224,698 FUND BALANCE, BEGINNING (OCT 1, 2022) 536,355 536,355 FUND BALANCE, ENDING $ 548,931 $ 766,881 Page 4 161 1 " QUARRY Agenda Page 23 Community Development District 304-Series 2020 Capital Projects Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending November 30, 2022 ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE AS A%OF NOV-22 ACCOUNT DESCRIPTION BUDGET ACTUAL ADOPTED BUD ACTUAL REVENUES Interest- Investments $ - $ 23 0.00% $ 11 TOTAL REVENUES - 23 0.00% 11 EXPENDITURES Construction In Progress Construction in Progress - 11,887 0.00% - Total Construction In Progress - 11,887 0.00% - TOTAL EXPENDITURES - 11,887 0.00% - Excess(deficiency) of revenues Over(under) expenditures - (11,864) 0.00% 11 Net change in fund balance $ - $ (11,864) 0.00% $ 11 FUND BALANCE, BEGINNING (OCT 1, 2022) - 2,586,262 FUND BALANCE, ENDING $ - $ 2,574,398 Page 5 1 61 1 A1 a — d aa00000eoe evooev00000e vae r o O O O o p O O O n O o O O O to r O O LO O O O O O l N O O Q) 0 0 0 O O O 0 0 0 0 O M M O O Of O O V U e CO r N O co V o o co o o O O V .- o m o W o o O o W O O ^ V o N V Q7 'O o V t0 o O .- o 0 0 0 1� of V 0 Ln O N Of o o O CO 0W O 0 m 0 • <O �dr y N D7 O W CO O 07 CO O O O V N O CD N tD V O O IO N N O N N- CO 0 CO o - 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C0J T LA LA n N O Q N N O .A C N N $ N E N O 0- m N N 0 t"' CD 2 U Z N N N 2 N O U lA A N N '� = C N _ cn CI03 a .� '6 W d U N V U C O) C y N �{ U J ry C IO N 7 u c °� a) $ La o Cl a ry v c • c ,5 m w -t Ids g Q C7 3 ?i .5 O a-tiry F n 2 Z 4 n H > c b F. 8) R 2 0. x 3 c� w h w 'i v LL CO CO C' C3► 0 . d A H S. 5H Z Li Li 1 6 I 1 A Agenda Page 26 QUARRY Community Development District Statement of Revenue and Expenditures-All Funds Notes to the Financial Statements November 30,2022 General Fund ► Assets •Allow-Doubtful Accounts-Collier County Tax Collector FY 2020 charge backs due to NSF checks •Assessments Receivable-Collier County Tax Collector FY 2020 charge backs due to NSF checks Budget target 16.67% Variance Analysis Annual YTD %of Account Name Budget Actual Budget Explanation Expenditures Administration ProfServ-Property Appraiser $34,294 $5,369 16% Collier County PA to-date Website Compliance $1,553 $388 25% Innersync Studio,quarterly web/compliance services Insurance-General Liability $6,246 $6,682 107% EGIS Insurance FY 2023 paid in full Printing and Binding $499 $176 35% IMS to-date Misc-Bank Charges $500 $177 35% Bank analysis fees to-date Field ProfServ-Field Management $5,150 $425 8% No IMS Oct Contracts-Preserve Maintenance $103,832 $25,958 25% Peninsula Improvement,quarterly maintenance Page 8 Agenda Page 27 161 1 A 1 Quarry Community Development District Supporting Schedules November 30, 2022 QUARRY 16 I 1 A 1 Agenda Page 28 Community Development District All Funds Non-Ad Valorem Special Assessments - Collier County Tax Collector (Monthly Collection Distributions) For the Fiscal Year Ending September 30, 2023 ALLOCATION BY FUND Discount/ Gross Series 2020 Date Net Amount (Penalties) Collection Amount General Debt Service Received Received Amount Cost Received Fund Fund Assessments Levied $ 2,286,270 $ 814,044 $ 1,472,226 Allocation % 100.00% 35.61% 64.39% Real Estate-Installment 10/27/22 $ 9,046 $ 511 $ 185 $ 9,742 $ 3,469 $ 6,273 Real Estate- Current 11/09/22 34,381 1,462 702 36,544 13,012 23,533 11/14/22 144,366 6,138 2,946 153,450 54,637 98,813 11/21/22 391,730 16,655 7,994 416,379 148,255 268,124 TOTAL $ 579,522 $ 24,766 $ 11,827 $ 616,116 $ 219,373 $ 396,743 % COLLECTED 26.95% 26.95% 26.95% TOTAL OUTSTANDING $ 1,670,154 $ 594,671 $ 1,075,483 Page 9 QUARRY Agenda Page 29 Community Development District Cash & Investment Report 16 I I A 1 November 30, 2022 ACCOUNT NAME BANK NAME YIELD BALANCE OPERATING FUND Operating-Checking Account Hancock Whitney 0.00% $ 814,515 Public Funds MMA Variance Account BankUnited 2.10% 408,351 Subtotal 1,222,866 Series 2020 Revenue Fund U.S. Bank 0.01% 382,130 Series 2020 Construction Fund U.S. Bank 0.01% 2,574,398 Subtotal 2,956,527 Total $ 4,179,393 Page 10 Quarry CDD Agenda Page 30 Bank Reconciliation Bank Account No. 3489 Hancock&Whitney Bank General Fund 161 1A1. Statement No. 11-22 A Statement Date 11/30/2022 G/L Balance(LCY) 814,514.71 Statement Balance 857,573.64 G/L Balance 814,514.71 Outstanding Deposits 0.00 Positive Adjustments 0.00 Subtotal 857,573.64 Subtotal 814,514.71 Outstanding Checks 43,058.93 Negative Adjustments 0.00 Differences 0.00 Ending G/L Balance 814,514.71 Ending Balance 814,514.71 Difference 0.00 Posting Document Document Cleared Date Type No. Description Amount Amount Difference Outstanding Checks 11/22/2022 Payment 8470 DISASTER LAW&CONSULTING,LLC 1,687.50 0.00 1,687.50 11/22/2022 Payment 8471 PENINSULA IMPROVEMENT CORP. 31,374.50 0.00 31,374.50 11/22/2022 Payment 8472 FEDEX 40.43 0.00 40.43 11/22/2022 Payment 8473 THE QUARRY COMMUNITY ASSOCIATION 1,600.00 0.00 1,600.00 11/30/2022 Payment 8475 CPH 8,356.50 0.00 8,356.50 Total Outstanding Checks 43,058.93 43,058.93 Page 11 161 IA1 QUARRY Agenda Page 31 Community Development District Series 2020 (FEMA Project) Acquisition and Construction -General FY 9/30/2023 SOURCES OF FUNDS TOTAL 10/1/2021 State of Florida $ 3,350,061.50 10/26/2021 State of Florida 828,145.56 10/26/2021 State of Florida 46,008.09 11/17/2021 State of Florida 94,901.34 11/17/2021 State of Florida 91,213.19 12/21/2021 State of Florida 65,276.88 1/10/2022 State of Florida 18,585.00 1/10/2022 State of Florida 1,032.50 Total $ 4,495,224.06 LESS: 11/1/2021 Debt Service-Principal Prepayment 1,351,000.00 DEPOSIT-Acquisition and Construction-General $ 3,144,224.06 OTHER SOURCES 11/1/2021 Transfer from Revenue Acct 4004 938.50 Dividends FY 2022 145.89 Dividends thru 11/30/2022 22.49 TOTAL SOURCES OF FUNDS $ 1,106.88 USE OF FUNDS: DATE VENDOR REQUISITIONS REQ# PENDING TOTAL 4/27/2022 CPH 1 4,940.00 4/27/2022 Kutak Rock LLP 2 988.00 5/24/2022 Midwest Construction Products Corp 3 475.00 5/16/2022 Midwest Construction Products Corp 4 3,000.00 5/16/2022 Midwest Construction Products Corp 5 7,900.00 5/24/2022 Kutak Rock LLP 6 1,776.45 5/24/2022 CPH 7 11,615.40 6/9/2022 Kutak Rock LLP 8 1,378.00 6/9/2022 Midwest Construction Products Corp 9 1,900.00 6/9/2022 Midwest Construction Products Corp 10 4,800.00 6/9/2022 Midwest Construction Products Corp 11 1,425.00 6/9/2022 Crosscreek Environmental LLC 12 2,997.66 8/1/2022 CPH 13 27,155.66 8/1/2022 CPH 14 1,800.00 8/1/2022 CPH 15 33,809.58 8/22/2022 Crosscreek Environmental LLC 16 4,000.13 8/22/2022 Midwest Construction Products Corp 17 6,000.00 8/22/2022 Midwest Construction Products Corp 18 1,020.00 8/22/2022 MJS Golf Services LLC 19 7,615.15 8/22/2022 MJS Golf Services LLC 20 4,157.51 Page 12 QUARRY Agenda Page 32 1 b ' 1 A J Community Development District Series 2020 (FEMA Project) Acquisition and Construction -General FY 9/30/2023 SOURCES OF FUNDS TOTAL 8/22/2022 MJS Golf Services LLC 21 12,849.68 8/22/2022 MJS Golf Services LLC 22 6,568.09 8/22/2022 MJS Golf Services LLC 23 5,058.60 8/22/2022 MJS Golf Services LLC 24 16,849.00 8/22/2022 MJS Golf Services LLC 25 49,004.13 8/22/2022 MJS Golf Services LLC 26 4,346.44 8/26/2022 CPH 27 7,745.15 9/14/2022 MJS Golf Services LLC 28 7,887.77 9/14/2022 GLASE GOLF,INC 29 319,983.78 10/20/2022 Crosscreek Environmental LLC 30 5,295.80 10/20/2022 CPH 31 6,513.38 10/20/2022 Kutak Rock LLP 32 78.00 Total Requisitions 570,933.36 TOTAL CONSTRUCTION ACCOUNT BALANCE @ 11/30/22 $ 2,574,397.58 Page 13 Agenda Page 33 QUARRY COMMUNITY DEVELOPMENT DISTRICT Payment Register by Bank Account 161 1 A I For the Period from 11/1/22 to 11/30/22 (Sorted by Check/ACH No.) Date Payee Payee Invoice No. Payment Description Invoice I GL Description GIL Account# Amount Type Paid HANCOCK&WHITNEY BANK GENERAL FUND •(ACCT#XXXXX3489) CHECK#8462 11/03/22 Vendor INFRAMARK LLC 83096 SEPT 2022 MGMT FEES DOMAIN PROTECTION/SECURITY RENEWAL 001549900-51301 $48.48 11/03/22 Vendor INFRAMARK LLC 83096 SEPT 2022 MGMT FEES PmfServ-Mgmt Consulting Sery 001531027-51201 $4,892.50 11/03/22 Vendor INFRAMARK LLC 83096 SEPT 2022 MGMT FEES Printing and Binding 001-547001-51301 $12.24 11/03/22 Vendor INFRAMARK LLC 83096 SEPT 2022 MGMT FEES Postage and Freight 001-541036-51301 $10,26 Check Total $4,963.48 CHECK#8463 11/03/22 Vendor NAPLES DAILY NEWS C004975238 NOTICE OF MEETING 9/20/22 Legal Advertising 001548002-51301 $287.00 Check Total $287.00 CHECK#8464 11/03/22 Vendor PENINSULA IMPROVEMENT CORP. INV009070 LAKE AND LITTORAL MAINT Contracts-Lake Maintenance 00153434553901 $5,417.00 Check Total $5,417.00 CHECK#8465 11/03/22 Vendor COLLIER COUNTY PROPERTY APPRAISER 100122 BILLING FOR 2022/2023 PrefServ-Property Appraiser 001531035-51301 $5,369.22 Check Total $5,369.22 CHECK#8488 11/03/22 Vendor FEDEX 7-917-66175 POSTAGE OCT 2022 Postage and Freight 001-541006-51301 $39.45 Check Total $39.45 CHECK#8467 11/03/22 Vendor CROSSCREEK ENVIRONMENTAL INC 11818 PHASE 1 MATERIALS R&M-Lake 001-548042-53901 $676.80 Check Total $676.80 CHECK#8468 11/03/22 Vendor MRI CONSTRUCTION INC 38 STORMWATER PIPE LINING R&M-General 001-546001-53901 $11,268.50 Check Total $11,268.50 CHECK#8489 11/11/22 Vendor DEPT OF ECONOMIC OPPORTUNITY 86810 DISTRICT FILING FEE FY 2022/23 Annual District Filing Fee 001-554007-51301 $175.00 Check Total $175.00 CHECK#8470 11/22/22 Vendor DISASTER LAW&CONSULTING,LLC 110222 LEGAL COUNSEL THRU OCT 2022 PrefServ-Other Legal Charges 001-531028-51401 $1,687.50 Check Total $1,687.50 CHECK#8471 11/22/22 Vendor PENINSULA IMPROVEMENT CORP. INV009150 QTRLY MAINT-WETLAND PRESERVE OCT-DEC 2022 Contracts-Preserve Maintenance 001-534076.53901 $25,957.50 11/22/22 Vendor PENINSULA IMPROVEMENT CORP. INV009149 OCT 2022 LAKE/UTTORALMAINT Contracts-Lake Maintenance 001-534345-53901 $5,417.00 Check Total $31,374.50 CHECK#8472 11/22/22 Vendor FEDEX 7-947-19830 FEDEX AGENGA PKG Postage and Freight 001-541006-51301 $40.43 Check Total $40.43 CHECK#8473 11/22/22 Vendor THE QUARRY COMMUNITY ASSOCIATION 10252022 FIELDSTONE LANE WALL DRAINAGE R&M-General 001546001-53901 $1,600.00 Check Total $1,600.00 CHECK#8474 11/22/22 Vendor KUTAK ROCK LLP 312688616823-1 GEN COUNSEL THRU SEPT 2022 ProfServ-Legal Services 001-531023-51401 $2,328.55 Check Total $2,328.55 CHECK#8475 11/30/22 Vendor CPH 142938 ENGG SVCS THRU SEPT 2022 Water Quality Testing 001-549960-53901 $3,732.75 11/30/22 Vendor CPH 143348 ENGG SVCS THRU SEPT 2022 ProfServ-Engineering 001-531013-51501 $4,481.70 11/30/22 Vendor CPH 143349 REIMBURSABLES THRU SEPT 2022 ProfServ-Engineering 001-531013-51501 $142.05 Check Total $8,356.50 ACH#DD127 11/18/22 Employee TIMOTHY B.CANTWELL PAYROLL November 18,2022 Payroll Posting $184.70 ACH Total $184.70 ACH#DD128 11/18/22 Employee DEAN A.BRITT PAYROLL November 18,2022 Payroll Posting $184.70 ACH Total $184.70 ACH#DD129 11/18/22 Employee MARION M.STUCKEY PAYROLL November 18,2022 Payroll Posting $184.70 ACH Total $184.70 ACH#DD131 11/18/22 Employee WILLIAM L PATRICK PAYROLL November 18,2022 Payroll Posting $184.70 ACH Total $184.70 Account Total $74,322.73 Page 14 Agenda Page 35 Quarry CDD FY2023 Calendar of Events As of December 2022 — updated 12/5/22 161 IA1 December • 12/12/22 CDD Meeting • 12/14/22 Inframark Supervisor Training — RSVP- Jacob Whitlock (Jacob.Whitlock@inframark.com) • Inframark Q1 Inspection January • 1/9/23 CDD Meeting February • 2/13/23 CDD Meeting — Follow-Up Phase II B Pre-Construction Meeting • Gatekeepers Preserve Fence Repairs (depending on water levels) March • 3/20/23 CDD Meeting • Inframark Q2 Inspection • FY2024 Draft Budget Provided • QE USA, Inc. Warranty Repairs (Flint Court & Lake 30 depending on water levels) April • 4/17/23 CDD Meeting • Phase II B Construction Golf Course Work Begins (end of April or early May depending on water levels) • CPH Water Quality Sampling Event & Report May • 5/15/23 CDD Meeting —Tentative Budget Approval • FY2022 Audit Acceptance June • 6/19/23 CDD Meeting • Inframark Q3 Inspection August • 8/14/23 CDD Meeting — Budget Public Hearing September • 9/18/23 CDD Meeting • Inframark Q4 Inspection Items needed to be added • CES Illinois pondweed cuttings • CES Annual Preserve Maintenance Events • CPH Preserve Inspection —Three reports remaining — approved 6/21/21 • CPH Stormwater Management Lakes Assessment & Stormwater System Annual Report — approved 6/20/22 • CPH FY2022 Shoreline Project Drone Survey—final survey TBD once construction work is completed • MRI inspection —once all existing drainage structures have been identified (Proposal not yet approved) Agenda Page 37 1611N1 From:Jose Escobedo<JEscobedo@barroncollier.com> Sent: Sunday, December 4,2022 4:51 PM To: Will Elliott<WElliott@barroncollier.com> Subject: DATE PRESERVE CREW 10/04/2022 # 3 7 10/05/2022 # 3 7 10/06/2022 # 1 6 10/24/2022 # 1 5 10/26/2022 # 2 5 10/27/2022 # 2 4 10/28/2022 # 1 4 10/29/2022 # 4 4 Preserve # 3 Species targeted Brazilian pepper - torpedo grass - cesar weed -paragrass-vines Preserve # 1 Species targeted Brazilian pepper - torpedo grass - cesar weed- vines Preserve # 4 Brazilian pepper - cesar weed - vines Preserve # 2 Torpedo grass- paragrass -vines Agenda Page 38 441Az Forwarded Message From: Robert Jozaitis <rjozaitisverizon.net> To: LARRY PATRICK<william I patrick(c�yahoo.com> Sent: Friday, November 4, 2022 at 12:05:37 PM EDT Subject: Invasive Carolina Willow Bushes To: Members of The Quarry CDD My name is Robert Jozaitis. I live with my wife, Mary, at 9351 Marble Stone Dr. in The Quarry. We have been at this residence for 11 years. There is a preserve behind our home and we are across from the 13th green of the golf course. For the last 5 or 6 years we have seen the steady creeping and the rapid growth of the willow bushes moving south across the preserve. The bushes have grown to a height of 20-30 feet. In addition, they present a fire hazard if struck by lightning or ignited by a cigarette or cigar. We are asking the CDD to remove the willow trees and bushes or at least mitigate the advance of this plant foe vegetation. Thank you for your consideration and attention to this matter. Robert Jozaitis 856 296 1326 161 1A1 2216 Altamont Avenue Fort Myers,Florida 33901 Phone:239.332.5499 Fax:239.332.2955 www.cphcorp.coin The Quarry CDD — Engineer's Report December 2022 2022 Shoreline Phase I and Phase II • CPH and Inframark continues to coordinate Phase I and II outstanding pay-apps and change orders with Glase Golf. Fieldstone Lane Drainage work order • Survey field work scheduled for December 27th, 2022 CPH's Team Upcoming Inspections /Site visits • Stormwater assessment site inspection—Expected March 2023 pending water levels • Water quality monitoring event—Expected October 2023 • Fieldstone