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11/13/2023 Agenda Agenda Page 2 6 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 November 13,2023 at 1:00 p.m. Quarry Board Room 8950 Weathered Stone Drive,Naples, FL 34120 Call in meeting number: 1-646-838-1601,Meeting ID: 951-092-195# 1. Call to Order 2. Pledge of Allegiance 3. Approval of Agenda 4. Public Comments on Agenda Items 5. District Manager's Report A. Approval of the October 9,2023 Minutes B. Acceptance of the Financial Report,and Approval of the Check Register and Invoices as of September 2023 C. Motion to Assign Fund Balance D. Follow-up Items i. 9304 Fieldstone Lane Damage Complaint ii. CES Updates iii.MRI Discussion E. Field Management Report 6. Engineer's Report A. Shoreline Phase I&II Update B. Stormwater Guidelines Update C. CPH Revised Survey Proposal D. SFWMD—Quarry Beach Club Expansion Certification Request E. Stormwater Lakes Assessment Report 2023 7. Old Business 8. New Business 9. Attorney's Report 10. Supervisor Requests 11. Chairman's Comments A. Copper Canyon Modification Committee Update 12. Audience Comments 13. Adjournment Next meeting: Monday December 11,2023 at 1:00 p.m. )pframark Meeting Location 210 North University Drive,Suite 702 Quarry Golf Club Coral Springs,Florida 33071 9950 Weathered Stone Drive (954)603-0033 Naples,Florida 34120 (239)304-0561 161 NapLri 1iaiI Ns 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 QUARRY COMMUNITY DEVELOPMENT DISTRICT The Board of Supervisors of Quarry Community Development Affidavit of Publication District will hold their meetings for Fiscal Year 2024 on the second Monday of every month as listed below at 1:00 p.m. STATE OF WISCONSIN with October 2023 to December 2023 meeting held at Quarry COUNTY OF BROWN Golf Club located at 8950 Weathered Stone Drive, Naples, Flori- da 34120, and January 2024 to September 2024 Meetings held at Quarry Beach Club located at 8975 Kayak Drive, Naples. Flori- Before the undersigned authority personally appeared,who da 34120, with the exception of July in which there will not be a on oath says that he or she is the Legal Coordinator of the meeting as follows Naples Daily News,published in Collier County, Florida; October 9,2023 November 13,2023 that the attached copy of advertisement,being a Public December 11,2023 Notices,was published on the publicly accessible website January 8,2024 February 12,2024 of Collier and Lee Counties, Florida,or in a newspaper by March 11,2024 print in the issues of,on: April 8,2024 May 13,2024 Tentative Budget Approval June 10,2024 August 12,2024 Budget Public Hearing Issue(s)dated:09/14/2023 September 9,2024 There may be occasions when one or more Supervisors may par- ticipateAffiant further says that the website or newspaper coin lies via telephone. Any interested person can attend the YP meeting at the above location and be fully informed of the dis- with all legal requirements for publication in chapter 50, cussions taking place. Meetings may be continued to a date, time and location to be specified on the record at the meetings Florida Statutes. without additional publication of notice. Any person requiring special accommodations at these meetings because of a disability or physical impairment should contact the District Office at (954) 603-0033 at least 48 hours prior to the meeting. If you are hearing or speech impaired, please con- Subscribed and sworn to before me,by the legal clerk,who tact the Florida Relay Service at 7-1-1, or 800-955-8771 is personally Known to me, on September 14,2023: (TTY)/(100-955-8770 (Voice), for aid in contacting the District Of- fice. Each person who decides to appeal any action taken by the Board at these meetings is advised that person will need a re- cord/ n of the proceedings and accordingly, the person may need to ensure a verbatim record of the proceedings is made, includ- ing the testimony and evidence upon which such appeal is to be Notary, State of WI,Coun f Brown based. Justin Faircloth g02) '� � Manager AD#5823328 Sept 14,2023 My commission expires NICOLE JACOBS Notary Public State of Wisconsin Publication Cost: $350.00 Ad No:0005823328 Customer No: 1307330 PO#: #of Affidavits) This is not an invoice 1 6 I QUARRY COMMUNITY DEVELOPMENT DISTRICT SIGN IN SHEET November 13,2023 at 1:00 P.M. Name Address 1/4r s /) //7 Leo F/546 Ls'. 0"wF) ANL 9357o (oP/EE CAPp) V - 4c 4;(1-iy c/'331 y 9 35 6�;' , ��.a te., (i. �e7 , Dv; 935'3 Atihk5:141t-- 161 Agenda Page 12 Quarry Community Development District Financial Report October 1, 2022-September 30, 2023 6I NFRAMARK INFR451RUC'IUKt tAANAG MF NI SEKVI;;ES 16 QUARRY Agenda Page 13 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 2-3 204-Series 2020 Debt Service Fund Page 4 304-Series 2020 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- 14 Payment Register by Bank Account Page 15 Agenda Page 14 Quarry Community Development District Financial Statements (Unaudited) October 1, 2022 - September 30, 2023 QUARRY Agenda Page 15 1 6 I Community Development District Governmental Funds Balance Sheet September 30, 2023 204-SERIES 304-SERIES 2020 DEBT 2020 CAPITAL GENERAL SERVICE PROJECTS ACCOUNT DESCRIPTION FUND FUND FUND TOTAL ASSETS Cash-Checking Account $ 166,812 $ - $ - $ 166,812 Accounts Receivable 5,876 - - 5,876 Allow-Doubtful Accounts (8) (27) - (35) Assessments Receivable 8 27 - 35 Due From Other Gov'tI Units 8,830 15,969 - 24,799 Investments: Money Market Account 929,496 - - 929,496 Construction Fund - - 2,070,062 2,070,062 Revenue Fund - 559,916 - 559,916 Prepaid Items 6,949 - - 6,949 TOTAL ASSETS $ 1,117,963 $ 575,885 $ 2,070,062 $ 3,763,910 LIABILITIES Accounts Payable $ 87,213 $ - $ - $ 87,213 Accrued Expenses 5,417 - - 5,417 Contracts Payable - - 722,273 722,273 TOTAL LIABILITIES 92,630 - 722,273 814,903 FUND BALANCES Nonspendable: Prepaid Items 6,949 - - 6,949 