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09/18/2023 Minutes Quarry Community Development District 16 I Inframark,Community Management Services 210 N.University Drive,Suite 702,Coral Springs,Florida 33071 Tel.(954)603-0033•Fax(954)345-1292 DATE: February 16, 2024 Mr. Derrick Johnssen CLERK OF THE CIRCUIT COURT Finance Department Derek.johnssen@collierclerk.com FROM: April Emanuel Recording Secretary RE: Quarry Community Development District approved Minutes of the September 18, 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 161 MINUTES OF MEETING QUARRY COMMUNITY DEVELOPMENT DISTRICT The meeting of the Board of Supervisors of Quarry Community Development District was held Monday September18, 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 Chairperson Dean Britt Vice Chairperson Mel Stuckey Assistant Secretary Also present were: Justin Faircloth District Manager Jacob Whitlock Assistant District Manager Wes Haber District Counsel (via phone) Albert Lopez CPH Scott Garvin Quarry Community Association (QCA) Steven Santoro QCA Modification Committee Member Residents Absent were: Rick Fingeret Assistant Secretary William Patrick Assistant Secretary 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 of Allegiance • The Pledge of Allegiance was recited. THIRD ORDER OF BUSINESS Approval of Agenda On MOTION by Mr. Britt seconded by Mr. Stuckey with all in favor, the agenda was approved as presented. 3-0 i6I September 18, 2023 Quarry CDD FOURTH ORDER OF BUSINESS Public Comments on Agenda Items • Public comments were received from Mr. Santoro regarding updates received from Mr. Faircloth regarding the status of variance requests. FIFTH ORDER OF BUSINESS New Business A. Staff Planning& Execution Policy Creation • Mr. Cantwell noted he sent an email to staff regarding the ability to review action items.He stated he wanted to have the management company, if possible, create a clear plan of action for roles and responsibilities for the team,which includes all vendors and employees that work with the District. He suggested SOPs be created to have all parties on the same page. Mr. Cantwell stated there were four pages of action items and Mr. Faircloth noted some of those items have been completed. • Mr. Stuckey provided suggestions of standards for the action items list. • Discussion ensued regarding responsibility for items to get completed. Mr. Faircloth noted it was his responsibility to get tasks completed. • There was Board consensus to have the action items updates as part of the district manager's report for the fifth order of business going forward on the agenda. • Discussion on the letter to the QCA. • The Board agreed for Mr. Haber to draft a letter to the QCA by September 26, 2023 and for Mr. Faircloth to send it on to the QCA after the Chairman's approval. Mr. Lopez is to provide as-builts of the sixty-two homes impacted by installation of drainage improvements during the Phase II Erosion Restoration Project. The Board was in agreement that letters to the sixty-two homeowners would not be sent by the District. • Mrs. Wendy Kirby asked questions about the District and provided comments regarding Phase II Erosion Restoration Project. Mr. Britt answered questions,noted the District was reviewing plans for future work, and agreed that the District's ERP would be provided to Ms. Kirby for review. B. QCA Down to Earth Invoice 166638 Reimbursement • Mr. Faircloth stated he received an invoice from the QCA in the amount of$2,863.08 for 9832 Gypsum Way form Down to Earth with a request for the District to cover the costs of the invoice. Mr. Faircloth noted the invoice had been shared with Glase Golf to review. 2 161 September 18, 2023 Quarry CDD The Board approved Mr. Britt to review and determine if the District should reimburse the QCA. C. MRI Inspection Report& Estimates i. Estimate 4324 ii. Estimate 4322 • The Board directed Mr. Britt to investigate the proposed work by MRI. Mr. Britt noted the District had time to review and decide how to proceed as the hurricane storm season is drawing to a close and the lakes were currently at low levels. SIXTH ORDER OF BUSINESS Engineer's Report A. Shoreline Phase I& II Update • Mr. Lopez provided an update. He noted there are still pending payouts. Mr. Faircloth noted that Glase Golf was working to clear the staging areas. Mr. Lopez requested two weeks to review the information recently provided by Glase Golf for change orders and pay app#3. i. Consideration of Requisition 88 • Discussion ensued on the approval and payment of requisitions; Mr. Faircloth is to include Mr. Britt on emails in the requisition process going forward and include his approval as part of the requisition back up. B. Fieldstone Lane Update • Mr. Faircloth stated he received a signed contract from Glase Golf and their invoice will be paid. C. 9406 Copper Canyon Court Erosion Concern • Mr. Faircloth noted he received an email from the QCA regarding a concern from a resident about erosion on their property. Mr. Britt and Mr. Lopez will work together on this project and would be included in the report coming from CPH. Mr. Britt noted CPH had completed their draft report. • Mr. Cantwell suggested they communicate with the homeowner regarding the erosion. SEVENTH ORDER OF BUSINESS Old Business • There being no report,the next order of business followed. 3 16I September 18, 2023 Quarry CDD EIGHTH ORDER OF BUSINESS District Manager's Report A. Approval of the August 14,2023 Minutes • Mr. Britt notated the following changes, to add (via phone) next to Stephen Bloom and Andre McAden, and add Steven Santoro from the QCA, regarding the motion for 5A Myhrberg should be replaced with Patrick,and 7A the address should be 9119 Cobalt Cove and on the sixth bullet point third line down second to last word in the sentence should be "the" and not"they." On MOTION by Mr. Britt seconded by Mr. Cantwell with all in favor, the August 14, 2023 Minutes were approved as amended. 3- 0 B. Acceptance of the Financial Report,and Approval of the Check Register and Invoices as of August 2023 On MOTION by Mr. Britt seconded by Mr. Stuckey with all in favor, the Financial Report, Check Registers, and Invoices as of August 2023 were accepted. 3-0 C. Follow-up Items i. Florida Insurance Alliance 2023-2024 Proposal On MOTION by Mr. Britt seconded by Mr. Stuckey with all in favor, Mr. Cantwell was authorized to retain the Florida Insurance Alliance 2023-2024 Proposal. 3-0 ii. Variance Easement Report Update • Mr. Faircloth noted he spoke with Mr. Santoro regarding the variance easement report.He stated he will be working on it and provide an update to him by Wednesday the 20th. Mr. Britt requested the variance report be added to the Supervisor's view on the District's website. NINTH ORDER OF BUSINESS Attorney's Report • There being no report, the next order of business followed. TENTH ORDER OF BUSINESS Supervisor Requests • Mr. Britt inquired about the survey for preserve maintenance being completed by CPH and noted that he would follow up with Mr. Lopez. 4 161 September 18, 2023 Quarry CDD ELEVENTH ORDER OF BUSINESS Audience Comments • Mr. Garvin inquired about interest rate returns and how the construction funds for the District were being invested. THIRTEENTH ORDER OF BUSINESS Adjournment There being no further business, On MOTION by Mr. Cantwell seconded by Mr. Stuckey with all in favor the meeting was adjourned at 3:40 p.m. (3-0) ChairpersonL 'hairperson 5