Ln drainage topographic survey field work—Scheduled for December 27th, 2022. • Preserve maintenance inspection—These will be scheduled in coordination with ECS • 2022 Shoreline repairs Phase 2-a—Scheduled to start by the end of April beginning of May 2023 November 2022 Action Items • Engineer—Work on plats, resolve plans for budgeting for title search and any required survey work. Draft letter(with attorney) to send to Pulte requesting reimbursement for their "sloppy" work that requires corrections. CPH is in the process to get all required information to the attorney, however, CPH is waiting to received the topographic data to confirm the existence of the swale on Fieldstone Ln. Agenda Page 41 161 1A1 AGREEMENT BETWEEN QUARRY COMMUNITY DEVELOPMENT DISTRICT AND QUARRY COMMUNITY ASSOCIATION,INC REGARDING THE DIVISION OF RESPONSIBILITIES FOR SURFACE WATER DRAINAGE IMPROVEMENTS THIS AGREEMENT (the"Agreement")is made and entered into this day of ,2022 by and between: QUARRY COMMUNITY DEVELOPMENT DISTRICT,a local unit of special-purpose government established pursuant to Chapter 190,Florida Statutes,being situated in Collier County,Florida,with a mailing address of 210 North University Drive, Suite 702,Coral Springs,Florida 33071(the"District");and QUARRY COMMUNITY ASSOCIATION,INC., a Florida not-for-profit corporation, whose address is 8975 Kayak Drive, Naples, FL 34120 (the "Association," and together with the District,the"Parties"). RECITALS WHEREAS, the District is a local unit of special-purpose government established to finance, fund, plan, establish, acquire, construct or reconstruct, enlarge and extend, equip, operate and maintain systems, facilities and infrastructure in conjunction with the development of the lands within its boundaries;and WHEREAS,the District has constructed and/or acquired, certain stormwater management facilities, including stormwater lakes,ponds(including seawall&rip-rap shoreline protection), storm inlets, drains, pipes, water quality swales, weirs, and other water control structures, lake interconnect piping,littoral plantings and natural wetlands(collectively the"Master Stormwater System");and WHEREAS,the District is obligated to operate and maintain these assets for the purpose of satisfying South Florida Water Management District ("SFWMD") permitting requirements, and satisfying obligations under the District's bond indentures to reasonably maintain assets funded with tax-exempt bond proceeds;and. WHEREAS, runoff from normal rain events, tropical storms and hurricanes originating from impervious surfaces such as roofs,gutters,and downspouts as well as drainage from other sources such as pools and dry-wells may cause significant lake bank erosion and washouts throughout the District and may otherwise affect the proper operation of the Master Stormwater System;and WHEREAS,the owners and residents of real property within the District play an integral part in keeping the Master Stormwater System functioning properly and the failure of all or a portion of the Master Stormwater System due to improper actions of third-parties could result in significant damage or harm to real property,personal property and/or homes within the District; and 1 Agenda Page 42 161 1A1 WHEREAS, the Association is a Florida not-for-profit corporation which sets standards for improvements including,but not limited to, gutters, downspouts and drainage on properties within the District through the Architectural Modifications Committee);and (Commented[Al]:Need to confirm the name of this committee j WHEREAS,the District seeks to coordinate with the Association to ensure that gutters, downspouts, and/or other forms of drainage on properties within the district ("Lot Outfall Improvements") are installed in a manner which meets all permitting requirements and also meets both District and Association standards to help prevent erosion,washouts,or other damage to the Master Stormwater System lake banks within the district;and WHEREAS,the District and the Association desire to define their respective obligations relative to this issue;and NOW,THEREFORE,in consideration of the recitals, agreements and covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged,the Parties agree as follows: SECTION 1. RECITALS. The recitals so stated are true and correct and by this reference are incorporated into and form a material part of this Agreement. SECTION 2. DISTRICT OBLIGATIONS. The District shall identify properties within its boundary ("Drainage Properties") on which the installation of Lot Outfall Improvements are necessary in order to significantly limit washouts and erosion to lake banks which may affect the proper operation of the Master Stormwater System. The District shall pay for the materials and installation for Lot Outfall Improvements on Drainage Properties..The District shall enter into a temporary license agreement with the owners of the Drainage Properties to allow for access to the property in order to install the Lot Outfall Improvements. The District shall be responsible for only the installation of the Lot Outfall Improvements and shall not be responsible for the maintenance of the Lot Outfall Improvements after installation. Specifically, for Lot Outfall Improvements which drain directly into the Master Stormwater System through a District constructed connection point, owners of Drainage Properties shall be responsible for maintenance of the Lot Improvement above the connection point. The District shall additionally be responsible for ensuring that alterations to the drainage patterns for Drainage Properties caused by the installation of Lot Outfall Improvements are consistent with the approved South Florida Water Management District permit for the subject property. In the event the drainage pattern, direction or outfall from a particular Drainage Property is proposed to be altered by the District in a way which requires a SFWMD permit modification, the District shall coordinate with the SFWMD to obtain the necessary permit modifications. SECTION 3. ASSOCIATION OBLIGATIONS. A. Development of Gutter, Downspout, and Drainage Standards.The Association agrees to work with the District in developing a set of standards,to be titled"Gutter,Downspout, and Drainage Standards," for Lot Outfall Improvements which meet both the aesthetic needs of the Association as well as the functional needs required by the District to 2 Agenda Page 43 16I 1A1 significantly limit erosion and washout to lake banks which may affect the proper operation of the Master Stormwater System. The Association agrees to adopt these standards once developed and employ them through tha Architectural Modifications Committee. (commented[A2]:Confirm name 1 B. Facilitation of Installation of Lot Outfall Improvements on Drainage Properties. The Association agrees to use all due diligence and enforcement mechanisms at its disposal in order to facilitate the District's installation of the Lot Outfall Improvements on the Drainage Properties. C. Installation of Lot Outfall Improvements on Properties Not Identified as Necessary by the District. For any lot that has not been identified as a Drainage Property where a property owner desires to install Lot Outfall Improvements, the Association agrees to make all reasonable efforts to require such property owners to install the Lot Outfall Improvements in accordance with the standards developed by the District and the Association.The property owner shall be responsible for the installation and maintenance of improvements made in accordance with this subsection. D. Maintenance of Lot Improvements. The Association agrees to use all due diligence and enforcement mechanisms at its disposal to obligate property owners to maintain Lot Outfall Improvements installed on their property, provided however, that the District shall be responsible for the maintenance of improvements located below the connection point to the Master Stormwater System. SECTION 4. COMPENSATION. The District shall pay the Association the sum of Ten Dollars ($10.00) per year for the provision of the services to be performed by the Association pursuant to the terms of this Agreement. SECTION 5. TERM. The term of this Agreement is for a period of twenty(20)years commencing on the Effective Date(the"Initial Term") and shall be automatically renewed for additional ten (10) year periods, unless either party provides at least ninety (90) days written notice of its intent not to renew. The District shall have the right to terminate this Agreement effective immediately at any time due to the Association's failure to perform in accordance with the terms of this Agreement,or upon thirty(30)days written notice without a showing of cause. The Association shall have the right, after the expiration of the Initial Term to terminate this Agreement upon thirty(30)days written notice without a showing of cause provided such notice shall be provided prior to May 1 of any calendar year after the expiration of the Initial Term. SECTION 6. RECOVERY OF COSTS AND FEES. In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the Parties agree that the substantially prevailing party shall be entitled to recover from the other all fees and costs incurred, including reasonable attorney's fees, paralegal fees and expert witness fees and costs for trial,alternative dispute resolution,or appellate proceedings. SECTION 7. LIMITATIONS ON GOVERNMENTAL LIABILITY.Nothing in this Agreement shall be deemed as a waiver of immunity or limits of liability of the District beyond any statutory 3 Agenda Page 44 1611A1 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 Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law. SECTION 8. ASSIGNMENT. Neither the District nor the Association may assign this Agreement without the prior written approval of the other. SECTION 9. HEADINGS FOR CONVENIENCE ONLY. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement. SECTION 10. AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the District and the Association relating to the subject matter of this Agreement. SECTION 11. AMENDMENTS. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both the District and the Association. SECTION 12. AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of the District and the Association, both the District and the Association have complied with all the requirements of law,and both the District and the Association have full power and authority to comply with the terms and provisions of this instrument. SECTION 13. NOTICES. All notices,requests,consents and other communications under this Agreement("Notices")shall be in writing and shall be delivered,mailed by First Class Mail, postage prepaid,or overnight delivery service,to the parties,as follows: A. If to the District: Quarry Community Development District 210 North University Drive Suite 702 Coral Springs,Florida 33071 Attn: District Manager With a copy to: Kutak Rock LLP PO Box 10230 Tallahassee,Florida 32302 Attn:Wesley S.Haber B. If to the Association: Quarry Community Association,Inc. 8975 Kayak Drive Naples,FL 34120 4 Agenda Page 45 16I 1A1 With a copy to: Attn: Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m.(at the place of delivery)or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non- business day, the Notice period shall be extended to the next succeeding business day. Saturdays,Sundays,and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for the Association may deliver Notice on behalf of the District and the Association. Any party or other person to whom Notices are to be sent or copied may notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five(5)days written notice to the parties and addressees set forth herein. SECTION 14. NO THIRD PARTY BENEFICIARIES. This Agreement is solely for the benefit of the District and the Association and no right or cause of action shall accrue upon or by reason,to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the District and the Association any right,remedy,or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement;and all of the provisions,representations,covenants,and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the District and the Association and their respective representatives,successors,and assigns. SECTION 15. CONTROLLING LAW; VENUE. This Agreement and the provisions contained in this Agreement shall be construed,interpreted,and controlled according to the laws of the State of Florida. Venue shall be in Collier County,Florida. SECTION 16. PUBLIC RECORDS. The Association understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records and shall be treated as such in accordance with Florida law. SECTION 17. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable. SECTION 18. ARM'S LENGTH TRANSACTION. This Agreement has been negotiated fully between the District and the Association as an arm's length transaction. The District and the Association participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this 5 Agenda Page 46 1611A1 Agreement,the Parties are each deemed to have drafted,chosen,and selected the language,and any doubtful language will not be interpreted or construed against any party. SECTION 19. COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be an original, and all such counterparts shall constitute one agreement. The delivery of counterpart signatures by e-mail or facsimile transmission shall have the same force and effect as the delivery of a signed hard copy. IN WITNESS WHEREOF,the Parties execute this Agreement the day and year first written above. ATTEST: QUARRY COMMUNITY DEVELOPMENT DISTRICT Secretary Chairman,Board of Supervisors QUARRY COMMUNITY ASSOCIATION,INC. Name: By: Its: 6 Agenda Page 48 LICENSE FOR ACCESS 1 ~ 1 This LICENSE FOR ACCESS (the "License") is made as of the day of , 202_, by and between ("Licensor") and QUARRY COMMUNITY DEVELOPMENT DISTRICT, a local unit of special purpose government established pursuant to Chapter 190, Florida Statutes ("Licensee"). RECITALS WHEREAS, Licensor is the owner of certain real property located at (insert address) and shown on Exhibit A attached hereto and by this reference made a part hereof(the "Property"); and WHEREAS, Licensee is undertaking a project to prevent erosion and other damage to the stormwater ponds it owns located throughout the Quarry residential community from surface water runoff from residential properties (the "Project"); and WHEREAS, as the Project necessitates that the Licensee, in coordination with the Quarry Community Association ("Association"), install drainage improvements including, but not limited to, gutters, downspouts and drains ("Drainage Improvements") in a manner which meets QCA Architectural Modifications Committee and Licensee standards on certain properties; and WHEREAS, Licensee has identified the Property as one on which Drainage Improvements are necessary in order to meet the goals of the Project; and WHEREAS,the plans for the Drainage Improvements to be installed on the Property are attached hereto as Exhibit B; and WHEREAS, pursuant to Section 20.4 of that certain Third Amended and Restated Declaration of Covenants, Conditions and Restriction for the Quarry, recorded in the Official Records of Collier County, Florida at Book 6091, Page 3220 et, seq., Licensee has an easement over the property for the purpose of "ingress and egress" and "repairing, relocation and maintaining . . . lakes, ponds, wetlands, (and) drainage systems"provided Licensee's exercise of the easement "will not unreasonably interfere with the (Licensor's) use of improvements" on the Property(the "Easement") WHEREAS, notwithstanding the existence of the Easement and without intending to impact Licensee's rights under the Easement, Licensee has requested that Licensor grant Licensee the right to temporarily access the portion of the Property identified on Exhibit A as the "License Area" in connection with the completion of the Project; and WHEREAS, in furtherance thereof, Licensee has also requested that Licensor allow Licensee's agents, contractors and consultants, access onto the License Area for purposes of installing the Drainage Improvements in accordance with Exhibit B, and Licensor is willing to grant such access; and 4846-6106-9137.2 Agenda Page 49 161 IA1 WHEREAS, subsequent to the installation of the Drainage Improvements, Licensor agrees to be responsible for the maintenance of the Drainage Improvements located above the connection point to Licensee's master stormwater system. NOW, THEREFORE, in consideration of Ten and No/100 Dollars ($10.00) and other valuable consideration, the receipt of which is hereby acknowledged by Licensor, Licensor and Licensee hereby agree as follows: 1. Recitals. The above recitals are incorporated herein and made a part hereof. 2. Grant of Access. Licensor hereby grants to Licensee, for itself, its agents, contractors and consultants, a license to enter onto the License Area for the purpose of Installing the Drainage Improvements ("License Purpose"), subject to the further terms and provisions hereof. Licensor represents and warrants to Licensee that it has full power and authority to grant Licensee the rights described herein. 3. License. The rights granted herein to Licensee shall be deemed a license in favor of Licensee for the purposes as set forth herein. Notwithstanding anything to the contrary herein contained, this License shall automatically expire on the date upon which the Drainage Improvements are fully installed or , 202_, whichever occurs sooner. 4. No Disruption. Licensee agrees by acceptance hereof to undertake the License Purpose in a commercially reasonable manner customary and typical of similar projects so as not to unreasonably interfere with Licensor's use of the Property. 5. Restoration. Licensee shall repair any damage resulting from the License Purpose and restore the Property to the condition it was in prior to Licensee's use of the License Area. 6. Maintenance. Subsequent to the installation of the Drainage Improvements, Licensor agrees to be responsible for the maintenance of the Drainage Improvements located above the connection point to Licensee's master stormwater system 7. Entire Agreement. This License contains the entire understanding between the parties and shall not be amended or modified except in a writing signed by the party to be charged. 8. Counterparts; Electronic Signatures. This License may be executed in multiple counterparts, each of which shall be deemed an original and all of which collectively shall constitute one instrument. Further, Licensor and Licensee agree that this License may be executed and delivered by electronic signature and transmission. [remainder of page intentionally left blank] 2 4846-6106-9137.2 Agenda Page 51 161 141 IN WITNESS WHEREOF, the parties have executed this License as of the day and year first above written. LICENSOR: By: Name: Title: [signatures continue on the next page] 4 4846-6106-9137.2 Agenda Page 52 [signatures continued from previous page] 1 6 I 1 A I LICENSEE: QUARRY COMMUNITY DEVELOPMENT DISTRICT By: Name: Title: 5 4846-6106-9137.2 Agenda Page 53 EXHIBIT A 1 6 1 1 Al Depiction of the Property and License Area (See Attached) 4846-6106-9137.2 Agenda Page 55 161 1A1 STORMWATER MANAGEMENT RULES AND POLICIES FOR THE QUARRY COMMUNITY DEVELOPMENT DISTRICT Section 1. Short Title,Authority and Applicability a. This document shall be known and may be cited as the"Stormwater Management Rules and Policies for The Quarry Community Development District". b. The Board of Supervisors(the"Board")of The Quarry Community Development District(the"District")has the authority to adopt rules and policies pursuant to Chapter 190 of the Florida Statutes,as amended. c. These rules and policies shall be applicable to all those property owners, community and condominium associations,persons or entities who are served by,or are utilizing, the master stormwater management system operated by the District. d. It is intended that these Rules will be administered in conjunction with the Gutter, Downspout, and Drainage Standards("Standards")published and enforced by the Architectural Modifications Committee of the Quarry Community Association as may be amended from time / Commented[HWS1]:Need to confirm the name of this to time. The Standards have been developed jointly by the Quarry Community Association committee ("Association")and the District to meet both the aesthetic needs of the Association as well as the functional needs required by the District to significantly limit erosion and washout to lake banks which may affect the proper operation of the Master Stormwater System(defined herein). A copy of the Standards may be obtained on the District's website at quarrycdd.org. Section 2. Background,Intent,Findings and Purpose a. The District was created pursuant to the provisions of Chapter 190,Florida Statutes and was established to provide for ownership,operation,maintenance, and provision of various public improvements,facilities and services within its jurisdiction.The purpose of these rules and policies (individually, each a "Rule" and collectively, the "Rules") is to describe the various policies of the District relating to stormwater management. b. Definitions located within any section of the Rules shall be applicable within all other sections,unless specifically stated to the contrary. c. A Rule of the District shall be effective upon adoption by affirmative vote of the Board.After a Rule becomes effective,it may be repealed or amended only through the rulemaking procedures specified in these Rules.Notwithstanding,the District may immediately suspend the application of a Rule if the District determines that the Rule conflicts with Florida law.In the event that a Rule conflicts with Florida law and its application has not been suspended by the District, such Rule should be interpreted in the manner that best effectuates the intent of the Rule while also Agenda Page 56 1611A1 complying with Florida law. If the intent of the Rule absolutely cannot be effectuated while complying with Florida law,the Rule shall be automatically suspended. d. The District is the operating entity responsible for the long-term operation and maintenance of the master stormwater management system servicing the property located within the boundaries of the District(the"Master Stormwater System").The District owns certain real property and other improvements which comprise the Master Stormwater System. Stormwater lakes,ponds, control structures, lake interconnect piping, littoral plantings and natural wetlands are all integral parts of the Master Stormwater System.The owners and residents of real property within the District play an integral part in keeping the Master Stormwater System functioning properly.The failure of all or a portion of the Master Stormwater System due to improper actions of third-parties could result in significant damage or harm to real property, personal property and/or homes with the District. e. The Master Stormwater System is permitted through South Florida Water Management District("SFWMD")and Collier County,and the regulations of such governmental bodies control the design,operation and use of the Master Stormwater System.Notwithstanding the same,consistent with the regulations of such entities there are certain practices and actions that can be controlled to enhance the effectiveness of the Master Stormwater System and improve the overall function and aesthetic value of the Master Stormwater System. f. Runoff from normal rain events, tropical storms and hurricanes originating from impervious surfaces such as roofs,gutters and downspouts,may cause significant lake bank erosion and washouts throughout the District and may otherwise affect the proper operation of the Master Stormwater System.Based upon the District's prior experiences,undertaking corrective action for such events may result in the District expending significant sums of money to restore the Master Stormwater System (including lake banks) to maintain compliance with applicable permits and ensure public safety. These Rules are intended to establish rules and policies relating to the installation and use of gutters and downspouts and other forms of drainage on privately owned property within the District("Lot Outfall Improvements")which are discharging via overland flow or directly into the District's lakes and wetlands.These Rules serve three goals:(1)reducing and/or spreading out the volume of water flowing from an owner's property toward the lakes and wetlands within the District;(2)reducing the velocity of water flowing from an owner's property toward the lakes and wetlands;and(3)maintaining compliance with applicable SFWMD and Collier County permits and regulations. Section 3. Gutters and Downspouts a. Installation or Modification of Gutters or Downspouts Generally. i. Drainage patterns for each property within the District shall be consistent with the approved SFWMD permit for the subject property. In the event the drainage pattern, direction or outfall from a particular property is proposed to be altered or is currently inconsistent with the approved SFWMD permit and all appurtenant permit modifications,then a modification to the applicable SFWMD permit may be required.All permitted cross sections and grade elevations shall be maintained per the SFWMD permit unless and until a modification is approved. 2 k Agenda Page 57 t6 I 1 Al ii. The installation or modification of Lot Outfall Improvements on a home, condominium building or other structure("Structure")within the District shall be subject to the rules set forth herein and also subject to the Standards.'Gutters and downspouts may not be directly connected to the water quality treatment lakes within the District without an approved modification _-- Commented[HWS2]:This statement was in the Heritage to the applicable SFWMD permit. Bay document. Albert—Is it accurate? Specifically,is the distinction for"water quality treatment"lakes important or can it just be all lakes,and is it accurate that permit iii. In order to prevent erosion and washouts,all Lot Outfall Improvements on modification is necessary? property that is adjacent to a lake shall be designed such that all water runoff will be collected and routed to pipes, collection boxes and other drainage improvements located on District Property ("District Outfall Improvements,"and together with the Lot Outfall Improvements the"Outfall Improvements")by a method consistent with the Standards and applicable permitting.Attached hereto and made a part hereof as "Exhibit A" are example concepts showing various methods within the District of collecting stormwater runoff and illustrating the intrusion of the Outfall Improvements into the adjacent lake to discharge the stormwater. As reflected in each of the attached examples,all outfalls from the Outfall Improvements into the lake shall be installed below the control elevation of the lake. All drainage design plans for Outfall Improvements are to be consistent and compliant with existing permits,rules and regulations.As the District is the owner of the adjacent lake property,no intrusion of Outfall Improvements into a lake shall be permitted without the prior review and approval of the District. Further, each example of Outfall Improvements has a defined connection point(the"Connection Point")to delineate the separation of maintenance responsibility of the District and the owner.The District will be responsible for maintenance of improvements below the Connection Point and the owner will be responsible for maintenance of improvements above the Connection Point. iv. The District shall periodically identify properties within its boundary ("Drainage Properties")on which the installation and/or modification of Lot Outfall Improvements or connections to District Outfall Improvements are determined to be necessary in order to significantly limit washouts and erosion to lake banks which may affect the proper operation of the Master Stormwater System. The Association has agreed to use all due diligence and enforcement mechanisms at its disposal in order to facilitate the District's installation and or modification of Lot Outfall Improvements on the Drainage Properties. The District shall pay for the costs to install and/or modify the Lot Outfall Improvements on the Drainage Properties, however,the owners of the Drainage Properties will be responsible for maintenance of the Lot Outfall Improvements above the Connection Point. b.Homes and Buildings Identified as Drainage Properties. i. Compliant Existing Lot Outfall Improvements.If a Structure on a Drainage Property has existing Lot Outfall Improvements which meet the Standards and if District Outfall Improvements have already been permitted and installed adjacent to the Drainage Property, the District shall coordinate with the Association to ensure that the existing Lot Outfall Improvements are connected to the District Outfall Improvements.The District will review whether any additional permitting through SFWMD and/or Collier County is required to connect the existing Lot Outfall Improvements to the District Outfall Improvements.If additional