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03/10/2025 Agenda Quarry Community Development District Board of Supervisors Staff: Dean Britt,Chairperson Justin Faircloth,District Manager Gregg Wrap,Assistant Secretary Wesley Haber,District Counsel Thel Thomas Whitley,Jr.,Assistant Secretary Albert Lopez,District Engineer William Patrick,Assistant Secretary Mel Stuckey,Assistant Secretary Meeting Agenda Monday March 10,2025 at 1:00 p.m. Quarry Beach Club 8975 Kayak Drive,Naples,Florida 34120 1. Call to Order and Roll Call 2. Pledge of Allegiance 3. Approval of Agenda 4. Public Comments on Agenda Items - Three- (3) Minute Time Limit 5. Approval of the Minutes of the February 10, 2025 Meeting 6. Acceptance of the Financial Report,and Approval of the Check Register and Invoices as of January 2025 7. Business Items A. CES Lake & Littoral Maintenance Amendment 8. Staff Reports A. District Counsel B. District Engineer i. Glase Golf Update a. Phase I Project& Phase II Project Closures ii. Future Lake Bank Repairs CPH Update iii. Variance Updates C. District Manager i. Discussion of Fiscal Year 2026 Budget ii. Quarterly Inspection Report iii. Follow-Up Items a. Open Action Items List 9. Supervisor Comments 10. Audience Comments 11. Adjournment 12. Board Workshop The next meeting is scheduled for Monday,April 14, 2025, at 1:00 p.m. Inframark,Community Management Services Quarry Beach Club 11555 Heron Bay Boulevard, Suite 201 8975 Kayak Drive Coral Springs,Florida 33076 Naples,Florida 34120 (954)282-0070 (239)348-7326 www.quarrycdd.org * LocaliQ Florida PO Box 631244 Cincinnati,OH 45263-1244 GANNETT NOTICE OF MEETINGS AFFIDAVIT OF PUBLICATION UARRY COMMUNITY DEVELOPMENT DISTRICT The Board of Supervisors of Quarry Quarry Community Dev Dist Special Ser Community Development District will hold their meetings for Fiscal Quarry CDD -Inti-amark Yeor 2025 on the second Monday of every month as listed below at 1:00 210 N University DR,Suite#702 at 897500Kovak wDrive�uDlocated `lei Coral Springs FL 33071-7320 Florida wn ch with h re will exception o meeting,as follows: October Id,2024 November 11,2024 DSTATE OF WISCONSIN,COUNTY OF BROWN January 13'20254 February 10,2025 March 10,2025 April 14,2025 Before the undersigned authority personally appeared,who May 12,202A5 proval Budget June 9,2025 on oath says that he or she is the Legal Advertising August 11,2025 Budget Public Near- ing Representative of the Naples DailyNews,a newspaper ingsSept ber 8,2025 P PThe meetings are open to the public published in Collier County, Florida;that the attached copy and will be ofed lFlorida accordance for Community Development of advertisement, being a Legal Ad in the matter of Govt Districts. There may be occasions when one or more Supervisors may Participate via phone. Any inter. Public Notices,was published on the publicly accessible ested person can attend the meeting at the above location and be fully website of Collier and Lee Counties, Florida,or in a Informed of the discussions taking place.Meetings may be continued to a dote,time and location to be sped- newspaper by print in the issues of, on: lied on the record at the meetings without additional publication of notice. A copy of the agenda for these meet. 09/23/2024 Ines may be obtained from the District Manager's Office,210 North University Drive, Suite 702, Coral Springs, Florida 33071, (954) 603- 0033, or by visiting the District's Affiant further says that the website or newspaper com lies website at YP https://www.quarrycdd.org/. Addi- tionally,with all legal requirements for publication in chapter 50, interested parties may refer to the District's website for the 10lest information. Florida Statutes. Pursuant to the provisions of the Americans with Disabilities Act,any Subscribed and sworn to before me, by the legal clerk,who person requiring special accommo- dations at these meetings because of ais personally known to me,on 09/23/2024 s ohoulldblllivd contact t thr chysic impairment she District Manager's Office at least fortyeight (48) hours prior to the meeting, If you are hearing or speech impaired. please contact the Florida Relay Service by dialing 7.1.1,or 1.800-955- Lega erk 8fo71 oltlT n)onta0 tin9.87 e'D strict Monager's Office. Each person who decides to appeal any action taken at these meetings Is advised that person will need a Otary, tate o ,Co my I'OWn record of the proceedings and that accordingly,the person may need to ensure that o verbatim record of the (�'//�� r�`--7 proceedings made. includingponwhich ich `.✓/ `9-L r{ / testimony and evidence upon he such appeal is to be based. My commission expires Maananger atrdoth No.10585332 Sept.23,2024 Publication Cost: $311.68 Tax Amount: $0.00 Payment Cost: $311.68 Order No: 10585332 #of Copies: Customer No: 1125615 1 PO#: fiscal meetings THIS IS NOT AN INVOICE! Please do not use this form for payment remNtartce, NANCY HEYRMAN Notary Public Page 1 of 1 State of Wisconsin Quarry Community Development District Financial Report October 1, 2024-January 31, 2025 6INFRAMARK i NFRAS1 RUCTURE. MANAG MEN r SERVIC ES QUARRY 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 Cash Flow Analysis-General Fund Page 15 Payment Register by Bank Account Page 16 Quarry Community Development District Financial Statements (Unaudited) October 1, 2024 - January 31, 2025 QUARRY Community Development District Governmental Funds Balance Sheet January 31, 2025 204-SERIES 2020 304-SERIES 2020 DEBT SERVICE CAPITAL ACCOUNT DESCRIPTION GENERAL FUND FUND PROJECTS FUND TOTAL ASSETS Cash-Checking Account $ 1,425,965 $ - $ - $ 1,425,965 Accounts Receivable 28,736 - - 28,736 Due From Other Funds - 54,603 - 54,603 Investments: Money Market Account 992,841 - - 992,841 Construction Fund - - 1,859,496 1,859,496 Revenue Fund - 1,768,958 - 1,768,958 TOTAL ASSETS $ 2,447,542 $ 1,823,561 $ 1,859,496 $ 6,130,599 LIABILITIES Accounts Payable $ 45,625 $ - $ - $ 45,625 Accrued Expenses 94,142 - - 94,142 Contracts Payable - - 337,404 337,404 Retainage Payable - - 40,353 40,353 Due To Other Funds 54,603 - - 54,603 TOTAL LIABILITIES 194,370 - 377,757 572,127 FUND BALANCES Restricted for: Debt Service - 1,823,561 - 1,823,561 Capital Projects - - 1,481,739 1,481,739 Assigned to: Operating Reserves 175,439 - - 175,439 Reserves-Other 200,000 - - 200,000 Unassigned: 1,877,733 - - 1,877,733 TOTAL FUND BALANCES $ 2,253,172 $ 1,823,561 $ 1,481,739 $ 5,558,472 TOTAL LIABILITIES&FUND BALANCES $ 2,447,542 $ 1,823,561 $ 1,859,496 $ 6,130,599 Page 1 QUARRY Community Development District General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending January 31, 2025 ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE AS A%OF JAN-25 ACCOUNT DESCRIPTION BUDGET ACTUAL ADOPTED BUD ACTUAL REVENUES Interest-Investments $ 4,000 $ 38,294 957.35% $ 11,568 Golf Course Revenue 114,945 57,473 50.00% 28,736 Interest-Tax Collector - 1,770 0.00% 1,770 Special Assmnts-Tax Collector 814,044 753,620 92.58% 31,779 Special Assmnts-Discounts (32,562) (28,051) 86.15% (971) Other Miscellaneous Revenues - 1,000 0.00% - TOTAL REVENUES 900,427 824,106 91.52% 72,882 EXPENDITURES Administration P/R-Board of Supervisors 12,000 3,600 30.00% 800 FICA Taxes 918 275 29.96% 61 ProfServ-Arbitrage Rebate 600 - 0.00% - ProfServ-Engineering 45,000 4,261 9.47% 3,181 ProfServ-Legal Services 21,000 1,454 6.92% 1,454 ProfServ-Legal Litigation 25,000 1,063 4.25% - ProfServ-Mgmt Consulting 64,154 21,385 33.33% 5,346 ProfServ-Property Appraiser 34,294 7,526 21.95% - ProfServ-Trustee Fees 4,041 - 0.00% - Auditing Services 5,500 - 0.00% - Website Compliance 1,553 388 24.98% - Postage and Freight 600 202 33.67% - Insurance-General Liability 7,644 7,227 94.54% - Printing and Binding 500 - 0.00% - Legal Advertising 4,000 - 0.00% - Miscellaneous Services 1,998 97 4.85% - Misc-Bank Charges 500 - 0.00% - Misc-Special Projects 18,279 - 0.00% - Misc-Assessment Collection Cost 16,281 14,511 89.13% 616 Payroll Services - 39 0.00% 13 Misc-Contingency 1,000 248 24.80% 248 Office Supplies 250 - 