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Naples Heritage Agenda 01/07/2025District Office: Meeting Location: Inframark, Community Management Services Naples Heritage Golf & Country Club Clubhouse 11555 Heron Bay Boulevard, Suite 201 8150 Heritage Club Way Coral Springs, Florida 33076 Naples, Florida 34112 239-417-2555 www.naplesheritagecdd.com Naples Heritage Community Development District Board of Supervisors District Staff Kenneth Gaynor, Chairperson Justin Faircloth, District Manager Gordon Mettam, Vice Chairperson Gregory Urbancic, District Counsel Gary Lukens, Assistant Secretary Terry Cole, District Engineer Georgiann Schulte, Assistant Secretary Philip Smith, Assistant Secretary Meeting Agenda Tuesday, January 7, 2025 – 9:00 a.m. 1. Call to Order and Roll Call 2. Approval of Agenda 3. Public Comment on Agenda Items 4. Business Items A. Club Updates i. Colonial Court Melaleuca Removal ii. Colonial Court Fence Installation B. Fiscal Year 2025 Lake Bank Restoration Discussion 5. Staff Reports A. District Attorney i. Collier County Update – Stoneybrook Drive/Tract J4 Inquiry B. District Engineer i. Hole Montes/Bowman Update C. District Manager i. Discussion of Fiscal Year 2026 Budget ii. Follow-Up Items a. Agenda Packet Discussion D. SOLitude Lake Management Service Reports 6. Business Administration A. Approval of Minutes of the November 5, 2024 Meeting B. Acceptance of Financial Report as of November 30, 2024 C. Expenses Approved Under Resolution 2021-01 i. Lake 5 Aeration Compressor Replacement by SOLitude 7. Supervisor Comments A. Supervisor Gaynor B. Supervisor Mettam C. Supervisor Schulte D. Supervisor Lukens E. Supervisor Smith 8. Audience Comments 9. Adjournment The next meeting is scheduled for Tuesday, March 4, 2025 at 9:00 a.m. Fifth Order of Business 5Ci. NAPLES HERITAGE Community Development District Annual Operating Budget Fiscal Year 2026 Proposed Budget Prepared by (Printed on 12/17/24 4:00pm) NAPLES HERITAGE Community Development District Page # OPERATING BUDGET General Fund Summary of Revenues, Expenditures and Changes in Fund Balances ……………………………..1-2 Budget Narrative ……………………………………………………………………………………………3-6 Exhibit A - Allocation of Fund Balances ………………………………………………………………….7 SUPPORTING BUDGET SCHEDULE 2024-2025 Comparison of Assessment Rates …………………………………………………………........8 Table of Contents Fiscal Year 2026 NAPLES HERITAGE Community Development District Operating Budget NAPLES HERITAGE Community Development District General Fund ADOPTED ACTUAL PROJECTED TOTAL ANNUAL ACTUAL ACTUAL BUDGET THRU DEC -PROJECTED BUDGET ACCOUNT DESCRIPTION FY 2023 FY 2024 FY 2025 NOV-2025 SEP-2025 FY 2025 FY 2026 REVENUES Interest - Investments 4,822$ 8,507$ 240$ 984$ 7,872$ 8,856$ 240$ Interest - Tax Collector 76 257 ----- Special Assmnts- Tax Collector 119,850 179,776 199,750 56,969 142,781 199,750 199,750 Special Assmnts- Discounts (4,333)(6,710)(7,990)(2,291)-(2,291)(7,990) TOTAL REVENUES 120,415 181,830 192,000 55,662 150,653 206,315 192,000 EXPENDITURES Administrative P/R-Board of Supervisors 5,000 4,800 5,000 600 4,400 5,000 5,000 FICA Taxes 383 367 383 46 337 383 383 ProfServ-Engineering 4,208 -2,000 -2,000 2,000 2,000 ProfServ-Field Management 895 -950 -950 950 979 ProfServ-Legal Services 7,128 4,098 3,500 691 2,809 3,500 3,500 ProfServ-Mgmt Consulting Serv 24,708 25,457 26,221 4,370 21,851 26,221 27,008 ProfServ-Property Appraiser 258 464 2,996 -2,996 2,996 2,996 ProfServ-Web Site Maintenance 715 736 758 126 632 758 781 Auditing Services 3,100 3,100 3,200 -3,200 3,200 3,200 Postage and Freight 1,504 1,290 750 102 648 750 750 Insurance - General Liability 7,747 9,406 9,688 9,557 -9,557 9,688 Printing and Binding 438 307 720 -720 720 720 