permitting is required,then the District shall be responsible for the cost and expense of any additional planning,design,engineering and permitting required for the connection. The District shall be responsible for all costs and 3 Agenda Page 58 16I ZA expenses relating to the connection to the existing Lot Outfall Improvements. The District shall enter into a temporary license agreement in substantially the form attached hereto as Exhibit B(the "License Agreement")with the owners of the Drainage Properties to allow for access to the property in order to connect the existing Lot Outfall Improvements to the District Outfall Improvements. Once the connection is made, the District shall be responsible for maintenance of only improvements below the Connection Point and the Property Owner (or the property owner's successor in title) will be responsible for maintenance of improvements above the Connection Point.The Property Owner is advised that routine maintenance is necessary and required to prevent clogging of the drain lines,which could potentially result in a back-up of water and damage to the property or the Structure on the property. The District shall not be responsible for any damage caused by any lack of maintenance including,without limitation,damage caused by back-ups or clogs in such lines. ii. No Compliant Lot Outfall Improvements or No Lot Outfall Improvements. If a Structure on a Drainage Property has Lot Outfall Improvements that do not meet the Standards or if there are no existing Lot Outfall Improvements on the property,the District shall coordinate with the Association to install all necessary Lot Outfall Improvements (including District Outfall Improvements draining directly into a lake) which meet the Standards. The District will review whether any additional permitting through SFWMD and/or Collier County is required for the installation of all improvements.If additional permitting is required,then the District shall be solely responsible for the cost and expense of any additional planning,design,engineering and permitting required for the installation of the improvements.The District shall be solely responsible for all costs and expenses relating to the installation of any Outfall Improvements.All work shall be performed and completed consistent with applicable permits and approvals. The District shall enter into a License Agreement with the owners of the Drainage Property to allow for access to the property in order to install the Lot Outfall Improvements.Once the installation of the Lot Outfall Improvements is complete, the District shall be responsible for maintenance of only improvements below the Connection Point and the Property Owner (or the Property Owner's successor in title) will be responsible for maintenance of improvements above the Connection Point.The Property Owner is advised that routine maintenance is necessary and required to prevent clogging of the drain lines, which could potentially result in a back-up of water and damage to the Property Owner's property or the Structure on the property.The District shall not be responsible for any damage caused by any lack of maintenance including,without limitation,damage caused by back-ups or clogs in such lines. c. Homes and Buildings Not Identified as Drainage Properties i. Homes and Buildings Desiring Lot Outfall Improvements Not Identified as Drainage Properties.The District shall not be responsible for the costs and expenses associated with any Lot Outfall Improvements made on properties which have not been designated as Drainage Properties.If a Property Owner is required by the Association to install any improvements necessary to bring the Structure in compliance with the Standards, or if a Property Owner wishes to install said improvements on their own accord,the Property Owner shall be responsible for any costs associated with the improvements. This includes any cost and expense of any additional planning, design, engineering and permitting required for the installation.If the Lot Outfall Improvements include a direct connection to a previously installed District Outfall Improvement, the District will be responsible for maintenance of only improvements below the Connection Point and the Property 4 0 Agenda Page 59 16I1A1 Owner (or the Property Owner's successor in title) will be responsible for maintenance of improvements above the Connection Point.The Property Owner is advised that routine maintenance is necessary and required to prevent clogging of the drain lines,which could potentially result in a back-up of water and damage to the Property Owner's property or the Structure on the property.The District shall not be responsible for any damage caused by any lack of maintenance including,without limitation,damage caused by back-ups or clogs in such lines. Section 4. Compliance with Laws All property owners,community and condominium associations,persons or entities who are served by,or are utilizing,the Master Stormwater System shall,in addition to these Rules,be obligated to comply with all applicable federal, state, and local laws and regulations including, without limitation, all permits issued by SFWMD for the operation and use of the Master Stormwater System. Section 5. Enforcement The District shall have any and all rights available under the Act and Florida law to enforce the provisions of these Rules.The District's staff including,without limitation,the District Manager shall have the authority to act on behalf of the District with respect to the enforcement of these Rules including,without limitation,taking any actions necessary to the enforcement and/or prosecution of violations of these Rules consistent with Florida law.In addition to,and not as a limitation on the District,the District shall have the right to notify SFWMD,Collier County or any other appropriate regulatory body of a violation of these Rules or any existing permits issued by any such regulatory body. Section 6. Effective Date These Rules shall be effective upon their adoption. 5 L6I1AI MINUTES OF MEETING QUARRY COMMUNITY DEVELOPMENT DISTRICT The meeting of the Board of Supervisors of Quarry Community Development District was held Monday December 12, 2022 at 1:00 p.m. at the Quarry Golf Club, 8950 Weathered Stone Drive,Naples, FL 34120. Present and constituting a quorum were: Timothy Cantwell Chairman Dean Britt Vice Chairman William Patrick Assistant Secretary Mel Stuckey Assistant Secretary Rick Fingeret Assistant Secretary Also present were: Justin Faircloth District Manager Albert Lopez District Engineer Wes Haber District Counsel (via phone) Will Elliot Collier Environmental Services Residents The following is a summary of the discussions and actions taken. FIRST ORDER OF BUSINESS Call to Order • Mr. Cantwell called the roll, and a quorum was established. SECOND ORDER OF BUSINESS Pledge Allegiance • The Pledge of Allegiance was recited. THIRD ORDER OF BUSINESS Approval of Agenda • Item 6 was changed to District Manager's Report and item 9 was changed to Engineer's Report. • Mr. Faircloth noted that the revised Phase II B Schedule from Glase Golf was emailed to the Board as well as Glase Golf Phase I Change Order#2. On MOTION by Mr. Britt seconded by Mr. Cantwell with all in favor, the agenda was approved as amended. 5-0 December 12,2022 Quarry CDD FOURTH ORDER OF BUSINESS Public Comments on Agenda Items • None. 161 1 A 1 FIFTH ORDER OF BUSINESS Organizational Matters A. Declaration of Vacant Seats 2 and 4 On MOTION by Mr. Stuckey, seconded by Mr. Britt with all in favor Seats 2 and 4 were declared vacant. 5-0 B. Appointment of Supervisors to Vacant Seats 2 and 4 On MOTION by Mr. Cantwell, seconded by Mr. Britt with all in favor Mr. Patrick was appointed to Seat 2 and Mr. Britt was appointed to Seat 4. 5-0 C. Oaths of Office for Appointed Supervisors • Mr. Faircloth administered the Oath of Office to Mr. Patrick and Mr. Britt D. Resolution 2023-01,Appointment of Officers • This item was not covered, but postponed until the January meeting. SIXTH ORDER OF BUSINESS District Manager's Report A. Approval of the November 14,2022 Minutes On MOTION by Mr. Britt, seconded by Mr. Fingeret with all in favor the November 14, 2022 Minutes were approved. 5-0 B. Acceptance of the Financial Report,and Approval of the Check Register and Invoices as of November 2022 On MOTION by Mr. Cantwell seconded by Mr. Stuckey with all in favor the Financial Report as of November 2022 was accepted, and Check Register and Invoices as of November 2022 were approved. 5-0 C. November 2022 Field Management Report • Mr. Faircloth noted the next inspection by Inframark would be completed in December. D. Follow-up Items i. 8851 Nautical Landing Circle Discussion • Mr. Faircloth discussed the observations from 8851 Nautical Landing Circle. The Board agreed to continue monitoring the area, but no action was taken. 2 December 12,2022 Quarry CDD ii. FY2023 Quarry CDD Calendar of Events• Mr. Faircloth reviewed the updated FY2023 Calendar of Events with the Board. Thl 6 I 1 A 1 Board requested the calendar be added to the website. iii. CES Preserve Report a. Preserve Three Carolina Willow Discussion • Mr. Elliott presented his report to the Board. • The Board requested Mr. Faircloth respond to the homeowner requesting Willow removal in Preserve #3 noting that the preserves are professionally managed and the area will be monitored. SEVENTH ORDER OF BUSINESS New Business • None. EIGHTH ORDER OF BUSINESS Old Business • None. NINTH ORDER OF BUSINESS Engineer's Report A. Fieldstone Lane Update • Mr. Lopez updated the Board on Fieldstone Lane and noted the survey should take place later in the month. B. Glase Golf Phase II B Construction Schedule • The updated construction schedule from Glase Golf for Phase II B was presented to the Board. • Mr. Lopez and Mr. Faircloth discussed the Phase I Pay app and Change Order#2. The Board requested Mr. Faircloth update the pay application and process it without the Change Order. The Board requested Mr. Lopez inform Glase Golf of the need for greater detail on the requested Change Order. • Mr. Britt requested detail and oversight be ensured from staff on the project regarding item quantities. • Mr. Faircloth noted that an invite was sent for a meeting to review erosion concerns prior to the January 9, 2023 meeting. TENTH ORDER OF BUSINESS Attorney's Report A. Draft Agreement with QCA B. Draft License Agreement C. Draft Drainage Rules D. Title Search Update 3 December 12,2022 Quarry CDD • Mr. Haber discussed the draft agreement with the QCA for the stormwater rules and 16 I 1 A` J. guidelines. The Board requested staff work together to proceed and develop the necessary documents for review by the QCA and target the February 13, 2023 meeting for the Board to approve a Resolution to set a Public Hearing for the March 20, 2023 meeting. • Mr.Haber will develop the necessary ads for Inframark to reserve space in the paper prior to the February 13, 2023 meeting so that once the Resolution has been adopted,the notice can be advertised for the March 20, 2023 meeting. • Mr. Haber and Mr. Lopez discussed the efforts to correct any mistakes regarding District easements. A paralegal will review with CPH help as needed. ELEVENTH ORDER OF BUSINESS Supervisor Requests • None. TWELFTH ORDER OF BUSINESS Audience Comments • None. THIRTEENTH ORDER OF BUSINESS Adjournment On MOTION by Mr. Britt seconded by Mr. Fingeret with all in favor the meeting was adjourned at 3:15 p.m. 5-0 Chairperso ce-Chairperson 4 1611A1 Quarry Community Development District Inframark,Community Management Services 210 N.University Drive,Suite 702,Coral Springs,Florida 33071 Tel.(954)603-0033•Fax(954)345-1292 DATE: April 19, 2023 Mr. Derrick Johnssen CLERK OF THE CIRCUIT COURT Finance Department Derek.johnssen@collierclerk.com FROM: April Duhaney-Emanuel Recording Secretary RE: Quarry Community Development District approved Minutes of the January 9, 2023 Meeting Enclosed for your records is a copy of the minutes and corresponding attachments of the above referenced meeting of the Quarry Community Development District, which are to be kept on file for public access. Encl: Cc: Mr. Wes Haber Quarry Community Development District 161 iA1 Inframark.Community Management Services 210 N.University Drive,Suite 702,Coral Springs,Florida 33071 Tel.(954)603-0033•Fax(954)345-1292 DATE: April 19, 2023 Mr. Derrick Johnssen CLERK OF THE CIRCUIT COURT Finance Department Derek.johnssen@collierclerk.com FROM: April Duhaney-Emanuel Recording Secretary RE: Quarry Community Development District approved Minutes of the January 9, 2023 Meeting Enclosed for your records is a copy of the minutes and corresponding attachments of the above referenced meeting of the Quarry Community Development District, which are to be kept on file for public access. Encl: Cc: Mr. Wes Haber Agenda 1 i 6 I 1 A Quarry Community Development District Board of Supervisors District Staff Timothy B.Cantwell,Chairman Justin Faircloth,District Manager Dean Britt,Vice Chairman Wes Haber,District Counsel William Patrick,Assistant Secretary Albert Lopez,District Engineer Mel Stuckey,Assistant Secretary Rick Fingeret,Assistant Secretary Meeting Agenda Monday January 9,2023 at 1:00 p.m. Quarry Golf Club 8950 Weathered Stone Drive,Naples, FL 34120 1. Call to Order 2. Pledge of Allegiance 3. Approval of Agenda 4. Public Comments on Agenda Items 5. Organizational Matters A. Resolution 2023-01, Appointment of Officers 6. Engineer's Report A. Stormwater Rules and Guidelines Exhibit B. Phase I& II Update i. Erosion Issues Update C. 2022 Shoreline Phase I &II Vegetation Monitoring Report D. October 2022 Water Quality Monitoring Report 7. New Business 8. Old Business 9. District Manager's Report A. Approval of the December 12, 2022 Minutes B. Acceptance of the Financial Report, and Approval of the Check Register and Invoices as of December 2022 C. December 2022 Field Management Report D. Follow-up Items 10. Attorney's Report 11. Supervisor Requests 12. Audience Comments 13. Adjournment Next meeting: Monday February 13,2023 at 1:00 p.m. Inframark Meeting Location 210 North University Drive,Suite 702 Quarry Golf Club Coral Springs,Florida 33071 8950 Weathered Stone Drive (954)603-0033 Naples,Florida 34120 12391304-0561 • " Yr ilailij r1uE PART OF THE USA TODAY NETWORK Published Daily Naples, FL 34110 QUARRY CDD -INFRAM ARK 210 N UNIVERSITY DR#702 NOTICE OF MEETINGS CORAL SPRINGS, FL 33071-7320 THE QUARRY COMMUNITY DEVELOPMENT DISTRICT The Board of Supervisors of The Quarry Community Develop- ment District will hold their meetings for Fiscal Year 