0.00% - Annual District Filing Fee 175 175 100.00% - Total Administration 265,287 62,451 23.54% 11,719 Page 2 QUARRY Community Development District General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending January 31, 2025 ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE AS A%OF JAN-25 ACCOUNT DESCRIPTION BUDGET ACTUAL ADOPTED BUD ACTUAL Field ProfServ-Field Management 5,464 1,821 33.33% 455 Contracts-Preserve Maintenance 103,830 51,915 50.00% 25,958 Contracts-Lake Maintenance 65,004 21,668 33.33% 5,417 R&M-General 70,000 4,175 5.96% - R&M-Fence 2,500 - 0.00% - R&M-Lake 184,672 - 0.00% - R&M-Weed Harvesting 75,000 20,015 26.69% 4,355 Miscellaneous Maintenance 3,670 - 0.00% - Capital Projects 75,000 16,910 22.55% 4,240 Total Field 585,140 116,504 19.91% 40,425 Reserves Reserve-Other 50,000 - 0.00% - Total Reserves 50,000 - 0.00% - TOTAL EXPENDITURES&RESERVES 900,427 178,955 19.87% 52,144 Excess(deficiency)of revenues Over(under)expenditures - 645,151 0.00% 20,738 Net change in fund balance $ - $ 645,151 0.00% $ 20,738 FUND BALANCE,BEGINNING(OCT 1, 2024) 1,608,021 1,608,021 FUND BALANCE,ENDING $ 1,608,021 $ 2,253,172 Page 3 QUARRY Community Development District 204-Series 2020 Debt Service Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending January 31, 2025 ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE AS A%OF JAN-25 ACCOUNT DESCRIPTION BUDGET ACTUAL ADOPTED BUD ACTUAL REVENUES Interest-Investments $ - $ 9,043 0.00% $ 1,932 Special Assmnts-Tax Collector 1,472,226 1,362,944 92.58% 57,474 Special Assmnts-Discounts (58,889) (50,730) 86.15% (1,756) TOTAL REVENUES 1,413,337 1,321,257 93.48% 57,650 EXPENDITURES Administration Misc-Assessment Collection Cost 29,445 26,244 89.13% 1,114 Total Administration 29,445 26,244 89.13% 1,114 Debt Service Principal Debt Retirement 1,128,000 - 0.00% - Interest Expense 242,772 121,386 50.00% - Total Debt Service 1,370,772 121,386 8.86% - TOTAL EXPENDITURES 1,400,217 147,630 10.54% 1,114 Excess(deficiency)of revenues Over(under)expenditures 13,120 1,173,627 n/a 56,536 OTHER FINANCING SOURCES(USES) Contribution to(Use of)Fund Balance 13,120 - 0.00% - TOTAL FINANCING SOURCES(USES) 13,120 - 0.00% - Net change in fund balance $ 13,120 $ 1,173,627 n/a $ 56,536 FUND BALANCE,BEGINNING(OCT 1,2024) 649,934 649,934 FUND BALANCE,ENDING $ 663,054 $ 1,823,561 Page 4 QUARRY Community Development District 304-Series 2020 Capital Projects Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending January 31, 2025 ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE AS A%OF JAN-25 ACCOUNT DESCRIPTION BUDGET ACTUAL ADOPTED BUD ACTUAL REVENUES Interest-Investments $ - $ 28,764 0.00% $ 6,890 TOTAL REVENUES - 28,764 0.00% 6,890 EXPENDITURES Construction In Progress Construction in Progress _ - 3,100 0.00% - Total Construction In Progress - 3,100 0.00% - TOTAL EXPENDITURES - 3,100 0.00% - Excess(deficiency)of revenues Over(under)expenditures - 25,664 0.00% 6,890 Net change in fund balance $ - $ 25,664 0.00% $ 6,890 FUND BALANCE,BEGINNING(OCT 1, 2024) - 1,456,075 FUND BALANCE,ENDING $ - $ 1,481,739 Page 5 a — , , evoke U. � o0 CO 0 CV00000000 <0 00, c ,o Q) i m 0) CDa C y C m ' O , a O O, 8 0 o C h < O Co 2 Co 4 Co O 2CT/ o0 ' O 'O CS Nc r G 9 m NO. 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O ,te I I 4wc2 tb 9li - tiF N N F O m co Q Ct o f[ 1- C ~ U U QUARRY Community Development District Statement of Revenue and Expenditures-All Funds Notes to the Financial Statements 10/1/2024.1/31/2025 General Fund Variance Analysis Budget target: 25% Annual YTD %of Account Name Budget Actual Budget Explanation Expenditures Administration ProfServ-Property Appraiser $34,294 $7,526 22% Collier County PA to-date Insurance-General Liability $7,644 $7,227 95% EGIS Insurance FY 2025 paid in full Field Contracts-Preserve Maintenance $103,830 $51,915 50% Peninsula Improvement,quarterly maintenance Oct 2024 thru Mar 2025 Page 8 Quarry Community Development District Supporting Schedules October 1, 2024 - January 31, 2025 QUARRY Community Development District Al!Funds Non-Ad Valorem Special Assessments - Collier County Tax Collector (Monthly Collection Distributions) For the Fiscal Year Ending September 30, 2025 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 $ 2,286,271 $ 814,046 $ 1,472,226 Allocation % 100.00% 35.61% 64.39% Real Estate-Installment 10/31/24 $ 7,913 $ 413 $ 161 $ 8,487 $ 3,022 $ 5,465 11/14/24 613 - 13 626 223 403 12/12/24 491 15 10 516 184 332 12/24/24 1,742 55 36 1,833 653 1,180 01/09/25 84,098 2,705 1,716 88,520 31,518 57,002 Real Estate-Current 11/08/24 16,228 890 331 17,449 6,213 11,236 11/14/24 211,142 3,977 4,309 219,428 78,129 141,299 11/21/24 277,238 11,787 5,658 294,683 104,924 189,759 12/05/24 1,140,473 48,489 23,275 1,212,238 431,627 780,610 12/09/24 58,904 2,504 1,202 62,611 22,293 40,318 12/12/24 157,001 6,600 3,204 166,806 59,393 107,413 12/24/24 40,486 1,322 826 42,635 15,180 27,454 01/09/25 697 22 14 733 261 472 TOTAL $ 1,997,027 $ 78,781 $ 40,756 $ 2,116,563 $ 753,620 $ 1,362,944 %COLLECTED 92.58% 92.58% 92.58% TOTAL OUTSTANDING $ 169,708 $ 60,426 $ 109,282 Page 9 QUARRY Community Development District Cash & Investment Report October 1, 2024 -January 31, 2025 ACCOUNT NAME BANK NAME YIELD BALANCE OPERATING FUND Government Interest Checking Valley National Bank 4.34% $ 1,425,965 Public Funds MMA Variance Account BankUnited 4.39% 992,841 Subtotal 2,418,806 DEBT SERVICE AND CAPITAL PROJECT FUNDS Series 2020 Revenue Fund U.S. Bank 4.25% 1,768,958 Series 2020 Construction Fund U.S. Bank 4.25% 1,859,496 Total $ 6,047,260 Page 10 Bank Account Statement Wednesday,February26,2025 Quarry CDD Page 1 SINGUANZO2 Bank Account No. 7852 Statement No. 01-25 Statement Date 01/31/2025 G/L Account No.101002 Balance 1,425,964.83 Statement Balance 1,432,444.33 Outstanding Deposits 0.00 Positive Adjustments 0.00 Subtotal 1,432,444.33 Subtotal 1,425,964.83 Outstanding Checks -6,479.50 Negative Adjustments 0.00 Ending Balance 1,425,964.83 Ending G/L Balance 1,425,964.83 Document Document Cleared Posting Date Type No. Vendor Description Amount Amount Difference Outstanding Checks PENINSULA 01/29/2025 Payment 100022 IMPROVEMENT Inv:CESI-021240 -5,417.00 CORP. 01/29/2025 Payment 15112 DISASTER LAW& Check for Vendor V00014 -1,062.50 CONSULTING,LLC Total Outstanding Checks -6,479.50 Page 11 QUARRY Community Development District Series 2020 (FEMA Project) Acquisition and Construction -General FY 9/30/2025 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 FY 2023 44,143.78 Dividends thru 9/30/24 109,550.78 Dividends thru 1/31/25 28,764.43 TOTAL SOURCES OF FUNDS $ 183,543.38 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 Page 12 QUARRY Community Development District Series 2020 (FEMA Project) Acquisition and Construction -General FY 9/30/2025 SOURCES OF FUNDS TOTAL 8/22/2022 MJS Golf Services LLC 19 7,615.15 8/22/2022 MJS Golf Services LLC 20 4,157.51 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 Page 13 QUARRY Community Development District Series 2020 (FEMA Project) Acquisition and Construction-General FY 9/30/2025 SOURCES OF FUNDS TOTAL 6/13/2023 MJS Golf Services LLC 65 11,911.32 7/26/2023 Midwest Construction Products Corp 66 950.00 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 1/9/2024 MJS Golf Services LLC 90 1,082.64 1/8/2024 The Quarry Community Association 91 2,863.80 1/8/2024 Kutak Rock LLP 92 234.00 1/8/2024 CPH 93 6,136.50 1/8/2024 Midwest Construction Products Corp 94 600.00 2/16/2024 CPH 95 2,364.28 2/22/2024 CPH 96 104.60 2/22/2024 CPH 97 754.65 5/9/2024 Glase Golf,Inc 98 331,640.00 11/1/2024 Inframark 99 2,925.00 11/1/2024 Inframark 100 175.00 Total Requisitions 1,468,271.11 TOTAL CONSTRUCTION ACCOUNT BALANCE @ 1/31/25 $ 1,859,496.33 8/31/2023 Less: Contracts-Payable 371,993.38 9/30/2023 Less: Contracts-Payable 5,763.62 Capital Projects $ 1,481,739.33 Page 14 in a) N M r� CD O) N N N M M d LC) LC) O p, v r` n m EA ta CO O M N CO O M N N M Cn M N V O O > a- Q ER EA CO CD O CO CD V CD CO to a- CO O M N V N- N Oa) 7 N a- 7 a- a- EA fA N O M O M 0 M CD U) M Cn M a- N O a)- c N N C 7 r- a- = EH EH LL Cb O M N 0) 0 M M a) M ar Cn CO C) 0 C N 0Cal ") 0") O O N CO N V i E EH ER N Et• >' N V CD 00) Q M N N CO O 4 n O N M Cn 0) O) Q CO r` N M Q co M Q a- a- O Eft EH Li_ _c Cn a- CO a- CD O v C 0 0) CO CO 1l) 4 C') r- N U 70 C Cn N co- N Ti 0- N CD C) CC .0 0) .0 CO co C0') u m N _ Q ER Ea tR EA Cn CA Cn a- CD (n C) a' y o 0 1n 0) N N 4 O a) N Cn 0 Cb 4 10 co M NV v CO)') C ixN C 4 4 LL a- a- EN Ef) C N C a) as a) m a) c CO a) o n C CL m Y E Z coa) u CD C VI m co T m a) m _cZ > C V L C O a.