Legal Advertising 1,904 3,479 2,400 -2,400 2,400 3,000 Misc-Assessmnt Collection Cost 1,009 1,496 3,995 1,094 2,901 3,995 3,995 Misc-Contingency 1,400 96 1,353 -1,353 1,353 1,353 Misc-Web Hosting 2,146 1,970 1,823 -1,823 1,823 1,823 Office Expense 300 300 250 -250 250 250 Annual District Filing Fee 175 175 175 175 -175 175 Total Administrative 63,018 57,541 66,162 16,761 49,270 66,031 67,600 Summary of Revenues, Expenditures and Changes in Fund Balances Fiscal Year 2026 Proposed Budget Annual Operating Budget Fiscal Year 2026 1 NAPLES HERITAGE Community Development District General Fund ADOPTED ACTUAL PROJECTED TOTAL ANNUAL ACTUAL ACTUAL BUDGET THRU DEC -PROJECTED BUDGET ACCOUNT DESCRIPTION FY 2023 FY 2024 FY 2025 NOV-2025 SEP-2025 FY 2025 FY 2026 Summary of Revenues, Expenditures and Changes in Fund Balances Fiscal Year 2026 Proposed Budget Field Contract-Fountain 737 737 737 184 553 737 737 Contract-Aerator Maintenance 4,084 3,786 3,550 618 2,932 3,550 3,550 Electricity-Aerator 8,553 7,697 10,000 1,039 8,961 10,000 10,000 R&M-Aeration & Fountains ------1,000 R&M-Fence --480 -480 480 480 R&M-Lake -19,800 55,000 -55,000 55,000 55,000 R&M-Roads ------1,000 R&M-Stormwater System ------1,000 Misc-Contingency 15,520 41,198 16,886 1,598 9,288 10,886 13,586 Cap Outlay-Fence --11,645 -6,645 6,645 10,507 Total Field 28,894 73,218 98,298 3,439 83,859 87,298 96,860 Reserves Reserve - Fountains --200 ---200 Reserve - Roads and Lakes 26,130 25,915 27,340 ---27,340 Total Reserves 26,130 25,915 27,540 ---27,540 TOTAL EXPENDITURES & RESERVES 118,042 156,674 192,000 20,200 133,129 153,329 192,000 Excess (deficiency) of revenues Over (under) expenditures 2,373 25,156 -35,462 17,524 52,986 0 Net change in fund balance 2,373 25,156 -35,462 17,524 52,986 0 FUND BALANCE, BEGINNING 67,924 70,300 96,351 96,351 -96,351 149,337 FUND BALANCE, ENDING 70,300$ 96,351$ 96,351$ 131,813$ 17,524$ 149,337$ 149,338$ Annual Operating Budget Fiscal Year 2026 2 NAPLES HERITAGE Community Development District General Fund Budget Narrative Fiscal Year 2026 Annual Operating Budget Fiscal Year 2026 REVENUES Interest-Investments The District earns interest on the monthly average collected balance for their operating accounts. Special Assessments-Tax Collector The District will levy a Non-Ad Valorem assessment on all the assessable property within the District in order to pay for the operating expenditures during the Fiscal Year. Special Assessments-Discounts Per Section 197.162, Florida Statues, discounts are allowed for early payment of assessments. The budgeted amount for the fiscal year is calculated at 4% of the anticipated Non-Ad Valorem assessments. EXPENDITURES Administrative P/R-Board of Supervisors Chapter 190 of the Florida Statutes allows for members of the Board of Supervisors to be compensated $200 per meeting at which they are in attendance. The amount for the Fiscal Year is based upon all supervisors attending all of the meetings. Professional Services-Engineering The District's engineer provides general engineering services to the District, i.e. attendance and preparation for monthly board meetings when requested, review of invoices, and other specifically requested assignments. Professional Services-Field Management The District will have Inframark Infrastructure Management Services, Inc. perform an annual inspection of the CDD assets to insure they are being maintained to permit levels. Professional Services-Legal Services The District’s Attorney provides general legal services to the District, i.e., attendance and preparation for monthly Board meetings, review of contracts, review of agreements and resolutions, and other research as directed or requested by the Board of Supervisors and the District Manager. 