2023 on the Affidavit of Publication second or third Monday of every month as listed below at 1:00 p.m. at The Quarry Golf Club located at 8950 Weathered Stone STATE OF WISCONSIN Drive,Naples,Florida 34120,on the following dates: COUNTY OF BROWN October 17.2022(3rd Monday) November 14,2022(2nd Monday) December 12,2022(2nd Monday) Before the undersigned they serve as the authority, January 13,2023 (2ndn a) February 2023 Monday) personally appeared said legal clerk who on oath says that March 20.2023(3rd Monday) he/she serves as Legal Clerk of the Naples Daily News, a April 17,2023(3rd Monday) May 15,2023(3rd Monday)Tentative Budget Approval daily newspaper published at Naples, in Collier County, June 19,2023(3rd Monday) Florida; distributed in Collier and Lee counties of Florida; August 14,2023(2nd Monday)Budget Public Hearing September 18,2023(3rd Monday) that the attached copy of the advertising was published in There may be occasions when one or more Supervisors may par- said newspaper on dates listed. Affiant further says that the ticipate via telephone. Any interested person can attend the meeting at the above location and be fully informed of the dis- said Naples Daily News is a newspaper published at cussions takm9 place Meetings may he continued to a date, Naples, in said Collier County, Florida, and that the said time and location to be specified on the record at the meetings without additional publication of notice. newspaper has heretofore been continuously published in Any person requiring special accommodations at these meetings said hecause of a disability or physical impairment should contact the District Office at (954) 603-0033 at least 48 hours prior to Collier County, Florida;distributed in Collier and Lee the meeting. If you are hearing or speech impaired, please con- counties of Florida,each day and has been entered as tact the Florida Relay Service at 7-1-1, or 800-955.8771 second class mail matter at the post office in Naples, in f ceY)r800 955 8770 (yoke), for aid in contacting the District Of- said Collier County,Florida,for a period of one year next Each person who decides to appeal any action taken by the Board at these meetings is advised that person will need a re- preceding the first publication of the attached copy of cord of the proceedings and accordingly, the person may need advertisement; and affiant further says that he has neither to ensure a verbatim record of the proceedings is made, includ- ing the testimony and evidence upon which such appeal is to be paid nor promised any person, or corporation any discount, based, rebate,commission or refund for the purpose of securing Justin Faircloth Manager this advertisement for publication in said newspaper Sept 20,2022 No.5397596 issue(s)dated or by publication on the newspaper's website, if authorized,on Issue(s)dated:09/20/2022 Subscribed and sworn to before on September 20,2022 3) otary, ate of WI unty of o n My commission expires Publication Cost: $287.00 Ad No:0005397596 NANCY HEYRMAN Customer No: 1307330 NotaryPublicPO#: #ofAffidavits1 State of Wisconsin This is not an invoice £ 6 1 1A1 RESOLUTION 2023-01 A RESOLUTION OF QUARRY COMMUNITY DEVELOPMENT DISTRICT APPOINTING OFFICERS OF THE BOARD OF SUPERVISORS WHEREAS, the Board of Supervisors of Quarry Community Development District at a regular business meeting, held on December 12, 2022, following the General Election, desires to appoint the below recited persons to the offices specified. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF QUARRY COMMUNITY DEVELOPMENT DISTRICT: 1. The following persons were appointed to the offices shown,to wit: v1-w,:.1( Chairman De.A.,-- (15 f;H-- Vice Chairman Justin Faircloth Secretary Stephen Bloom Treasurer ' , r-, A Assistant Treasurer 1,ci,�1),(�✓^ 4".‘‘--4= Assistant Secretary ..Att.%) f i/ Assistant Secretary Assistant Secretary PASSED AND ADOPTED THIS,12td DAY OF DECEMBER,2022. Chairman ,_r_.4_, „.1e.:_•Ce, / )-- ' J st. Faircloth retary Agenda 7 i611A1 THE QUARRY COMMUNITY DEVELOPMENT DISTRICT COLLIER COUNTY, FLORIDA 2022 SHORELINE (PHASE I & II) VEGETATION MONITORING REPORT NOVEMBER 2022 Engineers Ah !Tanrc nersitects O Surveyors Landscape Architects Traftic/Transportation Environmental Scientists Construction Management CPH,LLC 2216 Altamont Ave. Fort Myers,FL 33901 (239)332-5499 Agenda 8 1.0 INTRODUCTION 16 I 1 A 1 CPH, LLC (CPH) is providing construction administration and inspection services as the Engineer of Record for The Quarry Community Development District 2022 Shoreline Project (Phase I & II). CPH Environmental Services is monitoring the survival and growth of littoral plantings installed as part of the project. As of July 1, 2022, eleven (11) CDD lakes had littoral plantings installed. The contractor, Glase Golf, LLC, has submitted documents showing that 3,614 1-gal plants and 19,548 2-inch liner plants were installed at Lakes 30, 32, 34, 36, 38, 40, 41, 42, 44, 47 and 50. Although called for in the plans, the CDD instructed the contractor not to install plants above the control elevation for any of the lakes. This report presents a summary of the statistical analysis performed using the collected data, with respect to the density of planted material and overall vegetative cover within the littoral planting zones, including naturally recruited desirable and undesirable species. Species deemed undesirable are those listed as invasive, exotic species by the Florida Exotic Pest Plant Council (FLEPPC). The first monitoring event was conducted on September 7&8, 2022. 2.0 METHODOLOGY Permanent belt transects were established at the 11 lakes with littoral plantings. Transects are two meters wide and 30 meters long except for Transects 34, 42A and 47D which were adjusted based on the length of the littoral planting zone in those locations. Transects 34 and 47D are 15 meters long and Transect 42A is 60 meters long. The monitoring transect locations are shown on Figure 1 in Appendix A. Sample plots of 2 meters x 1 meter were established at random intervals within each transect. The number of sample plots in the transects ranged from two to ten depending on the length of the transect. The 2-meter length of the sample plots was used so that both upper and lower portions of the planting zones would be evaluated. At each sample plot, the number and areal coverage of installed plants was recorded by species. In addition, naturally recruited vegetation within the sample plot was identified and the areal coverage, by species, was recorded. Representative photographs of each transect were taken and are presented in Appendix B. 3.0 RESULTS AND DISCUSSION During the September 2022 monitoring event the water level in all lakes was at or near the control elevation, meaning the water was at maximum height. ib 11A1 Agenda 9 The observed density of installed plants within each transect is presented in Table 1. The observed density indicates the density at which the plants were installed and/or the survival rate of the installed plants. The sample plots in all lakes except Lake 47 and Lake 50 had a shortage of planted species when compared to the expected density based on the details in the construction plans. The shortages ranged from 4% to 72%. The shortage of planted vegetation may be due to the plants being spaced too widely when they were installed, or due to mortality since the planting occurred. Lakes with a shortage of planted vegetation are highlighted in Table 1. Table 1. Observed Density of Planted Vegetation Stem Count Number of Observed Density- 'Plan Density- 3Lake Planted 1 sq m Plots Planted Species Planted Species 2Percent Shortage/ Lake Transect Species in Transect (#/sq m) (#/sq m) Difference Overage r 30A 0 6 0.0 2.7 -100% 30 30B • 9 6 1.5 2.7 -44% 72a � 32 32A r 9 6 1.5 2.7 -44% -44% 34 34 r 9 4 2.3 2.7 -17% -17% 36 36A • 20 6 3.3 2.7 23% 23% 38 38A 13 6 2.2 2.7 -20% -20% 40 40A r 12 6 2.0 2.7 -26% -26% 47A 48 6 8.0 2.7 196% 47B 16 6 2.7 2.7 -1% r 47 47C r 25 6 4.2 2.7 54% 42% 47D 17 4 4.3 2.7 57% r 47E 17 6 2.8 2.7 5% r 47F 7 6 1.2 2.7 -57% 44A 8 6 1.3 2.7 -51% o 44 44B 4 3 1.3 2.7 -51% 51/0 42 42A 12 9 1.3 2.7 -51% -51% 41 41 9 4 2.3 2.7 -17% -17% 50A • 20 6 3.3 2.7 23% o 50 50B 11 6 1.8 2.7 -32% 4/0 1.Plan density is based on 24"spacing.24"On Center=2.7 plants per sq meter 2.Percent difference is the difference between the observed density and the plan density 3.The apparent deficit or excess of installed plants,based on the observed density,expressed as a percentage The percent cover of installed plants and other naturally recruited plants are provided in Table 2. Percent cover is a visual estimate of the total area within a sample plot that is covered by vegetation. It is indicative of the size and vigor of the plants. In the CDD lakes, greater cover is desirable because plants help prevent erosion, improve water quality and provide habitat for aquatic organisms. Percent cover of desirable plant species ranged from 0% to 37.2%. The percent cover was generally low but this is expected since the planting occurred recently. Agenda 10 Table 2. Percent Cover of Desirable and Undesirable Vegetation % Cover 1 6 1 i A 1 % Cover Other Total Estimated % % Cover Planted Species - Cover Desirable Undesirable Lake Transect Species Desirable Species Species 30A ► 0 0 0► 0 30 30B ► 2.5% 0.0% 2.5% 0.8% Average for Lake 30 1.3% 0.4% 32 32A 4.3%� 0.0% 4.3% 5.0% 34 34 ► 4.3% 0.0% 4.3% 28.0% 36 36A ► 2.8% 0.0% 2.8% 0.0% 38 38A ► 11.3%► 0.0% 11.3% 36.7% 40 40A ► 5.8%► 2.0% 7.8% 12.0% 47A 20.2% 6.2% 26.3% 0.0% 47B 9.2% 0.8% 10.0% 3.3% 47C ► 35.0% 2.2% 37.2% 3.3% 47D ► 7.0% 0.0% 7.0% 3.3% 47 47E ► 6.3%► 0.8% 7.2% 0.3% 47F ► 2.5% 2.2% 4.7% 3.2% T. Average for Lake 47 15.4% 2.2% 44A 3.3% 0.0% 3.3%. 0.8% 44 44B ► 2.0% 2.0% 4.0%p 10.3% Average for Lake 44 3.7% 5.6% 42 42A 2.3%' 1.0% 3.3% 2.0% 41 41 ► 3.8%► 0.0% 3.8% 2.5% 50A ► 5.2%► 1.5% 6.7% 4.3% 50 50B 2.7% 1.3% 4.0%r 2.8% Average for Lake 50 5.3% 3.6% Table 2 also provides the percent cover of undesirable species that were observed within the sample plots. This information may be useful for the CDD in their lake management program. Most species of undesirable aquatic vegetation are non-native and invasive. They grow aggressively and displace native vegetation degrading the habitat value for wildlife. They can grow excessively, clogging drainage structures and possibly degrading water quality. Undesirable species observed include torpedograss (Panicum repens), pondweed (Potamogeton illinoensis), coontail (Ceratophyllum demersum), hydrilla (Hydrilla verticellata) and nutgrass (Cyperus rotundus). Transects 34, 38, 40 and 44B had more than 10% cover of undesirable species.These transects are highlighted in Table 2. @ ° Th fts 1610' 1 APPENDIX A FIGURES The Quarry CDD Shoreline September 2022 Vegetation Monitoring Report 16I 1 A 1 co W d N d,_(\I IIIMMIa. 'ci C IN co coto L 8 N O� J Q O au Q re i Q co , • a 1 " :.'»! � old. ICE .y6 .�3 ! Itt i • ..... . ' . rti 4.. ' i * ;' * 10604010V ''. 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',.. _. _,,4.'.4 '4,. %•,..-;`. '.0 .11irk .. Ifir Transect 47C '..''iv.10114ii,....„. 47 .,j,` bp��+ t�.rli. ....„,„ .. -. ,,.... "." "- `-,l *mot' --�.` - _ ......... Y T A. • • - . .,.. t ,. , _ , Transect 47D -1*, ....,. y.. a> d ..fir �, _- �---"' - r 2R+, a, Transect 47E Agenda 20 ibi1ai j 1 • - y �� Transect 47F iii..• • ''air ilir 11P*72171:.7 :1111- 111711111171.7: . ' ' j NI, Transect 44A 1.1111 / -,-P -1. .k r- '.ice 1` , - • • Transect 44B Agenda 21 • • _ 1 6 I 1 A 1 _ � OAK $' �.:.�.'��rany�^ t � `� _-� .4A40','. :c t ' ',...'',,.".441--- - r• ---.71L-- --- - - — —----- ,— -ANN, ---- 44 .,, . ,,,„:„.,..., , ...4;... ,,..z., Nit,,,,,, „it . ..„. tit Transect 42A Aft tiS M O Transect 41 .x .. +� '- tV 1l�� 11 1 11 1 t S\ `*w a �� r N �i l r r yr. •• 4' _ h-:� ,.[" ri T:1' r"^, Ate:^V ��} WP y s ti•.Y} `1 At.,, �' •.1, i of 3 N -k 4 Transect 50A Agenda 22 illi'' .. : ... . I, ' `,{Y , F - (\ .i k,,i 7 Y 1 Transect 50B Agenda 24 161IA1 QUARRY COMMUNITY DEVELOPMENT DISTRICT COLLIER COUNTY, FLORIDA WATER QUALITY MONITORING REPORT OCTOBER 2022 Engineers rchitects O Planners Surveyors Landscape Architects Traffic/Transportation Environmental Scientists Construction Management CPH,LLC 2216 Altamont Ave. Fort Myers,FL 33901 (239)332-5499 1611AL Agenda 25 WATER QUALITY MONITORING REPORT OCTOBER 2022 THE QUARRY COMMUNITY DEVELOPMENT DISTRICT COLLIER COUNTY, FLORIDA TABLE OF CONTENTS Page INTRODUCTION 1 DATA COLLECTION 1 RESULTS 2 Temperature 5 pH 5 Dissolved Oxygen 5 Phosphorus 6 Nitrogen 6 Chlorophyll a 7 Salinity 8 Conductivity 9 SUMMARY 9 TABLES Table 1 October 2022 Water Quality Test Results 3 APPENDICES APPENDIX A—FIGURES FIGURE 1 Location Map FIGURE 2 Sampling Location Map FIGURE 3 Temperature Measurements October 2021 —October 2022 FIGURE 4 pH Measurements October 2021 —October 2022 FIGURE 5 Dissolved Oxygen Measurements October 2021 —October 2022 FIGURE 6 Phosphorus Measurements October 2021 —October 2022 FIGURE 7 Total Nitrogen Measurements October 2021 —October 2022 FIGURE 8 Chlorophyll a Measurements October 2021 —October 2022 FIGURE 9 Salinity Measurements October 2021 —October 2022 FIGURE 10 Conductivity Measurements October 2021 —October 2022 APPENDIX B—PHOTOGRAPHS OF SAMPLING LOCATIONS lei 1A1 Agenda 26 INTRODUCTION The Quarry is a residential development in northwestern Collier County (Figure 1, Appendix A). The Community Development District (CDD) maintains a stormwater management system which serves the community and the golf course. The system consists of inlet structures, conveyance pipes, control structures and man-made lakes. The CDD selected 28 lakes for water quality monitoring. The water chemistry parameters measured are intended to assist with the characterization of conditions in the lakes to evaluate the water quality and its effect on the type of plants that grow in the lakes, the rate of growth, and the suitability of the lakes for fish and other wildlife. The South Florida Water Management District (SFWMD) permit authorizing development of the community requires perpetual maintenance of the stormwater management system so that it continues to function as designed. The permit also makes the permittee responsible for ensuring that the system does not cause violations of state water quality standards. This report provides the results of the October 2022 monitoring event and provides a comparison to the results from the October 2021 and April 2022 events. DATA COLLECTION The field measurements and sample collection were conducted on October 4 and 5, 2022. All samples were collected and analyzed per Florida Department of Environmental Protection (FDEP) Standard Operating Procedures (SOP). Samples were collected from the photic zone, the surface layer where sunlight can influence growth of plants and algae. Samples were collected as grab samples at 1-2 feet from the surface as per FDEP aqueous sampling SOP. Disturbing sediments in the immediate area of sample collection was avoided. The locations of sampling points in each lake are depicted in Figure 2, Appendix A. At the request of the CDD board, a second sampling location in Lake 30 was added beginning in March 2022. Temperature, pH, dissolved oxygen, conductivity and salinity are measured in the field using a YSI Model 30, YSI Ecosense DO200A and a ThermoFisher Elite pH meter. Conductivity, salinity and pH are not expected to vary greatly but are measured to establish background levels and monitored so that any significant changes will be detected. Water samples are collected at each location, packed in ice and shipped overnight, or hand delivered to the laboratory for measurement 1 Agenda 27 of nutrients and chlorophyll a. ! A 1 RESULTS The results of the field measurements and laboratory testing are presented in Table 1. Photographs of the sample sites are provided in Appendix B. Lake levels appeared high in October 2022. 