Restricted for: Debt Service - 575,885 - 575,885 Capital Projects - - 1,347,789 1,347,789 Assigned to: Operating Reserves 173,858 - - 173,858 Reserves-Other 150,000 - - 150,000 Unassigned: 694,526 - - 694,526 TOTAL FUND BALANCES $ 1,025,333 $ 575,885 $ 1,347,789 $ 2,949,007 TOTAL LIABILITIES&FUND BALANCES $ 1,117,963 $ 575,885 $ 2,070,062 $ 3,763,910 Page 1 , i QUARRY Agenda Page 16 Community Development District General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending September 30, 2023 ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE AS A%OF SEP-23 ACCOUNT DESCRIPTION BUDGET ACTUAL ADOPTED BUD ACTUAL REVENUES Interest-Investments $ 200 $ 24,022 12011.00% $ 4,836 Golf Course Revenue 114,918 114,918 100.00% - Interest-Tax Collector - 1,407 0.00% - Special Assmnts-Tax Collector 814,044 814,044 100.00% - Special Assmnts-Discounts (32,562) (30,284) 93.00% - Other Miscellaneous Revenues - 7,876 0.00% 5,876 TOTAL REVENUES 896,600 931,983 103.95% 10,712 EXPENDITURES Administration P/R-Board of Supervisors 12,000 10,200 85.00% 600 FICA Taxes 918 780 84.97% 46 Payroll Taxes - 250 0.00% - ProfServ-Arbitrage Rebate 600 - 0.00% - ProfServ-Engineering 45,000 48,209 107.13% 13,332 ProfServ-Legal Services 21,000 25,148 119.75% 1,534 ProfServ-Legal Litigation 25,000 3,250 13.00% - ProfServ-Mgmt Consulting 60,471 60,471 100.00% 5,039 ProfServ-Other Legal Charges - 750 0.00% 750 ProfServ-Property Appraiser 34,294 5,369 15.66% - ProfServ-Trustee Fees 4,041 4,041 100.00% - Auditing Services 4,900 5,500 112.24% - Website Compliance 1,553 1,553 100.00% - Postage and Freight 600 707 117.83% - Insurance-General Liability 6,246 6,682 106.98% - Printing and Binding 499 610 122.24% - Legal Advertising 4,000 2,443 61.08% 350 Miscellaneous Services 2,000 201 10.05% - Misc-Bank Charges 500 321 64.20% - Misc-Special Projects 20,286 8,775 43.26% - Misc-Assessment Collection Cost 16,281 6,846 42.05% (8,830) Misc-Contingency 1,000 - 0.00% - Office Supplies 250 138 55.20% - Annual District Filing Fee 175 175 100.00% - Total Administration 261,614 192,419 73.55% 12,821 Page 2 QUARRY Agenda Page 17 Community Development District General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending September 30, 2023 ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE AS A%OF SEP-23 ACCOUNT DESCRIPTION BUDGET ACTUAL ADOPTED BUD ACTUAL Field ProfServ-Field Management 5,150 5,150 100.00% 429 Contracts-Preserve Maintenance 103,832 103,830 100.00% 25,958 Contracts-Lake Maintenance 65,004 65,004 100.00% 5,417 R&M-General 70,000 1,600 2.29% - R&M-Lake 154,930 74,732 48.24% 75,735 R&M-Weed Harvesting 75,000 53,890 71.85% - Miscellaneous Maintenance 6,170 1,500 24.31% - Water Quality Testing 29,900 26,129 87.39% - Capital Projects 75,000 - 0.00% - Total Field 584,986 331,835 56.73% 107,539 Reserves Reserve-Other 50,000 - 0.00% - Total Reserves 50,000 - 0.00% - TOTAL EXPENDITURES&RESERVES 896,600 524,254 58.47% 120,360 Excess(deficiency)of revenues Over(under)expenditures - 407,729 0.00% (109,648) Net change in fund balance $ - $ 407,729 0.00% $ (109,648) FUND BALANCE,BEGINNING(OCT 1,2022) 617,604 617,604 FUND BALANCE,ENDING $ 617,604 $ 1,025,333 Page 3 Agenda Page 18 1 6 1 QUARRY Community Development District 204-Series 2020 Debt Service Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending September 30, 2023 ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE AS A%OF SEP-23 ACCOUNT DESCRIPTION BUDGET ACTUAL ADOPTED BUD ACTUAL REVENUES Interest- Investments $ - $ 5,771 0.00% $ 2,501 Special Assmnts-Tax Collector 1,472,226 1,472,225 100.00% - Special Assmnts- Discounts (58,889) (54,770) 93.01% - TOTAL REVENUES 1,413,337 1,423,226 100.70% 2,501 EXPENDITURES Administration Misc-Assessment Collection Cost 29,445 12,380 42.04% (15,969) Total Administration 29,445 12,380 42.04% (15,969) Debt Service Principal Debt Retirement 1,086,000 1,086,000 100.00% - Interest Expense 285,316 285,316 100.00% - Total Debt Service 1,371,316 1,371,316 100.00% - TOTAL EXPENDITURES 1,400,761 1,383,696 98.78% (15,969) Excess (deficiency) of revenues Over(under)expenditures 12,576 39,530 n/a 18,470 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 $ 39,530 n/a $ 18,470 FUND BALANCE, BEGINNING (OCT 1, 2022) 536,355 536,355 FUND BALANCE, ENDING $ 548,931 $ 575,885 Page 4 I 6 1 QUARRY Agenda Page 19 Community Development District 304-Series 2020 Capital Projects Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending September 30, 2023 ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE AS A% SEP-23 ACCOUNT DESCRIPTION BUDGET ACTUAL ADOPTED BUD ACTUAL REVENUES Interest- Investments $ - $ 44,145 0.00% $ 12,036 TOTAL REVENUES - 44,145 0.00% 12,036 EXPENDITURES Construction In Progress Construction in Progress - 1,265,777 0.00% 29,892 Total Construction In Progress - 1,265,777 0.00% 29,892 TOTAL EXPENDITURES - 1,265,777 0.00% 29,892 Excess(deficiency) of revenues Over(under) expenditures - (1,221,632) 0.00% (17,856) Net change in fund balance $ - $ (1,221,632) 0.00% $ (17,856) FUND BALANCE, BEGINNING (OCT 1, 2022) - 2,569,421 FUND BALANCE, ENDING $ - $ 1,347,789 Page 5 1 6 I N y e e e e e e e e e e e e e e e e e e e e e e e e e e e v e e e CO _ 0 9 ,- 0 0 0 (h O g o O O n N 0 0 o O N O 00 n N O < M N 0 0 0 < CCCDOr • • m N O O 07 CO CO O 1- O O O O co tO « OO 0 r d L d O 00 ' < C, ' 00 O 0 ' O O o 0 ' < Ca CO CM 00 0 0 O 0 0 0 < O < O O n <O O O O CO O IC) O < 0) O O CM CO CO O LC, 0- CO N `Ci N O O LO 0 O T CO 0 0 0 < N O 0) Ur O N < 0 0 LO N N O N •- (D //�� 9 (`N') T < N N tOO « tD < N N O N C V 0 ao 0 9 O) • a °° N CO n < CO t0 CO O O O ' 0) CO O 0 0) '- O n O CO (O 0 ' 0 0 0) 0 ~ N O < (N n 0 O CO �O 0 < N 0- O < O (0 O (0 < O m r < Q. 0 N o O) < o N OD OI N r N N < r CO 0 LO LO r 0 t0 < N n CO G> ~ N O N < < CO n n O < C M ( < 0 N CD D 0, I } I- •- CO 0) a lL CO n < O. t0 CO O O O ' CO CO O O 0) O CO r N O CO LO t0 0) CD M N 0 < CO r a0 O OD o < LO r NO CO O 0 O (0 < O C. n < CO 0- H C O 01 < O N CO 01 N n N N N <p r O LO LO r 0 t0 < N CO r CO •- •- < 6. q N < •- 4' M r t OO < N M (O tC)V Lri.