+ C6 y U Ca) N To C) u > 0 m C m N 4) C6 Q C Q C C O m J Ein u) y o >, V Q u C N a) c m 0 a 3 a m a N m Q Q . Q m +.. m 0 m = c 2 U c o Y >, 0 m 'c O rn C) a) C ~ H N 'c C V a)C O CO CO) Cn Cn 'c Q 0 2 U O ao O O W 2 § S § ) 7 5 - - o 9gwi._ 20 - 5 )2 — ® Co cn ) ) ) ƒ ) LI ) 7 § 7 94 ! \ \ § £ $ & - \ \ ) { ( CI Z 0 0LLI IV $ / § CO ) ) v co co CO Lo/ § \ I CO r k \ — k = ) 0 ) f = - ) r r 0 � � / \ j / \ \ \ « > 2 § § co [ cu 22 � 0 \ a 0 co co - § I f § \ C 0 <ccLca000u o E / - k - » B 41. \ \ \ C, - Q 2 L.LIu , \ \ CO Fr } < \I- § \ \ § \0 MCZO \ § ± ) § U } 0 5 OOUc E it k § � ! i � i � 4 � ! ! fi -, k § § gG \ § kqq > aGG § ) § 2 § ) ) Amended Scope of Services Collier Environmental Services Lake•Wetland Management Specialists 2600 Gulden Gate Parkway.Napo.FL. 34105 Offer. 230.262.2600. Fat:2311.261.1071 Lake and Littoral Znne Maintenance Proposal This proposal dated November 21.2024 is between Collier Environmental Services end Th:Quarry Community Dcvelnpmcnt District I. Collier Em ironmcntal Services will manage lakes and littoral zones,from the sod line down.at the following sites in accordance with the terms and conditions stated in this proposal. (34)Lakes and littoral?ones consisting of approximately 200 acres at The Quarry Development in Naples.FL Lakes included are numbers:30 through 65 phis Stone and part of lioalder. 2. Weekly service to commence by date agreed upon between The Quarry and Collie Envirotune gal Services.This proposal is based on weekly site visits by two spray technicians. 3. Customer agrees to pay Collier E.wironmcntal ben ices for specified services listed below for water mar.nperrent tscatments and maintenance Weekly I.nke and littoral Maintenance lueludcd weed and algae control in ponds and lakes Cleaning Boulder Lake Spillway Included Stone Lake and channels weed contra!20 from shoreline Included around the lake perimeter excluding Illinois pond seed Boulder Lake weed control 20. from shoreline uruund the Included perimeter on QCDD uwrwd portion and the hoar launch. excluding Illinois pond weed Site Visit Reports Included Aquatic Consultation Included Littoral Planting Available Fish Stocking Available •I Ierbicidc application supervised by FDACS commercially licensed personnel *Only EI'A approted and labeled materials arc used 4906-0646-7868.1 Effective January I,202S Total Proposal Cost: Annual: 566.960.00 Monthly: S5580.110 Optional Ireins: We deco Aquatic I larvester w,Operator S88.00'hour Disposal Crew S:OR.Whour(truck,labor,tools) Beach mowing and harvest SI 1,300.00 per event(estimated) Beach herbicide treatment S7,848.00 per application North Wall Stone i.akc mowing and harvest S4,748 per vent(estimated, North Wall Stone Lake herbicide $1,178 00 per application take 30 in front of Clubhouse mowing S3,562.00 per event(estimated) l eke 30 in from of Cluhhouac herbicide S2,936.00 per application Quarry Dr bridge to Marina mowing $2.374.00 per event(estimated) Quarry Dr bridge to Marina herbicide S2.781.00 per application 4. Lake and littoral nine maintenance will include weekly inspections and treatrnetus will be crude us needed. 5. liiltornl zones consist of approximately 14 acres(7%)of the 200 acres of lakes. 6. 1 his proposal is a twelve(12)month agreement with yearly automatic renewal with a 3%increase unless terminated in writing by either party.Sec section 7. 7. 'Ibis agreement can be tennivated by either party with sixty(60)day written notice to be seat by certified mail.Notification to be sent to Collier Environmental Scr-v;vcs,2690 Golden Gate Parkway.Naples.FL 34105 8. Collier Environmentai Bovines employs Rest Management Practices,calibrated equiprmmt,authorized materials_and safety trained technicians for all treatment sites. 9. Collier Environmental Services is fully insured and will provide a Certificate of Insurance upon request 10 Collier Environmental Services will abide by all Local,State.and Federal laws and regulations currently in effect. I I.Collection fur services rendered is aq follows: Thirty (10)days alter invoice date Subject to additional charges for any late pa'.ment.If customer defaults on provision of this agreement.a mechanics lien on property for collection of monies owed will be filed. 4906-0646-7868.1 FIRST AMENDMENT TO THE LAKE AND LITTORAL ZONE MAINTENANCE AGREEMENT THIS FIRST AMENDMENT ("First Amendment") is made and shall be effective as of this 1st day of January, 2025, by and between: THE QUARRY COMMUNITY DEVELOPMENT DISTRICT, a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, being situated in Collier County, Florida, and whose mailing address is c/o Inframark, Infrastructure Management Services, 11555 Heron Bay Blvd., Suite 201, Coral Springs, Florida 33076("District"); and PENINSULA IMPROVEMENT CORPORATION D/B/A COLLIER ENVIRONMENTAL SERVICES, a Florida corporation, whose mailing address is 2600 Golden Gate Parkway, Naples, Florida 34105 (hereinafter "Contractor," together with District the"Parties"). RECITALS WHEREAS, the District and Contractor entered into that certain Lake and Littoral Zone Maintenance Agreement dated January 22, 2020 (the"Services Agreement"); and WHEREAS,pursuant to Section 21 of the Services Agreement, the parties desire to amend the Services Agreement as set forth herein; and WHEREAS, each of the parties hereto has the authority to execute this First Amendment and to perform its obligations and duties hereunder, and each party has satisfied all conditions precedent to the execution of this First Amendment so that this First Amendment constitutes a legal and binding obligation of each party hereto. Now, THEREFORE, based upc,r, Mc ud. and valuable consideration and the mutual covenants of the parties, the receipt of wi!i;h-i a:id sufficiency of which are hereby acknowledged, the District and the Contractor agree as follows: SECTION 1. The Services Agreement is hereby affirmed and the parties hereto agree that it continues to constitute a valid and binding agreement between the parties. Except as described in Section 2 of this First Amendment, nothing herein shall modify the rights and obligations of the parties under the Services Agreement. All of the remaining provisions remain in full effect and fully enforceable. SECTION 2. The Services Agreement is hereby amended as follows: A. Exhibit B to the Services Agreement is hereby replaced with the Scope of Services attached hereto and identified as the "Amended Scope of Services". B. Section 5(A) of the Services Agreement is amended to reflect the 4906-0646-7868 I increased price in the "Amended Scope of Services" from $5,417.00 per month to $5,580.00 per month for an annual increase from $65,004.00 per year to $66,960.00 per year. SECTION 3. All other terms of the Services Agreement shall remain in full force and effect and are hereby ratified. IN WITNESS WHEREOF, the parties hereto have signed this First Amendment to the Services Agreement on the day and year first written above. ATTEST: THE QUARRY COMMUNITY DEVELOPMENT DISTRICT fAP / rei V •ecretary Chairperson, Board of Supervisors COLLIER ENVIRONMENTAL SERVICES A/K/A PENIN MPROVE NT CORPORATION,a Fl nda corpo tiion 1 \ By: By: Its: 4e 4.e ter, g(Cc -c' 4906 O646-7868.1 FIRST AMENDMENT TO THE LAKE AND LITTORAL ZONE MAINTENANCE AGREEMENT THIS FIRST AMENDMENT ("First Amendment") is made and shall be effective as of this 1st day of January, 2025, by and between: THE QUARRY COMMUNITY DEVELOPMENT