2 161 1A1 co N a3 C c N cn Q C N la II O ., on _ .� 40 -C Q O a a 1v 2 o t: to row ? 1a a y1 f0 0 a0 N a N 1a O In = = 0 Ip ba -0 O a aY m a .: .aa a -c C ¢ m ¢ E v O O a -,2 p• o a) o > m to ro 0 10 .S El 0 'i a• ai o -p -d `1ra al J. 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CO N <D Ln Q1 Q7 00 LD N Ln M M m > O -O o to I- .-i ei ci ei .-I ei 0 0 0 .--I .-I e-I ci ti • m U. c-1 'O C II ,-3-3 0 N N N N N N N N N N N N N NI NI N N N N N N N N N 0 aJ 11 a >: a N N E O a a a- v Ln Ln In V a a• V V • E U p .� 0 U CO o 0 0 0 0 0a, Z a) a o ar c VI ci ci ci ci ci ci 0 0 0 0 0 0• 0 0 0 L .n L W >. ? I- w 1- II o _ CA � 0 Z I II N C 0) M LO n 00 0 M Q 1/1 ID co .-I N M Q m `C .m, 7 B '^ 7 w! et V R sf Ln in 1/1 Ln Ln in LO CO LO M M a) I; CC .V I./ CO kJ:, LO of ,[ J c LoU a 4 �' 16I 1A1 Agenda 30 Temperature Normal temperature for freshwater lakes in Florida ranges from 24°- 30° Celsius (annual average). Temperature is used in analysis of dissolved oxygen values. Extremely high temperature can contribute to low oxygen levels, leading to fish kills. Extremely low temperature could kill aquatic organisms. Lake temperatures in October 2022 ranged from 26.2 — 30.9°C, which is normal for the time of year. The temperature measurements in all lakes for the last three 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 pH of the CDD lakes during the October 2022 monitoring event were within the normal range for south Florida lakes, ranging from 7.6 to 9.4. The pH of all lakes for the last three monitoring events are shown in Figure 4, Appendix A. Dissolved Oxygen The amount of oxygen that can be dissolved in water depends on several factors, including water temperature, salinity, and atmospheric pressure. On a relative scale, the amount of oxygen dissolved in saturated water will be greater in cooler waters than in warmer ones. Oxygen enters waterbodies primarily by transfer from the atmosphere across the air- water interface and to a lesser extent by the action of photosynthetic organisms. DO levels typically follow a diurnal cycle — higher at the end of the day and lower at dawn. Fish typically require DO concentrations of approximately 5 parts per million (ppm)for optimum health. Exposure to DO levels below 2 ppm for 1 —4 days will kill many aquatic organisms (Wilson, 2014). During the monitoring event in October 2022, DO levels in the lakes ranged from 0.60 — 14.83 parts per million (ppm). The observed DO concentrations were normal and 5 16 1 1A Agenda 31 sufficient to sustain fish and other aquatic organisms in all lakes except Lake 62, 63, 63A and 63B which had DO levels below 4 ppm. These four lakes are on the eastern edge of the community. The results of any laboratory measurement are a snapshot of the conditions at the time the sample was collected. As mentioned previously, the amount of oxygen in a water body is variable over time and can be affected by numerous external factors. The October 2022 monitoring was conducted approximately one week after Hurricane Ian passed through southwest Florida, bringing high wind and extremely high rainfall. Localized flooding was widespread and evidence of flooding was observed in the conservation area near the lakes with low DO levels. Flooding due to the hurricane may have contributed to a temporary drop in DO levels. During the October 2022 water quality sampling, there was no visible evidence that low oxygen was affecting aquatic life in any of the CDD lakes. The dissolved oxygen levels in all lakes for the last three monitoring events are shown in Figure 5, Appendix A. Phosphorus Phosphorus is usually not available in the environment. Although natural phosphorus levels in surface water bodies are very low, human sources or activities such as fertilizer application, sewage spills and soil erosion can overload lakes with available phosphorus. Excess phosphorus (even in very small amounts) introduced to a lake provides food for plants and algae and can increase the vegetation growth within a lake and have a negative impact on water quality. The October 2022 sampling results show undetectable levels of phosphorus in all of the CDD lakes except Lake 33, which had a very low level of 0.11 mg/L. The phosphorus levels in all lakes for the last three monitoring events are shown in Figure 6, Appendix A. Nitrogen Nitrogen is necessary for many natural biological processes. Excess nitrogen in the lakes can fuel the growth of excess algae or other undesirable plants. Total nitrogen 6 1611A1 Agenda 32 concentration can be used in conjunction with other parameters including chlorophyll and phosphorus to determine a lake's trophic state - the degree of biological productivity of a waterbody. Trophic state determinations are based on regular, frequent monitoring for an extended period (typically at least two years). Generally speaking, total nitrogen concentrations of approximately 2 mg/m3are indicative of trophic states with "good"water quality (wateratlas.org, 2021). In October 2022, the nitrogen levels observed in all lakes were within the normal range for Florida lakes, ranging from 0 — 1.2 mg/L. The total nitrogen levels in all lakes for the last three monitoring events are shown in Figure 7, Appendix A. Phosphorus and Nitrogen are nutrients that support growth of plants including large rooted plants, algae and microscopic phytoplankton. Fertilizers, yard and pet waste and certain soaps and detergents contain nitrogen and phosphorus, and can contribute to nutrient pollution if not properly used or disposed (Fairchild, 2006). Atmospheric nitrogen is transferred to water bodies and deposited on hard surfaces where it can be carried into lakes by stormwater runoff. It is worth noting that the Quarry lakes are constructed for the purpose of detaining stormwater runoff so that pollutants, including nutrients, can be removed from the water through natural physical, chemical and biological processes. Therefore, it is expected that nutrients will be found in the lakes as part of their normal function. However, nutrients can fuel excessive macroalgae and phytoplankton growth. Plants produce oxygen through photosynthesis, but they also consume oxygen by respiration in the absence of sunlight. In addition, decaying plant matter consumes oxygen. While nutrients enter the lakes by design, the nutrient load can be managed through the efforts and practices of the CDD, landscape workers, golf course groundskeepers and residents. Limiting the addition of nutrients from fertilizers, pet waste, detergents and yard waste will help keep the lakes functioning and more aesthetically pleasing. 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, 7 Agenda 33 161jAl odor and the potential for algae blooms. Chlorophyll a values can be expected to rise during the warmer months. Chlorophyll concentration is also used in conjunction with other parameters including nitrogen and phosphorus to determine a lake's trophic state - the degree of biological productivity of a waterbody. Trophic state determinations are based on regular, frequent monitoring for an extended period (typically at least two years). Generally speaking, chlorophyll a concentrations less than 20 mg/m3 are indicative of trophic states with "good" water quality. Chlorophyll a concentrations between 20 and 40 mg/m3 are indicative of"fair" water quality (wateratlas.org, 2021). Therefore 40 mg/m3 is considered the maximum desirable chlorophyll a concentration. During the October 2022 sampling, the chlorophyll a levels in Lakes 30, 31, 33, 34, 37, 38, 40, 48, 53, 54, 61, 63, 63A and 63B were in the low range of 0— 15 mg/m3. Lakes 32, 35, 36, 42, 44, 45, 46, 47, 55, 56, 58 and 62 were in the moderate range of 15.1 — 40 mg/m3. Lakes 41 and 50 were above 40 mg/m3 at 74 mg/m3 and 43 mg/m3, respectively. During the monitoring event, lake observations appeared normal and healthy. Chlorophyll a levels in all lakes for the last three monitoring events are shown in Figure 8, Appendix A. Salinity The salt concentration is usually expressed in parts per thousand (ppt) or parts per million (ppm). Water salinity based on dissolved salts classifies a water body into three categories: • Fresh water < 0.5 ppt • Brackish water 0.5-30 ppt • Saline water 30-50 ppt The salinity found in the CDD lakes is within the normal range for man-made freshwater ponds in this region of Florida. In October 2022, salinity was low (0.1 - 0.2 ppt) as expected in all 28 lakes. The salinity measurements recorded in all lakes for the last three monitoring events are shown in Figure 9, Appendix A. 8 Agenda 34 16I 1a ' 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 2022 monitoring event ranged from 229 — 494 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 for the last three monitoring events are shown in Figure 10, Appendix A. SUMMARY In summary, the October 2022 water quality monitoring event shows: • Lake temperatures were normal for the time of year. • pH values were within the normal range for Florida lakes in this region. The pH range for the CDD lakes ranged from 7.6 to 9.4. • The observed DO concentrations in Lakes 62, 63, 63A and 63B were below 4 ppm. Sustained or chronically low DO levels are not conducive to a healthy population of aquatic organisms. During the October 2022 water quality sampling, there was no visible evidence that low dissolved oxygen was affecting aquatic life. The low DO levels observed in these four lakes may be attributable to extremely high rainfall and flooding that occurred in the week prior to the monitoring event. Therefore, no action is recommended at this time. • Phosphorus was not detected in any of the CDD lakes except Lake 33, which had a very low level of 0.11 mg/L. • Nitrogen levels observed in all lakes were within the normal range for Florida lakes. 9 Agenda 35 i61IAl • The chlorophyll a level in Lakes 41 and 50 was above 40mg/m3. However, during the monitoring event, lake observations appeared normal and healthy. Therefore, no action is recommended at this time. • Salinity and conductivity in all lakes were normal for freshwater lakes in Florida. Salinity values were similar in all lakes with a value of 0.1 - 0.2 ppt. Conductivity values ranged from 229 —494 pS/cm. • Based on visual observation, the lakes appear healthy with normal water levels and clarity. Nuisance vegetation management appears effective in the 28 CDD lakes monitored. CPH has been conducting a similar monitoring program in the adjoining Heritage Bay community for several years. In general, the results of the October 2022 monitoring event indicate The Quarry lakes have similar conditions to the Heritage Bay lakes. 10 Agenda 36 161 tA1 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. Fairchild, J. F. and L. A. Vradenburg. Fate and Effects of Nitrogen and Phosphorus in Shallow Vegetated Aquatic Ecosystems. U.S. Environmental Protection Agency, Washington, D.C., EPA/600/R-06/058, 2006. Florida LAKEWATCH, A Beginner's Guide to Water Management in Florida Lakes; Fish Communities and Trophic State, Information Circular 110, Department of Fisheries and Aquatic Sciences, Institute of Food and Agricultural Sciences, University of Florida, Gainesville, Florida, April 2007. wateratlas.org, USF Water Institute, School of Geosciences, College of Arts and Sciences, University of South Florida, Tampa, Florida. 11 1 6 ' 1 A 1 Agenda 37 @oTh all APPENDIX A Figures The Quarry CDD October 2022 Water Quality Monitoring Report Collier County, Florida 16I1A1 Agenda 38 11 r , L.liigl.A r.. B.:ui,, .on01 MI ,ilk win: Approximate Project Location Approximate Project Boundary Collier County Inset Map 1727.95 Acres +/- Twin Eagle- Esplanade Golf Clut Golf d Country -Waage Bonita Golf d Bay Club ( Li_ ary C lub Naples i Immokal.w Rri r 0 m d z 9 F a z Scale: 1 inch= 1 mile LOCATION MAP @ipThDate:10/20/2021 FIGURE Photo Date:N/A THE QUARRY CDD 1 Project No.Q0505.1 SECTIONS 13, 14,23,AND 24,TOWNSHIP 48 SOUTH,RANGE 26 EAST Biologist: DL GIS:JOG COLLIER COUNTY,FLORIDA 16 I 1 A 1 Agenda 39 .ilL 4A-,_ _. t �. • •�r ~�. «,,ram 1 FIELDSTONE L'N` .� 4 = .O O s COPPER.ROCK+CT • A. ti . I dM !!f bd14'`.`�. WAY �� •`'w ' J m r iR • x ID It ere co I 1 y+1 Y« i :' to' \ .j f •--rl t 1 ' - ••• '�•+'q•lam. .;.• _. � .1_1 r• F.. �m ' - GRANITE CT 4, y� -.M - ' - o r A . mar, . , 0 I �rYatra:: , iiir g .,, 1.16. .......,4 . . 1 •� . ri.��a ��f•WEATHERED STONE DR . • �k =•..f: ,1 w�' 'R ^•.. / .�1..y : �.♦ YAK'DR I f.. tP • ^ ��r SIESTA BAYiDR -'^ . ,SFr y; a.cam_c_. �IC�`4, d _. 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Off. ` "ye„• _ " S"Ft !t4 J y8 t o A'.i I*, _ _ _ „ti,.r, i' ,..„1.0..im-.4.T_ T'- ..,yy' ! F'S' ":'1 . Lake 32 _ Lake 33 / Iwo • ...,,,, -4 .-- _.- �i .,.,;_ tip..' ,�A r• ,, • tip. ,1, ' .t � 4'"' + •y t6.• 'stir i -' Lake 34 Lake 35 i I:11 `%• ti �~ r4,.. ., 'f` 1d'.r. • "k . .wn✓1 `�.• -S ,bra. y_. . ....-1 e"•s1. _o rl / aF4 .T kL XMiGMPi9 h L�iir 4•C.f‘.'`. .. . ,.t. U. As �• , ` 44 ' .!. I S'i; ,Zf Jy(.`;i 3�.lN�f. Lake 36 Lake 37 Date: 11/2/2022 PHOTOGRAPHS OQUARRY CDD Photo Date:Oct 2022 THE APPENDIX Project No.Q0505.2 SECTIONS 13, 14,23,AND 24,TOWNSHIP 48 SOUTH, RANGE 26 EAST 8-1 Biologist:DL COLLIER COUNTY,FLORIDA GIS:ACV 1 6 I 1 A 1 Agenda 50 1 y. IAA Lake 38 Lake 40 I., • I t1 Lake 41 Lake 42 — r' - _ �•"^'ram .M`, < 44..• l 1 t. e,�, w fir, J; 'WLw, f 17e'. 