- tD N 00 ca. co M r N 00 < t'' M • CO') 0 000 N S A 00 W A O CO LO O r CO O 0 4' a CO V m CO o I,- N m o CO 0 0 N N r O O O 0 VI00. 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m a a O Q E u o o > > N EF F LL Li_ N a 161 Agenda Page 22 QUARRY Community Development District Statement of Revenue and Expenditures-All Funds Notes to the Financial Statements 10/1/2022.9/30/2023 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: 100% Variance Analysis Annual YTD %of Account Name Budget Actual Budget Explanation Expenditures Administration ProfServ-Legal Services $21,000 $23,666 113% Kutak Rock thru July 2023 Auditing Services $4,900 $5,500 112% Berger FY 2022 Audit Postage and Freight $600 $707 118% IMS,FedEx,and Tax Collector Tax Roll postage$172 Insurance-General Liability $6,246 $6,682 107% EGIS Insurance FY 2023 paid in full Printing and Binding $499 $610 122% IMS&FedEX to-date Field R&M-Lake $154,930 -$1,003 -1% Prior year reversing audit journal entry exceeded actuals Page 8 161 Agenda Page 23 Quarry Community Development District Supporting Schedules October 1, 2022 - September 30, 2023 Agenda Page 24 "" 6 I QUARRY Community Development District All Funds Non-Ad Valorem Special Assessments - Collier County Tax Collector (Monthly Collection Distributions) For the Fiscal Year Ending September 30, 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 01/09/23 1,982 63 40 2,085 742 1,343 04/10/23 4,736 - 97 4,832 1,721 3,112 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 01/09/23 57,759 1,823 1,179 60,760 21,634 39,126 02/06/23 45,717 1,025 933 47,675 16,975 30,700 03/06/23 35,258 363 720 36,341 12,939 23,401 04/10/23 47,307 - 965 48,273 17,188 31,085 05/11/23 4,620 (137) 94 4,576 1,629 2,947 06/12/23 8,694 (258) 177 8,613 3,067 5,546 Real Estate-Delinquent 06/23/23 5,741 (171) 117 5,688 2,025 3,663 Excess Fees 09/30/23 24,798 - (24,798) - - - TOTAL $ 2,181,990 $ 85,053 $ 19,226 $ 2,286,269 $ 814,044 $ 1,472,225 % COLLECTED 100.00% 100.00% 100.00% Page 9 16g QUARRY Agenda Page 25 Community Development District Cash & Investment Report October 1, 2022 -September 30, 2023 ACCOUNT NAME BANK NAME YIELD BALANCE OPERATING FUND Government Interest Checking Valley National Bank 5.25% $ 166,812 Public Funds MMA Variance Account BankUnited 5.12% 929,496 DEBT SERVICE AND CAPITAL PROJECT FUNDS Series 2020 Revenue Fund U.S. Bank 5.35% 559,916 Series 2020 Construction Fund U.S. Bank 5.35% 499,329 U.S.Treasury Bill Purchase 10/19/23 5.30% 249,767 U.S.Treasury Bill Purchase 11/9/23 5.31% 299,084 U.S. Treasury Bill Purchase 1/4/24 5.36% 299,608 1,347,788 Subtotal 1,907,705 Total $ 3,004,013 Page 10 Quarry CDD Agenda Page 26 Bank Reconciliation Bank Account No. 7852 Valley National-GF Statement No. 09-23 Statement Date 9/30/2023 GIL Balance(LCY) 166,812.43 Statement Balance 206,286.68 G/L Balance 166,812.43 Outstanding Deposits 0.00 Positive Adjustments 0.00 Subtotal 206,286.68 Subtotal 166,812.43 Outstanding Checks 39,474.25 Negative Adjustments 0.00 Differences 0.00 Ending GIL Balance 166,812.43 Ending Balance 166,812.43 Difference 0.00 Posting Document Document Cleared Date Type No. Description Amount Amount Difference Outstanding Checks 9/26/2023 Payment 15012 EGIS INSURANCE ADVISORS. 6,949.00 0.00 6,949.00 9/26/2023 Payment 15013 CPH 1,098.75 0.00 1,098.75 9/26/2023 Payment 15014 PENINSULA IMPROVEMENT CORP. 31,374.50 0.00 31,374.50 9/26/2023 Payment 15015 KUTAK ROCK LLP 52.00 0.00 52.00 Total Outstanding Checks 39,474.25 39,474.25 Page 11 16I QUARRY Agenda Page 27 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 12/17/2021 FEMA check sent to U.S.Bank exceeded actual checks - 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 9/30/23 44,143.78 TOTAL SOURCES OF FUNDS $ 45,228.17 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 28 1 " I 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 Giese 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 1/25/2023 CPH 35 5,398.75 2/17/2023 CPH 36 1,828.75 2/17/2023 CPH 37 110.00 4/17/2023 MJS Golf Services LLC 38 17,952.64 4/17/2023 MJS Golf Services LLC 39 2,844.35 4/17/2023 MJS Golf Services LLC 40 5,715.47 4/17/2023 MJS Golf Services LLC 41 10,351.76 5/2/2023 MJS Golf Services LLC 42 4,619.04 5/2/2023 MJS Golf Services LLC 43 4,014.17 5/2/2023 CPH 44 560.60 5/2/2023 MJS Golf Services LLC 45 14,377.92 5/2/2023 MJS Golf Services LLC 46 2,876.79 5/2/2023 MJS Golf Services LLC 47 5,672.47 5/2/2023 MJS Golf Services LLC 48 14,338.68 5/3/2023 MJS Golf Services LLC 49 5,153.28 5/3/2023 Midwest Construction Products Corp 50 3,302.00 5/3/2023 Midwest Construction Products Corp 51 5,248.00 5/3/2023 Midwest Construction Products Corp 52 2,637.00 5/3/2023 CPH 53 9,283.60 5/3/2023 MJS Golf Services LLC 54 8,194.20 6/13/2023 MJS Golf Services LLC 55 14,425.44 6/13/2023 Ewing Irrigation Products,Inc 56 34,725.39 5/30/2023 MJS Golf Services LLC 57 3,993.31 5/30/2023 MJS Golf Services LLC 58 16,314.17 6/13/2023 Midwest Construction Products Corp 59 5,251.00 6/13/2023 Midwest Construction Products Corp 60 2,637.00 6/13/2023 MJS Golf Services LLC 61 2,294.58 6/13/2023 MJS Golf Services LLC 62 12,704.54 6/13/2023 MJS Golf Services LLC 63 14,018.04 6/13/2023 MJS Golf Services LLC 64 8,564.45 6/13/2023 MJS Golf Services LLC 65 11,911.32 7/26/2023 Midwest Construction Products Corp 66 950.00 Page 13 QUARRY Agenda Pagel 6 I Community Development District Series 2020 (FEMA Project) Acquisition and Construction-General FY 9/30/2023 SOURCES OF FUNDS TOTAL 7/26/2023 Midwest Construction Products Corp 67 5,447.00 7/20/2023 Midwest Construction Products Corp 68 392.00 7/20/2023 Midwest Construction Products Corp 69 870.00 7/20/2023 Midwest