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Agenda 01/09/2018 Item #16I 101/09/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.I.1 Item Summary: Board of County Commissioners Miscellaneous Correspondence January 9, 2018 Meeting Date: 01/09/2018 Prepared by: Title: Sr. Minutes and Records Clerk II – Clerk of the Circuit Court Name: Ann Jennejohn 01/03/2018 12:24 PM Submitted by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 01/03/2018 12:24 PM Approved By: Review: Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 01/03/2018 1:02 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 01/03/2018 1:11 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 01/03/2018 3:01 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 01/03/2018 3:07 PM Board of County Commissioners MaryJo Brock Meeting Pending 01/09/2018 9:00 AM 16.I.1 Packet Pg. 943 BOARD OF COUNTY COMMISSIONERS MISCELLANEOUS CORRESPONDENCE January 9, 2018 1. MISCELLANEOUS ITEMS TO FILE FOR RECORD WITH ACTION AS DIRECTED: A. DISTRICTS: 1) Heritage Bay Community Development District: Meeting Agenda 10/05/2017 Meeting Minutes 10/05/2017 2) Naples Heritage Community Development District: Meeting Agenda 05/02/2017 Meeting Minutes 05/02/2017 B. OTHER: 1) Collier Park of Commerce Owner's Association: Proposed Budget Heritage Bay Community Development District Board of Supervisors o Edwin Hubbard,Chairman o Bob Koncar,District Manager a John May,Vice Chairman Justin Faircloth,District Manager Dennis Gagne,Assistant Secretary a Gregory Urbancic,District Counsel o F.Jack Arcurie,Assistant Secretary o Jeffrey Satfield,District Engineer a Philip J.Magnarella,Assistant Secretary Regular Meeting Agenda October 5,2017—9:00 a.m. 1. Roll Call 2. Approval of Agenda 3. Public Comments on Agenda Items 4. Engineer's Report A. CPH Lake 30A/30B Erosion Restoration Project—Recommendation B. Stormwater Management Rules and Policies Update C. Hurricane Damage Update i.Damaged Lake Banks ii.Control Structure Discussion D. Stantec Document Update 5. Attorney's Report A. Lake 30A/30B Erosion Restoration Loan Update B. Lake 30A/30B Boating Regulations Update C. Lake 20 North Bank Berm Issue 6. Old Business 7. New Business A. Bathymetric Testing Discussion B. Audit Committee Selection Process i. Appointment of Committee Members ii. Establishment of RFP Evaluation Criteria iii, Authorization to Proceed with RFP 8 Manager's Report A. Approval of the Minutes of the September 7,2017 Regular Meeting B. Acceptance of Financials C. Field Manager's Report D. Lake&Wetland Management Monthly Inspection Report E. Follow Up Items 9. Supervisors' Reports,Requests,and Comments 10. Chairman's Comment 11. Audience Comments 12. Adjournment The next meeting is scheduled for November 2,2017 at 9:00 a.m. District Office: Meeting Location: 210 N.University Drive,Suite 702 Heritage Bay Clubhouse Coral Springs,FL 33071 10154 Heritage Bay Boulevard 954-603-0033 Naples,FL Architect~ Land csp 2216o Altamont Avenue FnvhITin mtat Landscape ArchitectsCyFortMyers,FL 33901 MfE/P Planners Phone:239.332.5499 Surveyors Lransportation/'Praffie Fax:239.332.2955 October 4, 2017 Board of Supervisors Heritage Bay CDD RE: Award of Heritage Bay Lake Bank Restoration Project Dear Members of the Board, We have reviewed the two bid packages received on October 2, 2017, opened on October 3, 2017 and respectfully recommend the project be awarded to Quality Enterprises USA, Inc. This recommendation is based on value, experience and like projects referenced in said bid. Please do not hesitate to contact us with any questions at(239) 332-5499. Since -1y, CP Inc.A0""// V Jt shua Lockhart, P.E. ice President/Associate jlockhart@cphcorp.com 11 w tir r I, h r u r p c n m OE QUALITYY ENTERPRISES October 2,2017 CPH,Inc. 2216 Altamont Avenue Fort Myers,Florida 33901 Attention:Mr.Joshua D.Lockhart,PE Ref: HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT Statement of Bidders Organization Dear Mr.Lockhart: Quality Enterprises,USA,Inc.(QE)is a leading construction firm with over 45 years of public and private experience satisfying owners with projects completed on time,within budget,and at exceptional levels of quality.QE has been working in Collier County since 1997 on a wide variety of infrastructure projects including roadways, bridges, and utility systems and is very experienced with Collier County construction and regulatory conditions.All items of work are self-performed by QE staff, except for specialty items such as landscaping, irrigation and line stripping. Self-1 Performing the majority of a project's work, including critical items of work, allows QE to have total control of the project schedule,which is evident in the fact that QE has never been assessed liquidated damages for project delays. 1 QE's staff is made up of Estimators, Project Managers, Superintendents, Utility Crews, Directional Drill Crews, Earthwork Crews, Paving Crew, Concrete Crew and Bridge Crew. QE is very familiar with the work environment in the local area as it pertains to dewatering,rock excavation,traffic control,erosion control and wildlife sensitivities.All QE personnel are highly experienced In all aspects of work that we perform and have the local knowledge of working with Collier County for decades, QE has managed and constructed many projects under very tight timelines. QE was instrumental in completing over 100 Million of post Katrina work in Mississippi and New Orleans for the US Army Corps of Engineers. These projects met a federal mandate of achieving 100 year flood protection in New Orleans by June 30,2012. Under tight scrutiny by the Federal Government,QE installed steel sheet piles,battered H Piles and concrete for over 10 miles of concrete flood walls. QE has constructed similar projects Involving lake bank restoration for the Forest Lakes MSTU and Pelican Bay. These projects involved working in close proximity to existing homes and condo's and working closely with local residences. Keep access to driveways and homes,and providing a clean and safe work site so as to make our work less intrusive to homeowners. We have included for your review resumes of personnel that will be involved in the project, a list of projects completed by QE as a prime contractor and a list of QE owned equipment that is available for use on this project. We are confident that we will provide the same level of quality and satisfaction to the residents of Heritage Bay and look forward to working with you on a successful project. Sincerely yours, Louis J.Gaudio Vice President 208/Intern Court 3494 Shearwater Street Chesapeake,VA 23320 Naples,FL 34117-8414 757)5488000 233)435-7200 Fax(757)548-2600 Faz(239)430-7202. Li<8 CBCA572 a. Name of Project—Forest Lakes F-53 Shoreline Restoration and Lake Stabilization b. Name of Owner -Collier County c. Name of Party that executed construction contract with Bidder(if not Owner)-Same d. Construction Contract Amount-$1,153,254.00 e. Date construction started and was completed—6/2010 thru 2/2011 1. Description of construction including major construction Items and quantities — Approximately 2 miles of shoreline stabilization with rip rap and stone bedding,storm piping and 1700 If of bulkhead installation. g. Name of references relating to the project a. contact name—Daryl Richard b. organization—Collier County Government c. address—2800 N.Horseshoe Drive,Naples,Fl d. phone no.-239-253-9083 e. e-mail address-DarrylRichard@calliergov.net a. Name of Project—Pelican Bay North Berm and Swale b. Name of Owner—Collier County c. Name of Party that executed construction contract with Bidder(if not Owner)-Same d. Construction Contract Amount-$781,925.00 e. Date construction started and was completed—8/2014 thru 10/2014 f. Description of construction including major construction Items and quantities—Reshaping of over 3 miles of canal banks and placement of rip rap and storm piping g. Name of references relating to the project a. contact name—Kevin Carter b. organization—Pelican Bay Services Division c. address—801 Laurel Oak Dr.,Ste.302,Naples,FL 34108 d. phone no.-239-597-1749 e. e-mail address-Kevin@dmgfl.com a. Name of Project—Hacienda Lakes Bridge and Sitework b. Name of Owner—Hacienda Lakes Development c. Name of Party that executed construction contract with Bidder(if not Owner)-Same d. Construction Contract Amount-$1,882,852.00 e. Date construction started and was completed—6/2013 thru 3/2014 f. Description of construction including major construction items and quantities — Construction of new pile supported bridge. Work involved reshaping existing canal, installation of piles, pile caps, pre cast deck panels,steel sheeting and placement of rip rap of bank stabilization g. Name of references relating to the project. a. contact name—Steve Williams b. organization—Hacienda Lakes Development c. address—3921 Prospect Ave,Naples,Fl d. phone no.-(303)585-1173 e. e-mail address-williamssteven65@gmaii.com a. Name of Project—Charlotte Harbor Gateway Harborwalk Improvements b. Name of Owner—Charlotte County c. Name of Party that executed construction contract with Bidder(if not Owner)-Same d. Construction Contract Amount-$2,306,021.00 e. Date construction started and was completed—5/2015 thru 1/2017 f. Description of construction including major construction items and quantities — Construction of new harborwalk park including installation of concrete sheet piles, earthwork, rip rap placement, storm piping, utilities,construction of restrooms,limerock and asphalt paving for parking lot,site lighting and landscaping. g. Name of references relating to the project. a. contact name—Kelly Slaughter b. organization—Charlotte County Government c. address—410 Taylor Street,Suite 104,Punta Gorda,Florida d. phone no.-(941)575-3632 e. a-mall address-Keliy.Slaughter@charlottecountyfl.gov List of Equipment: See attached List of Subcontractors: Sod Installation by: GCE Services Inc. 1611 Santa Barbara Blvd Cape Coral,Florida 33991 LOUIS J.GAUDIO 3494 Shearwater Street Naples,Florida 34117 239)435-7200 LGAUDIO@OEUSA.COM PROFESSIONAL EXPERIENCE: QUALITY ENTERPRISES USA,INC.,NAPLES,FLORIDA 2004-Present Vice President/Project Manager Overall responsibilities of all utility, roadway,bridge and aviation projects in the State of Florida and South Carolina. Projects range from$500k to $40M. Owners include FDOT, Collier County Transportation, Collier County Storm Water Management,City of Marco Island,Town of Fort Myers Beach,Army Corp of Engineers, Naples Airport Authority,Charlotte County,City of Naples. Oversee the day to day operation of Florida Office. Responsible for overseeing all Project Managers and Estimators for Florida Projects Review and select solicitations for bids Review of bids prior to submission Responsible for buy-out of all materials and subcontractors Responsible for writing subcontracts and purchase orders Responsible for creation of project CPM schedules using Microsoft Project Planner&Primavera Responsible for all project submittals Responsible for acquiring all necessary permits for projects Responsible for creation of cost codes and tracking cost Responsible for all payment requisitions,invoices and subcontractor payments Negotiate change orders with owners Projects:Riverview Blvd Bridge Project Value$1,193,271.00 Melbourne Street Bridge Project Value$992,550.00 North Collier Boulevard Reconstruction Project Value $16,949,738.25 West Winterberry Sewer District Project Value$8,205,462.00 Basin III Drainage Improvements Project Value$1,150,735.00 IDIQ Storm Reduction Projects,US Army Corps of Engineers Project Value$40,000,000.00 FDOT Design Build SR70 Passing Lanes Project Value$4,545,295.00 FDOT Design Build SR82 Q 175 Ramp Improvements Project Value$1,397,213.00 Aqui Esta Drive Improvements Project Value$6,915,062.00 1993-2004 PETRACCA&SONS,INC.,WRITESTONE,NEW YORK 12/99—2004 Project General Superintendent Responsible for overall completion of projects to be on schedule and under budget Responsible for coordination of all labor and equipment forces,Subcontractor Coordination and Scheduling Responsible for management of Mechanical Superintendent,Assistant Superintendent,Project Engineer, Project Foremen,QA/QC&Safety Personnel Responsible for management of all GC self performed items of work-Sheeting,Excavation,Masonry& Site work Track all labor and equipment costs for GC self performed items of work Responsible for Creation of 2 week Look-Ahead schedules submitted to agency on a weekly basis Conduct weekly subcontractor foremen meetings Responsible for the estimate of extra work orders submitted to agency for negotiation Subcontractor payment approvals Projects: Public School 253-New York City School Construction Authority Project Value-$42,000,000-Construction of 100,000 sf school Public School 69-New York City School Construction Authority Project Value-$35.000.000-Construction of 105.000 sf school 12/95-11/99 Project Superintendent/Engineer Responsible for the daily coordination of labor forces and equipment monitoring Subcontractor coordination and scheduling Track and Inspection of subcontractor progression for compliance with plans and specifications Review of shop drawings for compliance with plans and specifications Responsible for the creation and updating of CPM Schedule using Primavera Coordination of Job Site Safety meetings to comply with OSHA requirements Subcontractor payment approvals,final quantity and close out Payment negotiations with Owner/CM Responsible for processing submittals,RFI's and change orders Projects:Terminal One"Roads"-JFK 1nt'l Airport(subcontractor to Morse Diesel Intl) Project Value-$ 11,000,000 -Construction of Steel Bridge&Roadways Richmond Bill Shop&Yard-Long Island Rail Road Project Value-$23,000,000-Construction of Maintenance Facility Public School 340-New York City School Construction Authority Project Value-$ 18,000,000-Construction of 60,000 s.f.-3 story building 10/94-11/95 Assistant Superintendent Tracked daily labor and equipment force for building excavation Coordinated and tracked Structural Steel Subcontractor Review of shop drawings for compliance with plans and specifications Projects:New Queens Civil Court House-New York State Dormitory Authority Project Value-$43,000,000 Rehabilitation of 7 bridges-New York City Department of Transportation Project Value-$7,000,000 06/93-2004 Estimator Analysis of construction drawings and specifications Quantity Take-offs Design of temporary structures and cost estimate of the same(i.e.Soldier Beam&lagging,Sheeting) Cost development and bid preparation for projects$10-$90 million Responsible for subcontractor solicitation during the bidding process Responsible for creating schedule using Primavera Bids for Agencies include:NYSDOT,NYCDOT,NYCTA,NYCSCA EDUCATION: POLYTECHNIC UNIVERSITY,Farmingdale,New York B.S.Civil Engineer-1993,E.I.T.Certification BUSINESS REFERENCES: Gregg Strakaluse,PE Director-Streets&Stormwater Department City of Naples,Florida 295 Riverside Circle Naples,FL 34102 Phone: (239)213-5000 Michael B.Daniel City of Marco Island-Manager of Infrastructure 807 East Elkcam Marco Island,FL 34145 Cell:(239)825-9554 RESUME OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT Name: Paul J. Moriarty Role in this contract: Superintendent Firm Name: Quality Enterprises USA, Inc. Years of Experience: a.Total—32 yrs b.with current firm—27 yrs Education: Green Run High School 4yr Plumbing and Mechanical Apprenticeship Program Other Qualifications: Journeyman Plumber Virginia—Plumbing License OSHA 40-Hour Certification,Hazardous Waste Operations& Emergency Response,Reactives Management Corp., OSHA 8-Hour HazWOPER Supervisor Course OSHA Confined Space Entry Course U.S.Army Corps of Engineers Training Course,Construction Quality Management for Contractors(CQC) Maintenance of Traffic Certification,FDOT RELEVANT PROJECTS 1. Title and Location of Project: Reconstruction of North Collier Blvd. Marco Island,Florida Contract Amount: $17,130,550.00 Position on this project: General Superintendent Brief Description of Project: The project involved the complete reconstruction of approximately 2.5 miles of a 4 lane roadway on Marco Island. All new utilities were installed including new watermain, forcemain, reclaimed water and storm piping. Pipe sizes varied from 6" to 72" diameter with excavation cuts as deep as 18 ft. All new roadway base materials, asphalt paving and concrete curb and sidewalks. All work was self performed by QEUSA except for linestriping,landscaping and irrigation. Reference,for this Project: Mike Daniel,City of Marco Island 239)825-9554 2. Title and Location of Project: Reconstruction of South Collier Blvd Marco Island,Florida Contract Amount: $ 8,394,287.00 Position on this project:General Superintendent Brief Description of Project: The project involved the complete reconstruction of approximately 1.0 miles of a 4 lane roadway on Marco Island. All new utilities were installed including new watermain, forcemain, reclaimed water and storm piping. Pipe sizes varied from 6" to 60" diameter with excavation cuts as deep as 18 ft. All new roadway base materials, asphalt paving and concrete curb and sidewalks. All work was self performed by QEUSA except for linestriping,landscaping and irrigation. Reference for this Project: Mike Daniel,City of Marco Island 239) 825-9554 QE Quality Enterprises USA, Inc. quipment Available for Service October 2017 Etkagea QE# MAKE QE# MAKE 35-005 2004 Curb-Tec CT3000 Concrete Curbing Machine 02.031 2014 Volvo L120H Wheel Loader 21-003 2004 Cateptlar P5000D Forklift 01-033 2014 Caterpillar 321DLCR Hydraulic Excavator 02-010 2009 Caterpillar 289C Skid Steer Loader 01-034 2014 Caterpillar 328DLCR Hydraulic Excavator 04-001 2005 Caterpillar 12H Motor Grader 01-034A 2016 Caterpillar H140ES Hammer 21-005 2004 Caterpillar 11-15608 Telehandler 02-032 2015 Caterpillar 938K Wheel Loader w/Bucket&Forks 01-001 2013 Caterpillar 304ECR Mini Hydraulic Excavator 05.010 2014 Bomag 2110 Roller 01-002 2013 Caterpillar 304ECR Mini Hydraulic Excavator 01.035 2015 Caterpillar 335FLCR Hydraulic Excavator 01-005 2013 Caterpillar 308ECRSB Mini Hydraulic Excavator&3 buckets 01.038 2015 Kubota KX057-4R3A Mini Excavator 01-005A 2014 NPK PH-4 Hammer 12-004 2015 Brace CT350 Broom Tractor 02-001 2013 Caterpillar 906H2 Compact Wheel Loader 12.005 2015 Massey Ferguson 4608 Broom Tractor w17T box 02-002 2013 Caterpillar 906H2 Compact Wheel Loader 01.039 2015 Volvo ECR235EL Crawler Excavator 02.007 2012 John Deere Tractor 01.040 2015 Caterpillar 326FL Long Reach Excavator 02-018 2013 Volvo L70G Wheel Loader 01.040A 2016 Caterpillar BKT326F-36,36"Bucket 02-017 2013 Caterpillar 930K Wheel Loader 04.003 2015 Caterpillar 12M3 Motor Grader 02-016 2006 Volvo L70E Loader 01-041 2016 Volvo ECR88D Compact Excavator 20-007 2013 Doosan C185 Air Compressor 05.011 2016 Caterpillar CS548 Vibratory Compactor Roller 01-019 2006 John Deere 450CL Hydraulic Excavator 05.012 2016 Caterpillar CS548 Vibratory Compactor Roller 01.023 2013 Volvo ECR88D Compact Excavator w/2 Buckets 12.006 2015 Massey Ferguson MF4607M Broom Tractor 01.022 2014 Volvo ECR58D Compact Excavator w/Bucket&Cab 25.015 2016 Thompson Pump Hydraulic Pump&Submersible Head 02.020 2014 Volvo L30GS Compact Loader w/Bucket&Frame w/Forks 25.016 2016 Thompson Pump Hydraulic Pump&Submersible Head 02.021 2014 Volvo L70G Wheel Loader w/Bucket&Frame w!Tines 186 2003 Acton-Eubanks#820 Office Trailer 38.002 2013 Protec 8800 Asphalt Paver 95-004 2005 Acton T.R.Custom#832 Office Trailer 25.011 2014 Thompson Pump Hydraulic Pump&Submersible Head 21-002 1998 Caterpillar DP25D Forklift 25.012 2014 Thompson Pump Hydraulic Pump&Submersible Head 03-005 2016 Caterpillar D6NLGP Track Type Tractor Grade Control Dozer 05.009 2014 Bomag 138AD-5 Dbl Drum Asphalt Roller 25-005 1985 Thompson Pump 8RWDPST4T Wet Point Pump 01.025 2014 Volvo ECR58D Compact Excavator w/2 Buckets 38-001 2002 Slaw Knox HT540 Hot Tack Dispenser 02.022 2014 Volvo L3OGS Compact Loader w/Bucket&Frame w/Tines 05-008 2002 Hypac C530AH Roller 01.026 2014 Caterpillar 336EL Hydraulic Excavator 05-003 2003 Caterpillar Vibratory Roller(Soil Compactor) 38.003 2012 Wirtgen W150 Milling Machine 21-001 1997 Caterpillar Forklift 06.002 2009 Manitowoc 999 275-Ton Crawler Crane w/Boom 25-001 2004 Holland 1104C44 Hydraulic Submersible Pump 33.002 2014 Kubota RTV-X1120OWL-HS Utility Vehicle w/Canopy& 25-002 2005 Holland Pump Hydraulic Submersible Pump 100 gal.tank 05-002 2005 Bomag 13W213D Vibratory Roger 35.015 2014 R&R Equipment Rebel Crusher wl Stacking Conveyors 95-024 2005 Vac-Tron Self Contained Vacuum Unit w/Trailer 01.029 2014 Volvo ECR58D Compact Excavator w/3 Buckets 25-003 2005 Godwin CD100M Dri-Prime Diesel Pumpset 01.030 2014 Caterpillar 349FL Hydraulic Excavator 23-001 2006 MultiQuip DCA1254FJC Generator 13.003 2006 JLG B00AJ Articulating Boom Lift 12-001 2007 Broca RJ350 Broom Tractor 02.025 2014 Volvo L30GS Compact Loader w/Bucket&Fork Frames 36-002 2008 Husgavarna Concrete Culling Saw 02.028 2014 Caterpillar 938K Wheel Loader 25-006 2006 Thompson Pump Rotary Well Point Pump 02.029 2014 Caterpillar 938K Wheel Loader 25-007 2006 Thompson Pump Rotary Well Point Pump 23-002 2010 Mulhquip CCA25 Generator 25-008 2006 Thompson Pump Rotary Well Point Pump 36-003 2011 Husgavarna Walk Behind Concrete Saw 12-002 2009 Superior Broom DT80CT Broom Sweeper 25-004 2009 Godwin