DISTRICT, a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, being situated in Collier County, Florida, and whose mailing address is c/o Inframark, Infrastructure Management Services, 11555 Heron Bay Blvd., Suite 201, Coral Springs, Florida 33076 ("District"); and PENINSULA IMPROVEMENT CORPORATION D/B/A COLLIER ENVIRONMENTAL SERVICES, a Florida corporation, whose mailing address is 2600 Golden Gate Parkway, Naples, Florida 34105 (hereinafter "Contractor," together with District the "Parties"). RECITALS WHEREAS, the District and Contractor entered into that certain Lake and Littoral Zone Maintenance Agreement dated January 22, 2020 (the"Services Agreement"); and WHEREAS,pursuant to Section 21 of the Services Agreement, the parties desire to amend the Services Agreement as set forth herein; and WHEREAS, each of the parties hereto has the authority to execute this First Amendment and to perform its obligations and duties hereunder, and each party has satisfied all conditions precedent to the execution of this First Amendment so that this First Amendment constitutes a legal and binding obligation of each party hereto. Now, THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which are hereby acknowledged, the District and the Contractor agree as follows: SECTION 1. The Services Agreement is hereby affirmed and the parties hereto agree that it continues to constitute a valid and binding agreement between the parties. Except as described in Section 2 of this First Amendment, nothing herein shall modify the rights and obligations of the parties under the Services Agreement. All of the remaining provisions remain in full effect and fully enforceable. SECTION 2. The Services Agreement is hereby amended as follows: A. Exhibit B to the Services Agreement is hereby replaced with the Scope of Services attached hereto and identified as the "Amended Scope of Services". B. Section 5(A) of the Services Agreement is amended to reflect the 4906-0646-7868.1 increased price in the "Amended Scope of Services" from $5,417.00 per month to $5,580.00 per month for an annual increase from $65,004.00 per year to $66,960.00 per year. SECTION 3. All other terms of the Services Agreement shall remain in full force and effect and are hereby ratified. IN WITNESS WHEREOF, the parties hereto have signed this First Amendment to the Services Agreement on the day and year first written above. ATTEST: THE QUARRY COMMUNITY DEVELOPMENT DISTRICT Secretary/Assistant Secretary Chairperson, Board of Supervisors COLLIER ENVIRONMENTAL SERVICES A/K/A PENINS MPROVE NT CORPORATION,a Fl rida corpo tion 1 C By: By: Its: . f-r, 4906-0646-7868.I Effective January 1,2025 Total Proposal Cast: Annual: S66,960.00 Monthly: S5,580.00 Optional hems: Weedoo Aquatic Harvester ester tic'Operator 588,00t'hour Disposal Crew S:0R,00?hour 1.truck,labor,tools) Beach mowing and harvest S11,300,00 per event(estimated) Beach herbicide treatment S7,848.00 per application North Wall Stone lake mowing and harvest S4,748 per event(estimated) Kurth Wall Stone Lake herbicide $3,178 tx)per application l.:tkc 30 in front of Clubhouse mowing; $3,562.00 per event(estimated) Lake 30 in front of Clubhouse herbicide. S2,956.00 per application Quarry Dr hridge to Marina mowing S2.374.00 per event(estimated) Quarry Dr bridge to Marina herbicide S2,781.00 per application 4. Lake and littoral zone maintenance will include weekly inspections and treatments will be made a.5 needed. 5. Littoral?ones consist of approximately 14 acres(7%)of the 200 acres of lakes. b. 'this proposal is a twelve{12)month agteent►eat with yearly automatic renewal with a 3%increase unless terminated in wining by either party.See section 7. 7. This agreement can be terminated by either party with sixty(60)day written nonce to be sent by certified mail.Notification to be sent to Collier Environmental Services.26(k)()olden(fate Parkway,Naples.El. 34105 8. Collier Environmental Services employs Best Marw.'cment Practices,calihrated equipment,authorized materials,and safety trained techr:ieinn'for all treatment sites. 9. Collier Environmental Services is fully insured and will provide a Certificate of Insurance upon request 10. Collier Environmental Services will abide by all Local,State.and Federal laws and regulations currently in effect. 1 I.Collections for services rendered is as follows: Thirty (10)days allot invoice date. Subject to additional charges for any late iwyrnent. if customer defaults on provision of this:agreement,a mechanics lien on property for collection of monies owed will he filed. 4906-0646-7868.r t2 s m N re r C N SZ V, W N Q TA u g 8 H O Q - H G t.8RR2R882R88888 z m°� m `° ^MONM � ° .9, N o I o .. A. ,, ,ti N n' m a V) WO O O O O O O O O O O O O O O O = z 0 0 0 0 0 0 0 0 0 0 0 0 0 r Z m m m cmm8m m m 8 r a mn N , mmN o pGN l0 V ,- Vm .0 O M H0N , . N M wp Q 0 to,M.M.M.Vl Vf 4.1 V)M.01 v1 VN VI Vf V) • Z 88R828R 88888888 IO VI V1 a r UONiVm O N OpCl 4N N , mMm N m U a -ap p 5 ¢ H Z O N a C V p Z Z E N tr.U)N A.,V)N N Vl M.V)V,✓1 M.V,Uf Val 0 m ¢ cc — onry oNo a isn "' ln N a uZ ¢ Yu. 1- N w ;2u z r o O Crz T. '^ p •-' m O . 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H _ aooac , ooNva- 8 = YmISV 3 O O fri F 3 3 0 'f ¢ a 3 LL = a N p u 7 p u u .. ° N o J J .p. - O w O a 0 w � izt� m elnpo �n :lad yS( Crosscreek Environmental Inc QO 111 Palmview Road ' `^ Palmetto. FL 34221 01 kX P 941.479.7811 F. 941.479.7812 IRON MENTAL www.crosscreekenvironmental.corn PROJECT UNDERSTANDING, TECHNICAL AND APPROACH Crosscreek Environmental,Inc. ("DggC'4 III 61 st Street East Q0 Palmetto,FL 34221 Uz Ph:941-479-7811 Fax:941-479-7812 ENVIRONMENTAL. www.crosscreekenvironmental.com Technical Approach for The Quarry CDD Shoreline Restoration Phase III 1. Site Preparation and Mobilization Access Points: Coordinate with the project engineer and district manager to establish construction entrances. The contractor will ensure minimal disturbance to existing structures, and all access routes will be restored to pre-construction conditions post-project completion. Erosion Control: A floating turbidity barrier will be deployed in accordance with Florida's Erosion and Sediment Control Manual to prevent sediment from impacting adjacent water bodies. Utility Coordination: Ensure all underground utilities are identified and marked before beginning excavation. 2. Excavation and Grading Clearing and Grubbing: Remove vegetation and obstructions within the designated work areas. Extreme care will be taken not to disturb surrounding areas. Grading: Smooth transitions will be created between proposed spot elevations and contours as outlined in the project plans. Excavated areas will be shaped to meet the required slope and design specifications. 3. Riprap and Littoral Zone Restoration Riprap Installation: Riprap will be installed per FDOT standards with stone sizes specified between 6"-8". It will be placed to stabilize the shoreline and prevent erosion. Littoral Plantings: Native vegetation, including cordgrass and spike rush,will be planted in the littoral zone to improve water quality and provide habitat. 4. Drainage Systems Installation of Drainage Systems: Downspouts from nearby residential properties will be connected to drainage pipes to direct runoff appropriately.Yard drains and piping,such as 14"Nyloplast boxes,will be installed in necessary locations as per engineering instructions. Crosscreek Environmental.Inc. ("'"D C,9 1 11 61 sl Street East Q Palmetto, FL 34221 U Ph:941-479-7811 Fax:941-479-7812 ENVIRONMENTAL www.crosscreekenvironmental.com 5. Irrigation Adjustments Irrigation System Modifications: Existing irrigation systems will be adjusted and capped in areas where shoreline restoration occurs. New irrigation heads and lines will be installed to provide water to the littoral plantings during their growth phase. 6. Testing and Quality Control Testing Protocols: Regular soil compaction, concrete strength, and other material tests will be conducted. The results will be submitted to the owner and engineer. 