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Naples Heritage 04/02/2024 Minutes 16 1 1A3 MINUTES OF MEETING NAPLES HERITAGE COMMUNITY DEVELOPMENT DISTRICT The regular meeting of the Board of Supervisors of Naples Heritage Community Development District was held Tuesday, April 2, 2024 at 9:00 a.m. at Naples Heritage Golf& Country Club Clubhouse, located at 8150 Heritage Club Way,Naples, Florida 34112. Present and constituting a quorum were: Kenneth Gaynor Chairperson Gerald James Vice Chairperson Richard Leonhard Assistant Secretary Philip Smith Assistant Secretary Gordon Mettam Assistant Secretary Also present were: Justin Faircloth District Manager Doris Leonhard Member of the Public Dale Petkerak Member of the Public Georgiann Schulte Member of the Public Following is a summary of the discussions and actions taken. FIRST ORDER OF BUSINESS Roll Call Mr. Gaynor called the meeting to order, and Mr. Faircloth called the roll. A quorum was established. SECOND ORDER OF BUSINESS Approval of Agenda There being no additions, corrections or deletions, On MOTION by Mr. Mettam, seconded by Mr. Leonhard, with all in favor, the agenda for the meeting was approved as presented. (5- 0) 161 1A3 April 2, 2024 Meeting Naples Heritage CDD THIRD ORDER OF BUSINESS Public Comment on Agenda Items Hearing no comments from the public, the next order of business followed. FOURTH ORDER OF BUSINESS Approval of Minutes of the March 5,2024 Meeting Mr. Faircloth requested any additions, corrections or deletions to the minutes of the March 5, 2024 Meeting. There being none, On MOTION by Mr. Leonhard, seconded by Mr. Smith, with all in favor,the Minutes of the March 5, 2024 Meeting were approved, as presented. (5-0) FIFTH ORDER OF BUSINESS New Business • Mr. Gaynor noted he had completed the required Ethics Training for 2024. SIXTH ORDER OF BUSINESS Old Business A. Club Updates i. Colonial Court Melaleuca Removal • Mr. Gaynor noted that the Melaleuca removal was in process. ii. Colonial Court Fence Installation • Discussion of the fence placement ensued. Mr. Gant noted that to install the fence on the southernmost property boundary would be at an additional cost,and possible damage to the berm which was previously installed by the County. • Mr. Gaynor read an email dated March 22, 2024, from Mr. Dylan Humenay from SFWMD that noted he was OK with the fence being placed on either the southern boundary line or installed again where it had been historically. Mr. Gaynor MOVED to approve installation of the Colonial Court fence in the same location that it had been previously, in an amount not to exceed $25,000 over the previous approval of$16,000 due to an increase in the cost to install the fence, and Mr. Smith seconded the motion. There being no further discussion, 2 I 6 I IAA April 2, 2024 Meeting Naples Heritage CDD On VOICE vote,with Mr.Gaynor,Mr.Leonhard,Mr. Smith and Mr. Mettam voting aye, and Mr. James voting nay, the prior motion was approved. (4-1) B. Fiscal Year 2024 Lake Bank Restoration • Mr. Gaynor noted the lake levels were still too high to complete the lake bank restoration this year. C. Pristine Lakes & Wetlands Lake 9 Restoration Update • Mr. Faircloth noted that Pristine Lakes & Wetlands had only billed for half of the Lake 9 restoration previously approved late last year. • Mr. Gaynor requested Mr. Faircloth follow up with Mr. Chad Montgomery from the Club regarding the project status. D. Colonial Court West Preserve Planting Discussion On MOTION by Mr. Leonhard, seconded by Mr. Mettam, with all in favor, reimbursement to the Naples Heritage Golf & Country Club in the amount of$4,213.50, once they have the Colonial Court West preserve planting completed, was approved. (5-0) E. Cypress Pointe Tree Discussion On MOTION by Mr. Smith, seconded by Mr. Leonhard, with all in favor, the HOA was authorized to continue trimming the trees on Naples Heritage Drive along CDD property, with the CDD to be Iresponsible for removal of dead trees at the Board's direction. (5-0) • The Board requested placement of this item on the agenda for further discussion at the May meeting, after the HOA is able to obtain additional information for the Board's consideration. SEVENTH ORDER OF BUSINESS Attorney's Report There being no report, the next order of business followed. EIGHTH ORDER OF BUSINESS District Manager's Report A. Acceptance of Financial Report as of February 29,2024 There being no comments or questions, 3 1 6 I 1A3 April 2, 2024 Meeting Naples Heritage CDD On MOTION by Mr. Leonhard, seconded by Mr. Smith, with all in favor, the Financial Report as of February 29, 2024 was accepted, as presented(5-0) B. SOLitude Lake Management • The Board noted the aeration was working on Lake l 1. • Mr. Faircloth noted staff would follow up on the fountain repair request. C. Presentation of the 1°'Quarter Website Audit Compliance Report • The report was presented for review by the Board. D. Discussion of Fiscal Year 2025 Modified Tentative Budget • Mr. Faircloth noted the Notice to Owner Form would be going out soon announcing the Public Hearing date and the possible increase in assessments for Fiscal Year 2025. Mr. Gaynor requested the opportunity to review the Notice before it was mailed. E. Follow-Up Items i. MRI Updates • Mr. Faircloth noted that MRI was authorized to start the work by the Club. Mr. Gaynor noted he had seen them on site completing the work. NINTH ORDER OF BUSINESS Engineer's Report There being no report, the next order of business followed. TENTH ORDER OF BUSINESS Supervisor Comments • Supervisor Smith inquired about qualifying information. Mr. Faircloth and Mr. Gaynor provided responses. ELEVENTH ORDER OF BUSINESS Audience Comments Hearing no comments from the audience, the next order of business followed. TWELFTH ORDER OF BUSINESS Adjournment There being no further business,the meeting was adjourned at 9:44 a.m. Kenneth Gaynor Chairperson 4