CD300M Dri-Prime Silenced Diesel Pumpsel 01-021 2005 Volvo Hydraulic Excavator 25-010 2014 D&D Machine&Hydraulic Co 800D Power Unit&Hydraulic Pump 02-033 2017 Volvo L3OGS Compact Wheel Loader w/Bucket&Forks 25-010A 2014 Geoform International 10H-AR Hydraulic Submersible Pump 02-034 2017 Volvo L30GS Compact Wheel Loader w/Bucket&Forks 01-011A 2014 John Deere Plate Compactor&Mounting Kit 35-003 2008 MultiQuip WRS3200 Superscreed 29.028 2014 Bomag BPR45/55 Plate Compactor 01-003 2013 Caterpillar 304ECRSB Mini Hydraulic Excavator 29.029 2014 Bomag BPR45/55DE Plate Compactor 01-006 2013 Caterpillar 308ECRS8 Mini Hydraulic Excavator 29-030 2014 Bomag BPR45/55DE Plate Compactor 01.006A 2014 NPK PH4 Breaker Hammer w/mounting pins 29-031 2014 Bomag BPR45/55DE Plate Compactor 20-006 2008 Sullair Air Compressor 95.041 2014 Wylie EXP500LS Water Wagon 500 gal. 02-019 2013 John Deere 4720 Compact Utility Tractor 33-003 2014 Gravely 992203 Zero Turn Mower 02-019A 2014 John Deere 400 CX Loader&Bucket 25-013 2014 Godwin CD100M Dri-Prime Diesel Pumpset 02-019C 2013 John Deere MX6 Lift Rotary Cutter(Bush Hog) 25-014 2014 Godwin CD100M Dri-Prime Diesel Pumpset 02-0198 2013 Frontier 382072 Box Blade 11-015 2014 Trinco TR100-48488 Blasting Cabinet 02-019D 2012 Frontier AP12G Fixed Pallet Fork 22-003 2014 Wacker Neuson LTN6K Light Tower 02-019E 2013 Frontier PRI 172 Power Rake(Pulverizer) 22-004 2014 Wacker Neuson LTN6K Light Tower 01-027 2014 Volvo ECR88D Compact Excavator wl 2 Buckets 95-048 2015 Wylie EXP-800-S Water Trailer 800 gal. 01-028 2014 Volvo ECR58D Compact Excavator wl Buckett&Cab 06-003 2015 Mantis GTC1200 130 Ton Telescopic Boom Crawler Crane 02-023 2014 Volvo L70G Wheel Loader w/Bucket&Frame w/Tines 35-017 2015 Terex-Bidwell 4800 Concrete Production&Paving 02-024 2014 Volvo L30GS Compact Loader w/Bucket&Fork 29-033 2015 Bomag BPR45/55 Plate Compactor 01-031 2014 Volvo EC300EL Excavator w/36'&54'Buckets 29-034 2015 Bomag BPR45/55DE Plate Compactor 06-050 2008 International Const.Equip,44B Vibratory Hammer w/Hose&Stand 29-035 2015 Bomag BPR45/55DE Plate Compactor 06-050A 2011 International Const.Equip.595E Hammer Power Unit 04-003A 2015 Trimble SPS930 Robotic Accugrade Machine Control System 02-027 2015 Volvo L90G Wheel Loader 04-004 2016 Trimble SPS855 Control System w/Rover Sys TSC3&Accessory 01-032 2015 Volvo ECR235DL Crawler Excavator w/36'&48"Buckets Quality Enterprises USA, Inc. Equipment Available for Service October 2017 QE# MAKE QE# MAKE 35-001 2008 Somero XD Power Unit&Transmitter 02-030 2015 Volvo L3OGS Compact Wheel Loader w/Bucket&Fork 35-002 2008 Somero Power Rake 01-036 2014 Volvo ECR88D Compact Excavator w/Pin Grabber&24'Bucket 35.016 2014 Powerscreen MGLEXI Handyscreen w/2.5&1.5 sets of screens 01-037 2015 Volvo EXR58D Compact Excavator w/14",51°&2-24"Buckets 8- STATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION CONSTRUCTION INDUSTRY LICENSING BOARD 850) 487-1395 2601 BLAIR STONE ROAD TALLAHASSEE FL 32399-0783 MURRELL, HOWARD J JR QUALITY ENTERPRISES USA, INC. 2827 SILVERLEAF LN NAPLES FL 34105 Congratulations! With this license you become one of the nearly mwy n one million Floridians licensed by the Department of Business and Professional Regulation. Our professionals and businesses range 4, rSTATE OF;FLORIDA from architects to yacht brokers,from boxers to barbeque DEPARTMEN,LOE BUSINESS AND restaurants,and they keep Florida's economy strong. PROF TOW. EGULATION GBOA57231- s,'08/2412616Everydayweworktoimprovethewaywedobusinessinorder ' . to serve you better. For information about our services,please r log onto www.myfloridalicense.com. There you can find more CERTIFIED-BtJl e information about our divisions and the regulations that impact MURRELL'HO D you,subscribe to department newsletters and learn more about x QUALITY.E„NT - the Departments Initiatives. r Our mission at the Department is:License Efficiently,Regulate Fairly,We constantly strive to serve you better so that you can serve your customers. Thank you for doing business in Florida f GSI u o pater e ws tY S,9t ti and congratulations on your new license! as AUCt. °1e L18083-0OQOZ196 n kir DETACH HERE RICK SCOTT,GOVERNOR KEN LAWSON,SECRETARY STATE OF FLORIDA_ DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION ; CONSTRUCTION IND.USTRY LICENSING BOARD LICENSE NUMBER i C9CA57231: w The:BUILDING CONTRACTOR Named below IS CERTIFIED': Under the provisions;of Chapter 489 FS c ; Expiration date AUGr31 2018 MURRELL'HOWARD i JR k w+,e' ^ * • i r. I r QUALITY ENTERPRISES US` z * i ' f-;:• ,s_T- 1 ' w\i 34941SHEARWATER$T ry ' ge NAPLES FL 1 h ti 't ` • act a t, 1 E N.N`AY"A'S F2 UtRED B t. + DEQ# c szaoo goo-7.- STATE OF FLORIDA. y DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION CONSTRUCTION INDUSTRY LICENSING BOARD 850) 487-1395 so ', 2601 BLAIR STONE ROAD TALLAHASSEE FL 32399-0783 MURRELL, HOWARD J JR QUALITY ENTERPRISES USA, INC. 2827 SILVERLEAF LN NAPLES FL 34105 Congratulations! With this license you become one of the nearly f. ,,, ,yam, ° „. ; , ° W one million Floridians licensed by the Department of Business and Professional Regulation. Our professionals and businesses range ' STATE OF.FLORIDA from architects to yacht brokers,from boxers to barbeque 3 DEPARTMEAIT,.OF,BUSINESS-AND e restaurants,and they keep Florida's economy strong. PROFE, S'lO . t E,GULATION _ Every day we work to improve the way we do business in order 6u6.95739.0•:-.3w-1,:,4--,ti 8/2412046- to serve you better. For information about our services,please r,w, t 3 to onto www.myfloridalicense.com. There you can find more CERT-UNDERG b . k NTR information about our divisions and the regulations that impact MURRELL H f u ,I ` .<Y you,subscribe to department newsletters and learn more about QUALITYNT C the Departments initiatives 4t i , r" a' Ir Our mission at the Department is:License Efficiently,Regulate 4,,,%;-,---,:::'_--,:.:-., Z.1:,,„, ' w Fairly.We constantly strive to serve you better so that you canr t t,i C RIIf( D ndor the rgvtsiora of Lh 488 FS:'serve your customers. Thank you for doing business in Florida and congratulations on your new license e 4ite,Ad 31Ipia 0608240003 60 DETACH HERE RICK SCOTT,GOVERNOR KEN LAWSON,SECRETARY STATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION 1 CONSTRUCTION INDUSTRY LICENSING BOARD 1?-,,,,!,.,,;,,o.,,.&.,., LICENSE NUMBER t ... V—.';'71 1 CUC057398 a \,_-. f The UNDERGROUND UTILITY&EXCAVATION C9 , ,4 a Named below IS CERTIFIED 4 oUndertheprovisions":of Chapter 489 FS Expiration date AUG 11,-2018 k ' \' b ea 1. ,,,, t i fir MURRELL, HOWARD"J JR Y R, !- QUALITY ENTERPRISESRUS SNC' - s - ti•.`,, ,, .h ",504.7!,;.1. 1 3494'SHEARWATER STREET N , NAPLES ,c FL3'1 b' *' wt. 1' 14— r '- a_ t 4 F _ ( S LA` AS e Uli t s a*-- 6I' Of8 40003i6bt{. t.c tib: :1 ziBSUEl3: 1 f 2 6 COLLIER COUNTY BUSINESS TAX BUSINESS TAX NUMBER;, 001263 COLLIER COUNTY TAX COLLECTOR•2800 N.HORSESHOE DRIVE-NAPLES FLORIDA 34104 (239)252-2477 VISITOUR WEBSITE AT www.colliertax.com • THIS RECEIPT;EXPIRES:SEPTEMBER 30, :2018 CO* DISPLAY AT PLACE OF BUSINESS FOR PUBLIC INSPECTION LOCATION:3494 SHEARWATER ST 1„..„„,„,,,,,...:: , FAILURE TO DO SO IS CONTRARY TO LOCAL LAWS. ZONED: COMM/PUD I. L FORM 1 N''' f'- CORPO TIONS THIS TAX IS IQN REFtIN.. , - BUSINESS PHONE:,435-720Q k-,i)* •*% .. STATE LIC CB CA57231 QUALITY ENTERPRISES USA,INC. MURRELL,HOUVARD J JRai` yl' Y 4 1 3494 SHEARWATER ST 0 NAPLES FL 341174000 1 ek NUMBER OF EMPLOYEES: 31,40 EMPLOYEES ,' ? e4fa "' "<+ t , i CLASSIFICATION:BUILDING CONTRACTOR : I 0 DATE 07/28/2017• CLASSIFICATION CODE:05104804 AMOUNT 72.00 This document isa business tax only.This isnot certification that licensee is qualified. RECEIPT 3147 42 It does not pennit,tfle licensee to violate any existing regulatory zoning laws of the state county of cities , nor does it exempt the licensee from any other taxes or permits that may be required by law COLLIER COUNTY BUSINESS TAX BUSINESS TAX NUMBER:'...013630•.: COLLIER COUNTY TAX-COLLECTOR-2800 N.HORSESHOE DRIVE-NAPLES FLORIDA 34104-(239)252-2477 ' VISIT OUR WEBSITE AT:www.collieriax.com THIS'.RECEIPT;EXPIRES.:SEPTEMBER 30, 2018 DISPLAY AT PLACE OF BUSINESS FOR PUBLIC INSPECTIONLOCATION:3494 SHEARWATER ST qe4 FAILURE TO DO SO IS CONTRARY TO LOCAL LAWS. E 'LRMZONED: COMM/PUD THIS TAXIS NON REFUNDABLE -CORP.. TION'BUSINESS PHONE.435-7200 r} ow e## '., S"`/ 9 fit.i• 4STATELIC:•CUC 057398 4, t a QUALITY ENTERPRISES USA,INC.t MURRELL,HOWARD J JR.A 9t rT1 3494 SHEARWATER ST t {{l NAPLES FL 34117-0000` A'4 i NUMBER OF EMPLOYEES. 31-40 EMPLOYEES '‘-1 „° CLASSIFICATION:UNDERGROUND UTILJEXCAVATING CONT CTOR 11 DATE 07/28/2017 CLASSIFICATION CODE:05102804 AMOUNT 72.00 This document la business tax ohly.This is not certification that licensee is qualified. RECEIPT 3149,42 It does not permit the licensee to violate any existing regulatory zoning laws of the state,county or cities nor does it exempt the licensee horn any other taxes or permits that may be required by law. - s 3'+ , SECTION 00410 BID FORM PART 1 GENERAL 1.1 Description The following Bid,for the HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT, is hereby made to the HERITAGE BAY CDD, hereafter called the Owner. This Bid is submitted by:Quality Enterprises USA, Inc. 3494 Shearwater Street Naples, Florida 34117-8414 1.2 The Undersigned: A. Acknowledges receipt of: 1. Project Manual and Drawings identified within the Project Manual. 2. Addenda: Number Dated Number Dated Number Dated Number Dated B. Has examined the site and all Bidding Documents and understands that in submitting his Bid, he waives all right to plead any misunderstanding regarding the same. C. Agrees: 1. To hold this Bid open for 90 calendar days after the bid opening date. 2. To accept the provisions of the Instructions to Bidders regarding disposition of Bid Security. 3. To enter into and execute a contract with the Owner, if awarded on the basis of this Bid, and to furnish a Performance Bond and a Labor and Material Payment Bond in accordance with the Instructions to Bidders. 4. To accomplish the work in accordance with the Contract Documents. 5. To begin work not later than 10 days after the issuance of a Notice to Proceed, unless otherwise provided, and substantially complete the work within 240 calendar days of the date of the Notice to Proceed. HERITAGE BAY LAKE BANK RESTORATION PROJECT BID FORM NAME OF BIDDER: Quality Enterprises USA, Inc. 00410-1 6. To accept the provisions of the Agreement as to liquidated damages in the event of failure to complete the work on time. 1.3 Bid Schedule The Bidder hereby agrees to perform all work as required by the Contract Documents for the following Unit Prices. All work required to be performed by the Contract Documents is to be included within the following Pay Items, inclusive of furnishing all manpower, equipment, materials and performance of all operations relative to construction of the project. Work for which there is not a Pay Item will be considered incidental to the Contract and no additional compensation will be allowed. This area left blank intentionally) HERITAGE BAY LAKE BANK RESTORATION PROJECT BID FORM NAME OF BIDDER: Quality Enterprises USA, Inc. 00410-2 F- 00004040t. r) 4000000Lel (+ 1 00 CD. 4 C>. C>. 0 0 4 0 C.- CD VI 0 0 0 < 0 0 el N ( 0 8 c) cs e, c, c, a a 6 M 6 (- 4: 6 6 vi 6 ri CO 000C, , 000041 001 . 4. 0 , 1) t- 94 00 < 7, 00 J 0 CD., ,---, CD. 0. 0 \ 0 CV 0 ,--. ' Z, ‘ 1:)., 01 , e) 0 CT, " 1".. < 1".„ h- 00" ' se V) KT 0 C\ tt) s. 6 ( 0'' c44 N oo" tr) - 1: c.,-;. krc ." 4" Ch . 4- 0 N V). cf.i. 00 , r, - I. oq .... crn st 64 rn rl 64 ”-. CT r- k r." 4 fe) ila 00 69 69 69 T--, r•-• 69 •-, ,..., ,..,.., 006( 0 „„,- 64 69 q F- o cr) cl cP o C) S 0 0 0 ( N1 U CD 0 CD 0 CD CD CD ca cc; ci, QCC) ca ,...,. , n a a d C> Z 0 6 d d a CL d a a Q co, a a 4,, t aa a a a 00 co a , Lel o a a an a4, oo ., __. 4. N `.. 0 ../" M ,,„, CI, . 1. 00 ..,-, rn ,-... i --, ,--$ Fp pFi ..- 1 ....., 64 64 69 64 64 64 0000 69 69 69 69 64 64 6) 64 r) ta 8 r8 0 V ft: -• g 3 - 7_ 7- 7 A — a 1 ei t co C/) ( i) ( 1) (./ I VI (/) (. 4 Li. ( f) 14. > Z >• 4) I Z _ J -. I - I .._ 1 J - 1 - I -- I - J .. J - J 4) I- ( 0 - J 0 a4Q.)Tit V)a..) 5 o Is. 1 ... o 3 8LULj Z al CI 1.) ,'", ITto P b 1E5 0 a ui0 7i 6 6 ct , g 0 VI iil t U i al • 03 5 DJ F 4-. i7, a o c o cal- a 0 I?, f fj g ' 1 o ,§ <, 0 5 r, g 2. z.• a , cr) „ . 9- 2 i5. g L,L- r:: 4 9 a cK ,,, . 0 Ili i- r? C' v1 § (.) e12.. Ig! 1- 5 i.-, 5-L' 3 8 02 ce8 </,' 8 A a 01" c4 2 24 0 0 on d 44 o 74 LII csi r, ni ((' I ni (' 4 (' 4 (' 1 ni (' 4 44 (' 4 (' 4 (' I (' 4 (" 1 44) 1.4 Miscellaneous Requirements and Affirmations A. Proposals(Bids)must be on the Bid Form. B. I have attached the following required fully executed forms and documents to this Bid,as described in Section 00200, Instructions To Bidder. 1.5 RESPECTFULLY SUBMITTED,signed and sealed this 2nd day ofOctober 2017 Quality Enterprises USA, Inc. Contractor 10/2/17 By(Signature) Date Louis J. Gaudio. Vice President Printed Name and Title 3494 Shearwater Street Business Address Naples. Florida 34117-8414 CORPORATE SEAL) City State Zip Code 239-435-7200 239-435-7202 Telephone No. Facsimile No. T.GAT1DTOWIEUSA.COM E-Mail Address Incorporated in the State of Virginia ATTEST: ag` \, 6 /1/71/ f 10/2/17 By(Signature) Date Allison B. Murrell, Assistant Secretary Printed Name and Title END OF SECTION OLD BRIDGE VILLAGE IMPROVEMENT PROJECT BID FORM NAME OF BIDDER: Quali y Enterprises USA, Inc. 00410-4 SECTION 00420 BID BOND FORM KNOW ALL MEN BY THESE PRESENT,that we,the undersigned,(1) Quality Enterprises USA,Inc. as Principal,and(2) Fidelity and Deposit Company of Maryland as Surety,are hereby and firmly bound unto(3) Heritage BayCommynity Development District ,as Owner,in the penal sum of(4) -FIve-Percent-of- Amount-Bid-- Dollars $ 5%-of-Bid—for the payment of which, well and truly to be made, we hereby jointly and severally bind ourselves, our heirs, executors, administrators,successors,and assigns. The condition of the above obligation is such that whereas the Principal has submitted to(3) Heritage Bay Community Development District a certain Bid for(5) Heritage Bay CDD Lake Bank Restoration Project attached hereto and hereby made a part hereof. 1) Bidder 2) Surety 3) Owner 4) Amount of Bond as Required In the Instructions to Bidders 5) Name of Project as Shown in Invitation for Bids NOW,THEREFORE, A. If said Bidder shall be in rejected, or in the alternate, B. If said Bid shall be accepted and the Principal shall execute and deliver the Agreement properly completed in accordance with the Bidding Documents), and shall furnish a bond for his faithful performance of said contract, and for the payment of all persons performing labor or furnishing materials in connection therewith, and shall in all other respects perform the agreement created by the acceptance of said Bid, then this obligation shall be void, otherwise the same shall remain In force and effect; it being expressly understood and agreed that the liability of the Surety for any and all claims hereunder shall, in no event, exceed the penal amount of this obligation as herein stated. The Surety,for value received, hereby stipulates and agrees that the obligations of said Surety and its bond shall be in no way impaired or affected by any extension of the time within which the Owner may accept such Bid; and said Surety does hereby give waive notice of any such extension. HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT BID BOND FORM 00420-1 S PECLi80001C85PECL8o52803 IN WITNESS WHEREOF, the Principal and the Surety have hereunto set their hands and seals, and such of them as are corporations have caused their corporate seals to be hereto affixed and these presents to be signed by their proper officers. Signed and sealed this 2nd day of October 2017 Quality Enterprises USA,Inc. ATTEST: Principal b 441 By(Principal Offic r By(Signature of Officer) Allison B. Murrell. Asst. Secretary Louis J. Gaudio. Vice President Typed Name and Title Typed Name and Title 3494 Shearwater Street CORPORATE SEAL) Address Naples,FL 34117-8414 City,State, Zip Fidelity and Deposit Company of Maryland WaLd Surety', By:Pqoittal-liet-A-61 By Attomey-in-pact Tammy A.Ward,Witness Terri K.Strawhand,Attorney-in-Fact Typed Name and Title Typed Name and Title 1299 Zurich Way SEAL) Address Schaumburg,IL 60196 City, State,Zip 804287-1167 804288-0283 Telephone No.Facsimile No. END OF SECTION HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT BID BOND FORM 00420-2 SPECL80301CGSPECU8052883 ZURICH AMERICAN INSURANCE COMPANY COLONIAL.AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS:That the ZURICH AMERICAN INSURANCE COMPANY,a corporation of the State of New York,the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY,a corporation of the State of Maryland,and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND a corporation of the State of Maryland(herein collectively called the"Companies"), by MICHAEL BOND,Vice President,in pursuance of authority granted by Article V,Section 8,of the By-Laws of said Companies,which are set forth on the reverse side hereof and are hereby certified to be in full force and effect on the date hereof, do hereby nominate, constitute,and appoint Mark C.BUNDY,Tammy A.WARD,Terri K.STRAWHAND,Daniel J.GRYGO and Kathryn SNELL,all of Virginia Beach,Virginia, EACH its true and lawful agent and Attorney-in-Fact,to make,execute,seal and deliver,for,and on its behalf as surety,and as its act and deed:any and all bonds and undertakings,and the execution of such bonds or undertakings in pursuance of these presents,shall be as binding upon said Companies,as fully and amply,to all intents and purposes,as if they had been duly executed and acknowledged by the regularly elected officers of the ZURICH AMERICAN INSURANCE COMPANY at its office in New York,New York.,the regularly elected officers of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at its office in Owings Mills,Maryland.,and the regularly elected officers of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at its office in Owings Mills, Maryland.,in their own proper persons. The said Vice President does hereby certify that the extract set forth on the reverse side hereof is a true copy of Article V,Section 8,of the By-Laws of said Companies,and is now in force. IN WITNESS WHEREOF,the said Vice-President has hereunto subscribed his/her names and affixed the Corporate Seals of the said ZURICH AMERICAN INSURANCE COMPANY, COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and FIDELITY AND DEPOSIT COMPANY OF MARYLAND,this 26th day of June,A.D.2017. ATTEST: ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OP MARYLAND 01141,4 09 Shpt. 3 ikAA C ALLO Secretary Vice President Michael McKibben Michael Bond State of MarylandFOR YOUR PROTECTION, County of Baltimore LOOK FOR THE ZURICH WATERMARK On this 26th day of June,Al).. 2017,before the subscriber,a Notary Public of the State of Maryland,duly commissioned and qualified,MICHAEL BOND,Vice President,and MICHAEL MCKIBBEN,Secretary,of the Companies,to me personally known to be the individuals and officers described in and who executed the preceding instrument,and acknowledged the execution of same,and being by me duly sworn,deposeth and saith,that he/she is the said officer of the Company aforesaid,and that the seals affixed to the preceding instrument are the Corporate Seals of said Companies,and that the said Corporate Seals and the signature as such officer were duly affixed and subscribed to the said instrument by the authority and direction of the said Corporations. IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed my Official Seal the day and year first above written. 1i1Y Constance A.Dunn,Notary Public My Commission Expires:July 9,2019 POA-F 176-3814A SECTION 00430 TRENCH SAFETY FORM Bidder acknowledges that Included in the various items of the proposal contained on the Bid Form are costs for complying with the Florida Trench Safety Act (FS 553.60-553.64). The Bidder further identifies the cost of compliance with the applicable trench safety standards for the project as follows(Bidder to attach additional sheets as necessary to identify all costs): Trench Safety Measure Units of Measure Unit Unit Cost Extended Description) LF, SF,SY) Quantity Cost A Sloping LF 54 $ 5.00 $ 270.00 B C D E F TOTAL 270.00 The total cost shown herein is already included in the various items on the Bid Form and is not additional to the pricing shown on the Bid Form. Bidder, by signature below, assures that the contractor performing trench excavating will comply with the applicable Trench Safety Standards. Submitted,signed and sealed this 2nd day of October 2017 Quality Enterprises USA, Inc. Bidder maTuT Louts J. Gaudio, Vice President Printed Name and Title ATTEST:( t,tt' '' "Pt u 10/2/17 Signature Date SEAL) Allison B. Murrell, Assistant Secretary END OF SECTION HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT TRENCH SAFETY FORM 00430-1 SPECLIB052803 SECTION 00432 NON COLLUSION AFFIDAVIT The undersigned, by signing this document hereby certifies that the company named below hereby is or does: 1. States that the entity named below and the individual signing this document has submitted the attached bid or proposal: 2. He is fully informed respecting the preparation and contents of the attached proposal and of all pertinent circumstances respecting such proposal; 3. Said bid or proposal is genuine and is not a collusive or sham bid or proposal; 4. Neither the said bidder or proposer nor any of its officers, partners, owners, agents, representatives, employees or parties in interest, including this affiant, has in any way colluded, conspired, connived or agreed, directly or indirectly with any other bidder, proposer,firm or person to submit a collusive or sham bid or proposal in connection with the Contract for which the attached bid or proposal has been submitted or to refrain from bidding or proposing in connection with such Contract, or has in any manner, directly or indirectly, sought by agreement or collusion or communications or conference with any other bidder, proposer, firm or person to fix the price or prices in the attached bid or proposal or of any other bidder of proposer, or to fix any overhead, profit or cost element of the bid or proposal price or the bid or proposal price of any other bidder or proposer, or to secure through any collusion, conspiracy, connivance or unlawful agreement any advantage against the Owner or any person interested in the proposed Contract. 