7. Material Receipts and Daily Reports We will provide all material receipts on the following day after installation or delivery. Additionally, daily reports, including progress status, will be emailed to the designated project manager for review. Cj�-�' ``o Crosscreek Environmental l is ¢ F 111 Palmview Road V Palmetto Fl 34221 P 941.479 7811 F: 941.479.7812 .\JVIR ON MENTAL www crosscreekenv:ronmental.com QUALIFICATIONS OF PROPOSED TEAM PS Crosscreek Environmental Inc Q. 111 Palmview Road V Palmetto. FL 34221 X P 941 479.7811 F: 941,479.7812 1 RON MENTAL wvvw_crosscreekenvironmental.com THE QUARRY CDD Proposal for Shoreline Restoration Contractor Qualifications Page 2 Company Profile Page 2 Safety and Training Page 3 QA/QC Page 3 Personnel Qualifications/ Professional Licenses Page 4 1 Crosscreek Environmental Inc ¢ F 111 Palmview Road 0 Palmetto FL 34221 P 941 479 7811 F 941 479 7812 I 1=2 or 1VinxxL ;rosscrseksov'rccfPcial corn Contractor Otialifications Crosscreek Environmental, Inc. is a leader in quality lake and wetland management services. We strive to develop environmentally conscious methods of providing aquatic waterway management. Our staff of highly trained and licensed technicians and service managers is ready to provide quality service and complete customer satisfaction. Our offices are conveniently located near The Quarry CDD and will be staffed with adequate equipment and personnel to complete this project. This proposal provides the professional credentials of our staff, as well as examples of relevant experience demonstrating our ability to handle a project of this nature. Crosscreek Environmental, Inc. is a full-scale restoration company located in Southwest Florida. With over 75 years of combined experience, Crosscreek Environmental provides comprehensive, environmentally friendly, expert solutions for maintaining the beauty and health of Florida's ponds, lakes, wetlands, and shorelines. Our licensed, certified, and highly qualified team provides a full roster of services for stabilization, restoration, management, and maintenance of these valuable waterways. We serve developers, government municipalities, homeowners associations, and management companies, successfully implementing the entire project lifecycle. From engineering and design to permitting, installation, management, and maintenance, we are helping our clients restore, protect, and manage Florida's most valuable resource: water Our extensive repeat business testifies to our reliability and expertise, and we're determined to earn new business through rapid response, quick turnaround, generous communications, consistent follow-up, and successful results. Our commitment to excellent customer service is backed by solid scientific knowledge, experience, and one-stop services including: • Lake bank restoration • Lake maintenance • Erosion control • Wetland mitigation • Wetland creation • Wetland management • Wetland maintenance • Littoral shelf planting • Florida native nursery • Florida native plants • Shoreline restoration • Shoreline erosion control 2 OAS ,Q Crosscreek Environmental Inc oft F 111 Palmview Road XPalmetto FL 34221 P: 941.479 7811 F 941 479.7812 11 Ro ENTAL 1WIw crosscreekenvironmental.com Crosscreek Environmental has one of the most extensive and diversified group of equipment that has been custom designed for Shoreline Restoration and Pond/Wetland Management. This includes: • 6 Portable Dredges • 1 Full size Dredge • 40 4-wheel drive Pickup Trucks • 3 Dump Trailers- 10 yd capacity each • 2 Skid Steers • 8 Custom Built Spray Mules • 2 12inch Woodchippers • 2 Menzi Muck Machines • 6 Custom Built Spray-Rigged Airboats &John Boats • Chainsaws, machetes and other applicable tools Safety and Training Some divisions of Crosscreek Environmental Inc work in potentially very hazardous conditions. There is no job so important, no service so urgent that we cannot take time to perform our jobs safely. Safety will always be a critical and paramount part of our company's culture. Rigorous safety and training programs are fundamental to our business philosophy. We are an active participant in numerous national and industry-specific safety organizations and have an active Safety Program. Safety is one of the key measures on our staffs annual performance ratings. We at Crosscreek Environmental, Inc. also have a drug-free workplace with a zero-tolerance policy. A core training program is completed by all staff before project start-up wherein safety is a major component. This training is reinforced throughout the year with formal monthly safety meetings, as well as weekly field training and daily briefings. The training includes classroom and practical sessions to ensure 'book' learning is converted into knowledge that is used in the field. QA/QC and Customer Service Our Quality Assurance and Quality Control Programs are second-to-none. Crosscreek Environmental, Inc. is dedicated to continuous improvement in all facets of our operations, evaluating even those that are performing well, to ensure there are no further improvements that can be made. We continually strive to identify better processes, materials, and procedures for accomplishing our work. One of our core business philosophies is to continually look to the future and anticipate problems that may arise and be ready with the appropriate solution. 3 Gj5J• C,Q Crosscreek Environmental Inc Q O 111 Palmview Road U X Palmetto FL 34221 P 941479.7811 F 941 479 7812 v1R ON M ENT .AL www crosscreekenvironmental.com When the restoration crew is on-site, they will make any additional notes that they feel are relative to ensuring the health of the waterways of The Quarry CDD. If there are any issues which need immediate attention the applicator will notify the general manager and he will assign the proper person to take a firsthand look at the issue or he will look for himself. When issues have been noted and observed by the project or general manager, issues will be immediately brought to the property manager's attention. Prr nnneli Cl±r-0ifiraf r'nc f Prnfr. ri rtn i i i�-nrc c All Crosscreek Environmental managers and spray technicians are required to be licensed to apply pesticides within the state they are working and are trained annually in identification and application techniques for aquatic vegetation management. Some personnel credentials available for this project are: Licenses • Aquatic, Right-of-Way, Demonstration and Research, and Natural Areas • Florida Public Health Pest Control • Florida DEP Stormwater Management Inspector Educational Degrees • Bachelors in Fisheries Biology and General Biology • Bachelors in Limnology (Water Chemistry) • Bachelors in Environmental Horticulture • Bachelors in Environmental Science and Policy Prninrt Mananarrc rit Carlton Campbell/ President/CEO Mr. Campbell has over Thirty (30) years in the environmental field. He was the co-founder of Aquatic Plants of Florida in 1996 and later founded Crosscreek Environmental. He attended South Florida University where he received a degree in Environmental Science. Carlton is a hands-on President and wants to always make sure his customers are happy, and his employees are taken care of. Derek Wagner/ General Manager Mr. Wagner has twenty (20) years' experience with erosion control and aquatic/wetland vegetation and management and is the General Manager of Crosscreek Environmental. He oversees all operations of the company including sales and budgeting of projects and is certified as a Stormwater Management Inspector. His experience and training allow him to act as resident biologist for this project. 