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Minutes 11/13/2012MINUTES OF MEETING NAPLES HERITAGE COMMUNITY DEVELOPMENT DISTRICT The regular meeting of the Board of Supervisors of the Naples Heritage Community Development District was held on Tuesday, November 13, 2012 at 8:00 a.m. at the Naples Heritage Golf and Country Clubhouse, 8150 Club Way, Naples, Florida. Present and constituting a quorum were: Peter J. Lombardi Chairman Peter V. Ramundo Vice Chairman Frederick Hayes Assistant Secretary Kenneth R. Gaynor Assistant Secretary Gerald James Assistant Secretary Also present were: Cal Teague District Manager Patrick Dorbad General Manager Richard J. Leonhard Newly Elected Supervisor Resident The following is a summary of the discussions and actions taken at the November 13, 2012 Board of Supervisors meeting. FIRST ORDER OF BUSINESS Roll Call Mr. Lombardi called the meeting to order and called the roll. SECOND ORDER OF BUSINESS Approval of the Minutes of the May 8, 2012 Meeting Mr. Lombardi stated each Board member received a copy of the minutes of the May 8, 2012 meeting and requested any corrections, additions or deletions. There not being any, On MOTION by Mr. Ramundo seconded by Mr. James with all in favor the minutes of the May 8, 2012 meeting were a pproved. 12 -28 -12 November 13, 2012 Naples Heritage CDD THIRD ORDER OF BUSINESS Old Business A. Update on Lake Bank Restoration • Supervisor Gaynor gave an update on the lake bank restoration project. • The work was done at $17 /LF of lake bank for an overall project cost of $56,500. • Due to excessive rain results of the project cannot be determined until the water recedes. • $50,000 has been budgeted for additional work to the lake banks this summer by the Master Association. FOURTH ORDER OF BUSINESS New Business There not being any, the next item followed. FIFTH ORDER OF BUSINESS Manager's Report Mr. Teague addressed the following: A. Approval of Financial Statements • The financial statements for the period ending September 30, 2012 were reviewed. On MOTION by Mr. Hayes seconded by Mr. Gaynor with all in favor the September 30, 2012 financials were acce ted. • Public record requests from Joel and Robert Chandler were discussed. • It was noted an orientation workshop for existing and newly elected supervisors will be held December 14, 2012 at 9:30 a.m. B. Discussion of Designation of Funds • There was consensus not to designate reserves beyond what was established in the fiscal year 2013 budget. SIXTH ORDER OF BUSINESS I Attorney's Report There not being any, the next item followed. 12 -28 -12 2 November 13, 2012 Naples Heritage CDD SEVENTH ORDER OF BUSINESS Supervisor's Report There not being any, the next item followed. EIGHTH ORDER OF BUSINESS Audience Comments There not being any, the next item followed. NINTH ORDER OF BUSINESS Adjournment There being no further business, On MOTION by Mr. Hayes seconded by Mr. Gaynor with all in favor the meeting was adjourned. Cal Teague Secretary 12 -28 -12 3 Peter J. L , mbardi Chairman