5. The price or prices quoted in the attached bid or proposal are fair and proper and are not tainted by any collusion, conspiracy, connivance or unlawful agreement on the part of the bidder or proposer or any of its agents, representatives, owners, employees, or parties in interest, including the individual signing this document. Quality Enterprises USA. Inc. Bidder x --•___ 10/2/17 Signature of Authorized Representative(Affiant) Date Louis J. Gaudio, Vice President Printed or Typed Name and Title of Authorized Representative(Affiant) COUNTY OF Collier STATE OF FLORIDA On this 2nd day of October 20 1 7 , before me, the undersigned Notary Public of the State of Florida, personally appeared Louis .r. r,A11di e whose name(s) is/are subscribed to the within instrument, and he/she/they HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT NON COLLUSION AFFIDAVIT 00432-1 SPECLB11012 acknowledge that he/she/they executed it. WITNESS my hand and official seal. He/She is personally known to me or has produced N/A — Known as identification""-" Notary Public in and for the County and State Aforementioned) SEAL My commission expires: 2/11/18 END OF SECTION i MY COMMISSION#FF 07N353 4', ' EXPIRES:February 11,20113.•.`., aided Ti+.ru NoiaN Mit i,1COM+itrtt5 wv..cwsx:.r,amux.r.,.r+av>,vu.-.W•ter:. HERITAGE BAY COD LAKE BANK RESTORATION PROJECT NON COLLUSION AFFIDAVIT 00432-2 SPECL IB11012 SECTION 00434 CONFLICT OF INTEREST AFFIDAVIT Project Name: HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT Bid No.: The Affiant identified below deposes and states that: 1. The below named Bidder is submitting a Bid to the Owner for the project named above. 2. The Affiant has made diligent inquiry and provides the information contained in this Affidavit based upon his own knowledge. 3. The Affiant states that only one submittal for the above project is being submitted and that the below named Bidder has no financial interest in other entities submitting proposals for the same project. 4. Neither the Affiant nor the below named Bidder has directly or indirectly entered into any agreement,participated in any collusion,or otherwise taken any action in restraint of free competitive pricing in connection with the Bidder's submittal for the above project. This statement restricts the discussion of pricing data until the completion of negotiations and execution of the Agreement for this project 5. Neither the Bidder nor its affiliates, nor any one associated with them, is presently suspended or otherwise ineligible from participating in contract lettings by any local, state, or federal agency. 6. Neither the Bidder, nor its affiliates, nor any one associated with them have any potential conflict of interest due to any other clients, contracts, or property interests for this project. 7. I certify that no member of the Bidder's ownership, management, or staff has a vested interest in any aspect of the Owner. 8. I certify that no member of the Bidder's ownership or management is presently applying for an employee position with the Owner or actively seeking an elected position with the Owner(where the Owner is a governmental agency). 9. In the event that a conflict of interest is identified In the provision of services, I, on behalf of the below named Bidder,will immediately notify the Owner in writing. HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT CONFLICT OF INTEREST AFFIDAVIT 00434-1 SPECIIB110712 Quality Enterprises USA, Inc. Bidder 10/2/17 Signature of Authorized Representative(Affiant) Date Louis J. Gaudio, Vice President Printed or Typed Name and Title of Authorized Representative(Affiant) COUNTY OF Collier STATE OF FLORIDA On this 2nd day of October 20 17 , before me, the undersigned Notary Public of the State of Florida, personally appeared Louis J. Gaudio whose name(s) is/are subscribed to the within instrument, and he/she/they acknowledge that he/she/they executed it. WITNESS my hand and official seal. He/She is personally known to me or has produced N/A - Known as identification. T /,4 6Zaj4/6---- Notary Public in and for the County and State Aforementioned) SEAL My commission expires: 2/11/18 z vilI St rcrterl END OF SECTION I >r EXPIRES: ehnar t,2018 II,33,If:'"_ 09ndeti Yhv t40:a,y PIIM; rticr,vrdtrs HERITAGE BAY COD LAKE BANK RESTORATION PROJECT CONFLICT OF INTEREST AFFIDAVIT 00434-2 SPECLIB110712 SECTION 00436 FLORIDA STATUTES ON PUBLIC ENTITY CRIMES AFFIDAVIT Project Name: HERITAGE BAY COD LAKE BANK RESTORATION PROJECT Bid No.: The Affiant identified below attests to the following: 1. I understand that a "public entity crime" as defined in Section 287.133(1)(g), Florida Statutes, means a violation of any State or Federal law by a person with respect to and directly related to the transaction of business with any public entity or with an agency or political subdivision of any other state or with the United States, including, but not limited to, any bid or contract for goods or services to be provided to any public entity or an agency or political subdivision of any other state or of the United States and involving antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misrepresentation. 2. I understand that "convicted" or "conviction" as defined in Paragraph 287.133(1)(b), Florida Statutes, means a finding of guilt or a conviction of a public entity crimes,with or without an adjudication of guilt, in any Federal or state trial court of record relating to charges brought by indictment or information after July 1, 1989, as a result of a jury verdict, non-jury trial,or entry of a plea of guilty or nolo contendere. 3. I understand that an "affiliate' as defined in Section 287.133(1)(a), Florida Statutes, means: A predecessor or successor of a person convicted of a public entity crime:or an entity under the control of any natural person who Is active In the management of the entity and how has been convicted of a public entity crime. The term"affiliate"includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in the management of an affiliate. The ownership by one (1) person of shares constituting a controlling interest in another person, or a pooling of equipment or income among persons when not for fair market value under an arm's length agreement, shall be a prima facie case that one person controls another person. A person who knowingly enters into a joint venture with a person who has been HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT FLORIDA STATUTES ON PUBLIC ENTITY CRIMES AFFIDAVIT 00436-1 SPECL18110712 convicted of a public entity crime in Florida during the preceding thirty-six (36) months shall be considered an affiliate. 4. I understand that a "person" as defined in Section 287.133(1)(e), Florida Statutes, means any natural person or entity organized under the laws of any state or of the United States with the legal power to enter into a binding contract and which bids or applies to bid on contracts for the provision of goods or services let by a public entity, or which otherwise transacts or applies to transact business with a public entity. The term person" includes those officers, directors, executives, partners, shareholders, employees, members,and agents who are active in management of an entity. 5. Based on information and belief, the statement which I have marked below is true in relation to the entity submitting this sworn statement. (Note: indicate which of the below statements apply) x Neither the entity submitting this sworn statement, nor any officers,directors, executives, partners, shareholders, employees, members, or agents who are active in management of the entity, nor the affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989. The entity submitting this sworn statement, or one or more of the officers, directors, executives, partners, shareholders, employees, members or agent who are active in management of the entity, or an affiliate of the entity, has been charged with and convicted of a public entity crime subsequent to July 1, 1989. The entity submitting this sworn statement, or one or more of the officers, directors, executives, partners, shareholders, employees, members or agents who are active in management of the entity, or an affiliate of the entity, has been charged with and convicted of a public entity crime subsequent to July 1, 1989. However, there has been a subsequent proceeding before an Administrative Law Jury of the State of Florida, Division of Administrative Hearings and the Final Order entered by the Administrative Law Jury determined that it was not in the public interest to place the entity submitting this sworn statement on the convicted vendor list. (You must attach a copy of the final order.) I understand that the submission of this form to the Owner and is for the Owner only and, that this form is valid through December 31, of the calendar year in which it is filed. I also understand that i am required to inform the Owner prior to entering in to a contract in excess of HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT FLORIDA STATUTES ON PUBLIC ENTITY CRIMES AFFIDAVIT 00436-2 SPEClB110712 the threshold amount provided in section 287.017, Florida Statues, for category two of any change in the information contained in this form. Quality Enterprises USA, Inc. 54-0947002 Bidder FEIN No. Signature of Authorized Representative(Affiant) Date Louis J. Gaudio, Vice President Printed or Typed Name and Title of Authorized Representative (Affiant) COUNTY OF Collier STATE OF FLORIDA On this 2nd day of October 20 17 , before me, the undersigned Notary Public of the State of Florida, personally appeared Louis J. Gaudio whose name(s) is/are subscribed to the within instrument, and he/she/they acknowledge that he/she/they executed it. WITNESS my hand and official seal. He/She is personally known to me or has produced N/A - Known as identification. 7)14:14; Notary Public in and for the County and State Aforementioned) SEAL My commission expires: 2/11/18 MARCiF L.COHE"1 a MYCOMn4iSSICPJar'"o7Cr,3e END OF SECTION RPS:£eLvv.11,2018 O,)e.eaJ'Ynr.;rvtkyPei;:,J,x':rrn;er HERITAGE BAY COD LAKE BANK RESTORATION PROJECT FLORIDA STATUTES ON PUBLIC ENTITY CRIMES AFFIDAVIT 00436-3 SPECLIB110712 SECTION 00438 r" COMPLIANCE WITH THE PUBLIC RECORDS LAW AFFIDAVIT Upon award recommendation or 30 days after opening, it is understood that all submittals to governmental entities shall become "public records" and shall be subject to public disclosure consistent with Chapter 119, Florida Statutes, and Section 24(a), Article 1 of the Constitution of the State of Florida, and other controlling law (collectively the "Public Records Laws"). If the Owner rejects all replies submitted in response to a competitive solicitation and provides notice of its intent to reissue the solicitation,the replies remain exempt from disclosure until the Owner provides a notice of intent to award or withdraws the reissued solicitation. If no award is made, responses are not exempt for longer than 12 months after the initial notice rejecting all responses. Proposers/Bidders must invoke the exemptions to disclosure provided by law as applicable to the response to the solicitation, must identify the data or other materials to be protected, and must state the reasons why such exclusion from public disclosure is necessary.The submission of a proposal authorizes release of the Proposer's/Bidder's credit data to the Owner. If a Proposer/Bidder submits information exempt from public disclosure, the Proposer/Bidder must specifically and in detail identify with specificity which pages/paragraphs of their bid/proposal package are exempt from the Public Records Laws, identifying the specific exemption under the Public Records Laws that applies to each. The protected information must be submitted to the Owner in a separate envelope marked accordingly. By submitting a response to this solicitation, the Proposer/Bidder agrees to defend, indemnify and hold the City harmless in the event the Owner litigates the public records status of the Proposer's/Bidder's documents. This provision obligates the Proposer/Bidder to pay the full legal costs of the Owner including, but not limited to, attorneys fees, court costs,and any and all other charges,regardless of what level of trial or appeal. Quality Enterprises USA, Tnc. Bidder 10/2/17 Signature of Authorized Representative(Affiant) Date Louis J. Gaudio, Vice President Printed or Typed Name and Title of Authorized Representative(Affiant) COUNTY OF Collier STATE OF FLORIDA On this 2nd day of October 20 17 before me, the undersigned Notary Public of the State of Florida,personally appeared Louis J. Gaudio whose name(s) is/are subscribed to the within instrument, and he/she/they acknowledge that he/she/they executed it. HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT COMPLIANCE WITH THE PUBLIC RECORDS LAW AFFIDAVIT 00438-1 SPECLIaQ21014 WITNESS my hand and official seal. He/She is personally known to me or has produced N/A - Known as identification. 7-) 1114/44-- Notary 1114( Notary Public in and for the County and State Aforementioned) SEAL My commission expires: 2/11/18 MARCIF;L.COHCN —1? END OF SECTION C;n,ia S., 7CA's9 XPIR-S:robruir'11,::018 ILb - e0r;ii4 Thru!d ldi)pU{Gh ttni5 44, HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT COMPLIANCE WITH THE PUBLIC RECORDS LAW AFFIDAVIT 00438-2 SPECLI8021014 SECTION 00440 BIDDER QUALIFICATION AFFIDAVIT THIS PAGE BLANK, REFER TO FOLLOWING PAGES HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT BIDDER QUALIFICATION AFFIDAVIT 00440-1 SPECLIB110712 SECTION 00452 DISPUTES DISCLOSURE FORM Answer the following questions by answering "YES" or "NO". If you answer "YES", please explain in the space provided,please add a page(s)if additional space is needed. 1. Has your firm, or any of its officers, received a reprimand of any nature or been suspended by the Department of Professional Regulation or any other regulatory agency or professional association within the last five(5)years? 1Vn Y/N) 2. Has your firm, or any member of your firm, been declared in default, terminated or removed from a contract or job related to the services your firm provides in the regular course of business within the last five(5)years? No Y/N) 3. Has your firm had filed against it or filed any requests for equitable adjustment, contract claims or litigation in the past five (5) years that is related to the services your firm provides in the regular course of business? No Y/N) Note: If yes, the explanation must state the nature of the request for equitable adjustment, contract claim or litigation, a brief description of the case, the outcome or status of suit and the monetary amounts or extended contract time involved. I hereby certify that all statements made are true and agree and understand that any misstatement or misrepresentation or falsification of facts shall be cause for forfeiture of rights for further consideration of the project identified. Quality Enterprises USA, Inc. Firm 10/2/17 Signature of Authorized Representative Date Louis J. Gaudio, Vice President Printed or Typed Name and Title of Authorized Representative END OF SECTION HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT DISPUTES DISCLOSURE FORM 00452-1 SPECLIB110712 SECTION 00454 DRUG FREE WORKPLACE FORM The undersigned, in accordance with Florida Statute 287.087 hereby certifies that the company named below does: 1. Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition. 2. Inform employees about the dangers of drug abuse in the workplace, the business's policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation, and Employee assistance programs, and the penalties that may be imposed upon employees for drug abuse violations. 3. Give each employee engaged in providing the commodities or contractual services that are proposed a copy of the statement specified in Item 1. 4. In the statement specified in item 1, notify the employees that, as a condition of working on the commodities or contractual services that are under bid,the employee will abide by the terms of the statement and will notify the employer of any conviction of, or plea of guilty or nolo contendere to, any violation of Chapter 893 or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than five(5)days after such conviction. 5. Impose a sanction on,or require the satisfactory participation in a drug abuse assistance or rehabilitation program if such is available in the employee's community, by any employee who is so convicted. 6. Make a good faith effort to continue to maintain a drug-free workplace through implementation of this section. Quality Enterprises USA, Inc. Firm Signature of Authorized Representative Date Louis J. Gaudio. Vice President Printed or Typed Name and Title of Authorized Representative END OF SECTION HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT DRUG FREE WORKPLACE FORM 00454-1 SPECLIB110712 SECTION 00456 UNAUTHORIZED(ILLEGAL)ALIEN WORKERS AFFIDAVIT The Owner will not intentionally award publicly-funded contracts to any Contractor who knowingly employs unauthorized alien workers, constituting a violation of the employment provisions contained in 8 U.S.C. Section 1324a(e) Section 274A(e) of the Immigration and Nationally Act (INA). The Owner shall consider the employment by the Contractor of unauthorized aliens, a violation of Section 274A(e) of the INA. Such violation by the Contractor of the employment provisions contained in Section 274A(e) of the INA shall be grounds for immediate termination of this Agreement by the Owner. The Affiant identified below deposes and states that: 1. The below identified Contractor does not and will not during the performance of any contract resulting from the solicitation identified below employ illegal alien workers or otherwise violate the provisions of the federal Immigration Reform and Control Act of 1986. 2. Upon request of the Owner, it will provide copies of Immigration Form 1-9 for each person associated with the above named company who has been or is present at the designated jobsite associated with any work or project resulting from this solicitation. Quality Enterprises USA, Inc. Conoractoorte 1012/17 Signature of Authorized Representative(Affiant) Date Louis J. Gaudio, Vice President Printed or Typed Name and Title of Authorized Representative(Affiant) COUNTY OF Collier STATE OF FLORIDA On this 2nd day of October 20 17 , before me, the undersigned Notary Public of the State of Florida,personally appeared Louts 3. Gaudio whose name(s) is/are subscribed to the within instrument, and he/she/they acknowledge that he/she/they executed it. WITNESS my hand and official seal. He/She is personally known to me or has produced N/A - Known as identification. MIAc, 4------- rt,p+lr-t,co. Notary Public in and for the County and State Aforementioned)G 4 L.::pt cgMS:F3 gar' I NI My commission expires: 2/11/18et},u n v s END OF SECTION HERITAGE BAY COD LAKE BANK RESTORATION PROJECT UNAUTHORIZED(ILLEGAL) ALIEN WORKERS AFFIDAVIT 00456-1 SPECLI©110712 SECTION 00458 E-VERIFY COMPLIANCE AFFIDAVIT Project Name: HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT Bid No.: The Affiant identified below attests to the following: 1, That the Contractor is currently in compliance with and throughout the term of the above identified project and will remain in compliance with Executive Order 11-02, issued by the Office of the Governor, State of Florida, requiring the use of the Department of Homeland Security's Status Verification ("E-Verify") System to ensure that all employees of the Contract and the Contractor's subcontractors performing work under the above- listed Contract are legally permitted to work in the United States. 2. Each Contractor that performs work under the Project referenced above shall provide the Owner a copy of the "Edit Company Profile" screen indicating enrollment in the E- Verify Program. 3. The Contractor will register and participate in the work status verification for all newly hired employees of the contractor and for all subcontractors performing work on the above-listed Contract. 