02/18/2013 MinutesMINUTES OF MEETING
HERITAGE GREENS
COMMUNITY DEVELOPMENT DISTRICT
The regular meeting of the Board of Supervisors of the Heritage Greens Community
Development District was held on Monday, February 18, 2013 at 6:00 p.m. at the Heritage
Greens Community Center, 2215 Heritage Greens Drive, Naples, Florida.
Present and constituting a quorum were:
Ron Parrott
George Coombs
Marsha Coghlan
James A. Marshall
Henry Michaelson
Also present were:
Calvin Teague
Greg Urbancic
James Carr, PE
Several Residents
Chairman
Vice Chairman
Assistant Secretary
Assistant Secretary
Assistant Secretary
District Manager
District Attorney
District Engineer
The following is a summary of the minutes and actions taken at the February 18, 2013
Heritage Greelts CDD Board of Supervisors meeting.
FIRST ORDER OF BUSINESS Roll Call
Mr. Teague called the meeting to order and called the roll.
SECOND ORDER OF BUSINESS Approval of Agenda
There were no changes made to the agenda.
On MOTION by Mr. Coombs seconded by Ms. Coghlan with all in
favor the agenda was approved.
THIRD ORDER OF BUSINESS Audience Comments
There not being any, the next item followed.
February 18, 2013
Heritage Greens C.D.D.
FOURTH ORDER OF BUSINESS Approval of the Minutes of the January
21, 2013 Meeting
Mr. Teague stated each Board member received a copy of the minutes of the January 21,
2013 meeting and requested any corrections, additions or deletions.
There not being any, the next item followed.
On MOTION by Mr. Parrott seconded by Mr. Marshall with all in
favor the ininutes of the January 21, 2013 meeting were approved,
FIFTH ORDER OF BUSINESS Old Business
A. Gate Maintenance Proposals
The following was discussed:
• The Board was provided with gate maintenance proposals from Action Security and
Advanced Door and Gate.
• Mr. Marshall presented the Board with an alternate option. He suggested removing
the swing gates and only using lift arms. Lift arms will need to be installed at the exit
gate, which will cost approximately $5,000. Using lift arms will also require less
maintenance.
• The Board agreed with Mr. Marshall's suggestion. They would like to eliminate the
security guard contract and look into other options such as tole- entry, access codes or
clickers.
• An analysis will be prepared for the Board's review and presented at the March
meeting.
• Mr. Michaelson commented any changes should be discussed with homeowners.
B. Security Camera and Gate Discussion
Mr. Marshall provided an update on the new security camera and provided sample
pictures.
• The new experimental camera was installed.
• License plates cannot be identified from moving vehicles, but can be read from a
stopped vehicle.
• Two new spotlights were installed on top of the guardhouse for better lighting.
• Total costs were approximately $200.
• There was Board consensus to continue using this camera system.
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February 18, 2013
Heritage Greens C.D.D.
C. Clicker Distribution Program
Mr. Teague provided an update on the clicker distribution process. Mr. Marshall will
continue to participate in this process.
SIXTH ORDER OF BUSINESS New Business
A. Consideration of Having the HGCA Maintain Assets for the CDD
i. Sidewalks and Wall
ii. Irrigation and Landscaping
The above items were tabled until a proposal is submitted by the HGCA.
SEVENTH ORDER OF BUSINESS Supervisor Committee Reports
A. Landscaping and Beautification
i. Front Entrance Landscape Proposals
The Board reviewed three landscaping proposals and Ms. Coghlan recommended PJM in
the amount of $5,156, which includes irrigation.
On MOTION by Ms. Coghlan seconded by Mr. Coombs with Ms.
Coghlan, Mr. Coombs, Mr. Marshall and Mr. Michaelson voting
aye and Mr. Parrott voting nay the proposal from PJM in the
amount of $5,156 was approved.
B. Drainage and Preserves
This item will be moved under the Manager's Report going forward. The Board
requested proposals for cleaning the storm sewer system. Proposals will also be obtained for
stormwater system analysis.
EIGHTH ORDER OF BUSINESS Manager's Report
A. Follow -Up Items
Mr. Teague reported the following:
• A warranty claim letter was sent to the striping contractor regarding their work, but a
response was not received.
• The Special Detail Report was provided to the Board. There was discussion
regarding the lack of citations being issued. Mr. Teague will send another letter to the
Sheriff's Department requesting stricter enforcement and inviting them to attend the
next meeting.
• Pictures were distributed of the sinkhole analysis. The damage is 48 feet from the
lake. Severn Trent Environmental Services provided a proposal to repair the sinkhole
at a total cost of $11,253.56, which includes previously performed work.
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February 18, 2013
Heritage Greens C.D.D.
On MOTION by Mr. Parrott seconded by Ms. Coghlan with all in
favor the proposal from Severn Trent Environmental Services at a
cost of $11,253.56 was approved.
B. Approval of Financial Statements
The financial statements were reviewed.
On MOTION by Mr. Marshall seconded by Mr. Coombs with all in
favor the financials were approved.
NINTH ORDER OF BUSINESS Attorney's Report
There being no report, the next item followed.
TENTH ORDER OF BUSINESS Engineer's Report
There being no report, the next item followed.
ELEVENTH ORDER OF BUSINESS Supervisors' Requests and /or Comments
Surveying by the Golf Course in the preserves was discussed and concern was expressed
with regard to encroachment by the Golf Course into the District's preserve area.
TWELFTH ORDER OF BUSINESS Audience Comments
Mr. Jordan commented on the Sheriffs patrol and sand/debris in storm basins.
THIRTEENTH ORDER OF BUSINESS Adjournment
There being no further business,
On MOTION by Ms. Coghlan seconded by Mr. Marshall with all
in favor the meeting was adjourned at 7:35 p.m.
a�t —
Calvin Teague
Secretary
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Ronald Parrott
Chairman