3 NAPLES HERITAGE Community Development District General Fund Budget Narrative Fiscal Year 2026 Annual Operating Budget Fiscal Year 2026 EXPENDITURES Administrative (continued) Professional Services-Management Consulting Services The District receives Management, Accounting and Administrative services as part of a Management Agreement with Inframark Infrastructure Management Services, Inc. Also included are costs for Information Technology charges to process all of the District’s financial activities, i.e. accounts payable, financial statements, budgets, etc., on a main frame computer owned by Inframark in accordance with the management contract and the charge for rentals. The budgeted amount for the fiscal year is based on the contracted fees outlined in Exhibit "A" of the Management Agreement. Professional Services-Property Appraiser The Property Appraiser provides the District with a listing of the legal description of each property parcel within the District boundaries, and the names and addresses of the owners of such property. The District reimburses the Property Appraiser for necessary administrative costs incurred to provide this service. Per the Florida Statutes, administrative costs shall include, but not be limited to, those costs associated with personnel, forms, supplies, data processing, computer equipment, postage, and programming. The budgeted amount for property appraiser costs was based on a maximum of 1.5% of the anticipated assessment collections. Professional Services-Web Site Maintenance Inframark Infrastructure Management Services oversees the District’s email accounts and provides assistance to Campus Suite regarding the website as necessary. Auditing Services The District is required to conduct an annual audit of its financial records by an Independent Certified Public Accounting Firm. The budgeted amount for the fiscal year is based on contracted fees. Postage and Freight Actual postage and/or freight used for District mailings including agenda packages, vendor checks and other correspondence. Insurance-General Liability The District is obliged to carry General Liability & Public Officials Liability Insurance. Printing and Binding This is for copies used in the preparation of agenda packages, required mailings, and other special projects. Legal Advertising The District is required to advertise various notices for Board meetings and public hearings in a newspaper of general circulation. 4 NAPLES HERITAGE Community Development District General Fund Budget Narrative Fiscal Year 2026 Annual Operating Budget Fiscal Year 2026 EXPENDITURES Administrative (continued) Miscellaneous-Assessment Collection Costs The District reimburses the Tax Collector for her or his necessary administrative costs. Per the Florida Statutes, administrative costs shall include, but not be limited to, those costs associated with personnel, forms, supplies, data processing, computer equipment, postage, and programming. The District also compensates the Tax Collector for the actual cost of collection or 2% on the amount of special assessments collected and remitted, whichever is greater. The budgeted amount for collection costs was based on a maximum of 2% of the anticipated assessment collections. Miscellaneous-Contingency This is for unforeseen administrative expenses occurring throughout the year. Miscellaneous-Web Hosting This is for the cost of maintaining the District’s website domain and email accounts. Office Expense This is for supplies used in the preparation and binding of agenda packages, required mailings, and other special projects. Annual District Filing Fee The District is required to pay an annual fee to the Department of Economic Opportunity Division of Community Development. Field Contract - Fountain This is for the quarterly contract for the fountain cleaning at Site #14. Contract - Aerator Maintenance This is for the contracts for the maintenance of the aeration systems. Electricity - Aerator This is for monthly electrical costs of the aeration system in the District. 