4. The Contractor agrees to maintain records of its compliance with the verification requirements as outlined in this Affidavit and, upon request of the any Authority having jurisdiction over the Project, including, but not limited to, the State of Florida, agrees to provide a copy of each such verification to that Authority. 5. That all persons assigned by the Contractor or its subcontractors to perform work under the above identified project will meet the employment eligibility requirements as established by the Federal Government and the government of the State of Florida. 6. That the Contractor understands and agrees that its failure to comply with the verification requirements as set forth herein or its failure to ensure that all employees and subcontracts performing work under the above identified project are legally authorized to work in the United States and the State of Florida constitute a breach of contract for which the Owner may immediately terminate the Contract without notice and without penalty. Contractor further understands and agrees that in the event of such termination, the Contractor shall be liable to the Owner for any costs incurred by the Owner as a result of the Contractor's breach. 7. That for the purposes of this Affidavit,the following definitions apply: Employee"—Any person who is hired to perform work in the State of Florida. HERITAGE BAY CDD LAKE BANK RESTORATION PROJECT E-VERIFY COMPLIANCE AFFIDAVIT 00458-1 SPECLIB110712 Status Verification System" - the procedures developed under the Illegal Immigration Reform and Immigration Responsibility Act of 1996, operated by the Department of Homeland Security and known as the "E-Verify Program", or any successor electronic verification system that may replace the E-Verify Program. Quality Enterprises USA, Inc. Contractor 10/2/17 SignGffiarized Representative(Affiant) Date Louis J. Gaudio, Vice President Printed or Typed Name and Title of Authorized Representative(Affiant) COUNTY OF Collier STATE OF FLORIDA On this 2nd day of October 20 1 7 , before me, the undersigned Notary Public of the State of Florida, personally appeared Louis J. Gaudio whose name(s) is/are subscribed to the within instrument, and he/she/they acknowledge that he/she/they executed it. WITNESS my hand and official seal. He/She is personally known to me or has produced N/A - Known as identification, YI,dao 1 kms--.. Notary Public in and for the County and State Aforementioned) SEAL My commission expires: 2/11/18 L.4:''', t', t a,,t arlr' !ol IY 4rp=ticM r. i c1 y. liiYrhCuYntFy11 ? is END OF SECTIONd,,i no t4 1ry1-4 k; 74,..o -,F HERITAGE BAY COD LAKE BANK RESTORATION PROJECT E-VERIFY COMPLIANCE AFFIDAVIT 00458-2 SPECLI61 10712 SECTION 00460 AMERICANS WITH DISABILITIES ACT AFFIDAVIT By executing this Certification, the undersigned Contractor certifies that the information herein contained is true and correct and that none of the information supplied was for the purpose of defrauding the Owner. The Contractor will not discriminate against any employee or applicant for employment because of physical or mental handicap in regard to any position for which the employee or applicant for employment is qualified. The Contractor agrees to comply with the rules, regulations and relevant orders issued pursuant to the Americans with Disabilities Act(ADA), 42 USC s. 12101 et seq. It is understood that in no event shall the Owner be held liable for the actions or omissions of the Contractor or any other party or parties to the Agreement for failure to comply with the ADA. The Contractor agrees to hold harmless and indemnify the Owner, its agents, officers or employees from any and all claims, demands, debts, liabilities or causes of action of every kind or character, whether in law or equity, resulting from the Contractor's acts or omissions in connection with the ADA. Quality Enterprises USA, Inc. Contractor 3_— 1Q/2/17 Signatore-o uthorized Representative(Affiant) Date Louis J. Gaudio. Vice President Printed or Typed Name and Title of Authorized Representative(Affiant) COUNTY OF Collier STATE OF FLORIDA On this 2nd day of October 20 17 , before me, the undersigned Notary Public of the State of Florida, personally appeared Louis J. Gaudio whose name(s) is/are subscribed to the within instrument, and he/she/they acknowledge that he/she/they executed it. WITNESS my hand and official seal, He/She is personally Ian to me or has, roduced N/A - Known as identification. at , s, , c»-- Notary Public in and for the County and State Aforementioned) SEAL My commission expires: 2/11/18 Manch L 001 rri r,,,,_ XPIRE.S ls0ruai i? Nit, END OF SECTION 5„ • El.ind,K11,n;toa/ a4t 1-r gr2•aa HERITAGE BAY COD LAKE BANK RESTORATION PROJECT AMERICANS WITH DISABILITIES ACT AFFIDAVIT 00460-1 sPEcu9110712 SECTION 00462 FINANCIAL INFORMATION FORM If requested by the Owner,the following information is to be provided by the Bidder as part of the Owner's evaluation of the Bidder after Bids have been received by the Owner: 1. Bank References: Name of Bank Bank Address Contact Name and Title Contact Phone No. t lankPoint National 1812 Granby St. Tonya Perkins 757-690-8056n Norfolk, VA 23517 Sr. VP 2. Attach a financial statement including Bidder's latest balance sheet and income statement showing the following items: A. Current Assets (e.g., cash, joint venture accounts, accounts receivable, notes receivable, accrued income, deposits, materials, real estate, stocks and bonds, equipment,furniture and fixtures, inventory and prepaid expenses). B. Net Fixed Assets C. Other Assets D. Current Liabilities (e.g., accounts payable, notes payable, accrued expenses, provision for income taxes, accrued salaries, real estate encumbrances and accrued payroll taxes) E. Other Liabilities (e.g., capital, capital stock, authorized and outstanding shares par values, earned surplus, and retained earnings) HERITAGE BAY COD LAKE BANK RESTORATION PROJECT FINANCIAL INFORMATION FORM 00462-1 SPECU8110712 F. State the name of the firm preparing the financial statement and date thereof: G. This financial statement must be for the identical organization named on page one. If not,explain the relationship and financial responsibility of the organization whose financial statement is provided (e.g., parent, subsidiary). Please note, that the Owner reserves the right to reject financial statement(s) submitted by other than the organization named on page one. 3. State the names and addresses of all businesses and/or individuals who own an interest of more than five percent (5%) of the Bidder's business and indicate the percentage owned of each such business and/or individual: Name Address Percentage Owned Howard J. Murrell 3494 Shearwater Street 100% Naples, FL 34117-8414 Quality Enterprises USA, Inc. Bidder 10/2/17 Signature of Authorized Representative Date Louis J. Gaudio, Vice President Printed or Typed Name and Title of Authorized Representative END OF SECTION HERITAGE BAY COD LAKE BANK RESTORATION PROJECT FINANCIAL INFORMATION FORM 00462-2 SPECLIB110712 Quality Enterprises USA,Inc. Balance Sheets December 31,2016 and 2013 2016 2015 ASSETS Current assets: Cash and cash equivalents 10,718 $ 237,610 Accounts receivable: Current 6,661,774 4,690,808 Retainage 2,519,276 1,205,063 Stockholders 198,869 Employees and related parties 21,118 32,115 Other receivables 159,606 Costs and estimated earnings in excess of billings 2,152,074 3,562,764 Prepaid expenses 318,415 264,725 Deposits 47,574 34,062 Total current assets 11,929,818 10,186,753 Property and equipment,net 2,278,760 2,325,038 14,208,578 $ 12,511,791 LIABILITIES AND STOCKHOLDERS'EQUITY Current liabilities: Accounts payable 6,929,580 $5,239,808 Accrued expenses 255,075 960,966 Line of credit 965,045 362,606 Current portion of long-term debt 499,053 359,416 Billings in excess of costs and estimated earnings 826,121 562,675 Total current liabilities 9,474,874 7,485,471 Long-term debt,net of current portion 1,415,364 1,757,392 Total liabilities 10,890,238 9,242,863 Stockholders'equity Common stock,$20 par value, 1,000 shares authorized,500 shares issued and outstanding 10,000 10,000 Additional paid-in capital 800,000 800,000 Retained earnings 2,508,340 2,458,928 Total stockholders'equity 3,318,340 3,268,928 14,208,578 $ 12,511,791 a B Quality Enterprises USA,Inc. Balance Sheet June 2017 Current Month ASSETS Current Assets Cash 266,129 Investment in Subsidiary 50,000 Accounts Receivable-Trade 5,726,644 Accounts Receivable-Retainage 2,173,755 InterCompany Receivables 20,474 Accounts Receivable-Other 312,449 Costs in Excess of Billings 2,116,863 Prepaid Expenses 204 287 Prepaid Premium Assignments Total Current Assets 10,870,601 Fixed Assets Office Equipment 541,747 Vehicles 667,907 Leasehold Improvements 126,987 Construction Equipment 3,617,463 Total Fixed Assets 4,954,104 Accumulated Depreciation 2 975,316 Net Fixed Assets 1,978,788 Total Assets 12,849,389 LIABILITIES Current Liabilities Accounts Payable 5,878,158 Accrued Payroll and Taxes 196,659 Other Liabilities 47,734 Notes Payablc(Current Portion) 447,645 Line of Credit Billings in Excess of Cost 1,254,789 Total Current Liabilities 7,824,985 Long Term Debt 1,284,560 Total Liabilities 9,109,545 Equity Common Stock 10,000 Additional Paid in Capital 800,000 Current Earnings 421,505 Retained Earnings 2,508,3339w Total Stockholders's Equity 3,739,844 Total Liabilities&Equity 12,849,389 Prioritizing lake bank projects for 2018-2019 October 5,2017 CDD Meeting- Priority 1:must be addressed now Bridge retaining walls temporary fix vs.complete repair? how fund repair-use rip rap project funds to accomplish? special assessment? emergency project? FEMA reimburse??? Priority 2: -how fund the immediate need for these projects? Assumption: cannot wait until 2019 to make some of these repairs FEMA funds available? Lake 30B: Oak 20 hole-damaged rip rap SE corner of lake near main entrance-damaged rip rap Lake 30A: Rip rap repair from retaining wall to the fishing pier- SW bank East bank rip rap damaged during Irma Lake 20: North bank/berm obtain letter of modification? pay for work and then have SFH reimburse? This requires funds to initiate. Lake 29: Raise lake banks to minimize the chance of future lake bank breaching? Control Structures lakes 30A and 30B requires more definition and engineering analyses as well as a funding source. Priority 3: -utilize O&M funds to make"normal repairs" continue to work with the Club in fixing and sharing costs FEMA reimburse? Holes 23 and 24 repairs-work with the Club in sharing these costs-in process Lake 19 step erosion on west bank from tees toward the green-several hundred feet SW corner near cart path-large washout and rip rap damage Lake 20 Pine 1 tees step erosion/washouts-at least 200' Pine 1 green-approximately 150-200' which we put off during summer 2017 work Lake 5: step erosion along the cart path near the Cypress 16 green-potentially several hundred feet Lake 18-Oak 20-lake bank damage and cart path undermined lake bank damage around many of the cart path bridges/bulkheads various other areas which are starting to show up with lower water levels Subject: FW: HB CDD - FW: Lake 30A retaining wall area From:Lockhart,Joshua(P.E.) [mailto:ilockhart@cphcorp.com] Sent:Sunday,September 17,2017 8:29 PM To:Edwin B Hubbard<hubbsbuflo@hotmail.com>;Jack May<jmay1544@yahoo.com>; Dennis Gagne dgagne47i yahoo.com>;Jack Arcurie<jackarcurie@aol.com>; Phil Magnarella<pjmag7997@gmail.com>;Faircloth, Justin<Justin.Faircloth@stservices.com> Cc:Edwin B Hubbard<ehubbard@heritagebavcdd.com>;Satfield,Jeffrey M.(P.E.)<jsatfield@cphcorp.corn>;Pearce, Kelly<kzublick@cphcorp.com>;Jennings,Josh<jjennings@cphcorp.com>;Allen,John<jallen@cphcorp.com> Subject:RE:Lake 30A retaining wall area All, I visited the CDD on Friday afternoon. I would like to visit again as the water recedes per the Chairman's comments below. Water on Smokehouse Bay appears to have receded some,yet was still staging in the road above the inlets. The berms between lakes 28 and 30 and 29 and 30 were exposed,showing recovery. The water management district basis of review requires recovery of the water quality volume in 72 hours, back to the control elevation(weir in outfall structure). I would anticipate that this storm delivered much more rainfall than the volume assigned as water quality for those lakes' basins. If no further rainfall occurs,and the lakes have riot recovered soon,further investigation is warranted. 1 Tr'. Veli 0 v t Y2 $` F,p — a`::. it w , $o- "'SP's is 1,x r"' ;°. „. ,.1<` b b y C b e T `$ 4 fr ,'".:,4,.;:.'4,..'t;"4'4.1., S Y. e, des f yf4,",".'•;::-...-,'"..<-1-',.,--- 1..':-•-• -!':r F. y 3 -s; c ,+sus 7 M-c.' ` • ' y,_ fix y y a r amt Y' 3 R 1: .S" .&: a : kY eb r*' €. 7, µi '„.,:),.. .i/;';',f.';' 6 :, . sx4. I.d mFv5> 3 r ' flif _azaa du x A v'''',V4„ 7":- .:-7, 5.'''.'''rt ra4 < xk"'y , r' ,- am 2'qa- arta- e f os y s Y 44 a a x' g `z t e, .;e' r 44? ;;,* 4.;,:;..4 r ,-' t' ir 4%w k gyp.^ rce 4 p.-7 '.4,40i4ig!:----- 4 fi. i l 4 it. 3 At the bridge between Lakes 30A and B,the southeast quadrant sustained heavy damage. Due to the wind direction and shear provided from wave action,the slope appears to have been undermined,creating a collapse of the rip rap. The slope can be rebuilt, possibly requiring shoring with sheet piles or retaining walls either near the water line or up the bank,to reduce the slope of the earthen portion. A thought may be to add this to the Lake Bank project as an addendum or field change if possible. If there are any plans or asbuilts from the work completed by TS,that would help to create additional bid documents if the Board feels this is appropriate. 3 x z—,7,n, a - r - . i +ice' - ` te n„ 2 , ,,a , $ J '' " , 5 .:, r.. I"'x : y9 >q. y4 vA' p17 7 .*4 ,.. 7-`1,-Cr.;Y4 s''''4.',,'-::::;''''''%""N' y,^' .:;),,,,, t-Ir.- 4-,--..-. jt^ w<, i + ' w i 4 1 a s I 5 rte£ Y R, ,-„..„..-. .17.-. ...- M: . "5 441i Ai* Wt it > 1 y«gyp' ( FY The cart path on Lake 20 has been undermined. It is anticipated that this could be rebuilt back to the design v. slope. Plowable fill or grouting may be needed under the path due to compaction concerns,or the path could be removed and rebuilt. There are several irrigation lines,drains and bubble up boxes that appear to need resetting. 4 i : v mac i s a 3 sir,, Eu - 2 ¢rte_`` `^. F fi y$ tee, v' '`"'1 a f .a <°" t 4'....-..:‘ a Ms's" "3"!..„.4,4 3 ;, "s';',..il n'3 s,a '. nw P s tt 5 1,'„k"--,),..$ 01,4` " a:—:,:. '"..-.':',;,;„ a c :. u a x i.,,,,-- ,,,,,,•,—%-•.„.,- 4-1.•, e.:,.'',1,,...,: evit • k 44:-.''' at a ,,.4:'t v yr 1•1!:,,„;•—, .. k. SW. Sy a ,fa -.fie, " sx-0,."--:...•.''a , y %;',41,1;1.41:n . „a. "' °, 1 ypt F%[ Y i F ''''..••:!•" 1,'" q g 3 t a - g v 5 A r t ': /b4%',,,,Rfc a w,C' 4 10 yr N, n71 . ikeMA v 3' gfit i ti ` d 3 i `S„ s_ t fit i .' t' x pt ja,,„ , w t E i r Fix* t L3'`yy v 2n .` sw- s61 k 1. r t+ >"' +{. .fib. , r`. _ P0j 4 4' 3 e^c 6 s« ..F' . 8 6 ems r' yr 7- Yak,.- v, s"' 3xr `g 3: ty 17...::.',:- .-,?.. ::::,4--- 7,44---4•:...-, 7:4.---::.',..7-7. --...-!,..---,: z;:3;-.;:,-..-i*pq::, -,,: k.:41,-,tiiiii-;;,'.:2'.4?,. r."- --:!.,.. 7i-..„4.:Astti,:i.,,,i.,,,,t-- ,:;=:41,),,t,',- -..*--,1 :-,._• - _ A F T- i,'-'',,-.,'.'.:.,.!.,.-:. 2i.':.*.`.. 42:.ist7:11i , v"' ! `a. yt j ,Y, , ri a 8, t sem saes' y, Lake 19 appears to have incurred wave action breaking down the shore line. This appears to be able to be rebuilt with proper compaction. The piles holding back the sand trap should be inspected for stabilization. Sses z tS3Mwd"0 W 43.?. w- ,;, e...45,4'$;.. i,-..;,'_ 7,-,,t,- - 1, ,.... ' . , „,.„, ,-- r.,,,41:rei, 4ifn'' 1. 4]:'- 40*TV1404.,2.1'-'-'4*. e:fs t:!!!'',4*.V.:*;:' 4$-*'.=, 14 0"7 Y 5.3L e "'$ Y;x k saas " £ 44$3,41., 4,„.,,....;,,,,- xx s r y"" ey z", 4 C r# hxyte a 144t w em¢ r , i,.-,,.. 1.1.„ gip+- r C ,:.. -, 1,,.1`." A 1 J $ r , r c.* Via -- k Jtea; s 441,A414.44' aYr a r fir lit rj. itp1. 41:4,,,,,'-,', 07,4., 1. 44 e. 4.';'? a rM4" F tey 117,'''.1'1„..,'-'1- Y•+ s= k "` yu, ra re ".{ v A n g 333333 . r - s' 4f e 7;;`,".::,},. uH, t ; d ; . s rs N.—f xfmn 4 1 s" # ific s b '+• s r.,^ r• f K iF r a1 1 7.', sx'' kr ; S . ob ' s:. . j r t - 1..c.,.-,374,..,,.„u r , A.:,,..„..;. e 1 =': 4 " zYt x n" " h v .. -. a xx, , 7,., 0„:4_, s Fs pw. da 1 t f g# tT, ` o* w . . i;', c t t Jc 1-'f;:::..,,ki..,-_.: 4,0Y fesr` i s .Af,'a;,.... 3..,..,„,..., 8 x 1,,, 44b s: .,,. - 7.-- .: - ' s a` 1saY r x 1,..-"-4.**,,-:','''',* 47,44,..,„1,0'',*'''.-', J,',x1.,;” w gc/y.sd q F 1 4 1 ,, s d°, : m,k:" a ,r,,.`4.. mac„. ts``e. It is anticipated that temporary sheet piling and dewatering may be needed to accomplish these repairs. Turbidity barriers in the lakes and appropriate erosion control burps are required for all repairs of this nature. Thank you and we look forward to working with you to resolve these issues and have the community back in working order soon. Joshua D.Lockhart, P.E., LEED AP Vice President/Associate CPH 239.332.5499 ext 3203 E mail: Ilockhart@hcorp.com Website: www.cphcorp.com From: Edwin B Hubbard [mailto:hubbsbufloPhotmail.com] Sent: Friday, September 15, 2017 8:38 PM To: Jack May; Dennis Gagne; Jack Arcurie; Phil Magnarella;Justin Faircloth CO Lockhart,Joshua (r .); Edwin B Hubbard Subject: Re: Lake 30A retaining wall area 9 Here is a 9/15 update based on meetings with Club staff and Justin. as you know,Josh did visit the site today and we are awaiting his initial assessment and recommendations Justin and I spoke this afternoon and he is working to get his arms around all the issues which we will discuss at our Oct 5 meeting. Justin will be on site Monday to see the damage for himself. Justin was getting ready for a meeting with his Severn Trent colleagues to discuss FEMA and to discern if there is a opportunity for us to apply for aid. As a CDD,we may be eligible for relief but in speaking with Justin,we are surmising this will be a potential lengthy paperwork and approval process and we will need to do the needed repairs and hopefully recoup dollars spent at a later date. the good news is that the control structures are working and the lake levels are starting to drop noticeably the bad news is as the water recedes,we are starting to see more lake bank damage. As an example,there is a washout by tee 15; club management is aware of this and I am hoping they will drop off some dirt in this area. There is a sizable washout at the northeast end of lake 19,behind my home,and next to the area which we had repaired this spring. As with hole 24, the cart path acted as a break wall and stopped the encroachment of water but the area under the cart path is washed out. Club management is concerned with this and will dump dirt here to protect the cart path. This may need to be in our radar going forward. There also are considerable washouts next to the bulkhead on hole 27 as well as by the bridge from 16 to 17. Club management is working on this as well. club management is working on a plan with a vendor they have working onsite to protect the cart path on hole 24. This may end up being a permanent fix but only time will tell. They may bring in a machine and pull up the soil from the lake and reestablish the lake bank. The irrigation lines I referenced are not active and are to be removed. I have asked club management to rope off the area by the bridge to avoid spectators falling in as well as landscape crews. Ragan of Buttonwood is also aware of this. I rode around with Kevin Schaal today and my assessment of the lake bank damage on hole 20 is understated. The lake bank has washed out from where we installed rip rap in 2013 all the way west to behind the 20 green. What has happened is that the water was so high above the control elevation and rip rap that when the winds hit,it washed out the lake bank above the rip rap. We generally install rip rap to a ideal level above the control elevation and never expected it to be so high. Josh,I trust I have explained this correctly and you can verify at our 10/5 meeting. The length of this area is considerable and if immediate repair is required, which I believe it is,it will be expensive! Justin has observed significant loss of lake bank using a satellite program. The good news is that our current rip rap project encompasses the entire lake bank up to this damaged area. I asked Justin if we could meet on the 19th to discuss these issues and he indicated no as this meeting was posted only as a pre-bid meeting and it would be a violation if we met without proper posting including the posting of the agenda. We will have to wait until 10/5 at which time we will review the bids received and make assessments of the ability to do more projects if we have funds available. I know you will have many questions and concerns and we will discuss all and make the appropriate decisions I am sure. In terms of priority we must come up with a plan for the retaining wall area;temporary or permanent. Josh will assess and make a recommendation(s).We will also want to assess the issue on lake 29 and determine how and when we may rectify this lake bank breach. Smokehouse Bay ponding is starting to retreat but ever so slowly as the two lakes,28 and 29,cannot accept any more water and the water is right up to the street drains. It is pretty obvious, at least to me, that this is a systemic problem for this street due mainly to the inability to process the water at the street due to the berm and elevated yards. And....we do not see this issue anywhere else in the community which I think we can assume could he the situation given our very high lake levels. Club management is of course well aware of our stated concerns. As a aside,I walked over to the north end of lake 20 on Monday,shortly after Irma exited, and I did observe the water level up to the infinity pool on George Mather's property. As we discussed at our last meeting,this lake 10 bank is going to pose a ongoing problem for us and single family homes. We are awaiting Greg Urbancic's letter as we approved and directed at our last meeting. Again,I ask you to grab a golf cart and drive around and observe all these areas so you are totally familiar with the issues facing us. We will have a busy and important list of items to discuss and hopefully reach consensus on how and when to proceed. Justin, it will be important for you, and perhaps Bob Koncar,to be able to lay out and explain all financing options as we debate projects and timing. Justin is working with Greg Urbancic in discussing options which we can take outside of the normal annual budget process. Take care and stay tuned,Ed Sent from my iPad On Sep 14,2017, at 7:20 PM, Edwin B Hubbard<hubbsbuflo@hotrnail.com>wrote: Southeast quadrant. Heavy erosion and a unsafe area for landscaping crews,etc. 070C2040-A631-4804-AB 56-76E6F76DD6C 3.JPG> Sent from my iPad 11 144, SOUTH FLORIDA WATER MANAGEMENT DISTRICT Regulation Application No.: 170907-13 October 2,2017 HERITAGE BAY COMMUNITY DEVELOPMENT DISTRICT 5726 CORPORATION CIRCLE FORT MYERS,FL 33905 Dear Permittee: SUBJECT: Permit No.: 11-02234-P-10 Project : HERITAGE BAY LAKE BANK RESTORATION Location: Collier County, S24/T48S/R26E District staff has reviewed the information submitted September 7, 2017, for the permitted development known as Heritage Bay under Permit No. 11-02234-P-10. Refer to Exhibit 1.0 for a location map. This modification authorizes the regrading of the lake banks in Lake 30B and installation of geotextile and riprap along the north, east, and west shoreline of the lake. The construction will extend from the north shore of the lake east of Heritage Bay Blvd. to the west bank along Smoke House Bay Drive. The construction does not affect the stormwater management requirements for water quality or attenuation, nor changes the stormwater management design stages. Site plans are attached as Exhibit No.2.0. Based on that information, District staff has determined that the proposed activities are in compliance with the original environmental resource permit and appropriate provisions of paragraph 40E-4.331(2)(b) or 62-330.315(2)(g), Florida Administrative Code. Therefore,these changes have been recorded in our files. Your permit remains subject to the General Conditions and all other Special Conditions not modified and as originally issued. Should you have any questions or comments regarding this authorization,please contact this office. Sincerely, Brian Rose, P.E. Section Leader Fort Myers Service Center 1 BR/en c: CPHInc 3301 Gun Club Road,West Palm Beach,Florida,33406.