4 0°9C ' Crosscreek Environmental Inc D111 Palmview Road Palmetto FL 34221 P 941.479.7811 F: 941.479.7812 It!ONMENTAL wwwcrosscreekenvironmental.com George Bowling/Sales Manager Mr. Bowling has been in the industry serving the stormwater community for over twenty-five (25) years. He is fully trained in identifying customers' needs and helping them develop the appropriate plan to manage their needs. He is also fully licensed and trained in aquatic & natural areas herbicide applications. His experience provides a unique opportunity for all customers and their daily stormwater needs. Matt Jones/ Operations Manager Mr. Jones has over five (5) years of industry experience with pond maintenance and restoration of shorelines He oversees all daily operations including scheduling and staffing. Mr. Jones also coordinates all customer interactions from project planning to final walk through and any follow-up work. C.J. Greene/ Lead Ecologist Mr. Greene holds a Bachelors degree in Environmental Science and Policy from the University of South Florida. He has nearly 20 years of experience in Florida ecology, aquatic and terrestrial monitoring and management, along with extensive experience pertaining to environmental permitting, compliance, and management of the complex local, State, and Federal agency regulations. Crosscreek Environmental is experienced at managing multiple erosion control/wetland/aquatic projects for several customers across Florida. Our mangers will simply incorporate this project into the scheduling with other current projects to allow for completion in a timely fashion. Personnel and equipment can be drawn from other locations to ensure the proper staffing for this project. Crosscreek Environmental provides the resources necessary to complete this project in the required timeframe. 5 rC Crosscreek Environmental, Inc F 111 Palmview Road in Palmetto FL 34221 x P: 941.4797811 F: 941.479 7812 \Ivt Ro NM ENTAL www crossc reekenvironmental.com SIMILAR PROJECTS EXPERIENCE Or�5C,4 Crosscreek E v ro mental I CF 11 1 Palmview Road U Palmetto FL 34221 P 941 479 7811 F 941.479 7812 IRONMENTAL WWW crosscreekenvironmental.com RE ~fence The following are relevant specific references which show the diversity of skills Crosscreek Environmental, Inc. will bring to this project. JOB TITLE: CROSS CREEK HOA WORK PERFORMED: RESTORATION OF SHORELINE UTILIZING MENZI MUCK SCOPE OF WORK: RESTORATION OF APPROXIMATELY 18,000 LINEAR FEET OF SHORELINE UTILIZING MENZI MUCK AND COCONUT FIBER. RESOD ALL REPAIRED AREAS, MULTIPLE PLANTINGS, AND RIP RAP INSTALLATION. WORK COMPLETED ON: ON GOING PROJECT TOTAL: $1,000,000+ CONTACT: HARVEY LAPOINTE PHONE: (435)659-9805 EMAIL: HARVEY.LAPOINTE@GMAIL.COM JOB TITLE: ESTERO COUNTRY CLUB/ THE VINES WORK PERFORMED: RESTORATION OF SHORELINE UTILIZING FABRIC&FILL DIRT WITH RIP RAP SCOPE OF WORK: PREP WORK OF APPROXIMATELY 3,000 LINEAR FEET OF LAKE BANK FOR RESTORATION GRADING OF REPAIRED AREA TO MATCH EXISTING SLOPE. INSTALLATION OF AQUATIC PLANTS AND BAHIA SOD TO STABILIZE AND REPAIR ANY AREA DISTURBED BY INSTALLATION OF GEOTEXTILE. WORK COMPLETED ON: MARCH AND APRIL OF 2022 PROJECT TOTAL: $1,500,000.00 CONTACT: ROBERT DUMONT PHONE: (630) 352-1979 EMAIL: BOBBYDUMONT@YAHOO.COM JOB TITLE: BONITA LANDINGS WORK PERFORMED: RESTORATION OF SHORELINE UTILIZING MENZI MUCK SCOPE OF WORK: RESTORATION OF APPROXIMATELY 3,325 LINEAR FEET OF SHORELINE UTILIZING MENZI MUCK AND COCONUT FIBER. RESOD ALL REPAIRED AREAS AND INSTALLED AQUATIC PLANTS. WORK COMPLETED ON: JUNE AND NOVEMBER OF 2022 PROJECT TOTAL: $350,000.00 CONTACT: ALEX HINEBAUGH PHONE: (239) 770-5127 EMAIL: ALEX.HINEBAUGH@LENNAR.COM JOB TITLE: AUDUBON COUNTRY CLUB/ FOUNDATION WORK PERFORMED: RESTORATION OF 1,600 LN FT OF SHORELINE UTILIZING GEOTUBE, RIP RAP, FILL DIRT, GEOWEB REPAIR AND RESTORATION OF SHORELINE USING 7" GEOTUBE. SLOPE GEOTUBE WITH RIP RAP ALONG THE TOE. FILL IN BANK DEPRESSIONS WITH DIRT AND SOD. WORK COMPLETED ON: MAY OF 2022 PROJECT TOTAL: $100,000.00 CONTACT: GARY SHIREY PHONE: (239) 822-7194 EMAIL: GSHIREY@PRECEDENTMGT.COM CSC � Crosscreek E v ro mental Inc F 111 Palmy ew Road V ill Palmetto FL 34221 P 941 479.7811 F 941.479 7812 IRONMENTAL www crosscreekenvironmentai corn JOB TITLE: US WATERS WORK PERFORMED: RESTORATION Of SHORELINE UTILIZING GEOTUBE SCOPE OF WORK: MECHANICALLY RESTORED LAKE BANKS UTILIZING MENZ! MUCK, THEN SLOPED AND ADDED RIP RAP TO SEVERAL AREAS ON LAKE BANKS AROUND WATER PLANT WORK COMPLETED ON: JANUARY OF 202. PROJECT TOTAL: $211,500.00 CONTACT: JON VOLPENDESTA PHONE: (239)940--0951 EMAIL: JVOLPENDESTA;«'USWATERCORP.NET JOB TITLE: VENETIAN CDD WORK PERFORMED: RESTORATION OF SHORELINE UTILIZING GEOTUBE, RIP RAP, FILL DIRT, GEOWEB SCOPE OF WORK: REPAIR AND RESTORATION ON SHORELINE USING 7' GEOTOBE. SLOPE GEOTUBE WITH RIPRAP ALONG THE TOE. FILL IN BANK DEPRESSIONS WITH DIRT AND SOD. WORK COMPLETED ON: ON GOING PROJECT TOTAL: $350,000 CONTACT: RICK SCHAPPACHER, P.E. PHONE: (941) 748-8340 EMAIL: RICK@SCHAPPACHERENG.COM JOB TITLE: WATERLEFE WORK PERFORMED VARIOUS TYPES OF EROSION CONTROL, INCLUDING: RIP RAP,GEOTUBE, MAIBNG, FILL& SOD. SCOPE OF WORK: INSTALLATION OF APPROXIMATELY 4000 LINEAR FEET OF GEOTUBE. DOWNSPOUT DRAINS WERE EXTENDED UNDER THE GEOTUBE INTO THE POND. MULTIPLE PLANTING AND RIP RAP INSTALLATION. WORK COMPLETED ON ON GOING PROJECT TOTAL: $400,000+ CONTACT: RICK SCHAPPACHER PHONE: (941) 748-8340 EMAIL: RICK@SCHAPPACHERENG.COM JOB TITLE: TURTLE ROCK OF PALMER RANCH WORK PERFORMED: RESTORATION OF SHORELINE UTILIZING FABRIC& FILL DIRT WITH RIP RAP SCOPE OF WORK: INSTALLATION OF APPROXIMATELY 4,000 LINEAR FEET OF GEOTUBE MULTIPLE PLANTINGS AND MONTHLY LAKE MAINTENANCE. WORK COMPLETED ON: ONGOING PROJECT TOTAL: $250,000 CONTACT: DAVID BRYAN PHONE: (901)786-8680 JOB TITLE: SERENOA LAKES HOA WORK PERFORMED: RESTORATION OF SHORELINE UTILIZING FABRIC & FILL DIRT WITH RIP RAP SCOPE OF WORK: INSTALLATION OF APPROXIMATELY 12,000 LINEAR FEET OF GEOTUBE. MULTIPLE PLANTINGS AND MONTHLY LAKE MAINTENANCE. WORK COMPLETED ON: ONGOING PROJECT TOTAL: $350,000 CONTACT: PETER BALINT PHONE: (401) 965-2190 OCj�' Crosscreek Environmental Inc F 111 Palmview Road V X Palmetto FL 34221 P: 941.479 7811 F: 941 479 7812 v1R ON MENTAL www crosscreekenvironmental.com LOCATION OF FIRM sS C„; Crosscreek Environmental,Inc.CD* ` 11161•,Street East IAPalmetto,FL 34221 UX Ph:941-479-7811 Fax:941-479-7812 ENVIRONMENTAL www.crosscreekenvironmental.com Corporate Office: 111 61st Street East Palmetto FL 34221 Branches: Fort Myers 2294 Bruner Lane Ft Myers, FL 33912 The Villages 2836 CR 523 Unit F06 Wildwood, FL 34785 Tampa 4830 West Kennedy Blvd Suite 600 Tampa. FL 33609 } m « | , } . n , $ !� ° 8|IP$�R \ \ =,_rm ., - w. � .! / \/| me_z $ !U -`- y 3 , 14: ) § CO /|, a § f Al41 _ > . / I ) - - I ' | gii § I | ? n00 § r (1 Z § L. o o R§w co x ; ; zi p ] _Cl 1- w Ill , + / § Ce CI § |ii§[/ § § w ;!!;„!, WA"' ) w < o §.i / 11 U•CC > 0 — g \ Z < c 2 _j W O. 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Ow 1 i [ •i I / 1;,-1 _ 0 0 ", ;I 1 / 1, Y H i 9 1 1 # ; f a E 1 k f g9 i} € dY i A' i i 1 = i , . eS a E ae s. -►;'' —11 i0, I b6i Y ii _ \„ ilimo cz„„:,;,_ EEzz 4 J � gg G� 9�;eve ootggg $g$ E :, h� i I �� :� 1 Y; e m xs ! e d k y-. 