5 NAPLES HERITAGE Community Development District General Fund Budget Narrative Fiscal Year 2026 Annual Operating Budget Fiscal Year 2026 EXPENDITURES Field (continued) R&M – Aeration & Fountains This is for the repair and maintenance of the aeration & fountains in the District. R&M - Fence This is for the repair and maintenance of the fence in the District. R&M - Lake This is for the repair and maintenance of the lakes around the District. R&M - Roads This is for the repair and maintenance of the roads in the District. R&M – Stormwater System This is for the repair and maintenance of the stormwater system in the District. Miscellaneous – Contingency This is for unforeseen field operating expenses occurring throughout the year. Capital Outlay – Fence This is for the repairs and replacement of the fence for the district Reserves Reserve-Fountain The District will set aside funds to pay for future improvements of the fountain. Reserve-Roads and Lakes The District will set aside funds to pay for future improvements of the roads and lakes. 6 NAPLES HERITAGE Community Development District General Fund AVAILABLE FUNDS Amount Beginning Fund Balance - Fiscal Year 2026 149,338$ Net Change in Fund Balance - Fiscal Year 2026 - Reserves - Fiscal Year 2026 Additions 27,540 Total Funds Available (Estimated) - 9/30/2026 176,878 Nonspendable Fund Balance Deposits 560 Subtotal 560 Assigned Fund Balance Operating Reserve - First Quarter Operating Capital 41,115 (1) Reserves - Fountain - Prior Years 1,400 Reserves - Fountain - Budget Year - FY 2025 200 Reserves - Fountain - Budget Year - FY 2026 200 1,800 Reserves - Roads & Lakes - Prior Years 46,760 (2) Reserves - Roads & Lakes - Budget Year - FY 2025 27,340 Reserves - Roads & Lakes - Budget Year - FY 2026 27,340 101,440 Subtotal 144,355 Total Allocation of Available Funds 144,915 Total Unassigned (undesignated) Cash 31,963$ Notes (1) Should represent approximately 3 months of operating expenditures. (2) Prior year reserves for roads and lakes less expenditures. ALLOCATION OF AVAILABLE FUNDS Allocation of Fund Balances Exhibit "A" Annual Operating Budget Fiscal Year 2026 7 NAPLES HERITAGE Community Development District Supporting Budget Schedule Fiscal Year 2026 NAPLES HERITAGE Community Development District General Fund 199,750.00 Expenditures less Revenue 199,750.00 Product FY 2025 FY 2026 Percent Change Units Assessments All 799 Units 250.00$ 250.00$ 0.0%799.00 199,750.00$ 799.00 199,750.00$ Total 199,750.00 Budget - Variance O&M Assessment Comparison of Assessment Rates Fiscal Year 2025 vs Fiscal Year 2026 Annual Operating Budget Fiscal Year 2026 8 11/15/2024Created Date 8150 Heritage Club Way Naples, FL 34112 United States Address00699793Work Order Number Justin FairclothContact00699793Work Order Naples Heritage CDD - F&AAccount    Service Report Miguel AlmaPrepared ByFountain cleaned, lights and lenses as well everything running smoothly upon departure Specialist Comments to Customer Work Details Work Order Assets Asset Status Product Work Type Naples Herit AQUA Fountain 1 Site #14 FTN Inspected   Service Parameters Asset Product Work Type Specialist Comments to Customer Naples Herit AQUA Fountain 1 Site #14 FTN CHECK POWER CABLE   Naples Herit AQUA Fountain 1 Site #14 FTN PANEL COMPONENT CHECK   Naples Herit AQUA Fountain 1 Site #14 FTN LIGHTING INSPECTION (IF APPLICABLE)  Naples Herit AQUA Fountain 1 Site #14 FTN FOUNTAIN FUNCTIONALITY   Naples Herit AQUA Fountain 1 Site #14 FTN    11/1/2024Created Date 8410 Naples Heritage Drive Naples, FL 34112 United States Address00733449Work Order Number Justin FairclothContact00733449Work Order Naples Heritage CDD - F&AAccount    Service Report Miguel AlmaPrepared ByCapacitor to compressor was burnt out we replaced it with a new one. Compressor is back up and running smoothly with all air stations up Specialist Comments to Customer Work Details Work Order Assets Asset Status Product Work Type Naples Herit VTX Aerator 4 Site #4 Included   Service Parameters Asset Product Work Type Specialist Comments to Customer Naples Herit VTX Aerator 4 Site #4    11/20/2024Created Date 8150 Heritage Club Way Naples, FL 34112 United States Address00735786Work Order Number Justin FairclothContact00735786Work Order Naples Heritage CDD - F&AAccount    Service Report Christopher EncarnacionPrepared ByAfter troubleshooting lakes 3,5 In lake 3 it was tripped due to power surge We completed repairs now it’s up an running In lake 5 only 1 compressor is working the other is faulty needs new compressor And needs new valve manifold for 5 valve’s do to it’s hard to adjust because valves are rusted out Specialist Comments to Customer Work Details Work Order Assets Asset Status Product Work Type Service Parameters Asset Product Work Type Specialist Comments to Customer 12/20/2024Created Date 7543 Stoney Brook Drive Naples, FL 34112 United States Address00744771Work Order Number Justin FairclothContact00744771Work Order Naples Heritage CDD - F&AAccount    Service Report Miguel AlmaPrepared By2 new compressors are in lake 5 cabinet. Valve box also added and valves adjusted. Everything running smoothly upon departure Specialist Comments to Customer Work Details Work Order Assets Asset Status Product Work Type Naples Heritage - Aerator #7 Lake 5 Included   Service Parameters Asset Product Work Type Specialist Comments to Customer                 Naples Heritage - Aerator #7 Lake 5    Prepared by NAPLES HERITAGE Community Development District Financial Report November 30, 2024 NAPLES HERITAGE Community Development District FINANCIAL STATEMENTS Balance Sheet ………………………………………………….Page 1 Statement of Revenues, Expenditures and Changes in Fund Balances General Fund ………………………………………………….Page 2 - 3 SUPPORTING SCHEDULES Non-Ad Valorem Special Assessments ………………………………………………….Page 4 Cash and Investment Balances ………………………………………………….Page 5 Check Register ………………………………………………….Page 6 Table of Contents NAPLES HERITAGE Community Development District Financial Statements (Unaudited) November 30, 2024 NAPLES HERITAGE Community Development District Balance Sheet November 30, 2024 General Fund ACCOUNT DESCRIPTION TOTAL ASSETS Cash - Checking Account 85,492$ Due From Other Gov'tl Units 35 Investments: Money Market Account 47,000 Deposits 560 TOTAL ASSETS 133,087$ LIABILITIES Accounts Payable 754$ Accrued Expenses 520 TOTAL LIABILITIES 1,274 FUND BALANCES Nonspendable: Deposits 560 Assigned to: Operating Reserves 18,457 Reserves - Fountains 1,400 Reserves - Road and Lakes 46,760 Unassigned:64,636 TOTAL FUND BALANCES 131,813$ TOTAL LIABILITIES & FUND BALANCES 133,087$ Page 1 NAPLES HERITAGE Community Development District General Fund ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE ($)AS A % OF NOV-24 NOV-24 ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV)ADOPTED BUD BUDGET ACTUAL REVENUES Interest - Investments 240$ 40$ 984$ 944$ 410.00%20$ 482$ Special Assmnts- Tax Collector 199,750 61,290 56,969 (4,321)28.52%61,290 56,000 Special Assmnts- Discounts (7,990)(2,452)(2,291)161 28.67%(2,452)(2,240) TOTAL REVENUES 