(561)686-880(1.1-800-4322045.www.sfwmd,gov NOTICE OF RIGHTS As required by Sections 120.569 and 120.60(3), Fla. Stat., the following is notice of the opportunities which may be available for administrative hearing or judicial review when the substantial interests of a party are determined by an agency. Please note that this Notice of Rights is not intended to provide legal advice. Not all of the legal proceedings detailed below may be an applicable or appropriate remedy. You may wish to consult an attorney regarding your legal rights. RIGHT TO REQUEST ADMINISTRATIVE HEARING A person whose substantial interests are or may be affected by the South Florida Water Management District's SFWMD or District) action has the right to request an administrative hearing on that action pursuant to Sections 120.569 and 120.57, Fla. Stat. Persons seeking a hearing on a SFWMD decision which affects or may affect their substantial interests shall file a petition for hearing with the Office of the District Clerk of the SFWMD, in accordance with the filing instructions set forth herein,within 21 days of receipt of written notice of the decision, unless one of the following shorter time periods apply: (1) within 14 days of the notice of consolidated intent to grant or deny concurrently reviewed applications for environmental resource permits and use of sovereign submerged lands pursuant to Section 373.427, Fla. Stat.; or(2) within 14 days of service of an Administrative Order pursuant to Section 373.119(1), Fla. Stat. "Receipt of written notice of agency decision" means receipt of written notice through mail, electronic mail, or posting that the SFWMD has or intends to take final agency action,or publication of notice that the SFWMD has or intends to take final agency action. Any person who receives written notice of a SFWMD decision and fails to file a written request for hearing within the timeframe described above waives the right to request a hearing on that decision. If the District takes final agency action which materially differs from the noticed intended agency decision, persons who may be substantially affected shall, unless otherwise provided by law, have an additional Rule 28-106.111, Fla.Admin. Code,point of entry. Any person to whom an emergency order is directed pursuant to Section 373.119(2), Fla. Stat., shall comply therewith immediately,but on petition to the board shall be afforded a hearing as soon as possible. A person may file a request for an extension of time for filing a petition. The SFWMD may, for good cause, grant the request. Requests for extension of time must be filed with the SFWMD prior to the deadline for filing a petition for hearing. Such requests for extension shall contain a certificate that the moving party has consulted with all other parties concerning the extension and that the SFWMD and any other parties agree to or oppose the extension. A timely request for an extension of time shall toll the running of the time period for filing a petition until the request is acted upon. FILING INSTRUCTIONS A petition for administrative hearing must be filed with the Office of the District Clerk of the SFWMD. Filings with the Office of the District Clerk may be made by mail, hand-delivery,or e-mail. Filings by facsimile will not be accepted. A petition for administrative hearing or other document is deemed filed upon receipt during normal business hours by the Office of the District Clerk at SFWMD headquarters in West Palm Beach, Florida. The District's normal business hours are 8:00 a.m. — 5:00 p.m., excluding weekends and District holidays. Any document received by the Office of the District Clerk after 5:00 p.m.shall be deemed filed as of 8:00 a.m.on the next regular business day. Additional filing instructions are as follows: Filings by mail must be addressed to the Office of the District Clerk,3301 Gun Club Road,West Palm Beach,Florida 33406. Rev.11/08/16 1 Filings by hand-delivery must be delivered to the Office of the District Clerk. Delivery of a petition to the SFWMD's security desk does not constitute filing. It will be necessary to request that the SFWMD's security officer contact the Office of the District Clerk. An employee of the SFWMD's Clerk's office will receive and file the petition. Filings by e-mail must be transmitted to the Office of the District Clerk at clerk sfwmd.gov. The filing date for a document transmitted by electronic mail shall be the date the Office of the District Clerk receives the complete document. A party who files a document by e-mail shall (1) represent that the original physically signed document will be retained by that party for the duration of the proceeding and of any subsequent appeal or subsequent proceeding in that cause and that the party shall produce it upon the request of other parties; and (2) be responsible for any delay, disruption, or interruption of the electronic signals and accepts the full risk that the document may not be properly filed. INITIATION OF AN ADMINISTRATIVE HEARING Pursuant to Sections 120.54(5)(b)4. and 120.569(2)(c), Fla. Stat.,and Rules 28-106,201 and 28-106.301, Fla. Admin. Code, initiation of an administrative hearing shall be made by written petition to the SFWMD in legible form and on 81/2 by 11 inch white paper. All petitions shall contain: 1. Identification of the action being contested, including the permit number,application number, SFWMD file number or any other SFWMD identification number,if known. 2. The name,address,any email address,any facsimile number, and telephone number of the petitioner and petitioner's representative,if any. 3. An explanation of how the petitioner's substantial interests will be affected by the agency determination. 4. A statement of when and how the petitioner received notice of the SFWMD's decision. 5. A statement of all disputed issues of material fact. If there are none,the petition must so indicate. 6. A concise statement of the ultimate facts alleged, including the specific facts the petitioner contends warrant reversal or modification of the SFWMD's proposed action. 7. A statement of the specific rules or statutes the petitioner contends require reversal or modification of the SFWMD's proposed action. 8. If disputed issues of material fact exist, the statement must also include an explanation of how the alleged facts relate to the specific rules or statutes. 9. A statement of the relief sought by the petitioner, stating precisely the action the petitioner wishes the SFWMD to take with respect to the SFWMD's proposed action. MEDIATION The procedures for pursuing mediation are set forth in Section 120.573, Fla. Stat., and Rules 28-106.111 and 28-106.401—.405, Fla. Admin. Code. The SFWMD is not proposing mediation for this agency action under Section 120.573,Fla. Stat.,at this time. RIGHT TO SEEK JUDICIAL REVIEW Pursuant to Section 120.68, Fla.Stat., and in accordance with Florida Rule of Appellate Procedure 9.110, a party who is adversely affected by final SFWMD action may seek judicial review of the SFWMD's final decision by filing a notice of appeal with the Office of the District Clerk of the SFWMD in accordance with the filing instructions set forth herein within 30 days of rendition of the order to be reviewed, and by filing a copy of the notice with the clerk of the appropriate district court of appeal. Rev, 11/08/16 2 A y 5 a W. 1 —,*i},;::.")*-.. .i. 'AC , ;., i - - : :'.,)it '"ii: .,•, 'i ..: v , :. 'Z„.,—,,,,:::,,,,, i, ..,,,i-‘' J, ---' r:.,4_-,';i4, t40-",--,,,,,',.•re.•:i:!,.., ,,,,,,,,,,m,„„..,400;_./—.„;„/-,' `,•,:.,...,..., 1, ._,,,,__:,,,..,„, e L e k d C i t''• i a R. y. pJ R"""..,,,-m;u mow* y S4 4'' '' • -,- tea " "'z d- e t'- mak y,, '.l,,iTA µ i t 1- ,Vett„t7iii'17*--;t''',41,,..,:e'''''.14,'"-.4,...4.,;-, a,-,44,r4.t'.4--,,-.".;:,,,,,,4.i...,,-44%;,;,N, ,,,,, .:_ * „.. 44 ' ' 4 Ap3 naT t x J f /r(tea,y5f ' tdd°.(:Exhibit Created On: COLLIER COUNTY,FL t.Exhibit No: 1 2017-09-13 Application 1'`REGULATION DIVISION Permit No: 11-02234-P-10 I Project Name: HERITAGE BAY LAKE BANK RESTORATION Application Number 170907- 13 s•. N a ga y 0 3,100 6, 200 Feet South mit ApplicationFloridaWater No. 170907- 13ExhibitManageNo. entDistr1. 0c Page 1 of CD k 1 I w. u. 0 m. O OM 6 tl01MOl!' 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NOIi OLS99) lNVB 3XV1 ; IV A o 1' ijjti4a 3- u V - i OOO Atl9]$ YiIll3H 3 v? o 4?: 1: gg 19 1° n g iirW ? 41' 11 aifli ` r- , y y -$ v- if rn o 0 IM INI I to I IN 90 til t Ili I[ \ 1- E i11 00r010n 1 Zt)aUII Y IoM 1NI to to I/ IN Q O O r I Ilc4i I'- O 10 I IN I a! 6 91 is bb El INI1 DTI v moi I N - I p 1 0 I p I g I I I NZLXW CYK 4001 Tamiami Ira North, Suite 300 Naples, Florida 34103 COLEMAN I YOVANOVICH I KOESTER I: 239.435.3535 F: 239.435.1218 Writer's Email: urbanc is@cyklawfinn.com MEMORANDUM To: Board of Supervisors,Heritage Bay Community Development District From: Gregory L.Urbancic,Esq. Date: September 27,2017 Re: Outline of Validation Steps Engagement of Bond Counsel and Trustee (Loan with maturity greater than 5 years requires validation;validation for CDD requires trust indenture and bonded trustee) Adoption of Bond Resolution(Basis for the Validation Process); Decision on assessment process and whether the assessment process will be validated along with the authority to issue bonds/notes(Assessment process requires engineer's report and assessment methodology) File Validation Complaint with Court; Serve State Attorney with Complaint/Request State Attorney to acknowledge service Obtain Judge Assignment/Secure hearing date with Judge/Confirm date with State Attorney/Judge to issue Notice and Order to Show Cause (Normally takes about 2 weeks to coordinate after filing complaint to get agreement and Order issued) State Attorney to Answer Complaint(Must be done prior to hearing) Publish Notice and Order to Show Cause in Newspaper(once each week for two(2)consecutive weeks,commencing with the first publication which shall not be less than twenty(20)days prior to the date set for said hearing.) Prepare joint stipulation for review with State Attorney;Meet with State Attorney to review and sign Joint Stipulation prior to hearing Evidentiary hearing on the order to show cause in front ofjudge(Normally around 60 days after filing complaint but depends upon the judge,judicial calendar,judge's case load,and schedule of State Attorney) Appeal Period(30 days after judge issues final judgment) Unless bank agrees to close loan with term of 5 years or less with conversion of term after validation,then will need to wait until appeal period expires to close the loan. cyklawfirm.corn SEVERN TRENT SERVICES MEMO TO: Heritage Bay Community Development District Board Members FROM: Bob Koncar—General Manager— Management Services DATE:October 1, 2017 RE: Bond Issue Board Members, Supervisor May, Alan Baldwin (ST Accounting Manager),Justin Faircloth District Manager) and Greg Urbancic (District Attorney) and I have worked on the development of additional information related to the proposed bond for Heritage Bay CDD. The following is a summary of the activities to date and the actions that need to be addressed by the Board to move the process forward. Legal Process: Greg has outlined the legal steps that need to take place to complete the process. Please the attached memo from Greg. Key Issue: If the loan has a pay -off term of ten years or longer,the validation process will need to be completed. Cost of Issuance: The cost of issuance is estimated to include the following: Severn Trent: (administrative and new methodology: 17,500 Greg Urbancic: (Validation fees and processes)15,000 Bond Counsel Fee: 22,000 Bank Fees Trustee(U. S. Bank): 9,525 Valley National Bank Fees:9,500 Total Estimated cost of issuance fees: 73,525 These are the estimated cost of issuance fees.There could be changes changes depending upon the closing date and other factors. Board Decision Items: Will any of the monies be utilized for hurricane repair work? What will the term of the loan be? When do you want construction to begin? 1 I In ii ) r. r.\ 7 } a. 2 k CE a § , / ) 3a _ \ r::,- k 0ho 3 2 0 0 0 } 0 T. \ k ) t d7 \ ) \ z { k )_ \ co 13 j \ \ \ 0 ' t4 ) 17j_ a, ) \ } • § E ) § G ) j co I k \ ) ƒ Ifl V in I E jEu j \ U @ Q 8 S e N CV j g o Si § k 2 2 u , _ I r Ln e e e V. f a © m I ---- 1r 1 { % e E' ) ; E % - 0 \ \ § ( 3 E ) K 2 7 § i bi - 2 - a « ! - u r._ ° 9 ao \ 2 CO o j s E m i c c L., _ o co t ; I J Akerman LLP 420 South Orange Avenue Suite 1200 Akerman, Orlando,FL 32801-4904 Tel: 407.4234000 Fax: 407.843.6610 Dr: 407.419.8439 mike.williams@akerman.com September 27,2017 Mr.Greg Urbaneic,District Counsel Heritage Bay Community Development District Dear Mr,Urbancic: Thank you for the opportunity to present this engagement letter to serve as bond counsel to Heritage Bay Community Development District (the "District") in connection with the issuance by the District of a Note or Bond Anticipation Note (the "Note") secured by special assessments. It is our understanding that the proposed Note will be issued to acquire and construct assessable improvements. It is our understanding that the Note will be sold as a private placement to Valley National Bank, as purchaser. The following is our proposal to serve as bond counsel to the District. This letter sets forth generally our understanding of what legal services we will perform and the basis for our compensation to provide such bond counsel services. As Bond Counsel we agree to: Attend as requested all meetings related to the issuance of the Note. Prepare appropriate resolutions authorizing the issuance of the Note. Prepare the master trust indenture, supplemental trust indenture and other documents necessary, related or incidental to the issuance of the Note. Prepare(or review when prepared by others)closing papers necessary in connection with the sale and issuance of the Note, including but not limited to, certified copies of all minutes, ordinances, resolutions and orders; certificates such as officer's seal, incumbency, signatures, no prior pledge, arbitrage and others; and verifications, consents and opinions from accountants, engineers, special consultants and attorneys. Prepare and file the necessary forms with the Internal Revenue Service(FORM 8038-G)and the Florida Division of Bond Finance. Prepare and deliver at closing a standard, comprehensive approving legal opinion which will, among other things, contain opinions as to the validity and enforceability of the Note and the trust indenture,the security for the Note and the excludability from gross income of the interest on the Note for federal income tax purposes (subject to certain exceptions generally accepted in the industry). In rendering the tax opinion, we will provide general instructions for compliance with the federal rebate laws. akolnai i.t:orn 42959165;I Heritage Bay Community Development District September 27,2017 Page 2 of 2 Supervise and coordinate the closing of the Note and render other legal services incidental or required in connection with the matters listed above. For performing the above-described services we would propose a fee inclusive of costs of• 22,000. All such fees and costs would be payable in full at the time of delivery of such Note. The District has the right to terminate our representation for any reason at any time and assign this agreement to another law firm. We reserve the same right to terminate upon giving reasonable notice. Among the reasons which might lead us to conclude that we should terminate our representation are(1) a failure to be forthright,cooperative or supportive of our effort; (2)the misrepresentation of,or failure or refusal to, disclose materials facts to us; (3) the failure or refusal to accept our advice; (4)the discovery of a conflict of interest with another client; or(5)any other reason permitted or required under the rules of professional conduct governing the legal profession. Upon any termination or our representation, we will submit a statement for services rendered and costs incurred to the date of termination, payable in full upon receipt. This statement will be based on the pro rata amount of work done by us to the point of termination to the total work required to be done to close the issue. We believe that the above provisions outline in reasonable detail our agreement as to this representation. We sincerely appreciate the opportunity to submit this proposal. Very truly yours, AKERMAN LLP Michael D.Williams,Partner ACCEPTED: Heritage,Bay Community Development District By: Title: 42959165,1 Lake &Wetland MANAGEMENT INSPECTION REPORT October 3, 2017 Mr, Justin Faircloth Heritage Bay Community Development District c/o Severn Trent Services Justin.faircloth@stservices.com 5911 Country Lakes Drive 239) 245 7118 Office Fort Myers, Florida 33905 239) 245-7120 Fax Description Most recent service completed Monday October 2, 2017 - Lake treatment and ground crew. Lakes treated for Algae using Copper: 4, 5, 14 (Algae in lake 4 due to dying Limnophila from recent treatments.This is a good sign.) Lakes treated for Pondweed using Aquathol: 5, 11, 20, 12, 14, 19, 26, 27 20 - Showing positive results from ongoing treatments. Follow up treatment in November. 30A and 30B - Continual treatment for pondweed. Truxor used to harvest pondweed in 30B on Aug. 24th and then again for 30A and 30B on Sep. 5`h. Truxor will be onsite to do a cleanup of the two lakes at the next possible opening in the schedule. Lakes treated for Hydrilla using Nautique and Copper combination: 5, 11, 16 Ground crew treated all lakes for Torpedograss and emergents early last month. Currently the increased water levels prevent treatment for grass growth on the lake bank. When the water starts to drop we will be sure to inspect and treat the shorelines. Lake 5 showed signs of algae,chara, hydrilla, naaid and pondweed.This lake will need constant monitoring until these plants are taken care of. Please let us know of any problems reported to you and any concerns that you may have. The next scheduled visit is Friday, Oct. 27th. Thank you, Gonzalo Ayres Lake and Wetland Management Orlando-Tampa, Inc. Gonzalci.Ayres@Lakeandwetland.com 239) 580-8711 cell Lake and Wetland Management, Inc.Orlando-Tampa 239)313-6947 Office • (239)313-6950 Fax • westcoast@lakeandwetland.com • www.lakeandwetland.com AUDITOR SELECTION EVALUATION CRITERIA 1. Ability of Personnel.20 Points) E.g., geographic locations of the firm's headquarters or permanent office in relation to the project; capabilities and experience of key personnel; present ability to manage this project; evaluation of existing workload;proposed staffing levels, etc.) 2. Proposer's Experience. 