7 lb'eiee Lie eer• 1 ' y;t 'jr«b kttF' Lake 44 Lake 45 __ s mow►— '_ V' .' 4IP4-'• • t 7t‘ ' ".1•14/074.' ,• S.4 t ' , •---1" • • 1 if lat �i `{1 c�r ,i r� j. c Lake 46 Lake 47 Date: 1 1121 2 0 2 2 PHOTOGRAPHS O Photo Date:Oct 2022 THE QUARRY CDD APPENDIX ( (�'-' Project No.Q0505.2 SECTIONS 13, 14,23,AND 24,TOWNSHIP 48 SOUTH,RANGE 26 EAST B-2 Biologist:DL COLLIER COUNTY,FLORIDA GIS:ACV 1611A1 Agenda 51 1'iL.91 ,.+'•,hAerir.-. id. .yr:S .- .. «fir.••.. •r--= 41011/ 7 T 1111% Lake 48 Lake 50 ea,i ift.r11EtEllilr'- —-..Millfr. . Ifaitiliallieli 44 , w> �'' : r:i"? •i T <. ,::4-.#-i'' 'fr -_ + �Jx'•. '1. - _ yh t ,.•n4R.•,}A�I r.�f f '.',fVNnk: T 4, ... , `'+ Lf•1�'! F.i .-i ' - '4 r , `.i 1, h .^r Lake 53 Lake 54 } r t- 4 0 • ,t, A t.- • - IV if h S .. tlf'4'01Ik .''' . 1' Lake 55 Lake 56 ♦ • .�.` or �. t`fr t a. ha ` �C . + w* f , -f- ' _ "`'r' *.r'+► �• m, Lake 58 Lake 61 Date: 11/2/2022 PHOTOGRAPHS 0 Photo Date:Oct 2022 THE QUARRY CDD APPENDIX ( (l �- Project No.Q0505.2 SECTIONS 13, 14, 23,AND 24,TOWNSHIP 48 SOUTH, RANGE 26 EAST B-3 V Biologist:DL COLLIER COUNTY, FLORIDA GIS:ACV 16I1A1 Agenda 52 figitsho �e — `201,1100111111111211 .tie 3 �� .�; Z f L t,_", Yy,,, �R 4 s tip Y�7--.. �/t' �y Lake 62 "-- Lake 63 !dittippulfilviik2 mg a 'ter Fit:" Lake 63A Riiiiimasommuimii ....- Ildpirtgaitpor .... or .41P1 14 i . iliolop. tr :Iwo, „ivoie e R 4 Lake 63B Date: 11/2/2022 PHOTOGRAPHS O Photo Date:Oct 2022 THE QUARRY CDD APPENDIX Project No.Q0505.2 SECTIONS 13, 14, 23,AND 24,TOWNSHIP 48 SOUTH, RANGE 26 EAST B-4 Biologist:DL COLLIER COUNTY,FLORIDA GIS:ACV 16I1A1 Quarry Community Development District Financial Report December 31, 2022 61 N FRAMARK INFRASTRUCTURE MANAGEMENT SERVICES QUARRY 16 ' 1 A 1 Community Development District Table of Contents FINANCIAL STATEMENTS Balance Sheet-All Funds Page 1 Statement of Revenues, Expenditures and Changes in Fund Balance General Fund Pages 2-3 Debt Service Fund Page 4 Capital Projects Fund Page 5 Trend Report-General Fund Pages 6-7 Notes to the Financial Statements Page 8 SUPPORTING SCHEDULES Special Assessments-Collection Schedule(s) Page 9 Cash and Investment Report Page 10 Bank Reconciliation Page 11 Series 2020(FEMA Project) Pages 12- 13 Payment Register by Bank Account Page 14 16I1A1 Quarry Community Development District Financial Statements (Unaudited) December 31, 2022 1611A1 QUARRY Community Development District Governmental Funds Balance Sheet December 31, 2022 204-SERIES 304-SERIES 2020 DEBT 2020 CAPITAL GENERAL SERVICE PROJECTS ACCOUNT DESCRIPTION FUND FUND FUND TOTAL ASSETS Cash-Checking Account $ 2,125,786 $ - $ - $ 2,125,786 Allow-Doubtful Accounts (8) (27) - (35) Assessments Receivable 8 27 - 35 Due From Other Funds - 1,264,283 - 1,264,283 Investments: Money Market Account 409,378 - - 409,378 Construction Fund - - 2,561,042 2,561,042 Revenue Fund - 382,131 - 382,131 TOTAL ASSETS $ 2,535,164 $ 1,646,414 $ 2,561,042 $ 6,742,620 LIABILITIES Accounts Payable $ - $ - $ - $ - Accrued Expenses 17,527 - - 17,527 Due To Other Funds 1,264,283 - - 1,264,283 TOTAL LIABILITIES 1,281,810 - - 1,281,810 FUND BALANCES Restricted for: Debt Service - 1,646,414 - 1,646,414 Capital Projects - - 2,561,042 2,561,042 Assigned to: Operating Reserves 180,108 - - 180,108 Reserves-Other 100,000 - - 100,000 Unassigned: 973,246 - - 973,246 TOTAL FUND BALANCES $ 1,253,354 $ 1,646,414 $ 2,561,042 $ 5,460,810 TOTAL LIABILITIES&FUND BALANCES $ 2,535,164 $ 1,646,414 $ 2,561,042 $ 6,742,620 Page 1 1611A1 QUARRY Community Development District General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending December 31, 2022 ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE AS A%OF DEC-22 ACCOUNT DESCRIPTION BUDGET ACTUAL ADOPTED BUD ACTUAL REVENUES Interest- Investments $ 200 $ 2,454 1227.00% $ 1,027 Golf Course Revenue 114,918 28,730 25.00% - Special Assmnts-Tax Collector 814,044 736,123 90.43% 516,750 Special Assmnts- Discounts (32,562) (29,320) 90.04% (20,502) TOTAL REVENUES 896,600 737,987 82.31% 497,275 EXPENDITURES Administration P/R-Board of Supervisors 12,000 3,000 25.00% 1,000 FICA Taxes 918 230 25.05% 77 ProfServ-Arbitrage Rebate 600 - 0.00% - ProfServ-Engineering 45,000 900 2.00% - ProfServ-Legal Services 21,000 1,728 8.23% 1,728 ProfServ-Legal Litigation 25,000 1,688 6.75% - ProfServ-Mgmt Consulting 60,471 15,118 25.00% - ProfServ-Property Appraiser 34,294 5,369 15.66% - ProfServ-Trustee Fees 4,041 - 0.00% - Auditing Services 4,900 - 0.00% - Website Compliance 1,553 388 24.98% - Postage and Freight 600 100 16.67% 3 Insurance-General Liability 6,246 6,682 106.98% - Printing and Binding 499 213 42.69% (45) Legal Advertising 4,000 - 0.00% - Miscellaneous Services 2,000 221 11.05% 219 Misc-Bank Charges 500 207 41.40% 30 Misc-Special Projects 20,286 525 2.59% 100 Misc-Assessment Collection Cost 16,281 14,136 86.83% 9,925 Misc-Contingency 1,000 - 0.00% - Office Supplies 250 - 0.00% - Annual District Filing Fee 175 175 100.00% - Total Administration 261,614 50,680 19.37% 13,037 Field ProfServ-Field Management 5,150 1,288 25.01% 863 Contracts-Preserve Maintenance 103,832 25,958 25.00% - Page 2 16I111i QUARRY Community Development District General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending December 31, 2022 ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE AS A%OF DEC-22 ACCOUNT DESCRIPTION BUDGET ACTUAL ADOPTED BUD ACTUAL Contracts- Lake Maintenance 65,004 16,251 25.00% 5,417 R&M-General 70,000 1,600 2.29% - R&M-Lake 154,930 28,876 18.64% 28,876 R&M-Weed Harvesting 75,000 - 0.00% - Miscellaneous Maintenance 6,170 - 0.00% - Water Quality Testing 29,900 9,705 32.46% - Capital Projects 75,000 - 0.00% - Total Field 584,986 83,678 14.30% 35,156 Reserves Reserve-Other 50,000 - 0.00% - Total Reserves 50,000 - 0.00% - TOTAL EXPENDITURES&RESERVES 896,600 134,358 14.99% 48,193 Excess(deficiency) of revenues Over(under)expenditures - 603,629 0.00% 449,082 Net change in fund balance $ - $ 603,629 0.00% $ 449,082 FUND BALANCE, BEGINNING (OCT 1, 2022) 649,725 649,725 FUND BALANCE, ENDING $ 649,725 $ 1,253,354 Page 3 QUARRY 16 I 1 A 1 Community Development District 204-Series 2020 Debt Service Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending December 31, 2022 ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE AS A%OF DEC-22 ACCOUNT DESCRIPTION BUDGET ACTUAL ADOPTED BUD ACTUAL REVENUES Interest- Investments $ - $ 6 0.00% $ 2 Special Assmnts-Tax Collector 1,472,226 1,331,303 90.43% 934,560 Special Assmnts-Discounts (58,889) (53,026) 90.04% (37,078) TOTAL REVENUES 1,413,337 1,278,283 90.44% 897,484 EXPENDITURES Administration Misc-Assessment Collection Cost 29,445 25,566 86.83% 17,950 Total Administration 29,445 25,566 86.83% 17,950 Debt Service Principal Debt Retirement 1,086,000 - 0.00% - Interest Expense 285,316 142,658 50.00% - Total Debt Service 1,371,316 142,658 10.40% - TOTAL EXPENDITURES 1,400,761 168,224 12.01% 17,950 Excess(deficiency) of revenues Over(under) expenditures 12,576 1,110,059 n/a 879,534 OTHER FINANCING SOURCES(USES) Contribution to (Use of) Fund Balance 12,576 - 0.00% - TOTAL FINANCING SOURCES(USES) 12,576 - 0.00% - Net change in fund balance $ 12,576 $ 1,110,059 n/a $ 879,534 FUND BALANCE, BEGINNING (OCT 1, 2022) 536,355 536,355 FUND BALANCE, ENDING $ 548,931 $ 1,646,414 Page 4 Q 161 1 A 1 QUARRY Community Development District 304-Series 2020 Capital Projects Fund • Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending December 31, 2022 ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE AS A%OF DEC-22 ACCOUNT DESCRIPTION BUDGET ACTUAL ADOPTED BUD ACTUAL REVENUES Interest- Investments $ - $ 34 0.00% $ 11 TOTAL REVENUES - 34 0.00% 11 EXPENDITURES Construction In Progress Construction in Progress - 25,254 0.00% 13,367 Total Construction In Progress - 25,254 0.00% 13,367 TOTAL EXPENDITURES - 25,254 0.00% 13,367 Excess (deficiency) of revenues Over(under) expenditures - (25,220) 0.00% (13,356) Net change in fund balance $ - $ (25,220) 0.00% $ (13,356) FUND BALANCE, BEGINNING(OCT 1, 2022) - 2,586,262 FUND BALANCE, ENDING $ - $ 2,561,042 Page 5 1 6 1 1 A 1 a - 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E W -, c CD o o o " e• te • a) s H a d ds L D) y v r r M m o o o orr m m EO- M = O $ 2 m , r ¢ " ch M co- en 03 - eo eo C o C Li j a d en X O V rn m W o Vl a a — .0 , , , , . , CO N , , N N C +�+ a z co 0a, sr01 o •D o ,_ <ND CD L IL N L6 e- a- _ W• L a — cc co co O RI 0 W M M O 2 iD t• OG tOD C a .» CD E , O , , , r O N r N <y , a) N 1 co N N O p a O Q N M N in R sr V f� sr N fA m o o m n • Z Ti a; c n nco- °° sr en V A v ea m sr ocom r r Da •''� N N O O o o C N CO a O c m O _ CI 2 N ON N _y o• A w c0 CO �-- O 0 a o N K O N 0V O N U 6 co d " . n 1 H u c rn 0., re RI O u ir, -o o se, ii e m - cn . coo CI < a� a' m p .a in w Q• E Oa A.-, aI- -o A v A c 4 . noo o uc c u u O K Z , Pe Q O a a CC M C...) wn ti ii CO m U- d U o w o tU O� e c c O 1- Z LLL IL l QUARRY I A Community Development District Statement of Revenue and Expenditures-All Funds Notes to the Financial Statements December 31,2022 General Fund I. Assets ■Allow-Doubtful Accounts-Collier County Tax Collector FY 2020 charge backs due to NSF checks •Assessments Receivable•Collier County Tax Collector FY 2020 charge backs due to NSF checks Budget target 25% Variance Analysis Annual YTD %of Account Name Budget Actual Budget Explanation Expenditures Administration Insurance-General Liability $6,246 $6,682 107% EGIS Insurance FY 2023 paid in full Printing and Binding $499 $213 43% IMS to-date Misc-Bank Charges $500 $207 41% Bank analysis fees to-date Field Water Quality Testing $29,000 $13,438 46% CPH water quality monitoring thru Oct 2022 Page 8 1611A1 Quarry Community Development District Supporting Schedules December 31, 2022 QUARRY 16 I 1 A 1 Community Development District All Funds Non-Ad Valorem Special Assessments - Collier County Tax Collector (Monthly Collection Distributions) For the Fiscal Year Ending September 30, 2023 ALLOCATION BY FUND Discount/ Gross Series 2020 Date Net Amount (Penalties) Collection Amount General Debt Service Received Received Amount Cost Received Fund Fund Assessments Levied $ 2,286,270 $ 814,044 $ 1,472,226 Allocation % 100.00% 35.61% 64.39% Real Estate-Installment 10/27/22 $ 9,046 $ 511 $ 185 $ 9,742 $ 3,469 $ 6,273 12/20/22 2,612 82 53 2,747 978 1,769 Real Estate- Current 11/09/22 34,381 1,462 702 36,544 13,012 23,533 11/14/22 144,366 6,138 2,946 153,450 54,637 98,813 11/21/22 391,730 16,655 7,994 416,379 148,255 268,124 12/05/22 961,045 40,860 19,613 1,021,519 363,720 657,799 12/12/22 332,130 14,063 6,778 352,971 125,678 227,293 12/20/22 70,069 2,574 1,430 74,073 26,374 47,699 TOTAL $ 1,945,378 $ 82,346 $ 39,702 $ 2,067,426 $ 736,123 $ 1,331,303 % COLLECTED 90.43% 90.43% 90.43% TOTAL OUTSTANDING $ 218,844 $ 77,921 $ 140,923 Page 9 QUARRY Community Development District Cash & Investment Report December 31, 2022 ACCOUNT NAME BANK NAME YIELD BALANCE OPERATING FUND Operating-Checking Account Hancock Whitney 0.00% $ 2,125,786 Public Funds MMA Variance Account BankUnited 3.00% 409,378 Subtotal 2,535,163 DEBT SERVICE AND CAPITAL PROJECT FUNDS Series 2020 Revenue Fund U.S. Bank 0.01% 382,131 Series 2020 Construction Fund U.S. Bank 0.01% 2,561,042 Subtotal 2,943,173 Total $ 5,478,336 Page 10 Quarry CDD lei 1 A 1 Bank Reconciliation Bank Account No. 3489 Hancock&Whitney Bank General Fund Statement No. 12-22 Statement Date 12/31/2022 G/L Balance(LCY) 2,125,785.73 Statement Balance 2,156,389.46 G/L Balance 2,125,785.73 Outstanding Deposits 0.00 Positive Adjustments 0.00 Subtotal 2,156,389.46 Subtotal 2,125,785.73 Outstanding Checks 30,603.73 Negative Adjustments 0.00 Differences 0.00 Ending G/L Balance 2,125,785.73 Ending Balance 2,125,785.73 Difference 0.00 Posting Document Document Cleared Date Type No. Description Amount Amount Difference Outstanding Checks 12/22/2022 Payment 8481 GLASE GOLF INC 28,875.73 0.00 28,875.73 12/27/2022 Payment 8482 KUTAK ROCK LLP 1,728.00 0.00 1,728.00 Total Outstanding Checks 30,603.73 30,603.73 Page 11 QUARRY 16 % 1 A 1 Community Development District Series 2020 (FEMA Project) Acquisition and Construction -General FY 9/30/2023 SOURCES OF FUNDS TOTAL 10/1/2021 State of Florida $ 3,350,061.50 10/26/2021 State of Florida 828,145.56 10/26/2021 State of Florida 46,008.09 11/17/2021 State of Florida 94,901.34 11/17/2021 State of Florida 91,213.19 12/21/2021 State of Florida 65,276.88 1/10/2022 State of Florida 18,585.00 1/10/2022 State of Florida 1,032.50 Total $ 4,495,224.06 LESS: 11/1/2021 Debt Service-Principal Prepayment 1,351,000.00 DEPOSIT-Acquisition and Construction-General $ 3,144,224.06 OTHER SOURCES 11/1/2021 Transfer from Revenue Acct 4004 938.50 Dividends FY 2022 145.89 Dividends thru 12/31/2022 33.22 TOTAL SOURCES OF FUNDS $ 1,117.61 USE OF FUNDS: DATE VENDOR REQUISITIONS REQ# PENDING TOTAL 4/27/2022 CPH 1 4,940.00 4/27/2022 Kutak Rock LLP 2 988.00 5/24/2022 Midwest Construction Products Corp 3 475.00 5/16/2022 Midwest Construction Products Corp 4 3,000.00 5/16/2022 Midwest Construction Products Corp 5 7,900.00 5/24/2022 Kutak Rock LLP 6 1,776.45 5/24/2022 CPH 7 11,615.40 6/9/2022 Kutak Rock LLP 8 1,378.00 6/9/2022 Midwest Construction Products Corp 9 1,900.00 6/9/2022 Midwest Construction Products Corp 10 4,800.00 6/9/2022 Midwest Construction Products Corp 11 1,425.00 6/9/2022 Crosscreek Environmental LLC 12 2,997.66 8/1/2022 CPH 13 27,155.66 8/1/2022 CPH 14 1,800.00 8/1/2022 CPH 15 33,809.58 8/22/2022 Crosscreek Environmental LLC 16 4,000.13 8/22/2022 Midwest Construction Products Corp 17 6,000.00 8/22/2022 Midwest Construction Products Corp 18 1,020.00 8/22/2022 MJS Golf Services LLC 19 7,615.15 8/22/2022 MJS Golf Services LLC 20 4,157.51 Page 12 QUARRY 1 61 1 A 1 Community Development District Series 2020 (FEMA Project) Acquisition and Construction -General FY 9/30/2023 SOURCES OF FUNDS TOTAL 8/22/2022 MJS Golf Services LLC 21 12,849.68 8/22/2022 MJS Golf Services LLC 22 6,568.09 8/22/2022 MJS Golf Services LLC 23 5,058.60 8/22/2022 MJS Golf Services LLC 24 16,849.00 8/22/2022 MJS Golf Services LLC 25 49,004.13 8/22/2022 MJS Golf Services LLC 26 4,346.44 8/26/2022 CPH 27 7,745.15 9/14/2022 MJS Golf Services LLC 28 7,887.77 9/14/2022 GLASE GOLF,INC 29 319,983.78 10/20/2022 Crosscreek Environmental LLC 30 5,295.80 10/20/2022 CPH 31 6,513.38 10/20/2022 Kutak Rock LLP 32 78.00 12/2/2022 CPH 33 8,866.67 12/21/2022 CPH 34 4,500.00 Total Requisitions 584,300.03 TOTAL CONSTRUCTION ACCOUNT BALANCE @ 12/31/22 $ 2,561,041.64 Page 13 16l1A1 QUARRY COMMUNITY DEVELOPMENT DISTRICT Payment Register by Bank Account For the Period from 12/01/22 to 12/31/22 (Sorted by Check/ACH No.) Date Payee Payee Invoice No. Payment