192,000 58,878 55,662 (3,216)28.99%58,858 54,242 EXPENDITURES Administration P/R-Board of Supervisors 5,000 1,000 600 400 12.00%1,000 600 FICA Taxes 383 77 46 31 12.01%77 46 ProfServ-Engineering 2,000 333 -333 0.00%167 - ProfServ-Field Management 950 ---0.00%-- ProfServ-Legal Services 3,500 583 691 (108)19.74%292 691 ProfServ-Mgmt Consulting 26,221 4,370 4,370 -16.67%2,185 2,185 ProfServ-Property Appraiser 2,996 2,996 -2,996 0.00%-- ProfServ-Web Site Maintenance 758 126 126 -16.62%63 63 Auditing Services 3,200 ---0.00%-- Postage and Freight 750 125 102 23 13.60%63 100 Insurance - General Liability 9,688 9,688 9,557 131 98.65%-- Printing and Binding 720 120 -120 0.00%60 - Legal Advertising 2,400 400 -400 0.00%200 - Misc-Assessment Collection Cost 3,995 1,103 1,094 9 27.38%1,103 1,075 Misc-Contingency 1,353 226 -226 0.00%113 - Misc-Web Hosting 1,823 304 -304 0.00%152 - Office Expense 250 42 -42 0.00%21 - Annual District Filing Fee 175 175 175 -100.00%-- Total Administration 66,162 21,668 16,761 4,907 25.33%5,496 4,760 Field Contracts-Fountain 737 123 184 (61)24.97%61 - Contracts-Aerator Maintenance 3,550 592 618 (26)17.41%296 - Electricity - Aerator 10,000 1,667 1,039 628 10.39%833 498 R&M-Fence 480 80 -80 0.00%40 - R&M-Lake 55,000 9,167 -9,167 0.00%4,583 - Misc-Contingency 16,886 2,814 1,598 1,216 9.46%1,407 169 Capital Outlay 11,645 1,941 -1,941 0.00%970 - Total Field 98,298 16,384 3,439 12,945 3.50%8,190 667 Reserves Reserve - Fountain 200 200 -200 0.00%-- Reserve - Roads and Lakes 27,340 27,340 -27,340 0.00%--0 Total Reserves 27,540 27,540 -27,540 0.00%-- TOTAL EXPENDITURES & RESERVES 192,000 65,592 20,200 45,392 10.52%13,686 5,427 Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending November 30, 2024 Page 2 NAPLES HERITAGE Community Development District General Fund ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE ($)AS A % OF NOV-24 NOV-24 ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV)ADOPTED BUD BUDGET ACTUAL Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending November 30, 2024 Excess (deficiency) of revenues Over (under) expenditures -(6,714)35,462 42,176 0.00%45,172 48,815 Net change in fund balance -$ (6,714)$ 35,462$ 42,176$ 0.00%45,172$ 48,815$ FUND BALANCE, BEGINNING (OCT 1, 2024)96,351 96,351 96,351 FUND BALANCE, ENDING 96,351$ 89,637$ 131,813$ Page 3 Community Development District Supporting Schedules November 30, 2024 NAPLES HERITAGE Discount /Gross Date Net Amount (Penalties)Collection Amount Received Received Amount Costs Received Assessments Levied 199,750$ Allocation %100% 10/31/24 900$ 51$ 18$ 969$ 11/08/24 1,411 60 29 1,500 11/14/24 21,638 920 442 23,000 11/21/24 29,635 1,260 605 31,500 TOTAL 53,584$ 2,291$ 1,094$ 56,969$ % COLLECTED 28.5% TOTAL OUTSTANDING 142,781$ Non-Ad Valorem Special Assessments - Collier County Tax Collector Monthly Collection Distributions For the Fiscal Year Ending September 30, 2025 Page 4 NAPLES HERITAGE Community Development District ACCOUNT NAME BANK NAME YIELD MATURITY BALANCE GENERAL FUND Checking Account - Operating Valley National 4.85%N/A 85,492 Money Market Account BankUnited 4.39%N/A 47,000 Total 132,491$ Cash and Investment Balances November 30, 2024 Page 5 Fund No. Check / ACH No.Date Payee Invoice No.Payment Description Invoice / GL Description G/L Account #Amount Paid GENERAL FUND - 001 001 100008 11/05/24 RISK MANAGEMENT ASSOCIATES, INC 17829722 POLICY #PK FL 1 0114007 24-18 10/01/24-10/01/25 Insurance - General Liability 545002-51301 $9,557.00 001 100009 11/14/24 INFRAMARK LLC 135392 OCT 2024 MGMNT SVCS MGMNT SVC OCT 2024 531027-51201 $2,185.08 001 100009 11/14/24 INFRAMARK LLC 135392 OCT 2024 MGMNT SVCS WEB ADMIN OCT 2024 531094-51301 $63.17 001 100009 11/14/24 