20 Points) E.g. past record and experience of the Proposer in similar projects; volume of work previously performed by the firm; past performance for other Community Development Districts in other contracts; character,integrity,reputation, of respondent, etc.) 3. Understanding of Scope of Work. 20 Points) Extent to which the proposal demonstrates an understanding of the District's needs for the services requested. 4. Ability to Furnish the Required Services. 20 Points) Extent to which the proposal demonstrates the adequacy of Proposer's financial resources and stability as a business entity necessary to complete the services required (E.g., the existence of any natural disaster plan for business operations). 5 Price. 20 Points) Points will be awarded based upon the price bid for the rendering of the services and reasonableness of the price to the services. SAMPLE COMMUNITY DEVELOPMENT DISTRICT REQUEST FOR PROPOSALS District Auditing Services for Fiscal Year 2017,2018,2019 Collier County,Florida INSTRUCTIONS TO PROPOSERS SECTION 1. DUE DATE. Sealed proposals must be received no later than at the offices of the District Manager, located at 210 North University Drive, Suite 702, Coral Springs, FL 33071. Proposals will be publicly opened at that time. SECTION 2. FAMILIARITY WITH THE LAW. By submitting a proposal, the Proposer is assumed to be familiar with all federal,state,and local laws,ordinances,rules and regulations that in any manner affect the work. Ignorance on the part of the Proposer will in no way relieve it from responsibility to perform the work covered by the proposal in compliance with all such laws,ordinances and regulations. SECTION 3. QUALIFICATIONS OF PROPOSER. The contract, if awarded, will only be awarded to a responsible Proposer who is qualified by experience and licensing to do the work specified herein. The Proposer shall submit with its proposal satisfactory evidence of experience in similar work and show that it is fully prepared to complete the work to the satisfaction of the District. SECTION 4. SUBMISSION OF ONLY ONE PROPOSAL. Proposers shall be disqualified and their proposals rejected if the District has reason to believe that collusion may exist among the Proposers,the Proposer has defaulted on any previous contract or is in arrears on any previous or existing contract, or for failure to demonstrate proper licensure and business organization. SECTION 5. SUBMISSION OF PROPOSAL. Submit seven (7) copies of the Proposal Documents as well as one (1) electronic copy on a flash drive, and other requested attachments at the time and place indicated herein, which shall be enclosed in an opaque sealed envelope, marked with the title "Auditing Services —Brighton Lakes Community Development District"on the face of it. SECTION 6. MODIFICATION AND WITHDRAWAL. Proposals may be modified or withdrawn by an appropriate document duly executed and delivered to the place where proposals are to be submitted at any time prior to the time and date the proposals are due. No proposal may be withdrawn after opening for a period of ninety(90)days. SECTION 7. PROPOSAL DOCUMENTS. The proposal documents shall consist of the notice announcing the request for proposals, these instructions, the Evaluation 1 Criteria Sheet and a proposal with all required documentation pursuant to Section 12 of these instructions(the"Proposal Documents"). SECTION 8. PROPOSAL. In making its proposal, each Proposer represents that it has read and understands the Proposal Documents and that the proposal is made in accordance therewith. SECTION 9. BASIS OF AWARD/RIGHT TO REJECT. The District reserves the right to reject any and all proposals, make modifications to the work, and waive any informalities or irregularities in proposals as it is deemed in the best interests of the District. SECTION 10. CONTRACT AWARD. Within fourteen (14) days of receipt of the Notice of Award from the District, the Proposer shall enter into and execute a Contract engagement letter)with the District. SECTION 11. LIMITATION OF LIABILITY. Nothing herein shall be construed as or constitute a waiver of District's limited waiver of liability contained in section 768.28, Florida Statutes,or any other statute or law. SECTION 12. MISCELLANEOUS. All proposals shall include the following information in addition to any other requirements of the proposal documents. A. List position or title of all personnel to perform work on the District audit. Include resumes for each person listed; list years of experience in present position for each party listed and years of related experience. B. Describe proposed staffing levels, including resumes with applicable certifications. C. Three references from projects of similar size and scope. The Proposer should include information relating to the work it conducted for each reference as well as a name, address and phone number of a contact person. D. The lump sum cost of the provision of the services under the proposal E. Must perform the audit fieldwork at the office where the District records are maintained. SECTION 13. PROTESTS. Any protest regarding the Proposal Documents, must be filed in writing, at the offices of the District Manager, within seventy-two (72) hours after the receipt of the proposed contract documents. The formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven(7)calendar days after the initial notice of protest was filed. Failure to timely file a 2 notice of protest or failure to timely file a formal written protest shall constitute a waiver of any right to object or protest with respect to aforesaid contract award. SECTION 14. EVALUATION OF PROPOSALS. The criteria to be used in the evaluation of proposals are presented in the Evaluation Criteria Sheet, contained within the Proposal Documents. 3 Heritage Bay Community Development District Finandal Report August 31,2017 Prepared by SEVERN TRENT SERVICES Heritage Bay 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 Page 2-3 Debt Service Fund Page 4 SUPPORTING SCHEDULES Trend Report Page 5-6 Non-Ad Valorem Special Assessments Page 7 Cash and Investment Report Page 8 Bank Reconciliation Page 9 Check Register and Invoices Pages 10 Heritage Bay Community Development District Financial Statements Unaudited) August 31, 2017 HERITAGE BAY Community Development District Governmental Funds Balance Sheet August 31,2017 SERIES 2014 DEBT GENERAL SERVICE ACCOUNT DESCRIPTION FUND FUND TOTAL ASSETS Cash-Checking Account 129,022 $129,022 Due From Other Funds 4,050 4,050 Investments: Money Market Account 200,794 200,794 Deferred Cost 3,777 3,777 Reserve Fund 594,503 594,503 Revenue Fund 526,235 526,235 TOTAL ASSETS 329,816 $1,128,565 $1,458,381 LIABILITIES Accounts Payable 4,410 $4,410 Accrued Expenses 3,494 3,494 Due To Other Funds 4,050 4,050 TOTAL LIABILITIES 11,954 11,954 FUND BALANCES Restricted for: Debt Service 1,128,565 1,128,565 Assigned to: Operating Reserves 90,500 90,500 Reserves-Erosion Control 14,687 14,687 Reserves-Lakes 31,250 31,250 Unassigned:181,425 181,425 TOTAL FUND BALANCES 317,862 $1,128,565 $1,446,427 TOTAL LIABILITIES&FUND BALANCES $ 329,816 $1,128,565 $1,458,381 Report Date:9/28/2017 Page 1 HERITAGE BAY Community Development District General Fund Statement of Revenues,Expenditures and Changes in Fund Balances For the Period Ending August 31,2017 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE($) ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) REVENUES Interest-Investments 500 $ 458 $ 1,350 $892 Special Assmnts-Tax Collector 250,000 250,000 250,000 Special Assmnts-Wall Project 62,500 62,500 62,500 Special Assmnts-Reserves 31,250 31,250 31,250 SpecialAssmnts-Discounts 13,750)13,750) 12,604) 1,146 Other Miscellaneous Revenues 51,473 51,473 TOTAL REVENUES 330,500 330,458 383,969 53,511 EXPENDITURES Administration P/R-Board of Supervisors 8,000 7,000 7,000 FICA Taxes 612 536 536 ProfServ-Engineering 14,000 12,833 30,744 17,911) ProfServ-Legal Services 5,000 4,583 17,480 12,897) ProfServ-Mgmt Consulting Sery 40,576 37,195 33,813 3,382 ProfServ-Property Appraiser 5,156 ProfServ-Special Assessment 5,305 5,305 5,305 ProfServ-Web Site Maintenance 750 688 1,449 761) Auditing Services 3,600 3,600 3,800 200) Postage and Freight 2,700 2,475 1,676 799 Insurance-General Liability 15,783 15,783 12,040 3,743 Printing and Binding 1,300 1,192 1,103 89 Legal Advertising 3,700 3,392 1,676 1,716 Misc-Bank Charges 750 688 688 Misc-Assessmnt Collection Cost 6,875 6,875 6,623 252 Office Supplies 550 504 504 Annual District Filing Fee 175 175 175 Total Administration 114,832 102,824 123,420 20,596) Field ProfSery-Field Management 12,731 11,670 11,670 R&M-Contingency 1,187 1,088 1,088 Total Field 13,918 12,758 11,670 1,088 Lakes and Ponds Contracts-Lake and Wetland 66,000 60,500 57,947 2,553 Contracts-Water Quality 20,000 18,333 33,807 15,474) Contracts-Lakes 30A&306 11,000 11,000) Report Date:9/28/2017 Page 2 I HERITAGE BAY Community Development District General Fund Statement of Revenues,Expenditures and Changes in Fund Balances For the Period Ending August 31,2017 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE($) ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) R&M-Aquascaping 5,000 4,583 1,950 2,633 R&M-Lake Erosion 10,000 9,167 47,550 38,383) R&M-Contingency 5,000 4,583 4,175 408 Impr-Miscellaneous 2,000 1,8331$33 Reserve-Lakes 31,250 31,250 31,250 Total Lakes and Ponds 139,250 130,249 156,429 26,180) Debt Service Reserve-Other 4,750 4,750 4,750 Operating Loan Repayment 50,000 45,833 165,180 119,347) Interest Expense-Note 7,750 7,181 5,356 1,825 Total Debt Service 62,500 57,764 170,536 112,772) TOTAL EXPENDITURES 330,500 303,595 462,055 158,460) Excess(deficiency)of revenues Over(under)expenditures 26,863 76,086) (104,949) Net change in fund balance 26,863 $ (78,086) $ (104,949) FUND BALANCE,BEGINNING(OCT 1,2016) 395,948 395,948 395,948 FUND BALANCE,ENDING 395,948 $ 422,811 $ 317,862 Report Date:9/28/2017 Page 3 HERITAGE BAY Community Development District Series 2014 Debt Service Fund Statement of Revenues,Expenditures and Changes in Fund Balances For the Period Ending August 31,2017 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE($) ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) REVENUES Interest-Investments 2,990 $ 2,990 Special Assmnts-Tax Collector 1,308,564 1,308,564 1,308,564 Special Assmnts-Discounts 52,343) 52,343)47,981) 4,362 TOTAL REVENUES 1,256,221 1,256,221 1,263,573 7,352 EXPENDITURES Administration ProfServ-Arbitrage Rebate 600 600 600 ProfServ-Property Appraiser 19,628 ProfServ-Trustee Fees 4,951 4,951 4,951 Misc-Assessmnt Collection Cost 26,171 26,171 25,212 959 Total Administration 51,350 31,722 25,212 6,510 Debt Service Principal Debt Retirement 565,000 565,000 565,000 Interest Expense 633,650 633,650 633,650 Total Debt Service 1,198,650 1,198,650 1,198,650 TOTAL EXPENDITURES 1,250,000 1,230,372 1,223,862 6,510 Excess(deficiency)of revenues Over(under)expenditures 6,221 25,849 39,711 13,862 OTHER FINANCING SOURCES(USES) Contribution to(Use of)Fund Balance 6,221 TOTAL FINANCING SOURCES(USES) 6,221 Net change in fund balance 6,221 $ 25,849 $ 39,711 $ 13,862 FUND BALANCE,BEGINNING(OCT 1,2016)1,088,854 1,088,854 1,088,854 FUND BALANCE,ENDING 1,095,075 $ 1,114,703 $ 1,128,565 Report Date:9128/2017 Page 4 Heritage Bay Community Development District Supporting Schedules August 31, 2017 1 HERITAGE BAY Community Development District Trend Report-General Fund Statement of Revenues,Expenditures and Changes in Fund Balances For the Period Ending August 31,2017 I TOTAL Anal Oct Nov Oen Jan Feb Met At May JM JO Aug Sep A6111esTNru Projected 802017 Adapted %0f No. Account Oeacdptlon Actual Actual Actual Actual Mud Actual Actual Meal Actual Actual A4tue1 Budget 912112017 Ne41 MW Totes Budget Budget Jdevonuee 361001 Interval-Investments 31 8 15 $ 16 $ 152 6 115 S 127 $ 190 $ 213 6 200 $ 155 $ 137 $ 42 $ 1.350 5 42 $ 1,392 $ 500 278% 383010 Sendai Murals Ter Coiledo 2.788 151,764 70,761 8.886 4.507 5,714 3,950 - 1,630 - - - 250,080 - 250,000 250,000 WO% 363017 Special Ms1M10 Wall Pro* 697 37.941 17.680 2,222 1,127 1.428 987 - 408 - - - 82.580 • 82.500 82.500 100% 383023 Special MaaAe-Reserves 349 18911 8,845 1,111 563 714 494 - 204 - - - 31262 - 31,250 31,250 100% 363090 Spacial Moneta-Discounu 202) (0347) p.706) (313) (106) (26) 28 - 67 • - - (12804) - (12,804) (13,791) 92% 369900 Wier Miscellaneous Revenue,. 20,000 - 31,250 - - 223 - 51,473 - 51.473 - 0% Total Revenues 3,063 203,344 93,008 12,038 28,207 7,968 36689 213 2,501 157 369 42 383,969 42 384,011 330,300 118% 686olidliulet 40m010BatiM 11001 P06-8004of Supervioors 5,000 - 900 1,230 - 1,000 1,000 1000 1,000 1,000 7.000 1.600 8,000 8300 100% 521001 FICA Tam 77 . 61 92 - 77 77 77 - 17 - 77 538 77 813 612 100% 531013 Pm1S6S'E5981ee7109 1,447 728 801 1471 8,248 - 8,400 8,918 250 1,157 30,144 1,167 31,911 14,003 228% 531023 Pm0erviegO Services 130 33 - 1,188 1,483 880 1,219 2350 - 0,934 3,494 417 17,480 417 17,897 5,000 35815 535017 710600-63664Consulting 5ery 3,391 - 3,381 3,381 3,301 3,381 3,381 3,391 3,381 3,351 3.381 3,381 33,613 3,381 37,191 40.578 32% 531035 Pm5Sely-Properly Appraiser 5.156 - 5,156 5.158 5,156 100% 531038 Pm6ServSpecisl Assessment 5,305 - - - - 5,305 - 5,305 5,305 100% 531094 Pm19ery-Web Sde Moinlonancs 50 58 58 56 892 58 56 56 50 56 50 63 1,449 $3 1,052 750 252% 032002 Auditing Service*2,570 . 1,300 3,800 3500 3.600 106% 541008 Postage and F10551 18 25 240 4 43 22 55 28 22 32 1.169 225 1.676 225 3901 2,700 70% 545002 Insurer.-General Debikn 12,040 - - - - 12,040 - 12,010 15,183 76% 547001 Pnntng and Bk466( 24 10 76 66 6 352 140 180 99 32 117 109 1,103 508 1,211 1,300 93% 548032 Legal Advertent( 281 - - - - - 239 - 224 912 308 1.678 308 1.986 3.700 54% 549009 6599.6ant Charge* 83 - 63 63 750 8% 549070 Mac-Asees0OmICollal0n Coo 73 4,007 1,672 238 122 157 109 - 46 - - - 6,623 - 6.823 6,075 98% 551802 Office Supple* 45 - 46 48 550 8% 554007 Annual District Fling Fa 175 . . - . 175 175 175 100% Total Administrative 7253 4,131 13238 6,951 8,758 7,582 17,024 7678 13.528 21.443 8,487 62.011 121.820 12.011 135.431 114432 118% Hold 531018 PmNery-Field Maage,nooI 1361 1381 1,661 1,081 1481 1,961 1,081 1,081 1.081 1,061 3061 1,665 11,870 1,081 12,731 12,731 100% 546335 456-Cm'4o9mcy 99 99 99 1,197 8% T058 Feld 1,061 1,361 1.661 1,061 1,061 1,061 1,081 1,381 1,661 1,051 1,061 1,100 15,670 1,150 12,830 13,918 92% Lakes on/Pena 534021 C09r619-eke and Wieland 5650 3,350 4,850 4,850 4150 4.004 4,850 8,000 6,000 6,000 6.090 1500 57,947 5,500 63147 66,000 96% Report Date:9/28/2017 Page 5 HERITAGE BAY Community Development District Trend Report-General Fund Statement of Revenues,Expenditures and Changes in Fund Balances For the Period Ending August 31,2017 I TOTAL Acct 006 Nov Dec Jan Feb Mar Apr May Jun JW Aug Sap Actual 17110 Projected FY2017 Adopted %ol Na Account Description Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Ached Budget 813172017 Next Mth Total Budget Budget 534048 Cmbacls-Wake Oath 8,649 2,112 - 11498 11498 . 1667 93807 1687 '35.474 20,000 177% 534168 Ce1aacl5-1011803080300 2,008 1,000 1.012 1,000 1,192 1,019) I,042 1,000 1,000 1,000 - 11,000 • 11000 • 0% 546006 R694-*40404411014 1,950 - - 417 1.960 417 2,287 5800 47% 540132 ROM-Lake Erosion 2,175 - 44,5E0 820 833 47,550 833 48,383 10,80 484% 545335 R&M.Coolingancy 1260 - 471 - - 2.500 417 4,175 417 4.592 5.000 92% 563037 Irpr-Mlscellaneau5 187 - 181 187 2,000 8% 569102 Rasanro-lakes 31,250 0% Total Lakes and Ponds 5,850 5,550 5,850 7,050 18624 8,012 50,460 8,300 18498 18,498 9,200 9,001 156,429 9,001 185,430 139,250 119% I 12.01.61_erv' 165114 Resrve-ONar. 4,750 0% 571011 Opera4ng 1060 R91apnnen1 150,000 - 2,339 2,145 2,121 2,138 2,135 2,152 2,150 4,187 185,180 4,167 109,347 50,000 339% 572005 Interest Expense Nob 833 961 833 861 111 304 320 311 314 297 309 589 5.356 589 5.525 7,750 76% Total Debt Saylor 033 061 150,833 861 2,450 2,450 2,490 2.449 2,449 2,449 2449 4,136 170,538 4,736 178272 62,000 280% Total Expenditures 24,997 11,903 170,962 15,923 28,943 19,105 70,935 18889 38539 43,451 21,497 26,908 462,055 28909 488,983 338500 148% Excess(dais/woy)of weenies Coo,(under)ospend'.wee 21,334) 188,441 (77,376) (3,865) (2,638) (11,148) (34936) (18.675) (33,027) (43,298) (21,137) (26,866) 178.096) (26,668) (104,852) - 0% Other Financing Sources 53se.) Co000olon to Use 00 Food Balance 28866) • (26.866) (26,866) • 0% Total Financing 500,0,.(Uses) 26,886) - (28,806) (28,886) • 0% Not change in fund balance 21,334) S 188,441 8(77,376) 5 (3,865) 8 (2,636) 8(11,148) 5(34,036)S(10,675) 5(33,027) 5(43296) 5(21.137)$(26,866) 5 178,006)5 (26,866)S(104,952)S - 0% 391000 Fund Oakum,Beginning(Oct 1,2018) 396,948 • 395,944 395,948 Fund Balance,6961x9 9 317,862 $ (28866)S 290,998 9 395,948 Report Date:9/28/2017 Page 6 HERITAGE BAY Community Development District Non-Ad Valorem Special Assessments-Collier County Tax Collector Monthly Collection.Distributions) For the Fiscal Year Ending September 30,2017 ALLOCATION BY FUND Discount/ Gross Debt Date Net Amount (Penalties) Collection Amount Tax Wall Reserve Service Received Received Amount Costs Received Collector Project Assmnts Fund Assessments Levied 1,652,314 $ 250,000 $ 62,500 $ 31,250 $ 1,308,564 Allocation%100% 15% 4% 2% 79% 10/26/16 $ 17,109 $ 970 $ 349 $ 18,428 $ 2,788 $ 697 $ 349 $ 14,594 11/16/16 339,584 14,438 6,930 360,952 54,613 13,653 6,827 285,859 11/29/16 604,083 25,684 12,328 642,096 97,151 24,288 12,144 508,513 12/15/16 386,877 16,114 7,895 410,887 62,168 15,542 7,771 325,405 12/30/16 53,992 1,699 1,102 56,792 8,593 2,148 1,074 44,977 01/30/17 56,081 1,504 1,145 58,730 8,886 2,221 1,111 46,512 02/23/17 28,696 505 586 29,786 4,507 1,127 563 23,590 03/29/17 36,886 126 753 37,764 5,714 1,428 714 29,908 04/28/17 25,713 133) 525 26,105 3,950 987 494 20,674 06/01/17 5,760 171) 118 5,707 863 218 108 4,520 06/09/17 5,114 152) 104 5,067 767 192 96 4,013 TOTAL $ 1,559,895 $ 60,585 $ 31,835 $ 1,652,314 $ 250,000 $ 62,500 $ 31,250 $ 1,308,564 COLLECTED 100%100%100%100% 100% TOTAL OUTSTANDING Report Date:8/28/2017 Page 7 Heritage Bay Community Development District Cash and Investment Balances August 31,2017 ACCOUNT NAME BANK NAME MATURITY YIELD BALANCE GENERAL FUND Operating Checking Account VNB N/A 0.00% $ 129,022 Money Market Account BankUnited N/A 0.77% 200,794 Subtotal General Fund 329,815 DEBT SERVICE FUND Series 2014 Deferred Cost Fund US Bank N/A 0.00% 3,777 Series 2014 Reserve Fund US Bank N/A 0.00% 594,503 Series 2014 Revenue Fund US Bank N/A 0.00% 526,235 Subtotal Debt Service 1,124,514 Total $ 1,454,329 Report Date:9/27/2017 Prepared By: Pane 8 Severn Trent Management Services Heritage Bay COD Bank Rsconciliation Bank Account No. 9727 Valley National Bank-GF Statement No. 00-17 Statement Date 8/31/2017 GA_Balance(LCY) 129,022.49 Statement Balance 131:522.49 G/L Balance 129,022.49 Outstanding Deposits 0.00 Positive Adjustments 0.00 Subtotal 131.522.49' Subtotal 120.022.49 Outstanding Checks 2,500.00 Negative Adjustments 0.00 Differences 0.00 Ending 501..Balance 120,022.49 Ending Balance 120,022.49 Difference 0.00 Posting Document Document Cleared Date Type No. Description Amount Amount Difference Page 9 HERITAGE BAY COMMUNITY DEVELOPMENT DISTRICT Payment Register by Fund For the Period from 8/1/2017 to 8/31/2017 Sorted by Chock/ACH No.) Fund Check/ Date Payee Invoice No. Payment Description Invoice I GL Description GIL Account M Amount No. ACH No.Paid GENERALFUND-001 001 3204 08/08/17 LAKE&WETLAND MANAGEMENT,INC 435(1 8/17 LAKE MAINT Contracts-Lake and Wetland 534021-53917 $6,000.00 001 3204 08/08/17 LAKE&WETLAND MANAGEMENT,INC - 4350 8/17 LAKE MAINT Contracts-Lakes 30A&30B 534168.53917 $1,000.00 001 3205 08/09/17 SEVERN TRENT ENVIRONMENTAL SERVICES 22482 8/17 MANAGEMENT FEES ProfSer,-Mgrnl Consulting Seri 531027-51201 $3,381.33 X11 3205 08/09/17 SEVERN TRENT ENVIRONMENTAL SERVICES 22482 8/17 MANAGEMENT FEES ProfSery-Field Management 531016-53901 $1,060.92 001 3205 08/09/17 SEVERN TRENT ENVIRONMENTAL SERVICES 22482 8/17 MANAGEMENT FEES - Printing and Binding 547001-51301 117.40 001 3205 08/09/17 SEVERN TRENT ENVIRONMENTAL SERVICES 22482 8/17 MANAGEMENT FEES Postage and Freight 541006-51301 5.73 001 3205 08/09/17 SEVERN TRENT ENVIRONMENTAL SERVICES 22482 8/17 MANAGEMENT FEES ProfSery-Web Site Maintenance 531094-51301 555.67 001 3205 08/09/17 SEVERN TRENT ENVIRONMENTAL SERVICES 22482 8117 MANAGEMENT FEES Postage and Freight 541008.51301 $1,168.71 001 3206 08/17/17 COLLIER COUNTY TAX COLLECTOR 080117 Tax Roll 2nd Postage Billing Postage and Freight 541006-51301 14.84 001 3207 08/17/17 CPH,INC 104285 ENG'G SVC THRU 7116/17 Final Design/Mtg 531013-51501 $2,344.40 001 3208 08/17/17 CPH,INC 104287 2nd Qtr Water Quality Monitor WATER QLTY MUNTOR 534048-53917 $11,49000 001 3209 08123/17 M R t UNDERWATER SPECIALISTS.INC 599 RUMOVAL OH SAND&DEBRIS R&M-Contingency 546335-53917 $2,500.00 Fund Total 29,147.00 Total Checks Paid I $29,147.00 Prepared by: Page 10 Roport Date 9/28/2017 Sovorn Trent Management Services Ym A$ . mow i 1. 