Construction Products Corp 70 392.00 7/20/2023 CPH 71 11,485.79 7/20/2023 MJS Golf Services LLC 72 9,372.24 7/20/2023 MJS Golf Services LLC 73 5,298.36 7/20/2023 MJS Golf Services LLC 74 18,759.39 7/20/2023 MJS Golf Services LLC 75 8,737.08 7/20/2023 Crosscreek Environmental LLC 76 15,626.44 7/26/2023 Glase Golf,Inc 77 115,089.05 7/26/2023 MJS Golf Services LLC 78 6,330.90 7/26/2023 MJS Golf Services LLC 79 3,984.81 8/14/2023 MJS Golf Services LLC 80 3,086.64 7/26/2023 MJS Golf Services LLC 81 2,040.72 7/26/2023 MJS Golf Services LLC 82 1,031.52 7/27/2023 CPH 83 16,267.89 7/27/2023 CPH 84 20,538.00 8/22/2023 Midwest Construction Products Corp 85 582.00 8/22/2023 Midwest Construction Products Corp 86 600.00 8/22/2023 Crosscreek Environmental LLC 87 6,998.12 9/13/2023 Inframark 88 2,425.00 9/13/2023 CPH 89 27,466.95 Total Requisitions 1,119,390.64 8/31/2023 Less: Contracts-Payable 722,273.38 TOTAL CONSTRUCTION ACCOUNT BALANCE @ 9/30/23 $ 1,347,788.21 Page 14 i 6 1 Agenda Page 30 QUARRY COMMUNITY DEVELOPMENT DISTRICT Payment Register by Bank Account For the Period from 9/1/23 to 9/30/23 (Sorted by Check/ACH No.) Date Payee Payee Invoice No. Payment Description Invoice I GL Description GIL Account# Amount Type Paid VALLEY NATIONAL-GF-(ACCT#X)0X(7852) CHECK#15008 09/05/23 Vendor INFRAMARK LLC 98437 JULY 2023 MGMT SVCS ProfServ-Mgmt Consulting Sery 001-531027-51201 $5,039.25 09/05/23 Vendor INFRAMARK LLC 98437 JULY 2023 MGMT SVCS Printing and Binding 001-547001-51301 $73.58 09/05/23 Vendor INFRAMARK LLC 98437 JULY 2023 MGMT SVCS Postage and Freight 001-541006-51301 $7.20 09/05/23 Vendor INFRAMARK LLC 98437 JULY 2023 MGMT SVCS ProfServ-Field Management 001-531016-53901 $429.17 Check Total $5,549.20 CHECK#15009 09/05/23 Vendor KUTAK ROCK LLP 326403816823-2 JUNE 2023 PROJECT CONSTRUCTION ProfServ-Legal Services 001-531023-51401 $390.00 Check Total $390.00 CHECK#15010 09/20/23 Vendor CPH 147131 SVCS THRU 5/26/23 ProfServ-Engineering 001-531013-51501 $643.10 09/20/23 Vendor CPH 148913 SVCS THRU 6/30/23 ProfServ-Engineering 001-531013-51501 $2,302.20 09/20/23 Vendor CPH 149088 SVCS THRU 7/28/23 ProfServ-Engineering 001-531013-51501 $391.70 Check Total $3,337.00 CHECK#15011 09/26/23 Vendor INFRAMARK LLC 99952 AUG 2023 MGMT SVCS FEDEX TO JACOB WHITELOCK 001-541006-51301 $5.90 09/26/23 Vendor INFRAMARK LLC 99952 AUG 2023 MGMT SVCS ProfServ-Field Management 001-531016-53901 $429.17 09/26/23 Vendor INFRAMARK LLC 99952 AUG 2023 MGMT SVCS ProfServ-Mgmt Consulting Sery 001-531027-51201 $5,039.25 09/26/23 Vendor INFRAMARK LLC 101211 SEPT 2023 MGMT SVCS ProfServ-Field Management 001-531016-53901 $429.17 09/26/23 Vendor INFRAMARK LLC 101211 SEPT 2023 MGMT SVCS ProfServ-Mgmt Consulting Sery 001-531027-51201 $5,039.25 Check Total $10,942.74 CHECK#15012 09/26/23 Vendor EGIS INSURANCE ADVISORS. 19531 INSURANCE POLICY 10/01/23-10/01/24 Prepaid Expenses 155000 $6,949.00 Check Total $6,949.00 CHECK#15013 09/26/23 Vendor CPH 151056 AUG 2023 SVCS ProfServ-Engineering 001-531013-51501 $1,098.75 Check Total $1,098.75 CHECK#15014 09/26/23 Vendor PENINSULA IMPROVEMENT CORP. INV009815 OTRLY MAINT Contracts-Preserve Maintenance 001-534076-53901 $25,957.50 09/26/23 Vendor PENINSULA IMPROVEMENT CORP. INV009900 AUG 2023 LAKE AND LITTORAL MAINT Contracts-Lake Maintenance 001-534345-53901 $5,417.00 Check Total $31,374.50 CHECK#15015 09/26/23 Vendor KUTAK ROCK LLP 326852316823-1 JULY 2023 SVCS ProfServ-Legal Services 001-531023-51401 $52.00 Check Total $52.00 ACH#DD206 09/22/23 Employee TIMOTHY B.CANTWELL PAYROLL September 22,2023 Payroll Posting $184.70 ACH Total $184.70 ACH#DD207 09/22/23 Employee DEAN A.BRITT PAYROLL September 22,2023 Payroll Posting $184.70 ACH Total $184.70 ACH#DD208 09/22/23 Employee MARION M.STUCKEY PAYROLL September 22,2023 Payroll Posting $184.70 ACH Total $184.70 Account Total $60,247.29 Page 15 16 Agenda Page 32 QUARRY COMMUNITY DEVELOPMENT DISTRICT Motion: Assigning Fund Balance as of 9/30/23 The Board hereby assigns the FY 2023 Reserves per the September 2023 Financials: Operating Reserves $ 173,858 Reserves—Other $ 150,000 * To be approved at 10/9/23 meeting. I Agenda Page 33 I. 6 THE QUARRY Community Development District Exhibit"A" Allocation of Fund Balances AVAILABLE FUNDS Amount Beginning Fund Balance-Fiscal Year 2023 $ 498,818 Net Change in Fund Balance- Fiscal Year 2023 (0) Reserves-Fiscal Year 2023 Additions 50,000 Total Funds Available(Estimated)-9/30/2023 548,818 ALLOCATION OF AVAILABLE FUNDS Assigned Fund Balance Operating Reserve- First Quarter Operating Capital 173,858 co Reserves-Other(Previous Years) 100,000 Reserves-Other(FY 2023) 50,000 Subtotal 150,000 Total Allocation of Available Funds 323,858 Total Unassigned (undesignated)Cash $ 224,960 Notes (1) Represents approximately 3 months of operating expenditures Annual Operating and Debt Service Budget Fiscal Year 2023 Page 7 61 Agenda Page 36 From:Scott Garvin<Scott.Garvin@fsresidential.com> Sent: Monday,October 16,2023 1:39 PM To: Maria Fiermonti<Maria.Fiermonti@fsresidential.com>;Chris Fuentes <Chris.Fuentes@fsresidential.com>;Tim Cantwell<tcantwell@quarrycdd.org>; Faircloth,Justin <lustin.faircloth@inframark.com> Subject: RE: Holes in screens and grounds since work behind my house. Good afternoon Maria, Thank you for the email from the owner about the damage to his property. Justin—please give me a call and we can go out together and review to see if we can gain further information about how the damage was caused. Thank you Scott QUARRY Scott Garvin, LCAM, CCM, CCE General Manager 8975 Kayak Dr. I Naples, FL 34120 Direct 239.348-7326 Ext 1 Email Scott.garvin(cr�,fsresidential.com www.fsresidential.com 24/7 Customer Care Center:866.378.1099 Facebook I Linkedln I YouTube The Quarry Community Association www.myquarryhome.com O.