2 i ill : y�Yg 1 QUARRY Community Development District General Fund Summary of Revenues,Expenditures and Changes in Fund Balances Fiscal Year 2026 ADOPTED ACTUAL PROJECTED TOTAL ANNUAL BUDGET THRU February- PROJECTED %+/(_) BUDGET ACCOUNT DESCRIPTION FY 2025 1/31/25 9/30/2025 FY 2025 Budget FY 2026 REVENUES Interest-Investments $ 4,000 $ 38,294 $ - $ 38,294 857% $ 8,126 Golf Course Revenue 114,945 57,473 57,472 114,945 0% 114,945 Interest-Tax Collector - 1,770 - 1,770 0% - Special Assmnts-Tax Collector 814,044 753,620 60,424 814,044 0% 814,044 Special Assmnts-Delinquent - (28,051) 28,051 - 0% - Special Assmnts-Discounts (32,562) 1,000 (33,562) (32,562) 0% (32,562) Other Miscellaneous Revenues - - - - 0% - TOTAL REVENUES 900,427 824,106 112,385 936,491 904,553 EXPENDITURES Administrative P/R-Board of Supervisors 12,000 3,600 8,400 12,000 0% 12,000 FICA Taxes 918 275 643 918 0% 918 ProfServ-Arbitrage Rebate 600 - 600 600 0% 600 ProfServ-Engineering 45,000 4,261 40,739 45,000 0% 45,000 ProfServ-Legal Services(District) 21,000 1,454 19,546 21,000 0% 21,000 ProfServ-Legal Litigation(Outside Svcs) 25,000 1,063 23,937 25,000 0% 25,000 ProfServ-Mgmt Consulting Sery 64,154 21,385 42,769 64,154 0% 66,079 ProfServ-Other Legal Charges - - - - 0% - ProfServ-Property Appraiser 34,294 7,526 26,768 34,294 0% 34,294 ProfServ-Trustee Fees 4,041 - 4,041 4,041 0% 4,041 ProfServ-Consultants - - - - 0% - Auditing Services 5,500 - 5,500 5,500 0% 5,500 Contract-Website Hosting - - - - 0% - Website Compliance 1,553 388 1,165 1,553 0% 1,553 Postage and Freight 600 202 398 600 0% 600 Insurance-General Liability 7,644 7,227 417 7,644 0% 7,644 Printing and Binding 500 - 500 500 0% 500 Legal Advertising 4,000 - 4,000 4,000 0% 4,000 Miscellaneous Services 2,000 97 1,903 2,000 0% 2,000 Misc-Bank Charges 500 - 500 500 0% 500 Misc-Special Projects 18,279 - 18,279 18,279 0% 18,279 Misc-Assessmnt Collection Cost 16,281 14,511 1,770 16,281 0% 16,281 Misc-Contingency 1,000 248 752 1,000 0% 1,000 Office Supplies 250 - 250 250 0% 250 Annual District Filing Fee 175 175 - 175 0% 175 Payroll Services - 39 - 39 0% - Total Administrative 265,288 62,451 202,876 265,327 267,213 Field ProfServ-Field Management 5,464 1,821 3,643 5,464 0% 5,628 Contracts-Preserve Maintenance 103,830 51,915 51,915 103,830 0% 103,830 Contracts-Lake Maintenance 65,004 21,668 43,336 65,004 0% 66,960 R&M-General 70,000 4,175 65,825 70,000 0% 70,000 R&M-Lake 184,672 - 184,672 184,672 0% 184,672 R&M-Fence 2,500 - 2,500 2,500 0% 2,500 R&M-Weed Harvesting 75,000 20,015 54,985 75,000 0% 77,250 Miscellaneous Maintenance 3,670 - 3,670 3,670 0% 1,500 Annual Operating and Debt Service Budget QUARRY Community Development District General Fund Summary of Revenues,Expenditures and Changes in Fund Balances Fiscal Year 2026 ADOPTED ACTUAL PROJECTED TOTAL ANNUAL BUDGET THRU February- PROJECTED %+/(-) BUDGET ACCOUNT DESCRIPTION FY 2025 1/31/25 9/30/2025 FY 2025 Budget FY 2026 Capital Projects 75,000 16,910 58,090 75,000 0% 75,000 Total Field 585,140 116,504 468,636 585,140 587,340 Reserves Reserve-Other 50,000 - 50,000 50,000 0% 50,000 Total Reserves 50,000 - 50,000 50,000 50,000 TOTAL EXPENDITURES&RESERVES 900,428 178,955 721,512 900,467 904,553 Excess(deficiency)of revenues Over(under)expenditures (1) 645,151 (609,127) 36,024 0 OTHER FINANCING SOURCES(USES) Operating Transfers-Out - - - - - TOTAL OTHER SOURCES(USES) (1) - - - 0 Net change in fund balance (1) 645,151 (609,127) 36,024 0 FUND BALANCE,BEGINNING 1,249,836 1,249,836 - 1,249,836 1,285,860 FUND BALANCE,ENDING $ 1,249,835 $ 1,894,987 $ (609,127) $ 1,285,860 $ 1,285,860 Annual Operating and Debt Service Budget Justin Faircloth Inframark QUARRY CDD QUARTERLY INSPECTION Friday, February 21, 2025 49 Issues Identified aw ISSUE 1 wow �" Assigned To CE`' Lk 31-Lily pads should be sprayed out. Fountain was working with no issues observed. Two palms on the bank should be removed. Hydrilla observed in the lake should be treated and monitored. "r ISSUE 2 /Assigned To QCA • Lk 30 Boulder-Brazilian pepper trees observed in hedge on parcel • 68986800528 that should be removed and treated to prevent further growth and seed source in the community. 4. K; ISSUE 3 Assigned To QCA Lk 30 Boulder-Various holes observed behind the hedge along .1 Quarry Drive. These holes should be researched to ensure they • 4 are not caused by irrigation leaks that could lead to erosion of the lake bank. One of the holes is significant in size. "34110411111• ISSUE 4 to 4:1 t ^ ZI :!*(4;: r - r1 Assigned To QCA •.'- . Lk 30 boulder-Possible irrigation leak has caused a hole on the • lake bank. Behind the hedge along Quarry Drive that should be • � investigated and repaired to prevent further damage to the lake 'ilf rYJ �' 1 �"'�•r�,;'t bank. • Nat '4% 4 ISSUE 5 4 Assigned To QCA r , Lk 30 Boulder-Possible irrigation leak has caused a hole on the ..,-.._• x4, .. _ ,r... lake bank. Behind the hedge along Quarry Drive that should be -`iTa 1 investigated and repaired to prevent further damage to the lake Ali .kt;1 bank. ISSUE 6 ' Assigned To QCA/CES -11[011Lake 30 Boulder-Palm fronds on the lake bank should be . removed on the western bank of the lagoon behind Hideaway Harbor Court. Dr ISSUE 7 ,,;. :- Assigned To CES Lk 30 Boulder-West bank weeds in the rocks should be sprayed Z •tb' 4'�, , out. �Y tit 1 i. . .i N . -111111166 ISSUE 8 fiAccinnprl Tn (,. .'f A!(:F< " ''.m .; _1 Lk 30 Boulder-Brazilian pepper observed on the western bank of -�- the lagoon behind Spinner Cove Lane on parcel 68986771165 that should be removed and treated to prevent further growth and A,. _AC seed source in the community. :t> -.. .,5. ISSUE 9 r v 7h _ tAb iyi it u To QCA/ Board -- 8723 Coastline Court-Illicit discharge has not been resolved. The ,,•. °, �.: 4• permit does not allow discharge directly into lake 30. The 44 I— drainage pipe should be removed and the water allowed to drain ` ` '4"i into the swale behind the units. ISSUE 10 :40 Assigned To CES :: '' Lk 30 Boulder-Torpedo grass observed on the east bank behind • • the homes along Coastline Court. • la7w -- ISSUE 11 Assigned To Board t Lk 30 Boulder-Exposed irrigation and step erosion observed on the east bank behind the homes along Coastline Court. Area does W not appear to be included in the Phase III planned repairs. ISSUE 12 ,� �;' "?�" • Assigned To Board / CES Lk 30 Boulder-Step erosion observed on the south bank behind the homes along Coastline Court. Area does not appear to be included in the Phase III planned repairs. Palm on lake bank should be removed. ISSUE 13 Assigned To CES Lk 30 Boulder-Palms observed on the lake bank that should be --- removed behind the homes along Nautical Landing Circle. -� '�; ISSUE 14 — ,. ° Assigned To QCA , r •x�. Lk 30 Boulder-Brazilian pepper trees observed near bridge on •,. parcel 68986771148 that should be removed and treated to prevent further growth and seed source in the community. ISSUE 15 Assigned To CES / Board Lk 63B-Clean pipe south end. One palm east bank that should be _ - removed. Little littorals observed, lake is a good candidate for plantings. P ISSUE 16 Assigned To Board • Lk home owner drainage possible hurried bubbler. 63b last home. V. . And 3 house in. ISSUE 17 Looks good. Thalia recently cut. r. . woo. I , ii4 ISSUE 18 Ti K55rgrreu to CES / Littoral plantings doing very well. Thalia plant frowning on West ,� --'sue Bank needs spray out. Step erosion north east corner. Watch. ,...,. ei6-� „., ISSUE 19 ik +' . Assigned To QCA/ Board Pool overflow. And Diwn spout drain. Too close to lake bank. 8986 quarry drive. 63A ISSUE 20 4- Assigned To Board / QCA Lk 63A-9018 Quarry Drive drain observed close to the lake bank. - Board may wish to have CPH review if drain is located in CDD easement or if it is installed correctly. A4'Cf t diaciiimm ISSUE 21 Assigned To QCA/ P Ward Lk 63A-9002 Quarry Drive is showing signs of erosion due to the :-..„ ' rK= -;: , pool overflow. Lake bank concern should likely be reviewed by the _ �:`f ,;. QCA or CPH. ISSUE 22 ,� Assigned To Board t Structures 482 & 483-Clear with no issues observed. f4 it,Latialia ISSUE 23 ,t ,. 1 � sigI ieu i 0 Liodru { ti. y,;, ' f ,l Lk 64-SW corner erosion observed with exposed filter fabric. Lake 0 ,%.ems has good littorals especially canna. This area does not appear to be included in the Phase Ill planned repairs. Mail 1M 1en;;-.-Ai. : ISSUE 24 Assigned To Board t • t E Structures 486 & 487-Clear, no issues observed. t i A ISSUE 25 ,.,.,,,,,,,� - - Assigned To Board Lk 59-SW corner erosion occurring. 