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K. i- 15 as V o0 u, ,' [ a a0 1,-- 1rQOM O N * O_ SC U N c 0 M M M O coNO 0, a co O J > I. 110 M U Z Z a,6aCLAICe Q 2. s d 2, cu a. a 2 a a a a a. a a a a. 0. a a. a. a a. a. a a a as ta 43 a) el RIc0 ca co 03 C3 x re cc or re w re m CC CIL a. a o. a a. a ' a o. 0. a U R i a it a a ife- cco co cc) co 03 03 c0 03 c0 ca oo C1) S 2 CC) m 5? CC) 2 2 a co add co ad ad ad ad ad ad ad a3 a, a aa gg 6 a g s a, N- an M ah CS' M 2 M r U L w Y Y Y Y i Y Y2 Y J J d0J J J JJ a. a. a. a. a. a. a. 0 0 0 0 0 0 C. 1 0 0e 0 SEVERN Heritage Bay CDD 9/18/17 & 10/4/17 — Field Management Report www.severntre ntms.corn 1. Lake Management The water levels have remained very high since hurricane Irma throughout the property.The levels are steadily receding overtime which is a positive sign that the stormwater system is functioning properly.Significant damage has occurred throughout a number of the lake banks on the larger lakes. Repairs have already begun on areas within lakes 19&20. Further damage is likely to be found as the water levels continue to recede and more of the normal shoreline is exposed.Additional lake maintenance information is found below;all lake issues are low density unless otherwise noted. a. Algae on Lakes: 4, 7,8, 12, 14, 15, 17, 19,21, 26, 27,28,&29. Due to the high water levels the amount of algae is to be expected. Crews should remove as much additional organic loading as possible including palm fronds,tree branches,etc.Additional non-organic material should be removed from the lakes as well,which will likely prevent floating material from collecting in one space becoming more of a nusiance. b. Littorals:Although the water level in the lakes has remained high for quite some time many of the lakes still have large groupings of littorals throughout. Even so,it is highly likely that such long periods of time have attributed to further littoral loss. Y y,.- 5 i, ' mss x s 8 i. Alligator Flag in Lakes: 6,&10.These areas need to be sprayed out per the Board's direction. c. Rocks: Weeds need to be sprayed out at all rock sections.Specifically lakes 11,20(east bank) at 31 A(east&southern banks),&Control Structure W2L30 leading from the Quarry preserve to lake 30B. d. Weeds: i. Alligator Weed in Lakes: 21. ii. Brazilian Pepper: No issues observed. iii. Cattails in Lakes:30B. Severn Trent Monthly Management Report 1 iv. Climbing Hemp Vine in Lakes:30B. v. Dollar Weed in Lakes: No issues observed. vi. Hydrilla in Lakes: No issues observed. vii. Illinois Pond Weed in Lakes: 19,20,25,26,27,30A,&30B. Medium to high density in lakes 20,30A,&30B. viii. Palms on Lake Banks: No new issues observed. ix. Red Ludwigia in Lakes: No issues observed. x. Sedges in Lakes: No issues observed. xi. Spatterdockitily Pads in Lakes: 25&30A. 4 xii. Torpedo Grass in Lakes: 17,20,30A,&30B.High water is likely making it difficult to treat this issue currently. xiii. Various Submerged weeds in Lakes: No issues observed. e. Trash in Lakes:Various lakes have trash in them especially lakes 4&5 which have a lot of gutter material in them.All lakes should be inspected and any debris within the lakes should be removed including palm fronds. f. Bulkheads:The southwest corner of the bulkhead on lake 19 needs fill to cover the exposed filter material or the washout will likely increase in size. 4 . 4t Severn Trent Monthly Management Report 2 g, Clippings in Lakes: 4,5,&12.On 10/4/17 it was extremely windy and this may have attributed to the amount of grass clippings in the lakes. 2. Lake Bank Erosion a. Lake 5: It is believed that the west bank will likely have erosion, however,it is difficult to tell at this point due to the high water levels. b. Lake 6:A tree fell on the west bank and now this area needs to be regraded level. c. Lake 8:There is slight erosion on the north west bank. d. Lake 18:There is erosion on the north bank that is undermining the cart path. fit''e Zak r e. Lake 1.9:Areas previously observed on the north and west bank have been repaired,however, two sections on the east bank and the majority of the west bank still need repair. a qy tet". f. Lake 20: Much of the southern bank has been repaired,however,about 100 yards remains of bank that still needs to be repaired.Slight damage has been observed on the west bank as well. The north west corner saw additional wear during the storm and even one of the homes had lake intrusion into the pool area.This damage further illustrates the benefit a berm would be between the homes and the lake. Severn Trent Monthly Management Report 3 r ta aa g. Lake 24:Slight erosion observed on the west bank. 44 5' aka'M 9 1TT' 4est h. Lake 30A: Extensive damage was done to the south east quadrant.Damage is even evident on the southern section to the pier,on the eastern bank,and the nrth east quadrant. to os 4 a3" n F I. Lake 30B: Heavy damage was sustained to the rip rap previously installed on the north bank, however,much of the material remains.The benefit of the rip rap is apparent when compared to sections of lake bank that lacked such protection before the storm. Severn Trent Monthly Management Report 4 t wxa RY*kML led 'Y tOr 3. Storm Drainage System a. Control Structures: i. Basin 1:Control Structure L3L10 was flowing Control Structure L5L6 was flowing. ii. Basin 2:Control Structure L6L20 was flowing.Control Structure L12L20 was flowing. iii. Basin 3:Control Structure L25L30 was flowing.Control Structure L27L30 was flowing. iv. Basin 4&5:Control Structure L28L30 was not flowing it appears that this pipe is clogged again after the recent hurricane.It is recommended that action be taken to lower the water level in lake 28 to prevent roadway flooding on Smoke House Bay Drive until the rainy season is complete. Control Structure L29L30 was flowing. v. Basin 6:Control Structure L30000O2 was flowing.Control Structure L3000003 was flowing. 1,44 b, Drains: No issues observed. c. Roadway Catch Basins:The water level throughout the roadway basins remains elevated due to the high water levels in the lakes. d. Catch Basins: No issues observed. e. inter-Connect/Drain Pipes:All are currently underwater and not able to be inspected. f, Illicit Discharges: No issues observed. g. Lake Drainage Pipes: No new issues observed. Severn Trent Monthly Management Report 5 4. Fish/VVildlife Observations: Bass Bream Catfish Gambusia Egrets Herons Coots Gallinules Anhinga I ICormorant Osprey Ibis 111Woodstork n Otter 1Alligators 11 Snakes 11]Turtles n Other: Hawk,Tilapia 5. Residential Complaints/Concerns No issues reported. 6. Non-CDD Issues One of the no wake buoys was found on the bank of lake 30A and returned to the cart barn. The PVC sleeve over the concrete core is busted in a number of places. Complete replacement of this buoy is recommended rather than continued repair. Iktio x t j 1 P,,'1,,,..., 4Yll f Severn Trent Monthly Management Report 6 7. Follow up Items Heritage Bay CDD Follow Up Tasks Summary Follow Up Task Reported On Assigned Action Completed Erosion on lakes 1,2,4,5,6,10,12,14,17,19,20,22,23,24,27,29,30A,3001 11/25/2014 Monitoring Floating Pipes lakes 2,5,7,8,9,10,11,13,14,17,18,19,21,24,26 9/25/2014 Repair broken pipe on lake 3 5/27/2015 Golf Course Water Level Too High Repair pipe on lake 5 5/27/2015 Golf Course Completed Remove trash on the bank of lake 2 7/15/2015 Golf Course Completed Remove silt fence in tract U 7/15/2015 La Mora da Vendor Completed Field Manager Tasks Inspect video of interconnect recordings 9/25/2014 Completed Write letter to The Quarry requesting removal of Brizillian Pepper Quarry Community10/17/2014 Completed Trees Associaiton La ke Bank Review On Going Littoral Planting Reviews On Going Erosion Restoration Site Visit Completed Contact Southwest Development regarding lake 27 repair 7/15/2015 Southwest Completed Development CDD Contractor Tasks Remove palms on the lake banks and thalia in the lakes 1/7/2016 Lake&Wetlands Completed Address grass/weed&algae issues 9/21/2016 Lake&Wetlands Completed Severn Trent Monthly Management Report 7 MINUTES OF MEETING HERITAGE BAY COMMUNITY DEVELOPMENT DISTRICT The regular meeting of the Board of Supervisors of the Heritage Bay Community Development District was held on Thursday, October 5, 2017 at 9:00 a.m. in the Heritage Bay Clubhouse, 10154 Heritage Bay Boulevard,Naples, Florida. Present and constituting a quorum were: Edwin Hubbard Chairman John May Vice Chairman Jack Arcurie Assistant Secretary Dennis Gagne Assistant Secretary Phillip Magnarella Assistant Secretary Also present were: Justin Faircloth District Manager Bob Koncar General Manager(via telephone) Greg Urbancic District Counsel Josh Lockhart CPH Gonzalo Ayres Lake& Wetland Management Residents The following is a summary of the actions taken a! the October 5, 2017 Heritage Bay Board ofSupervisors meeting. FIRST ORDER OF BUSINESS Roll Call Mr. Faircloth called the meeting to order and called the roll. SECOND ORDER OF BUSINESS Approval of Agenda It was requested the Attorney Report be moved to Item 5 with other items to follow. On MOTION by Mr. May seconded by Mr. Arcurie with all in favor the agenda was approved as amended. October 5, 2017 Heritage Bay CDD THIRD ORDER OF BUSINESS Public Comments on Agenda Items Hearing no comments from the audience, the next item of business followed. FOURTH ORDER OF BUSINESS Engineer's Report A. CPH Lake 30A/30B Erosion Restoration Project-Recommendation Mr. Lockhart reviewed the bids received for the project and recommended the bid from Quality Enterprises USA, Inc. be accepted. The record will reflect Mr. Magnarella joined the meeting. Mr. Hubbard MOVED to accept the bid from Quality Enterprises USA, Inc. in the amount of $1,314,480.48 as recommended by CPH and Mr. May seconded the motion. l'hc prior motion was discussed including the timeframe of the project. Mr. Hubbard MOVED to amend the prior motion to include directing District Counsel to develop a contract and authorize the Chairman to execute said contract subject to staff approval and Mr. May seconded the motion. On VOICE vote with all in favor the prior motion was approved as amended. The District Engineer will monitor the work, verify quantities, oversee testing, and ensure construction is completed per the design plan. Discussion ensued regarding the on-site schedule of the District Engineer. The project is expected to last 35 weeks. lie recommends being on site 20 to 24 hours per week;at an approximate cost of$92,000. District Engineer will prepare an addendum to his base contract to address the cost of this project. October 5, 2017 Heritage Bay CDD B. Stormwater Management Rules and Policies Update District Engineer and District Counsel are preparing the documents and expect to have this for Board review soon. C. Hurricane Damage Update Irma repair analysis and priorities were discussed. Mr. Hubbard MOVED to complete a selective bidding process for those vendors that expressed interest in the Lake 30A/30B Erosion Restoration Project, for a project to repair in a permanent fixed manner the northeast and southeast quadrants of the bridge retaining walls as well as extend on the northeast side to the current end of the Erosion Restoration Project and to the fishing pier on the southeast side and Mr. Gagne seconded the motion. The prior motion was discussed. Mr. Hubbard MOVED to amend the prior motion to include scope to be reviewed by the Chairman prior to bidding and to include a Performance Bond and Mr. Gagne seconded the motion. On VOICE vote with all in favor the prior motion was approved as amended. Discussion ensued with regard to the cost and funding of the project. i. Damaged Lake Banks The Lake 20 north bank berm issue was discussed. CPH to approach SFWMD/Collier County and notify them that it is believed an issue exists on the north bank of Lake 20 in that a berm was called for per the plans, but does not currently exist. CPH to report back to the Board on their discussions with the regulatory agencies and advise of possible repair options/costs if warranted. ii. Control Structure Discussion Discussion ensued with regard to control structure elevation. 3 October 5, 2017 Heritage Bay CDD On MOTION by Mr. Hubbard seconded by Mr. Magnarella with all in favor to allow CPU to enlarge the box for the outfall on Lake 30A and all related activities including; modeling, developing costs, and obtaining bids was approved. CPH will design a new skimmer for the outfall on Lake 30B allowing greater water flow. CPII to develop costs estimates for projects discussed including the repairs for Lake 30B due to the hurricane damage around hole 20. Severn Trent to perform a financial analysis based on the direction of the Board regarding possible funding. After discussion, it was discussed that this meeting could be continued to discuss the loan and funding of projects. Consideration regarding the services of a Financial Advisor would be addressed at such a continuation meeting. Staff and the Chairman will continue to work with the Club on additional repairs around the property/golf course. D. Stantec Document Update Mr. Lockhart will provide District Counsel with a list of documents to be requested from Stantec. FIFTH ORDER OF BUSINESS Attorney's Report A. Lake 30A/30B Erosion Restoration Loan Update This item was tabled. B. Lake 30A/30B Boating Regulations Update District Counsel to review and work with the Quarry's attorney and then present to Board for discussion. C. Lake 20 North Bank Berm Issue This item was previously discussed. Discussion ensued and it was discussed that the meeting could be continued to October 18,2017 at 9:00 a.m. in the heritage Bay Clubhouse. The record will reflect Mr. Urbancic left the meeting. 4 October 5, 2017 Heritage Bay CDD SIXTH ORDER OF BUSINESS Old Business There not being any, the next item followed. SEVENTH ORDER OF BUSINESS New Business A. Bathymetric Testing Discussion Bathymetric testing was discussed. On MOTION by Mr. Gagne seconded by Mr. May with all in favor to suspend the last quarter of water quality testing by CPH for Fiscal Year 2018; and allocate those funds for bathymetric testing on the remaining lakes that have not been completed,subject to staff approval was approved. The record will reflect Mr. Lockhart left the meeting. Mr. Gonzalo Ayres joined the meeting and reviewed the latest Lake & Wetland Management Inspection report with the Board. The record will reflect Mr.Ayres left the meeting. B. Audit Committee Selection Process i. Appointment of Committee Members On MOTION by Mr. Hubbard seconded by Mr. Gagne with all in favor to appoint Supervisors Arcurie, Magnarella and May to the Audit Committee was approved. ii. Establishment of RFP Evaluation Criteria On MOTION by Mr. May seconded by Mr. Gagne with all in favor the evaluation criteria as presented was accepted. h iii. Authorization to Proceed with RFP On MOTION by Mr. May seconded by Mr. Gagne with all in favor to proceed with the RFP process was approved. 5 October 5, 2017 Heritage Bay CDD EIGHTH ORDER OF BUSINESS Manager's Report A. Approval of the Minutes of the September 7,2017 Regular Meeting Mr. Faircloth stated each Board member received a copy of the minutes of the September 7, 2017 regular meeting and requested any additions, corrections or deletions. There not being any, On MOTION by Mr. Hubbard seconded by Mr. Arcurie with all in favor the September 7, 2017 regular meeting minutes were approved. B. Approval of Financials The financials for the period ending August 31, 2017 were reviewed. On MOTION by Mr. May seconded by Mr. Arcurie with all in favor the August 31,2017 financials were accepted. C. Field Manager's Report The Field Management Report for site inspections conducted on September 18, 2017 and October 4, 2017 were reviewed; copies of which are attached for the record. D. Lake& Wetland Management Monthly Inspection Report This item was previously addressed. E. Follow up Items Items were previously addressed. NINTH ORDER OF BUSINESS Supervisors' Reports,Requests and Comments Supervisor Magnarella inquired about having a larger map. Supervisor May discussed issues with grass being blown into the lakes. TENTH ORDER OF BUSINESS Chairman's Comment Mr. Hubbard commented on the buoys under the bridge. Staff will seek to have these replaced with new ones. 6 October 5, 2017 Heritage Bay CDD Ile inquired about other properties not transferred to the CDD around the lakes. Staff to review the lake banks to see if there are any remaining properties that should be conveyed over to the CDD. He also inquired about the assessment information for the website; staff will update. Discussed letter to the residents about CDD projects and noted issues with residents moving rip rap along the south border of Lake 30A. Staff mentioned issues discovered with the control structure on Lake 28 and the Board decided to continue to monitor the situation for the time being since the repair will be performed with the current project approved earlier in the meeting. ELEVENTH ORDER OF BUSINESS Audience Comments Jerry 1-lollinden inquired about the CDD lowering lake levels prior to the storm; and assessing homeowners during the year due to storm damages so they can claim the additional assessment against their insurance policies. TWELFTH ORDER OF BUSINESS Continuation On MOTION by Mr. Hubbard seconded by Mr. Arcurie with all in favor the meeting was continued to Wednesday, October 18, 2017 at 9:00 a.m. in the Heritage Bay Clubhouse. ecfr;frc....(:,/air/ 7, Edwin Hubbard cretary/Assistant Secretary Chairman 7 Naples Heritage Community Development District Board of Supervisors o Peter J. Lombardi,Chairman Bob Koncar,District Manager o Peter V.Ramundo,Vice Chairman o Justin Faircloth,Assistant District Manager o Kenneth R.Gaynor,Assistant Secretary o Gregory L.Urbancic,District Counsel o Gerald G.James,Assistant Secretary Richard J.Leonhard,Assistant Secretary Meeting Agenda May 2,2017—9:00 a.m. 1. Roll Call 2. Public Comment on Agenda items 3. Approval of the Minutes of the April 4,2017 Meeting 4. Public Hearing to Consider Resolution 2017-5 Adopting the Budget for Fiscal Year 2018 and Resolution 2017-6 Levy of Non-Ad Valorem Assessments 5. Old Business A. Preserve Area Update B. Engineer Contract C. Triploid Carp Update 6. New Business A. Audit Committee Selection of Auditor i. Ranking of Audit Firm Proposals ii. Authorization to Enter Into a Three Year Contract With the Selected Audit Firm B. Guardhouse Improvements i. HOA/CDD Guardhouse Improvement Agreement 7. Manager's Report A. Acceptance of Financial Statements B. Meeting Schedule FY 2018 C. Field Management Report D. Follow Up Items i. CDD Parcel Report 8. Attorney's Report 9. Supervisors'Requests 10. Audience Comments 11. Adjournment District Office: Meeting Location: 210 N.University Drive,Suite 702 Naples Heritage Golf and Country Club Clubhouse Coral Springs,FL 33071 8150 Heritage Club Way 954-753-5841 Naples,FL apte4 it NaplesNews.com Published Daily Naples,FL 34110 Affidavit of Publication State of Florida Counties of Collier and Lee Before the undersigned they serve as the authority, personally appeared Daniel McDermott who on oath says that he serves as Inside Sales Manager of the Naples Daily News,a daily newspaper published at Naples,in Collier Coun- ty,Florida;distributed in Collier and Lee counties of Florida;that the attached copy of the advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida,and that the said newspaper has heretofore been continuously published in said Collier County, Florida; distributed in Collier and Lee counties of Florida,each day and has been entered as second class mail matter at the post office in Naples,in said Collier County,Florida,for a period of one year next pre- ceding the first publication of the attached copy of advertisement;and affiant further says that he has neither paid nor promised any person,or corporation any discount,rebate,commission or refund for the purpose of securing this advertisement for publication in the said newspaper. Customer Ad Number Copyline P.O.# NAPLES HERITAGE CDD 1551464 Notice of Regular Me Pub Dates April 17,2017 Sign. ure of affiant) Sworn to and subscribed before mc I ,,+, •,, 1VONNE GORI This April 7117 d .1 Notary Public-State of FlorIdac: Commission N FF 900870 24, 1:17,...."•-dei My Comm.Expires Jul 16,2019 Bonded ttxough National NUzry AUL Signaturo of affiant) Naples Daily New,Monday.AAy,,lr l]220000 13D 9z^r 4 r d. `--s^` T E s r;:C L5 m k t':"P" i,, IEOfla"d-.. w...Tr- ...;fa C'1#•_ . E.S+3sF 4[ 5.` fI CAN MAA i N y 1 p CIELIT E)' 3'."'1510 S 0 5C p .led (IreaboveyE0 0/IHR 501101 OR 10 NY5 SBR IBA tad IIend ill 1 11 le010 M 0 V C Ply the TERMINATIONOF 407(5 THE DATE OF SERVICE IVO`V FQp Ed,, tt,, PO Et V n 1 e Nw, 5 Q(S.PeLd4,1-E''f W Y.Irnmac PARENT4lRGNT1011by rod. .4 COPY Of IHR NOTICE UTI AnS3:a. .'.:4... Oar.,51AONmo,1611 Vol'm 'S(' 2Ydl gtl+( t I 1 515.900(21911090006 2 YN WIII MEd. r Seasonal Sa50R/m0 mm. NDA FIT SPORT2011 YOuarNelmmanrb0 All Other le0nOr1 LS••zw" 01 Ihf decMlnl aM dhCr NAPLES'BESTWaterfrontrfr tlf/340.3420 R a l i M t swore 9. 