INFRAMARK LLC 135679 SEPT 2024 MGMNT SVCS SEPT 2024 POSTAGE 541006-51301 $1.38 001 100009 11/14/24 INFRAMARK LLC 135679 SEPT 2024 MGMNT SVCS SEPT 2024 WEB HOSTING 549915-51301 $417.27 001 100010 11/14/24 NAPLES HERITAGE GOLF & CC 102124-REIMB FOR STREET GUTTER REPAIRS Reserve - Roads and Lakes 568135-58100 $12,957.50 001 100011 11/14/24 BENTLEY ELECTRIC COMPANY 2024-840 REPLACED OUTLET FOR LAKE 15 AERATOR Misc-Contingency 549900-53901 $315.00 001 100012 11/14/24 COLEMAN, YOVANOVICH & KOESTER, P.A.119 LEGAL SVCS THRU SEPT 2024 ProfServ-Legal Services 531023-51401 $1,097.25 001 100013 11/14/24 SOLITUDE LAKE MANAGEMENT LLC PSI114695 OCT 2024 AERATOR MAINT Contracts-Aerator Maintenance 534129-53901 $618.00 001 100013 11/14/24 SOLITUDE LAKE MANAGEMENT LLC PSI117742 FOUNTAIN/AERATOR SVC & REPAIR Misc-Contingency 549900-53901 $1,113.80 001 100013 11/14/24 SOLITUDE LAKE MANAGEMENT LLC PSI118544 FOUNTAIN/AERATOR SVC & REPAIR Misc-Contingency 549900-53901 $169.17 001 100014 11/25/24 INFRAMARK LLC 136725 NOV 2024 MGMNT FEES MGMNT SVC NOV 2024 531027-51201 $2,185.08 001 100014 11/25/24 INFRAMARK LLC 136725 NOV 2024 MGMNT FEES WEB ADMIN NOV 2024 531094-51301 $63.17 001 100015 11/25/24 FEDEX 8-672-12175 FEDEX SHIPMENT FEE Postage and Freight 541006-51301 $100.25 001 108 11/06/24 NAPLES HERITAGE CDD 11042024 1766 TRANSFER Cash with Fiscal Agent 103000 $14,000.00 001 5399 11/12/24 C.B. BROWNING INC 1512 REMOVE OAK Misc-Contingency 549900-53901 $1,995.00 001 5400 11/22/24 FLORIDA COMMERCE 90275 FY 24-25 FILING FEES Annual District Filing Fee 554007-51301 $175.00 001 DD549 11/11/24 FPL-ACH 103124-5177 ACH SVC PRD 09/30/24-10/31/24 Electricity - Aerator 543051-53901 $25.66 001 DD550 11/11/24 FPL-ACH 103124-9566 ACH SVC PRD 09/30/24-10/31/24 Electricity - Aerator 543051-53901 $101.58 001 DD551 11/11/24 FPL-ACH 103124-6059 ACH SVC PRD 09/30/24-10/31/24 Electricity - Aerator 543051-53901 $48.38 001 DD552 11/11/24 FPL-ACH 103124-5567 ACH SVC PRD 09/30/24-10/31/24 Electricity - Aerator 543051-53901 $50.23 001 DD553 11/11/24 FPL-ACH 103124-9435 ACH SVC PRD 09/30/24-10/31/24 Electricity - Aerator 543051-53901 $27.53 001 DD554 11/11/24 FPL-ACH 103124-9437 ACH SVC PRD 09/30/24-10/31/24 Electricity - Aerator 543051-53901 $28.46 001 DD555 11/11/24 FPL-ACH 103124-6465 ACH SVC PRD 09/30/24-10/31/24 Electricity - Aerator 543051-53901 $58.62 001 DD556 11/11/24 FPL-ACH 103124-2125 ACH SVC PRD 09/30/24-10/31/24 Electricity - Aerator 543051-53901 $98.47 001 DD557 11/11/24 FPL-ACH 103124-8368 ACH SVC PRD 09/30/24-10/31/24 Electricity - Aerator 543051-53901 $80.33 Fund Total $47,532.38 Total Checks Paid $47,532.38 (Sorted by Check / ACH No.) Payment Register by Fund For the Period from 11/01/2024 to 11/30/2024 NAPLES HERITAGE COMMUNITY DEVELOPMENT DISTRICT Page 6 Signature ___________________________________________________________________________ Name ___________________________________________________________________________ Title ___________________________________________________________________________ Date ___________________________________________________________________________ $2,948.75Total PriceTaxes may be applicable ean.sims@solitudelake.comEmail EAN SIMSPrepared By 00009792Quote Number 11/21/2024Created Date Quote to replace the aeration compressors and valve manifold for Lake #5. Includes a one-year warranty and 90 days labor. Description Naples Heritage CDD - F&AProperty Name Product Quantity Sales Price Total Price 1/2HP Brookwood Dual Piston Compressor 115V 2.00 $933.80 $1,867.60 5 VALVE, VALVE BOX MANIFOLD 1.00 $586.15 $586.15 Freight 1.00 $45.00 $45.00 Labor 3.00 $150.00 $450.00 Quote Acceptance Information Justin Faircloth District Manager 12-12-24 - Per Resolution 2021-01