9130 Limestone Lane mil downspout should likely be connected. Similar issue observed two homes north on the West Bank at 9138 Limestone Lane. This area does not appear to be included on the Phase III planned repairs. `' ISSUE 26 Ilti:011; /at 1 Hssignea To CES ionLk 53-Planted littorals doing good. ISSUE 27 Assigned To CES / Board Lk 58-Planted littorals are doing very well. Lake bank repairs appear to be holding well. g. ISSUE 28 Assigned To CES. Lk 61-palms in the bank need removal. Littorals doing well. Tp ,, PIIIIMINIft growing among littorals on south bank. Southwest corner climbing hemp vine needs spray out. 0 :ti ISSUE 29 Assigne, Qa^ Lk 61-9024 Graphite Circle. The pool drain extension could damage the repaired lake bank and should likely be removed. ISSUE 30 Assigned To Board / QCA Lk 62-Washout appears to be developing due to irrigation from . Aroma western landscaping bed. Planted littorals doing great. • ISSUE 31 Assigned To Board • r Lk 57-Hole observed in the NW corner of the lake where the • floating pipe is located. This area does not appear to be included • h :' on the Phase Ill planned repairs. • ISSUE 32 ACir;ncr! Tr,irr R^argil Northern canal found clear north of the 9th hole. ISSUE 33 "� Assigned To Board 1 ,,r Northern fence-Repairs may be needed on the fence adjacent to . the 9th green. :4:: ; ISSUE 34 i. 4'`" = `t Assigned To CES Structure W1 L30-All vegetation should be sprayed out and -,. I:," _ removed so that the structure is protected from further damage or LO : • ° t possible blockages of flow. 4' ISSUE 35 ' „rift,' *, ,:el Assigned iu LetS / Board i" Northern Fence Line-vegetation should be removed from the fence to prevent damage to the fence. , ISSUE 36 •' At' ' Assigned To CES . ,4 ilig„,„,,,,, ''� • "t" Structure W1W4-All vegetation should be sprayed out and ; . removed so that the structure is protected from further damage or . __ • possible blockages of flow. • f ISSUE 37 & 11> , ' I ssignea To CES / Board `'0-1 .r II rt Northern Fence Signage-signage is fading along the 11th hole '1.4 ' i,,, and may need to be replaced. ISSUE 38 ilk.-• - 1 Assigned To Board Northern Fence-new gate has been installed. 404010410 ISSUE 39 Assigned To QCA/ Board / Golf Course Lk 41-Washout from irrigation observed on the southern lane bank ,•= behind 9559 Coquina Circle. Water ponding between homes A south of cart path. Failure to address the issue may result in b+ further lake bank damage and failure of the cart path. This area does not appear to be included on the Phase Ill planned repairs. ISSUE 40 Assigned To Board Lk 41-Debris observed in the pipe for structure 183. .,C_ , f r.. ., ,g 4 ISSUE 41 s ' Assigned To Golf Col rse / Board " Lk 41-NE bank possible irrigation leak should be reviewed to - ensure a wash out does not occur. Evidences of water flow was -....citi..-,-_- --,411 .r. ��'. •_ ':' ; ;' observed, but it could have been a result of recent watering. k, •. ISSUE 42 1111r11191.- - . , -. Lk 42-NW corner pipe structure 182 clear but debris in front of it is `� higher than the pipe. Still getting valleys on the east bank in between downspouts. These areas do not appear to be on the Phase Ill planned repairs. - ISSUE 43 • 1, . „... . . . . Assigned To Golf Course / Board ifLk 42-Golf course area east of the 12th green has Brazilian -'"'', • pepper growing that should be removed and treated to prevent further seed source in the community. ISSUE 44 Assigned To CE1 0,._2,:_ ' Wetland 4-western boundary along Ironstone Terrace is • ' exceeding the preserve boundary and should likely be trimmed. 1 :�_ • ISSUE 45 AssIgl ieu To CES / Board Wetland 4-eastern boundary along Marble Stone Drive is exceeding the preserve boundary and should likely be trimmed. ISSUE 46 Assiyneu To Board / QCH _r ---- 9355 Marble Stone Drive-it appears the recent pool work resulted in a partial filling of the swale and should be restored. p• ISSUE 47 w; - Assigneu io CES Wetland 4-Willow trimming has recently been completed. ISSUE 48 Assigned To CES Wetland 4-Debris in Preseve, a pipe and pallet at the south end �+► �, near structure W4W3 that should be removed. Dead deer '�►.`'•. .;. observed in preserve. ISSUE 49 . Assigned To CES Structure W4W3-debris in front of structure should likely be Irt removed to prevent possible blockage. • VIP k Quarry CDD Action Items List Updated 3/7/25 BOARD ACTION ITEMS DATE RESPONSIBLE LAST DUE DATE RECEIVED PARTY CONTACT 1 Develop contract amdendment with Collier Environmental Services for a price 12/9/2024 Attorney 2/17/2025 3/4/2025 increase as approved by the Board for lake management services. 2 5/13/2024 Attorney TBD 3/5/2025 Send letter to Quality Enterprises after receiving documentation from CPH regarding blocked structures. 3 Work on the easement request for property access 10/9/2023 Attorney TBD 1/30/2025 4 Develop final closure letter for Glase Golf Phase I&Phase II projects 9/9/2024 Attorney TBD 3/1/2025 5 Clean out structures W1 W4&W1 L30 2/25/2025 CES 4/4/2025 3/4/2025 Have the Goals&Objectives document posted to the website as required by 6 12/1/2025 7/15/2024 District Manager 12/1/2025 1/13/2025 7 Work with outside counsel on possible FEMA extension for further District 10/9/2023 District Manager TBD 3/3/2025 reimbursement 8 Update Board every two weeks on action items. 3/11/2024 District Manager 3/24/2025 3/7/2025 9 p0olperty arry Drive-Drain observed close to lake bank,but could be on their 2/21/2025 Engineer 4/10/2025 3/7/2025 10 Reveiw 9385 Copper Canyon Court 1/13/2025 Engineer 2/10/215 1/31/2025 11 1/13/2025 Engineer 2/10/2025 1/31/2025 Review 9160 Flint Court 12 Review and provide comment on the 9160 Flit Court Drainage inqury from the QCA 11/11/2024 Engineer 12/9/2024 12/2/2024 13 9360 Marble Stone Drive Measure to see if easement agreement needed 2/10/2025 Engineer 3/10/2025 14 Have the Quality Enterprises,USA Phase II&Phase III Warranty Inspection repairs 2022 Engineer TBD 3/52025 completed 15 Complete Phases 1-3 of Work Authorization#6 Shoreline Restoration Design 2024 3/11/2024 Engineer TBD 3/4/2025 and publish the RFP after incorporating Supervisor Comments 16 Ensure yearly audit is submitted by 6/30 10/1/2023 Finance 6/30/2025 8/24/2024 17 11/13/2023 Recording 3/10/2025 3/6/2025 Send out bank rate sheet to the Board on a monthly basis 18 Develop CDD email address for Mr.Wrap 2/10/2025 Recording 3/17/2025 3/5/2025 19 Complete Ethics Training Requirement 1/13/2025 Supervisors 12/31/2025 2/10/2025 20 File Form 1 2/4/2025 Supervisors 7/1/2025 2/10/2025 LAKE BANK RESTORATION ACTION ITEMS 1 Follow up with Glase Golf on Pay Apps including NAVD overages on Phase I& 10/9/2023 Engineer TBD 12/2/2024 Phase II projects,and inquire aobut restocking fees for items not used 2 Follow up with Glase Golf on floating pipe issues 2/12/2024 Engineer Dry Season 11/11/2024 3 Secure and reattach Lake 57 section of pipe as reported by Mr.Patrick on 3/30/24 3/30/2024 Glase Golf TBA 11/11/2024 QCA/HOME OWNER REQUESTS 1 Have pool overflow extension removed from 9171 Shale Court 7/15/2024 QCA 1/13/2024 3/7/2025 2 Have homeowner correct drainage install at 8986 Quarry Drive 10/14/2024 QCA 12/1/2024 12/2/2024 3 9075 Graphite Circle Variance 12/9/2025 QCA TBD 3/7/2025 4 9262 Marble Stone Drive Variance 1/13/2025 QCA TBD 3/7/2025 5 8723 Coastline Court-Illicit discharge reported 2/21/2025 QCA 4/5/2025 6 8986 Quarry Drive pool overflow and drain spout too close to bank 2/21/2025 QCA 4/5/2025 7 9002 Quarry Drive Pool overflow causing erosion on lake bank 2/21/2025 QCA 4/5/2025 8 9024 Graphite Circle.The pool drain extension coulddamage the repaired lake bank 2/21/2025 QCA 4/5/2025 and should likely be removed 9 Lk 62-Washout appears to be developing due to irrigation fromwestern landscaping 2/21/2025 QCA 4/5/2025 bed. 10 Lk 41-Washout from irrigation observed on the southern lane bankbehind 9559 2/21/2025 QCA 4/5/2025 Coquina Circle 11 Lk 30 Boulder-Brazilian pepper trees observed in hedge on parcel 68986800528 2/21/2025 QCA 4/5/2025 that should be removed and treated 12 Lk 30 Boulder-Possible irrigation leaks causingholes on thelake bank behind the 2/21/2025 QCA 4/5/2025 hedge along Quarry Drive that should beinvestigated and repaired if found. 13 Lk 30 Boulder-Brazilian pepper observed on the western bank of the lagoon behind 2/21/2025 QCA 4/5/2025 Spinner Cove Lane on parcel 68986771165 14 Lk 30 Boulder-Brazilian pepper trees observed near bridge onparcel 68986771148 2/21/2025 QCA 4/5/2025 that should be removed and treated 15 9355 Marble Stone Drive swale appears to have been filled in partially 2/21/2025 QCA 4/5/2025 16 9146 Quartz Lane Pool review 2/4/2025 QCA 3/10/2025