° FirstService RESIDENTIAL From: Maria Fiermonti<Maria.Fiermonti@fsresidential.com> Sent: Monday,October 16, 2023 8:17 AM I 6. Agenda Page 37 To:Scott Garvin <Scott.Garvin@fsresidential.com>; Chris Fuentes<Chris.Fuentest fsresidential.com> Subject: FW: Holes in screens and grounds since work behind my house. Good morning Scott, Mr.V is concerned all this damage has been caused from the Lake work that was done by his property. Thank you kindly, Maria Fiermonti / Administrative Assistant The Quarry Beach Club FirstService Direct 239.348.7326 From:Joe Vittoria <joevittoria1110@gmail.com> Sent:Saturday, October 14, 2023 6:15 PM To: Maria Fiermonti<Maria.Fiermonti@fsresidential.com> Cc:Toni-Ann Vittoria<TaV851(u@gmail.com> Subject: Holes in screens and grounds since work behind my house. Maria, My neighbor went and checked and he found several issues including the hole in behind the poos equipment, and several holes in the screens in the lanai which are clearly created by equipment damage or tools during construction. We have never complained in 9 years but this is hard to see. I have not been down for several months and I will be coming down in a few weeks. Please let me know what your team has found and when they are planning on repairing the damage. FYI all my screens were replaced from storm damage earlier this year and are therefore relatively new. Please call me when you receive this email. Thanks Joe Vittoria (203)376-3587 161 Agenda Page 38 i _el 'O.'►�+4. (1 . 'A'I i• I I 1 I I� / I i' , • I. ' . •• , ,-1. 1 0 ill 1i• I I1• �I 1VIII ' 1 MHO t f.►, / -lda a"�ie. r'. Jim -' �„f{nn, ,.-N ..�.1 NMI �— - • mpg •-- s - . • -.. s �y-! .l.1. 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OP : • •::. •••- :• : - •• '... .. .. ,IL * ••••. .5 .... •.' . • • ... •• 1 .. • i 4 II . * * •..!' di,......1/2.,„?...;•"'...•{, 0 ' .... 1:..... . •- .."... '' '' '' '.' • •1 st It 'Pit. " • 4., 1 gf`•7. - .An.• t. --...,_...•.-..16,„ .• . • ••••••,... ..,,1,, • • . . . ti,fr ....7.r.-.... • ••• ' -,-..-1-.... ..........-..-- ...• .......... E . AM t- ._ - -__--:-..„,_ --,.i.1 I a m.•r_.1111111.=- , , ---..."----„,--.........• : . - - ' - ,- ______ .........,,,•,,.4....„ ___,,,,,,......::. '..- ,- ---.•-:--. ...,, ,. .•.."•,.. -,' __ - -_-____-,-------.-=-'77.---..- ----_-:-`_-;75.--- -I.4-*.- -----"'------..^-...::- .- `7•!*_•; P.' ' - - .. ''t !Gattti • .. ... 161 Agenda Page 42 6 INFRAMARK INFRASTRUCTURE MANAGEMENT SERVICES The Quarry CDD 4th Quarter 2023 — Field Management Report Inspection date 10-06-23 .\ �, ` l' * .. .' 14,, ' T .s• �� q i. r , r j r THE QUARRY Ri g .'�P .`1 .,'y ,' - ILINEINNikiliag'i www.inframarkims.com Inspected by:Jacob Whitlock 161 Agenda Page 43 1. Lake Management The lakes look healthy. Additional lake maintenance information is found below; all lake issues are low density unless otherwise noted. :: , . roomoseig.• • .4111101.1M *► s... • a. Algae on Lakes: Lakes 48, 50, 54, 55, 61, 62,63, 63a,and 63b. b. Littorals: i. Recent plantings noted on lake 61. Plantings on lake 64 look healthy. • - a ■ Inframark Monthly Management Report 1 Agenda Page 44 ` i4 ' y'i�.,uy,„, t ' .a,''1,• '� •ill• , ..? ill ik ii. Alligator Flag in Lakes: Lakes 33A&63. c. Rocks: No issues observed. d. Weeds: i. Alligator Weed in Lakes: No issues observed. 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 30 south, 38, 63A viii. Illinois Pondweed in Lakes: Lake 30, 62 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: Lake 50. Inframark Monthly Management Report 2 161 44 Agenda Page 45 xiii. Torpedo Grass in Lakes: Lakes 30, 50, 61, 63 xiv. Various Lake Bank Weeds: No issues observed. xv. Various Submerged weeds in Lakes: No issues observed. Trash in Lakes: Lake 48 had several plastic bottles and other trash spread around the southern bank. • _ • qN;• Bulkheads: Weeds were noted on previous inspection to be growing in Bulkhead.These seams have been cleaned, and sealant has been added. Field management will continue to monitor. Located near the cul-de-sac of Spinner Cove Ct. Previous inspection 10-06-23 rk.T:j • , F 4,1 No issues observed. Inframark Monthly Management Report 3 Agenda Page 46 1 b 2. Lake Bank Erosion a. Work underway for pool repairs facing lake 63. Vendor from (Blu Water)was present and had a hose draining what he stated was"de-chlorinated"water into lake 63. I requested that he refrain from depositing any water in the stormwater system until it can be verified that the homeowner acquired proper permission per the stormwater guidelines. He agreed and removed the hose. No other issues observed. Ili . . ___ __ • . ..,. .. „... ..._,.„_ . :,,...... , ......,.., , , . . . _... . 3. Lake Bank Vegetation No issues observed. 4. Storm Drainage System a. Boundary Berm: No issues observed. b. Control Structures: i. W1W2: Control Structure near hole 5 was not flowing.South end of this structure should continue to be monitored. 1141 ',q, t , 41.i. ..V'.'a:*,.III',,:0 I -... /I&pk.' t ii. W1W4: The control structure was not flowing. iii. W1L30: Control Structure was not flowing. iv. L3000CO2: Control Structure was not flowing. v. Other numbered structures: No control structures flowing at this time. c. Drains: No issues observed. d. Roadway Catch Basins. No issues observed. e. Catch Basins: No issues observed. Inframark Monthly Management Report 4 I P Agenda Page 47 f. Inter-Connect/Drainpipes: No issues observed. g. Illicit Discharges: No issues observed. h. Lake Drainage Pipes: No new issues observed. 5. Preserve/Wetlands Management No new issues observed. 6. Parcels No issues observed. 7. Fish/Wildlife Observations: n Bass n Bream Catfish Gambusia M Egrets Herons Coots I I Gallinules MAnhinga n Cormorant Osprey M Ibis n Wood stork n Otter M Alligators n Snakes I Turtles Other: Turkey, Deer Rio' . �►:y+ _ . 