Description Invoice 1 GL Description GIL Account# Type Amount Paid HANCOCK&WHITNEY BANK GENERAL FUND -(ACCT#X000(3489) c CHECK#8476 12/07122 Vendor INFRAMARK LLC 86047 NOV 2022 MGMT FEES ADMIN FEES 001-531027-51201 $5,039.25 12/07/22 Vendor INFRAMARK LLC 86047 NOV 2022 MGMT FEES COPIES 001-547001-51301 $82.50 12/07/22 Vendor INFRAMARK LLC 86047 NOV 2022 MGMT FEES POSTAGE 001-54100651301 $6.27 12/07/22 Vendor INFRAMARK LLC 86047 NOV 2022 MGMT FEES PROJ MANAGER 001-549053-51301 $425.00 Check Total $5,553.02 CHECK#8477 12/07/22 Vendor NAPLES DAILY NEWS 0004807391 NOTICE OF MEETING 5/16,7/22-7/29/22 Legal Advertising 001-548002-51301 $833.00 Chock Total $833.00 CHECK#8479 12/16/22 Vendor CPH 144150 ENGG SVCS THRU OCT 2022 Water Quality Testing 001-549960-53901 $9,705.15 12/16/22 Vendor CPH 143408 ENGG SVCS THRU OCT 2022 ProfServ-Engineering 001-53101351501 $900.00 Chock Total $10,605.15 CHECK#8480 12/16/22 Vendor INFRAMARK LLC 84667 OCT 2022 MGMT FEES GO DADDY 001-549001-51301 $1.64 12/16/22 Vendor INFRAMARK LLC 84667 OCT 2022 MGMT FEES ADMIN FEES 001-53102751201 $5,039.25 12/16/22 Vendor INFRAMARK LLC 84667 OCT 2022 MGMT FEES COPIES 001-547001-51301 $93.01 12/16/22 Vendor INFRAMARK LLC 84667 OCT 2022 MGMT FEES POSTAGE 001-54100651301 $4.56 12/16/22 Vendor INFRAMARK LLC 84667 OCT 2022 MGMT FEES partial billing for one inspection report after cr 001-531016-53901 $744.97 Chock Total $5,883.43 CHECK#8481 12/22/22 Vendor GLASE GOLF INC 2 LAKE SLOPE RESTORATION PHASE 1 R&M-Lake 001-546042-53901 $28,875.73 Chock Total $28,875.73 CHECK#8482 12/27/22 Vendor KUTAK ROCK LLP 314170416823-1 OCT 2022 SVCS ProfServ-Legal Services 001-531023-51401 $1,728.00 Chock Total $1,728.00 ACH#DD132 12/22/22 Employee TIMOTHY B.CANTWELL PAYROLL December 22,2022 Payroll Posting $184.70 ACH Total $184.70 ACH#DD133 12/22/22 Employee DEAN A.BRITT PAYROLL December 22,2022 Payroll Posting $184.70 ACH Total $184.70 ACH#0D134 12/22/22 Employee MARION M.STUCKEY PAYROLL December 22,2022 Payroll Posting $184.70 ACH Total $184.70 ACH#DD138 12/22/22 Employee WILLIAM L.PATRICK PAYROLL December 22,2022 Payroll Posting $184.70 ACH Total $184.70 Account Total $54,217.13 Total Amount Paid $54,217.13 Page 14 161 i k 1 Agenda 62 ( IN FRAMARK INFRASTRUCTURE MANAGEMENT SERVICES Quarry CDD 1st Quarter 2023 — Field Management Report Inspection date 12-27-22 t�' -- ) frill J fI e Il .y— THE QUARRY (fr 1 www.i nfra ma rki ms.com Inspected by:Jacob Whitlock 161 1 A 1 Agenda 63 1. Lake Management The lakes look healthy, water levels are receding. It was reported that Hydrilla was topping out in some lakes.This was confirmed by inspection. Alligator activity was high. Some photos were taken from a distance because of this. Additional lake maintenance information is found below; all lake issues are low density unless otherwise noted. a. Algae on Lakes: Lake 41&50 • iP t • • b. Littorals: i. The littorals in lake 40 and 50 appear to being doing very well. 111111111111111, ii. Alligator Flag in Lakes: Lakes 30&63. Both have appeared to have been sprayed. A 4ra, .. ._ . �I�1.1� c. Rocks: No issues observed. d. Weeds: i. Alligator Weed in Lakes: No issues observed. Inframark Monthly Management Report 1 1b11A1 Agenda 64 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: No issues observed. vii. Hydrilla in Lakes: Lakes 40,42, 54, 55, 56, 58, 59, 63A 63B • `_ i . .. -- .. 4='M►4. -u ^" 1, viii. Illinois Pondweed in Lakes: No issues observed. 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: No issues observed. Inframark Monthly Management Report 2 16I1AAgnda65 xiii. Torpedo Grass in Lakes: Lake 30 and near hole 2, lake 44 ...'-;. ._. —" r r xiv. Various Lake Bank Weeds: No issues observed. xv. Various Submerged weeds in Lakes: Lake 41 Lake 50 d 1 s1^ ° l . .""Y « F i z.,"V , •. Lake 54(L54L30-1) Lake 55 imittistowex, -M , ae Inframark Monthly Management Report 3 1 1 6 11 A Agenda 66 xvi. Trash in Lakes: Lake 63A � ti 4"11111— , 410460, e. Bulkheads: No issues observed. f. Clippings in Lakes: No issues observed. 2. Lake Bank Erosion a. The erosion on lake 34 next t,o c rt path. run off from the cart path is contributing. ,, - k b. Step erosion observed on south bank of Lake 33. h i,/.r ;ititi 3. Lake Bank Vegetation No issues observed. 4. Storm Drainage System a. Boundary Berm: No issues observed. b. Control Structures: Inframark Monthly Management Report 4 16 1 1 A Agenda 67 I. W1W2: Control Structure near hole 5 was not flowing. Recommend evaluation of this structure while water levels are down. 1 t , l',j .lam fli 1 �' ...r.--... !W 4. 4 ii. W1W4: The control structure was not flowing. Filter fabric is exposed in several areas. Palms and still present on the structure and removal is recommended. iiiiiquiliriiii N.. ., C �/' ;6V a• (, ' S`1 Infra mark Monthly Management Report 5 16 I 1 Al Agenda 68 iii. W1L30: Control Structure was not flowing. Weeds and palms are present. The filter fabric is exposed between rocks around the edge. y , _t rllVrt . 11. . k a t-0� +! ` +` Ihe« f. c h tea. is . _):•,: •' • '" A . w t i. ';y�ta gat 1 ,, L ..vim 'S� t y'* . �{. ;Mkl T --- \i If 1, t -4- . L ;�� ✓ Styl �., ' _ ,. A . /' �T.4 � ...7 r\- l ar. fed , "T , .. ,c;' It 'i" •A:. . , — ! _ -,-;..1,... • :�P ' 'mow iv. L3000CO2: Control Structure was flowing.Water levels are receding. a' Nor, a - • '. \ v. Other numbered structures Inframark Monthly Management Report 6 1bI1A1 Agenda 69 L63L30-1 L63L30-2 • L59L30 & L59L30-2 4 L50L30 W4W3 S' ' i•. . '• 4 ! 7 • t• r ♦ ar`� i b s�� r a ,�'., ,y fop • � Z , at-•• 41.1 • .4v r kJ. 1.47 Y,rdF, Inframark Monthly Management Report 7 1 61 1 A 1 Agenda 70 L58L30 L54L30-2 14 inaup ,.._,;..---.., . ..._ - . ._.... ..., v _. ., .. c. Drains: No issues observed. d. Roadway Catch Basins: No issues observed. e. Catch Basins: No issues observed. f. Inter-Connect/Drainpipes: No issues observed. g. Illicit Discharges: No issues observed. h. Lake Drainage Pipes: No issues observed. 5. Preserve/Wetlands Management a. The wetland fence between holes 9 and10. It is recommended that the preserve company check the fence line for vegetation to avoid fence damage. i. 6 �q , � S fin .; erc '' k, .•• d a 4Y c, 6. Parcels No issues observed. 7. Fish/Wildlife Observations: n Bass n Bream n Catfish n Gambusia M Egrets M Herons Coots n Gallinules MAnhinga l Cormorant Osprey M Ibis n Wood stork n Otter M Alligators n Snakes I 1 Turtles Other: Deer Inframark Monthly Management Report 8 16 I 1 A 1 Agenda 71 rl' �, i l alp. }4`J' IV, I &j, is t`9 .r-, -1f t . ` { ..sr,::'`7, F'IkJ 1, , ...}�' j. Ih1 T. ; , ,. . .., ,. .-,- ."5�71'�L',. ..........40040 -t:;.h ,i i S I. 'l- to i 7i, i- . lit .., � o �� — 8. Residential Complaints/Concerns: Wetland 4 behind 9351 Marble Stone Drive. It was reported that a Willow in this location may need to be managed as to not overtake the preserve area. During inspection it appears that the root system of this tree has been cut in a few places. The board may wish to take further action on this matter. This tree is right on the preserve border. ;{, •- - , .,,,.,-,, -'. , \ l‘34. ,.." " . • .sik.j, / -- . .,,,, ,A01.. iii:„, 40 . . 4. . ., Inframark Monthly Management Report 9 jet 1 h 1 Agenda 72 1 ..,,,,-1 .• .11111,1r1Fri , '. 4..<S0.-4.4. 'L,-...,' : 44-,r ...sitiF ".•-• 'II#.' .....r;. . -- = '•-ok co \ lib'' ... ov ,.-/-....t... \4 :s •, . ., _ 1 .4...*:. .,.. i›. - ,, . . mi.r..,.„...', .- ......: --. •••ar." 4,..11C• %,,,,c77-:- •-•• , , , st, - 4.1 ---r• - ' Sekr• ,. •''': -.• 1.,"-:: ,"Pepp..„,•'4Z::;1'• --,•"'2t -•. , ar. I. ,. • ,, . - •c 4., 1*%:N V,' ''‘, . Ptr,', *•.'. '.,&411F.V:3" • *:. : ;.4 . " :: '.1.* 9. Non-CDD Issues: a. Northwest corner near 11th hole.The fence is overgrown and appears to have been sprayed. It is still advised to cut and remove dead vegetation to avoid damage to fencing. 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W..;‘•'e ','" ..t• ,A.,7,4 io. -4'- - • ys s. rn t ,' z .1� -.Atilt' ll Ott _#.. y " * .• 4 ,, ' "..t - • 4 e tel MINUTES OF MEETING QUARRY COMMUNITY DEVELOPMENT DISTRICT The meeting of the Board of Supervisors of Quarry Community Development District was held Monday January 9, 2023 at 1:00 p.m. at the Quarry Golf Club, 8950 Weathered Stone Drive,Naples, FL 34120. Present and constituting a quorum were: Timothy Cantwell Chairman Dean Britt Vice Chairman William Patrick Assistant Secretary Mel Stuckey Assistant Secretary Also present were: Justin Faircloth District Manager Albert Lopez District Engineer Wes Haber District Counsel (via phone) Will Elliot Collier Environmental Services Residents The following is a summary of the discussions and actions taken. FIRST ORDER OF BUSINESS Call to Order • Mr. Cantwell called the roll, and a quorum was established. SECOND ORDER OF BUSINESS Pledge Allegiance • The Pledge of Allegiance was recited. THIRD ORDER OF BUSINESS Approval of Agenda • Mr. Faircloth noted the financial report was sent under separate cover due to the holidays. On MOTION by Mr. Britt seconded by Mr. Stuckey with all in favor, the agenda was approved. 4-0 I . tAi January 9,2023 Quarry CDD FOURTH ORDER OF BUSINESS Public Comments on Agenda Items • Audience comments were received regarding vehicle traffic in the preserves. FIFTH ORDER OF BUSINESS Organizational Matters A. Resolution 2023-01,Appointment of Officers On MOTION by Mr. Patrick seconded by Mr. Stuckey with all in favor Resolution 2023-01, Appointment of Officers, as presented along with Timothy Cantwell as Chairman, Dean Britt as Vice Chairman, and Mr. Fingeret, Mr. Patrick, and Mr. Stuckey as Assistant Secretaries was adopted. 4-0 SIXTH ORDER OF BUSINESS Engineer's Report A. Stormwater Rules and Guidelines Exhibit • Mr. Lopez noted there are no revisions to his exhibit. B. Phase I & II Update i. Erosion Issues Update • Mr. Lopez reported on the erosion inspection prior to the meeting and noted that he did not believe there was sufficient damage to warrant an application to FEMA for Hurricane Ian damages. Mr. Lopez noted that recommendations for the Phase II B plantings would be revised as the grass requested by the Golf Course overall did not survive the high water levels of the rainy season and therefore, continued planting of such grasses is not recommended, but rather other proven littorals will be recommended by the environmentalist from CPH. C. 2022 Shoreline Phase I & II Vegetation Monitoring Report • Mr. Lopez noted damage to the golf course due to heavy rainfall from Hurricane Ian; however, most of the soil is still in place. • Mr. Lopez noted he had not had a chance to review the 2022 Shoreline Phase I & II Vegetation Monitoring Report or the October 2022 Water Quality Monitoring Report. • Mr. Faircloth commented that it might be helpful to provide an exhibit with each transect for the vegetation monitoring report in the future to more easily compare field results to what the plans called for to be planted. • Discussion ensued regarding littorals. • Mr. Faircloth reminded the Board of outstanding issues with Glase Golf and requested Mr. Lopez follow up with them. 2 141 January 9,2023 Quarry CDD D. October 2022 Water Quality Monitoring Report • Mr. Cantwell expressed concerns about the frequency of the Water Quality Reports. • Further discussion ensued on the water monitoring report. It was discussed that the District may transition to one testing per year instead of two. • Mr. Lopez noted they are expected to receive a complete survey from Fieldstone within two weeks. • Mr. Britt requested the coordinates for the GPS pins including sidewalks. • Mr. Faircloth inquired about projects for FY203 and for FY2024 for budgeting purposes and commented on the need to complete the second phase of stormwater cleaning. • Mr. Lopez noted the residents at 9253 Quarry Drive are not building their deck according to the plan approved by the CDD, and work needs to cease immediately. • Mr. Faircloth commented that Mr. Britt had raised concerns regarding the dock that was being built at 9253 Quarry Drive. Mr. Faircloth informed the Board that an inspection was performed prior to the meeting and it was found that though the homeowner was granted a variance previously by the Board,the contractors were installing pilings within the rip rap that were not on the approved plans. o The Board requested Mr. Faircloth send a cease and desist email to the QCA asking the contractor to stop work at 9253 Quarry Drive until the District is able to further review and decide how the area should be repaired. o Mr. Lopez noted anchoring details should be submitted with variance applications going forward. • Mr. Lopez noted that CPH would likely begin their stormwater system review in February. SEVENTH ORDER OF BUSINESS New Business • Mr. Cantwell noted that the Stormwater Rules and back up documents had been submitted to the QCA. o Mr. Haber noted he would follow up with the QCA attorney. EIGHTH ORDER OF BUSINESS Old Business • None. NINTH ORDER OF BUSINESS District Manager's Report A. Approval of the December 12,2022 Minutes. On MOTION by Mr. Britt seconded by Mr. Cantwell with all in favor,the December 12, 2022 Minutes were approved. 4-0 3 1611A1 January 9,2023 Quarry CDD B. Acceptance of the Financial Report,and Approval of the Check Register and Invoices as of December 2022 On MOTION by Mr. Stuckey seconded by Mr. Britt with all in favor, the December 2022 Financial Report was accepted, and the Check Register and Invoices as of December 2022 were approved. 4-0 C. December 2022 Field Management Report • Mr. Whitlock discussed the December field management report and efforts to have CES address items of concern in the preserves and around control structures. D. Follow-Up Items • None. TENTH ORDER OF BUSINESS Attorney's Report • Mr. Haber updated the Board on the progress with the paralegal review of easements and the incorporation of contract addendum items to be added for future FEMA related work as recommended by Mr. Tony Ettore. • Discussion ensued regarding the upcoming public hearing regarding stormwater rules. ELEVENTH ORDER OF BUSINESS Supervisor Requests • Mr. Britt discussed possible removal of Carolina Willows from certain preserve areas pending discussions with SFWMD. TWELFTH ORDER OF BUSINESS Audience Comments • Audience comments were received regarding water testing. • Residents thanked the Board for being willing to address the drainage issues along Fieldstone Lane. • Discussion ensued regarding the lakes, fish,and Illinois pondweed. THIRTEENTH ORDER OF BUSINESS Adjournment On MOTION by Mr. Britt seconded by Mr. Stuckey with all in favor the meeting was adjourned at 3:15 p.m. 4-0 Chairp&son/Vice-Chairpers6W 4