8. Residential Complaints/Concerns: No issues reported at this time. 9. Non-CDD Issues: No issues observed at this time. Inframark Monthly Management Report 5 J,, a Agenda Page 50 From: Lopez,Albert J. <alopez@cphcorp.com> Sent:Wednesday, November 8, 2023 5:11 PM To:Timothy Cantwell<tcantwell@quarrycdd.org>; Dean Britt<dbritt@quarrycdd.org>; Larry Patrick <Ipatrick@quarrycdd.org>; Rick Fingeret<rfingeret@quarrycdd.org>; Mel Stuckey <mstuckey@quarrycdd.org> Cc: Faircloth,Justin <Justin.Faircloth@inframark.com> Subject: Downspouts maintenance schedule and Connection adapters detail Board members, As requested at the last board meeting we have reached out to several gutters installation companies to request information regarding the maintenance schedule. Based on their input we have concluded a minimum of two times a year shall be considered for this task. A list of companies and their recommendations is attached for your review. Another item requested was the down-spouts type of connection recommended. CPH has prepared a list of the different types of connections already available at the major hardware stores.These connections could range from $4 to$26 depending on manufacturer and model. We have also included a down-spout connection detail to be included as part of the stormwater rules and regulations for your review and comments. Please do not hesitate to contact us if you have any comments. Regards, Albert Lopez Branch Manager—Fort Myers Phone: 239.332.5499 (Ext.3207) Cellphone: 386.518.9175 Email: aiopez(a cphcorp.com CELEBRATING Al a cph Celebrating 40+Years of Collaboration and Innovation Facebook I Linkedln 4 Agenda Page 51 Company How many times a year Benchmark Quality Gutters 2 Gutter Cleaning 3 Gutter Professionals inc 2 First Coast Home Pro 1 Miami Gutters 2 Coast to Coast Gutter 3 Gutter Gnome 1 Angi Miami 2 Clean Pro Gutter 2 Shine 1 Tiger Team Roofing 3 The Rhino 3 Rain Gutter Solution 2 Average 2 t a I- cc W Caw _ C' a x CO 62 a Iu a CNI z w a) Q Z w J Q c6 d' M > a N d cc O 0 cn 4, a03 n a ow N 2-,Wc, Q -3- O 0 a Z N< cnr W WW o OZZ Z g w WU z L. 0 ¢QN O J 2 W 11 W• 11I=n -0,no zw cc 2 '11-11-1 JCT-=«ceE8 m iI=II=II: <<W c�c�W O o II=11= ;v�°OLLaZ0 a ZO O '11.`I11=1 �;,C0 o 0-a o 2 Y 1=11.=11.= \ mzC-w�wM F- 1 z II=11=11 =1-I-C0Z 0Yce w W III=:II:II:II. o_,.ccog2 N z J 1JPJ CI JIJ Vre 11=11 .34O a a?xa�'z1- z Q } O 1I=11: 0 .N/ -`� s CO m m tts, D o z J ,1i.11.11.11. 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LL II=11 L a=NZW a cftu Laf -IIII:-1. w�5w5 WN 0 co Q= °' =11=11 F-0000 J IIiI r -1- 0 LL 11.11Ii .11 TM -�If_11? £ d 0 � a a. :II•II.*11=11 I=11=11III 0 E II,'II'„ ' a a e 1 N N 3 161 t Agent opbt 2216 Altamont Avenue Ft.Myers,FL 33901 [Date] Phone:239.332.5499 Fax:239.332.2955 https://www.lowes.com/pd/ADS-4-in-Dia-Corrugated-Downspout-Adapter- Fitting/3514702?cm mmc=shp- -c- -prd- -plb- -ggl- -LIA PLB 142 Pipe-Fittings- 3514702- -local- -0- - 0&gclid=EAlalQobChMlz4i4j5S1 ggMV8aRaBR24pguTEAQYASABEgK6r D BwE&gclsrc= aw.ds Location: Lowes Item #24120 I Model #0465AA Price: $8.98 https://www.lowes.com/pd/FLEX-Drain-4-in-dia-45-Degree-Corrugated-Downspout-Adapter- Fittings/4774559 MILocation: Lowes •Lu•-w.b. ebbs. "moimisrois Item#308499 I Model #ADP53204 s s Price: $3.78 • Agens @pa) https://www.adspipe.com/pipe/fittings/details/fittings-single-wall/adapters-reducers Location: ADS Product Code: 0464AA 1 https://www.amazon.com/NDS-9P06-Downspout-Adapter- Centered/dp/BOOHXHAHLA/ref=psdc 13749581 t3 B000KE5LR8?th=1 Location: Amazon Price: $4.98 https://www.homedepot.com/p/Advanced-Drainage-Systems-4-in-Singlewall-x-3-in-x-2-in- Downspout-Adapter-0464AA/10019455 8 Location: Home Depot Price: $9.35 Agent cy-pa https://www.acehardware.com/departments/plumbing/pipe-fittings/plastic- fittings/43423?store=17538 Location: ACE Hardware Item #43423I Mfr#0464AA Price: $9.59 https://www.walmart.com/ip/I PACK-Advanced-Drainage-Systems-2-In-X-3-In-X-4-In- Polyethylene-Corrugated-to-Downspout-Barb-X-Female-Adapter/3622523427 Location: Walmart Price: $24.11 ... .� i r i {, . n 161 Agen. @OD https://www.tank-depot.com/2-5x3-25x4-corex-downspout-adpter-ads- 0464aa?srsltid=AfmBOoghCeKl9HBFDm5O21A83Obdmol9dy3ZRgGOrlaC5XstD8FkCA74W8 c Location: Tank Depot I, SKU#: ADS-0464AA I Manufacturer Part#: 0464AA Price: $5.00 https://www.fleetfarm.com/detail/ads-downspout- adapter/0000000234746?Ntt=005987003&srsltid=AfmBOor7NAMuuUDj- YiZJbMx8b6DSGLxyLgfHwAZCmzWzJZML-P V-IA9bo8 Location: Fleet Farm Store SKU ID: 005987003 ill Price: $6.99 https://www.hartvillehardware.com/product/sku- 405724?utm source=Google&utm medium=Google+Shopping&utm campaign=GoogleShoppi ng&srsltid=AfmBOog56gbtmcThph W r9j RRYcyyfQB hgTAhZKV 5JO6pssnze0HeL4t3 eCU Location: Hartville Hardware SKU 405724 _ Price: $5.58 16I a..) Agent (y. 0 https://www.too lfetch.com/Advanced-Basement-Downspout-Adapter-0464AA Location: Tool Fetch Part# 999-405724 Price: $4.17 w w %% c p h c o r p m Agenda Page 59 16 I October 2,2023 Quarry Community Development District Collier County,Florida Subject: Work Authorization Number 5 Quarry Community Development District Dear Chairman,Board of Supervisors: CPH, Inc. ("Engineer") is pleased to submit this work authorization to provide engineering services for the Quarry Community Development District ("District"). We will provide these services pursuant to our current agreement dated April 2019("Engineering Agreement")as follows: I. Scope of Work The District will engage Engineer to perform the work described in Attachment A. II. Fees The District will compensate Engineer in accordance with the terms of the Agreement and Attachment A. This proposal, together with the Engineering Agreement, represents the entire understanding between the District and Engineer with regard to the referenced work authorization. If you wish to accept this work authorization,please sign both copies where indicated,and return one complete copy to our office. Upon receipt,we will promptly schedule our services. APPROVED AND ACCEPTED Sincerely, QUARRY COMMUNITY DEVELOPMENT CPH,INC. DISTRICT / � By: By: / Authorized Representative Date: Date: 10/27/23 This document was created by an application that isn't licensed to use novaPDF. Purchase a license to generate PDF files without this notice. Agenda Page 60 61 @ollD October 27, 2023 2216 Altamont Avenue Dean Britt Fort Myers,Florida 33901 The Quarry Community Development District Phone:239.332.5499 CIO I of ram ark Fax:239.332.2955 210 N. University Drive www.cphcorp.com Suite 702, Coral Springs, FL 33071 Quarry CDD Naples Preserve Line -Scope of Services Perform Surveying Services as per Rule Chapter 5J-17 of the Florida Administrative Code in compliance with the standards of practice of surveying and mapping of the State of Florida. • Establish the north line of Quarry Phase 5 as recorded in Plat Book 52, Pages 55 through 57 of the Public Records Collier County, Florida and the west line of the Preserve Line, as depicted on the attached "Survey Site Exhibit. • Field set wooden lathe every 100' feet for 500 feet (see "Survey Site Exhibit" for limits). • The project coordinate system will be based horizontally on the North American Datum 83(2011) (NAD 83(2011)). • A signed and sealed survey will not be provided as part of this scope. Survey Fee: $5,360.00 Surve Limits Exhibit • • 200' Vic This document was created by an application that isn't licensed to use novaPDF. Purchase a license to generate PDF files without this notice. Agenda Page 61 Payment for services rendered will be due within forty-five (45) days of invoicing. Should The Quarry CDD (CLIENT) choose to not complete the project at any phase of the project, CPH will be due any fees for services up to the time the CLIENT informs CPH in writing to stop work. Payment for services up to the time of the CLIENT'S notice will be due within thirty (30) days of the final invoice. Invoice payments must be kept current for services to continue. CPH reserves the right to terminate or suspend work when invoices become ninety (90) days past due. In the event that the work is suspended or terminated as a result of non-payment, CLIENT agrees that CPH will not be responsible for CLIENT's failure to meet project deadlines imposed by governments, lenders, or other third parties. Neither is CPH responsible for other adverse consequences as a result of termination or suspension of work for non-payment of the invoices This proposal is void if not executed and returned to CPH within 30 days of CPH's execution of the proposal. The above fees, terms, conditions, and specifications are satisfactory and are hereby accepted. CPH is authorized to do the work as specified and payment will be made as outlined above. By signing this agreement, I acknowledge that I have the legal authority to enter into this agreement and agree to be bound by the terms contained herein. If you are in agreement with the above Scope of Services and fees, please sign and return one (1) copy of this letter to our office for our records, and as our Notice to Proceed. CPH, INC. By: Albert Lopez Signature Office Manager Title: October 27, 2023 Date Date This document was created by an application that isn't licensed to use novaPDF. Purchase a license to generate PDF files without this notice. 1 6 I Agenda Page 63 Sent: Monday, November 6, 2023 1:28 PM To:Scott.Garvin@fsresidential.com;jeremy.morris@fsresidential.com; Faircloth,Justin <justin.faircloth@inframark.com>; Bradunz@qglnaples.com Cc: Michael Herrera<MHerrera@gradyminor.com> Subject: Permit No. 11-02234-P-13,The Quarry Beach Club Expansion Good afternoon everyone, I am contacting you in regards to the certification of the permit referenced in the subject of this email. It appears that construction has been completed, but it was not certified. Please submit the certification for this project to avoid a letter of noncompliance. Thank you, Curt Cammock, E.I. Engineering Specialist 2 - Regulation South Florida Water Management District Fort Myers Service Center 2301 McGregor Boulevard Fort Myers, FL 33901 (239) 338-2929 ext. 7763 in dyvv/ePer'rnittiJq Permit#: NOTE: While the District supports that it is commonplace and convenient to collaborate via email during the pre- application/application process, Permit Applications and Responses to a Request for Additional Information (RAI) submitted via email are not an official submittal(Section 4.4 of Environmental Resource Permit Applicant's Handbook Volume I). For timely and efficient processing of permit applications and RAI responses, please submit online using ePermitting(link above). 161 Agenda Page 65 THE QUARRY COMMUNITY DEVELOPMENT DISTRICT COLLIER COUNTY, FLORIDA STORMWATER LAKES ANNUAL ASSESSMENT REPORT NOVEMBER 2023 Engineers Architects 0 Planners Surveyors Landscape Architects Traffic/Transportation Environmental Scientists Construction Management CPH,Inc. 2216 Altamont Ave.,Fort Myers,FL 33901 (239)332-5499 mincer-((1,A 3215 Landscape Architect-LC0005J2494 Architect-AA26000926 Surveyor-1157143 1 6 I Agenda Page 66 THE QUARRY CDD STORMWATER LAKES ASSESSMENT REPORT COLLIER COUNTY, FLORIDA TABLE OF CONTENTS Page 1.0 EXCECUTIVE SUMMARY 1 2.0 PROJECT INTRODUCTION 1 3.0 METHODOLOGY 2 4.0 OBSERVATIONS 2 5.0 RECOMENDATIONS 3 APPENDICES APPENDIX A—Figures and Photographs APPENDIX B—Deficiencies Summary Agenda Page 67 1.0 EXECUTIVE SUMMARY CPH conducted inspection of the Quarry Community Development District's (TQCDD) stormwater system and associated lakes on April 5th 2023. The purpose of this inspection was to review the existing lake banks conditions in relation to the permitted design outlined in the South Florida Water Management District (SFWMD) Environmental Resource Permit(ERP) (No 11-02234-P). CPH observed and documented those areas where the Lake banks erosion exceeded 8 inches(8")of stepped erosion following SFWMD Guidelines and Requirements. CPH identified a total of twenty-seven (15) of the thirty (32) lakes maintained and operated by TQCDD to be deficient according to the SFWMD guidelines and requirements. The 32 lakes maintained and operated by TQCDD combined for a total perimeter of 87,741 LF. This assessment has determined that 4,621 LF are in need of repair and/or monitoring. CPH recommends that these deficiencies be corrected as soon as practicable to ensure compliance with the SFWMD permit conditions and limit any potential public safety concerns. Additionally, CPH has provided a recommendation herein prioritizing the most critical areas and identified the need for routine monitoring and maintenance to limit future embankment failures. Appendix B provides a detailed summary of deficiencies findings and their respective priorities. 2.0 PROJECT INTRODUCTION The Quarry, a gated community, is located north of Immokalee Road approximately 3.7 miles east of 1-75 in Collier County, Florida. TQCDD consists of approximately 959 acres within Collier County, Florida, and lies within portions of Sections 13,14, 23, and 24, Township 48 South, Range 26 East. The residential development harbors approximately 624 single-family units, 276 multi-family units, a golf course, a golf clubhouse, a beach club, and associated infrastructure and utilities. TQCDD was established by Collier County Ordinance No.04-53. It is TQCDD's responsibility to plan,finance, construct,acquire,operate,and maintain the public lakes and stormwater infrastructure within the boundaries of The Quarry.TQCDD has the power to levy and impose assessments, rates,and charges to pay for projects that fall within TQCDD's responsibilities. TQCDD has been granted the power to borrow money and issue bonds for the purpose of constructing improvements to the lakes and utilities. TQCDD is permitted through the South Florida Water Management District(SFWMD) under permit number 11-02234-P issued on August 14, 2003, for the development of a residential community with golf courses. The referenced permit area contains The Quarry and a neighboring development, Heritage Bay, totaling 2,562.20 acres, and their combined existing stormwater management lakes system area is 711.2 acres. TQCDD currently maintains 33 onsite lakes. These include the many ponds, all of Stone Lake, and a portion of Boulder Lake; the balance of which is owned and maintained by the Heritage Bay community. These identified 32 lakes and ponds total of 382 acres. June 30, 2023 1 fi Agenda Page 68 At the request of the TQCDD Board of Supervisors, CPH performed a visual inspection of stormwater structures located within TQCDD to ensure these are functioning as designed and to document the existing conditions of each lake and control structure. This record log will be used to identify those areas requiring immediate, long term and preventive maintenance or repairs, and to comply with the SFWMD, Environmental Resource Permit(ERP)conditions. 3.0 METHODOLOGY A CPH representative conducted field investigations during the week of April 5th, 2023. CPH walked the perimeter of each stormwater lake and control structure searching for the presence of erosion, washouts, sodding deficiencies, visual structural defects, or accumulated debris that could interfere with the proper functioning of the permitted use. The control structures inspected were: L32L30, L40L30, L49, L50L30, L54L30-1, L54L30-2, L55L30, L56L30, L58L30, L59L30-1, L59L30-2, L62L30, L63L30-1, L63L30-2, L64W2, W1 L30, W1W2, W1W4 as identified on the ERP. Interconnecting pipes in the existing lakes were also inspected, as allowed by water levels and water turbidity. CPH also reviewed available information on the SFWMD design permit plans to confirm the original lake bank cross-section design and control structure locations. Specific methods used to assess the stormwater lakes and control structures included: A) Erosion type assessment The percent of erosion was assessed qualitatively. B) Control structures assessment Control structures were assessed individually based on physical structural damage or deficiency. C) Photography Color Photographs were taken to document existing conditions 4.0 OBSERVATIONS CPH recorded observations in all 32 lakes and 18 control structures pursuant to the methodology outlined in Section 2.0 and 3.0 of this report. Figures provided in Appendix A depict the location of erosion problem areas, control structures, and existing conditions of interconnecting pipes. The figures also provide a list of recorded observations and maintenance/repair recommendations. 4.1 Stormwater Lakes Minor to moderate erosion was observed in some of the lake banks. The minor erosion appeared to be June 30. 2023 2 161 Agenda Page 69 caused by natural occurrences such as weather,wind,and water level fluctuations during low and high-water seasons, etc., which are considered acceptable for these types of lakes. Moderate erosion and or lake bank degradation was observed in isolated areas and is likely caused by a broken irrigation system, improperly set irrigation heads, and house or condo roof/lawn concentrated drainage. No major or substantial washouts or deficiencies, that could prevent the lakes from providing their intended design use or capacity, were observed during this inspection. Nonetheless, a monitoring plan is recommended to avoid future erosion issues. 4.2 Control Structures The stormwater control structures were structurally sound with no visual construction defects, with the exception of structure L54L30-1 which required re-grouting of a construction joint. CPH observed other structures that were covered with grass clippings and dried grass. 5.0 RECOMMENDATIONS Specific priorities and recommendations will follow subject to Board of Supervisors review and direction. 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