010. bulge Pes.Owned Warertront 6)K i IN $11500 C 011 V N. C TO o 9a Persons having Mims or MobilN Carom.SHORT OR lCDI l[AM N 041ry 634 (23911891590 1 In yUI M[cow..TRIO.on X11 demantl5 a0MM1 der Claims pleslanrly A tiara 9 Naples Case,,. NA c,r T :.. Na 177th o,..PRL. ... awn )Xh my bl uaY.2f1•at rg: t iM eMKOSCOUr t WITH Nml CZh)1 9voiNIn.'561200 Rd P 0v a+TR11Wdr-43,,3,1E.eald 5 Nese N c If r CauntY fin vAPlnmem MONTHS AFTER THE DATE Of YYL-- i, extra a tl PULS 6),000 . C I )Ie Fav, ,n,ren tHE FI051 PUBLICATION OF ESTGATE 04MPEAML GOLF tro p'L4M ,° $6250 f2191148.1876. Trail.Ne OMs.Frond,13112- THIS NOTICE.ALL UTfSTATEuiII>5 Sxen I 9DBt'7i ff2,3S Y"¢' Imo, 5 ma ibe ellR0 Odor {TIED WITHINCLAIMS TNMTCbIF301,2111,Turn4 Y valOe, ydrGtl I $av,zi7.,,t p yn+ 11 h ursSMef Lo tna itasM Ind Nem condo,5 minutes '1"air , hearing date as per FSS 19.M1 PERIODS SET FORTH IN From the bead, ell a 'r4"' y, mut Meu RS L C upe,66K O d Fla R lav F.u25 IV• SEC ZION ])3.701 Of TxE leasty mamtalned ln D rrl ',"•3.,-1 OU ever damaged.clean R.SN(3)111. IC SPQR CODF WII.1cloutscreenedideal0 ,1 .6fpap eyys; - A IOChek I mined TAIIURe To BE FOREVER BARRED. ooking one of 3comma...reedy et CAII.T26Syy0peA, / antWind. f ./Tan int. PERSONALLY APPEAR AT NOI WI HS(ARCING open The norm feat recent ! d hedliner. THIS ADVISORY NEARING TOE LIME PERIODS SET FOR IN pen floor plan ee/vavl always garaged $12,00 CONSTITVTFS co NSENT ABOVE. ANY CLAIM EURO ling.and split bedrooms, '4,L.t,17.44 r :- 000 1239)3317731 N[TO TTER.0 NasloN OF TWO 121 YEARS OR MORE Mader all has renovated tlIG CANOE,CA Ile.,CT 20$ 0 Ceev. PARENTAL RIC1011=4,1.0.1' TUS OF THIS AF TEA TH IS BARRENI' i RITE d M9C walk-in Now acc¢ptingt fie term Sapphire4TOO/b.Ca,i. CHILD( UC1011 RRNp IF OF DFAIM IS BMIt MARCO IS.[STATES Custom ,.... s....:" Td00 1 V er privately reservations to(2/2 C,tbin 95 mi.$11a, l 530.5, Car m U f RE Tp IME SP ON TME 1M date OS 14ct Iandsca0ed Pew Prom the jafTOV in LAe CIn:Wtive 411E A O TIME SPECIFIED, publication M this MHeo Ic direct,OaCee00.S3 4811,811,,158 5 MMI and serene vows Nom 03"r" m0Unlad re5wt -.._ap et0a8 539."98569 YOU may LOSE AIL LEGAL AM 17,2017.52.399Molal in kltc.n.!1800 mo. hour north of AINnta. - RIGHTS Aa a PARENT To THE Attorney for PPrsdnIINAPLESREACHWM"NOM[ 239.823-9.7 Not tub In deck and glorious CHILD OR Demo .reams. tor rental$326.nod.pool,no - - Cwt En0Oy golf.tennis, rr IN TME PETITON ATTACHED Re reStnlallve: lees l)A00!119)461.4 13 WORLD TENNIS CLUB-Lovely, nisin9,wdllflaym EAOfo TO THIS NEtline (TMda Honda it Rugq turn.1/J do.$1300 d shop nearby mountain T 101.PU SlNT01 N.$4M1) Flwiy BaCN0901. 3.050)i annual (131225 213] 101013 For ho101,rat! ORO 004040 BIRO 2005 IAL,PORSVANT N.SECTIONS FOfSyIn L BNODar.P.A.JAI^' 117 d availability see 115ri g Seth A 3 SOY CdlVon I9.802(a)(d)AND L)662 IS) ,oIos.laoda 3 5,Suite J01 OLF COURSE VINE 4..e Y,• 0495166 VROD rxn black/tanlap to (9)FLORIO&STANS,you NM..flarlds lain0504 01 OLD[CYPRESS 706)5791237 sidewall Ares.IRK ml AIN NER.oY INFORM50 Easy Gull Course Llv 119 i/1 SOURIUM DOat d ICS a beauty 571.500. Df T. AR Miller of PPf50nal Repre3PntativP' OldeC New y IMOD con..ga1M comm., dl rSix a Call 111123915932061 PRIVATE PI A(TLI W ITN /5/)10]13.W.Marvel Y Cypress, Meat AN 4DDITIDN fNTrt T, f 2134121h Street N.e $5]9910 NOtDln 1.location,e.739'354-293539ld.31100 rtq. MCWR KK NeWMMe 3011, DETNEDWSFCTINN6l-012(11, mom..7134103 I SDA?CAA POOL •security.239351-2935 WANT TO RENT furnished SiM1 10‘...*.‘mg silver, bidck IOP. NORMA STATORS. APrd 17A 2d,)01]No.1512915 O It Course VCw.Call Taber aale family vela in Benita sa m truly e4 cond Yi9113.C M1I P.O..PedltO at EST[AO-TME COLONY 3/3 6 l0 yearly0' 153 238630 500 13191659 i1%. with a dlII you areM1 person 2)826!RITl hlrn.coMO,fabulous 3619 Or M11 362 15]8 y w a needs GVIfa HPw116ts o MO.. MOS SCa30.6nver1$l1. pM- any accommodation In order to 1'No pelf.Crud[ ea,cond,,K mi$11,000, part(dpale M this proceeding, Thy annual. 5/1/12,(2011261-7923 Naples 828.606 9033 You are enlitle4 at no cost to ere'sMF.En.8515.10. yap lot.provlsbnol certain yT' E51(R0.BGVTFYl2/2 ]200 rOh oclN¢rlwe toys slslante. please S<onlut3( •`I t,granlle,n iv apPlS.p k 9 000 ISRSDo(5.1856 65, lire 60mMini ... °44. Ilke Se[llnyy.Intlppml.re AS a,S sal)byCrla.Manager whom Pf11ee Is 110jn..,l17L•.:•", gON,31550,(,2)905 5850 r dat'(;34pa - -Ile 3 ea cU d. looks/runs Fast Na tryT: la SMT, EST APT 1/1 2M11b.Over NW al/liLY IDR,It 3373 A d Lpt,,,,, 9 5 2 00 2392 0 2610 d hnse telephone numpar g age Coll Bind/Vanden IM es-no pets 23 Vel apWl FM SZ r 5LS.v xc i.yry I Ul9)d5T-3404your modell placeeelst39-)93 2]78 . 2 E31 16C0 7J y'a 0 1 his day.a yewyou areIt. $1000. 2391 Water/ nO 1 this document N you ave le[ n{ t (239)151181 PARR SNORE Annual 2nd III (l 10. E U Plash 1Nann90r voice lnP+Ir04 call lika5711V11‘1219401t6109) 1/1 d roAd('1 4, 41 r gray,L good I.100%Sva>T. 1 oki o P f 95 >ti 901.ARK AVL atm 9 I aw FAS[ e[ thly C 1 1925093 0 L 7201 dC04l150000 AK Z.T.ib OCR 69 cooco1EOa11055n,c,TK YOA U f 239.68E-530/(F5p0) Only 17OSlK15e// Witness mY hand 3811 3.59 2 0 r t ."4k- rl.{'f to CS198.5G0mt 7396Pedd5B01o! and the CII I Seal as Clerk of enmity Circut herepoMisD00.mo. 6 mP.m n.(61019M 3441 8NNVAL VERONAW a +dPtii.l.Y4. CPO ] r-J b, ClCOMthis 13 day f March, i PELICAN DAY NOR.NOME ]BA.Z r r.nggNOM,I 4, I. I,..3.17.,,, I, *' normal Brock.Clerk MR 30A,2 c, 0 garage' CDO. Chili amenities8 1ST/INDIAN CHIEF- 1 Circuit Coral d D b IAIMIi 1011A501)3'D"..OSN Runs A look Great.$25000 Collier CuOnly.Dm,.(SPA,I Available ual94SOr1]O V[PONAWOW'JR8.]BA U,.<iw D Yew•: 139726303 _. By:/5/5.1. Real Estate m=. 2 a p0lnl/Glryryet119w (O SS phi LEA LOATTE, 010 NO ULTRA CLASSIC 001111.10.11AH'NOI ISMN901 Siia'] 1S•"' Call Peggy0a ItyGulf Corot Selling f $75.Retails 129. IIQ,:,m,11Nnsw.sh n 4.... 1 Freed, 0 139'6144910 Call(219)597.21,2 r oM.(6»)1102160 gnu Ifla 4 pm,Isis COVE 330 VUR YARNS HORIZONMIIIMMIN 0)CC•• farWater wew l 1 n) i 10195 sly.,i a lNP toragYOly02002, or 100%Inside ots.!] Owner leo CNEYY NVERS N 201 C y<R01M WALK ad. lie t IM I/2 HARM NOME 1 0 MK fl M1ef5 b0. 2,51490 0Y rN N UCRebuiltg sen. eng/Irans. ^E C OUN COURT FDADpod 000. at. .Car Est.N asft/bn0 IMP Dnt 25.Oa y Rap Marc Makes o p 40 good COLLIER COUNTY,FLORIDAgarage, 17Aoo sa-R.neater,QOt59, passible]!35134 33 SLIP at Tammy Rap Marco 53500 b (2]910 ITIS PROBATED I On 2191113 93$4 S59,I 0.(759)M3 313/ ISMM,$100 Per month.Call f e no.:2Of 672 CP iVERY 1/2 a den nom0 16303240 0375 Ng"rw.+C•"2t J5. i N TIL.CS Mar Of 1HOMAS W. I'tnd andInVERYNi.Ni Y CAW 1 ear 99 SY l0 A-fP511411[POWER ""- ' MAAVEL,DCCeesld. at.as h 1 0 0 I.!1650 ESEEMM L s,.. 0]921,510 a SO In PAW!t D i nProbate I,, property I s.annual. 5500 •rt'IWCO SOVTN SEASE 739)340-4392. ClasdC C N C ncLT Y ttYa+1^^uJSportCmuH3e1)ON OEaWfMI I YYYYex eP[cMu2/2 mLn DITnr AND TACNT OEuaGREAT1100111TRIPLES +.• M 0 A1130LUTELTALL AYTOS listings to town. LOCATOR it 9y ppyyo' a SId414114 Y.".."6"..MM4 OCad ur ARv¢Top{ Inc admini3lration O`• IBR,2......1. fl, YdIr.37.500 MM 9)wl•TiN E_Ntn uP 2NZ65o1 0 1 N fele of TNomes W. In Walden oaks. DI 9wr•Mtl 0 3 Beesideuadaenelta.<m A srvel abceasea,whole dere i ocalf ods are tcu .rase,d•ateN at 'fir'"° E`er' soar iRAL EW Iul6 CASH FOR YOURCARI of deamwu February L6,2011, Ire3Rb paNA4 caw ru• WEEKLY&MONTHLY bone.shI I w.°..l t1011 YOUR CAR ,a0azx nil 6079.Elk security easier to mad._ DmmnSmpealAnd Nit SOLD TODAY! 2017 an CO n pending In Community peal And -.-•REST NAPLES. ENTA - 1239)293-1405. 2)5.1172-Na Me Circuit Court 10,Collier helping you mat.l is fAmealtleet -FLORIDA RENTALS norm DOCKAGE -GM:Thrid co.VETT ,sTLD top Country, Flatus Probate find your newBestschoolsinedgeie•w ller,deep waren. dollor-e h today.CM1931 .the adMess of which County,Lease,demo.W TRILD 'R01031.1jpny _CMI (2]9)389-1625 Credit Omit required. NMN 82018 - 6W 1660 3 21•NII 1115tamMm2 frail East tate Cap TM more Information CAITAINT LICENSE UMG151 'S. NIii. 10 I chafes, l 34111 151 home sweet home. and rata,233.104-$473 -Marfa 3/2 Pool Home W/ moo ist ag7OUP6Pak a addresses 0l Me May ISL 81 7135- 110X5,RV•3,Cy MS,/ M tp plrsonn1,, rii„...s„.,„,,,,,, t,,,,,.n. INuN1ER5 RIME 1/7 SFH,2 SIOOK.OaW,(239/250LOw lbs POrwnal repr<sanlatrve's Car gu.31,0 mo.annual, _V",,,0 M91era 004e l/l ey STEARNS MOTORS attorney are set forth below. Apr II 1ST 4239005-8852 W.„...M All Crediton PI the I MareaOOe 7/IMI'MOMS I.A sr ince Mi decedent a.oilier....... I3nd yours su11D virtu,NAPIEt •ley ntsmt7/2 PISY0H CNb p6urF SI 3I. goons demands 8R,401,pool amenities, •lely Resort 3/2 Pool Home d li n 10191110 1300 g 113 00100enl'a estate,on online at 12950 mo Agent 1239140 4200 -1/3 ReerSlro Pool 3503 le1T N d to039 II served nmuatWALKl,NOMAD 11WN Rpsprl.MAIOA$ Oen r/ 0`{'• •' 4 '+§r:. f s with this Annual,updated 1/2,]BOO it. CIuO c INC MICR Of P 111 d1 62325 . lit •Maplewood 3/2 Oen Pool COVER f R 1 K U30 I 1 1 X see 2196421984 Nome Mack.Ili 1006 f d SEA p sin ANON Tared Lake,3/2 Pool ftp 803/S54.1063. 4 TlaWnta]Nf31/1 4,1,1y::3.4,,,1: e, P71 ':'nFONHG Gree doll 2 a 11 '' 4-*:.-*"-^ L .x V} WTNc view diClub. • Vigo Greens f./2 0011 WANTED MA,con MES C[Of AUMINISNAIIYt COMMUNE N Venetian0 SId AND CAMPERS. 1/.ry8[ d, OPEN HOUSE SATO Y 10.2 j Pay.FOI.Ia t rnklY. new -M TI0C nt. 3/7r 2 MD sasl Yam. (9541/89 7530. 1800 sq TI.4 vehidg sta TO: COI EL TOM.inc. ease N.tololo•18AG 2000SNe lt.170. Resort OC rhaCent. UIgD 50,Il, MCN star 011103,IL tle2 Ape-Nov.Nov Sall •garageOrchards Cando COMM •--' t d9e e.use man wW KroltFL 10000, •lakeside 2/2 COdda !+(v A 30'l00'MC.CaI Ht.I/'OWf An Tb AOd TRAOlaIylCOMPLAIN lItVaI TI pOrreWNepark:51Nr0 Resort.VZ - Snead dome 3399,,0, Four licese(s)and elylol8ly,lar IIcengle and appointmentt/T,IST FL. 90131 LelyCwOI royao A 35, 0 rt ESTATE' pt" C. 0. O00 , le0lL WI.Od s low. .No„,s, Pa.God EstMPOoI 1lrn coned.lar lab..= _5311 R.WOM oropplertlet ns been Meo agars]Yuu. a nave t.]tont t0 rc0uesta Ave.mvaWl.NO oe1i!1190 ma. I. cam Home 0OI4 lrs 1179)595-1840. Kearleyinn.. toSechor0720.569 and rrIe 1 O)and(0,d21.2gmail.com leen!Ca(kl/2 Peed Homo 50arp431plui9ara rota the Dr Stnleoo Cym.f withreoh. Agency CIMX0 e,be MIN.T011GCNC5.5/ll/J0. '(aV RNOrtrwchp Oaks 7/7 Il a51LRV.4kInO fPW. SUMMER CAROB-RAGE IblOiS Agency Ciera.INlriy 10tH[.A9CMy CIefR may be EMOO Call 039140E-RARE comma 1 IM demand aCeomp.+hed uM U.S.Mail, p overnight 001Wery,hard R Condo stunning,conic.p DYOYIICISING W V 50 W 1 yy ry251 Car. ekvery.I d'Wow tre II0 N OIC main Tine dOdr017logitImyIgaii.00t ENt...s,woe 00 BOAT PARMNG SFACCI feON.pi 1ENDI DB151 Tel over npnt delvely ONM I 11 y Is Wile ton.,UM Agency Tennis.51100.1918)5)5 9155 View all 4134 pWPeTVWM wfddeawayrveW3ea.em Clerk,Department of Financial SOvtes,61Z Larson BUR01r1g, ABSOLUTELY A66A21NGl ta3ulaap...na1RIaitee MME PRICE219)N 0610 200 tall Gaines 01488.Street.TAI.three,TImldre 32)99 0390.T.CAl'lack LeaRfN C retain Propertres of Hadess if' •-••32 FR Fal number II10001aw 0097.the email address Is Ml,.0001s® BEACNFRONTl 1 myllo.dacm,coon 1 a request for near n9 D not received Cry GMISHORE MVO.%26.2115111: STORAGE: NOTORNOMtS LL,;.,,., ) 1 y n RVs, boat.auto. Covered Il"'-°°. _./. slay Bt MO.the HgNloa Nav1 1]dispose of MIs ase in SpOOIe 1IAe ITIDVa 1R. t000 r Mel f(n1101 011ltto nt dispose 01 MIs cast 01 S--Sumer ATM day.u111 avalla0k.Q3961)-gc Ol h nand Ap lire law.Sumer wThe BRy-r:' 11^ r"4 c » 4110.61]1017 No.MUNI AV taIa"Tow Pint Dee SS 1 IM SARA G II c xy{is71P102 jjwitha)me. oCC 3 L IMMO-CAL63.410,10special® p tial 9 Y 1 b boating.NOIRE Of ReBotriAe9R0f BI0Datravel ANoULom811MIRAtORuDO 14y 10001Im1m1q5 alaeltlm9af AO*U Ca (005 molest-1(0s cOrrtrodntlY0evelOWIVICADIMLBeach.excelled pool. COuam11 private access la beach. FAIRWAYS INN Of NAPLES Monk. CARSTEN CARE 1917 PONTIAC 1110045101,1e mQlN4801)40)9590 s start t PM per wk: slack,st 9hl 8 very goodM d71DE 11O0T1 OE5.0Eti-5618 00/ SNR[APIC VIEW 6106 W/k(Icnon(}301597 6161 d, /0 y 1 manuals. t RL of the..N Ibb HeritageritTV Corn llIMY>30071RRI0500 L4s. L .^ 15,100(219)26)3136 YW,ZlY W0000001110 n01aMt hnlr W CMayNo IM 500.a risk.Y'vT} Y D_Wbnblke 6350 NeIl[0 May-x $1500 MIREMINO CMD Wp Napie)r,tvz., pAhO RIOelkl0 mvamanta Mar.t 11 tenni, COmiRI ry NW irk 7113 d ppfe! Q,pp peF Of1R: CONDO ANNUAL RENTAL COMMERCIAL/OFFICE K ilp M1d115mpr•UNFTK YearlOn eo R INBbet 0.liot0SgMeld- nspN C Annual Rental 900 SOuarell. 3865m0.N. advertised In ecld ce attd;woo!AN Tto4-Tl-13 141,/1 BA Tully i Red II1912fi23111 5 O G o noln fDMe WILT NM will be ardedl0el IOI073OrftlwlN 111 tenni 1 e. rer5lNo Fondle 356411W ntM I [HECIRC... els Sat N0R1 coo n Cpo4R OPM10l111.0150Xtb37 ammo 0 Sle laundry No UD TO 3 Months FREE RENTr ByRI to toes!buyer. THE 7 TL uCt The etign,ird fined:IMO0M Uma a 7( bue0bn/ ll bd pets N 37L0q 505119 At iIAI 001 QUARTER 119 [?31211.1 CIRCUIT IN ARO TOR COMER specified MUM05remodel``he tollq$ e ACOPy p(1.8gldSa104 old nil Call J033195T19 FlOtutl 5 L and Triple! _NTY,FLOIISIOTI 1NRE UIS OWNg P10'(be.0b0a10041 I70m OM.rim 54:N1CK30700NetCommercialSPrt, S U.„fS_ NOM Ply 0PM.Wtt 702,COTOO Spti. FIOOSO 33D71i DOWNTOWN NAPLES VariousSI BON Moire CASE N0.:156MOP•cnp TI may be.CadOnSW.JTb. MCI SU NVIS013 0/Z Neal Sher Comer Unit11926 M CAMARO ON1 w will participate la Np01101 10 00/ 0/100 2]8 61 04OCAf adorable Turnkey 6C 1mi 5215,nAn IN INC INTEREST Of accommodations t ties meeting b[uus of C Olsabilttyy 41 umkAM.Lon."'O C311(50T)5]03.1 ' t""w1LL50N,0Uu'O OY pphhyytif111 y4 MeritShand cooled. districtohe(eow.E(93aSL SLAM,per/mo Annual g 097 UNCULNTOwN CAM S- ll J.SS S6ai lk ltw Calendar adyt Pilar muff meow. Cid 113.220.12/ 2 63K I, 001Temetics. ENDO h p Sup wild detdes 30,appeal ady"'d0USi0n EAGLE CRElK CV 2/I 1 0/C IAtKCRt l yy IId.,36500000.must fell. 0 made¢t 00.11d.wh1 C. 1 N,611y Mauer e001*10 PTd 10 condo oval lune"2Isl.$1500 a A 1 west$ N Pks,(2)9)55954!. SUMMONSORT i ng I .500.Mat D MoD RNO DODD 6 M OTU(Woe mo•1""001'50 pets a k 90010 11239160 0007 )Bol TDYOT"9l36T'1 CBA of PARENTAL axis a areal a d eat uc rot pry 111e,attsd,ocee md]t nalD td. me 13196411410 M!.l.°30',Sed; m ADV RT ML A nal s! 100$' d o5 U(E:fR 15440 S 00301 74'..,,,W.` j._-. ITL.werlre5 r0: Christopher Wlnso n, ubdirWed.1es11mUnydnUbe ECM WOIIWMCRSuc31ppp0dyk wale/ NTS and A Luxury w '' " _$11900 r(7391216.122t. Aeae++ n le bo WSM. ala 11011 dant tCden. sPeIS/MC4beach00R.Ab ot, OFFICE R WARE00IOI rUSE m RITdoom.NNO0IE1AN1005 noTITIOsfied dan l OlIn.C 0000 RoONIFOA<Ir NO Pee. 1205kers. Available UPSCALE Naples niers, a¶ 11010M 00150011Al cond. II IUUVIONun'ef105002 copy Orshlfl ManaDiT Aver;Dee.110001239159430M 10.3.50.1,(219)154.1971 511 nN OMn ISOm18?1001 UI Ifn I,an tacnhU. Nes AOftl 1f,7017 D4IPSIA64 A,.. Nalitts 4''-'DaUurn NaplesNews.com Published Daily Naples,FL 34110 Affidavit of Publication State of Florida Counties of Collier and Lee Before the undersigned they serve as the authority, personally appeared Daniel McDermott who on oath says that he serves as Inside Sales Manager of the Naples Daily News,a daily newspaper published at Naples,in Collier Coun- ty,Florida;distributed in Collier and Lee counties of Florida;that the attached copy of the advertising was published in said newspaper on dates listed.Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida,and that the said newspaper has heretofore been continuously published in said Collier County, Florida; distributed in Collier and Lee counties of Florida, each day and has been entered as second class mail matter at the post office in Naples,in said Collier County,Florida,for a period of one year next pre- ceding the first publication of the attached copy of advertisement;and affiant further says that he has neither paidnorpromisedanyperson,or corporation any discount,rebate,commission or refund for the purpose of securing this advertisement for publication in the said newspaper. Customer Ad Number Copyline P.O.# NAPLES HERITAGE CDD 1549959 Naples Heritage Comm Pub Dates April 8,2017 April 15,2017 Sign. ure of affiant) Sworn to and subscribed before me 1.0ii;,•, IVONNE GOBI 0 This April 24,1 17 Notary Public-State of Florida a .tpy•:;Commission Y FF 900870.,.• c My Comm.Expires Jul t6,2019 f°d', eordad through Naliomi Nagy AsSA. Signatur of affiant) ' 200 Saturday.ADM 15.2011 Naples Daily News H,n.,mP-q. EOtsCCl. UBS r.ri'm6+'4k D''"`t.'. EASY COLE coueSE mom esyC O-TNCCDLUNY 3/3 RIG CANOE,GA 1997 LINCOLN TOWN CAR 51g- OPE..HOUSE 511TURDAY 10-I rending a written requesttelunh,..cono 5 Iabulouf Now accepting short term nalwe,61N m.,excellent L 99 M.Anic Or.a41V419 Io Dental Specially CenterEast/Gall Course lrn.V on Gull,•views!010 A no., 10'acres fur 2/2 cabin Gond.,36500 OBD,must sell. 31100 30. 1 vanlelo 310r. 01 Nlled t the actuant may0100Cypress!VI=01-Arcual,NO pelf-Arad. an 1 acres in Ine exnuswe Naples,1.2191591 SIPS. age ( Cave. tie Mn'd lot th0 actual cost.ed 3618900 2BD•Den S/1/IL 1203)261 1923 M9 canoe mountain 005011 qq n"'n- for COpyl 9,,. 0. 11. SRA ZrAN POCK an rnrth of Atlanta. 2019 NYGMGAI A4.G[r4r SE 1U'A100' IenmaS 5399li' avel' nr admen.tlhr as GM Course View.Call caber LESINA T NOMMOCR RAY a 4 C I. Red, Watch back, bead door,,1199,000.ant tub in dock and glorious y aermNs.33.law.Ta0liasacrnij P(0.-. 77 err 1st nomSO One 3. pen condo . G. EnlI'00ygolf,tends, Cend..Once 29,100 mi.ex. tOr Cnarhq oodroRealtor. rtie ora I5,22,83....3 lMAy 219M011a1Stnom It. penthouse ....G. Serat except rear mper John.R.WoodPr li@S. 1011 e.15614tl2n500s0. G Orlvat¢lanai. A mop nearby mountain lMes bumper. (1)91595; iiiAnual. 312600mO Avad now. availability rates Cor b0°"'""".9°....WO) 0 to t who CO(2391260705J and availaMl lY See listing paSUA awdV(339)195 M14 5YMMlP ULR 5(uRAG[ 9 climate uControlled, W trppodalnlBCCNaninOPARK5DREAnnualEnod10PBy51( 1 880 oma 201900 oIl. IKDDve,r001. fC 900101 410)SIV0253 ° There'selevatorMd9)1/1condo (]0615]9 113 era.m i N m 1 1.19 felt!. 5149 1silver/black 3^R+f monthly.Call 2J92`.a 9440 as, f J50D,f t DI LLC cornkALy Lt DFO f2. tie 7618 no placeNraemiQATilE5NA8ENA8g10CK GUEST APT 1/1 1 1 11 2/2 1St Ix 1 k@ ¢ ANT TO RCM Iris..J NIU toe... 815 I StlK Bonita b114951g001n BIv0e/Vwa/e/ riew.Wdsn,grSlGnal 9xy011.'101r yR entaL1249.6a0- telnon.reccoMS, er lnewer tires ...,,,,,„„..a like...here! I Noor t (219)3571874 carport.Co petal Comm 4tl 01-13le 311,900 Q39/2162224 ay 0001.51]00 ma. IU II l OLE[IMPALA t ' W,-) b : Real Estateliti4 i Loaao"d..im sYn rwre6Km [ ABACO BAY,eaysated Dr. 'Z allwinters1n Florida Burgon A GATED GREY OAS UME 2/2 2d floor.renovated,n! r,'..3301559.1026.50011. 1attractive. 7A.from Naples IoOklp Or that overlooks pard.55.000.mit kitchen cabinets.No pets 2 O/ 100 06 Secant 0 v.1 love Leering. mo.mn.(6100077941 Cpmm.yy I IauntlrY S....%;.•..,.,..2.._.__athH,POWH s m y b'bny- travel 51mOm0.a.,. ,/Ia.t4.Z* .,..0 t.W.( 2291 4.0.6. 0m 12 616 An C IImeet rillNAPLESPARRCOTTAGESIsla515,900.(1791 4.0006. x23913312616 And let's 001RIgA./oI, aDEL/ R v ICA- neo ..... 3......3.SDbla.0.e[ T l6 Cf2,200.m (239)287 5820 2/2 ISt-fleer.teen uM5x5 e u r 4w1i°.A.'gitiod. a'"'", sr499rti` '^. floors. kitchen. 7C ZaJ 111.000.poo(508)282[041 eRBA•DEN, BS COVE NO ets..520dme. t s0I.+ A l_CCtJk e Water0ae0095aacI>set PAAva.h• s/1(600%61Rath,Crandall 42193591543 ti, Waterfront R JI G w Inc. let 0uedL 5 011-..- A Mona WALK hue 2,5tl 239 682 5104(156900)1 E•.:.. Den.pool oil neater. sicar ao 04944-.+ 4- cb4,0 BBI acM(ae l at.nti 12391272.4G84 ANNUAL,vER i&,_Helpalecal Chanty 9S23TCc 903 l,0 l x NONCE OF III MC 50bI Ain usrany Cove}car( ngo Country CluIBA, 2 oars.upgraded,0 d d les A 1 • Cars,Tr UckS&Vacs This shall Mitule notice DEAL ERS c11010E AUTO urvate healed print EtRSO a 001.5LB50.(2391970 0590 500000 lnyentery at fhalthedentalpractke known REPAIR.LLC gives Narita el mal.(SI Al S]4-5500 yEROXa WAIR-JBR.aea, Y i weladrkids.com a the Dental Specs Ay Center Foreclosure of Lien and intent coonreason NAPLES Clv. new p0krt/ca 0[151000. .„t..a ,..(a..1.ia_`. (click cm ears for sale) i Naples relocating on to I these vehkles n Call Peggy Nan Il Gull Coast (I)55 AMP MARINE Barony Ride 19,m11,from ICL2 0108 J0ANES2. 01 A5PL0 . at (09.LUCADUR JY Y Donate.al Child to Roastnodes,,t Naples, NES ur HAKES,Fl ection03Inmi astiM40 YIIla P p IY G O T 877.7510 Selling( 2 lot 0 1.Re1431i IT9. Help a local ChiN to 49559.( 54b„ rive,5500000 6228,pursuant to 51010355,M WBMen Oa10 C.(2]9)59SA Si Fl 14101 TM phone number 711.18 til the Floridaa Statutes.Scar Rara94 rhne0 clan. D 1Li- - 2BB25EA RAT LIKE NCW Call-239-692-9810 Is r00009) 2111711.At patient sFALf,SCXDICF UTO 001,0 PAMteO.net.w• 245 Weekender,40 hrs.on M-F 10-5 records dwilles el Imwardali to REPAIR,[LC reserves the rightpetNeS1'to 5H PM 202 MANUP.NUME landmark NEN 350 plot. 522.000. 1742 Commercial Dr. the new dental of lice location, to accept on reject any and/Community peal Ball tennis ESI-.Win., hark/2000 term 0039)163.106] MONS,FL 34112 which is where Ongoing dental or all MM.court.Les 00 AmeMBest net:MIND 1 pp00 bb lease M R WIXNS 110RIZON MOxIa S.n., loll. services and m genet'Best stied[In Center Own,390100,12392263.31,34 ABP[J'S•• A.f8ve,1001, wNte,..,' 31. r. t¢dwlMows, dental care will be melded. NNAFEinlasomioi Hem tavry.Unfe,Oep4Nl andPatients can request copies NIA eredk Mack Mildred 7 1, 5. de stwa9e,l.w..'' 6 i., 1 cow,SB500 I In d b t to Apra 15,2012 1569 9CantormoreInformationEtMyismeerin0wnbkr (2N)2a9IO59E, anotherdental provider byMedrate.235.404.8401 MIB BCACNTRONT 2/2 M pd 325,008.W91°95'959. TOYOTA'RIOS 2006.I BWOH LINTERS I GE 3/2 SIH,; Gated all remodelri pod. ]9'SUP a1 f°[ery^,Marco ,24.4M.,S' toCNBwkNyrkala v {• , " 'It 1/41! '9 r 11650 m0 55.100,m4 2 and minimum land.34001 r O tit.Call Mv1 00.12 29/3 81060m1xApOilli'I.(2393 OS 8852 ua (2l9)56a-1515 1610124A4]3J f6250(2391]4&7076.Notice oFmrstrc ISLANII - d,MARCO S01TIN0EAS2 Sr l0 AMF SNORE POWER Ie.aOP peal,amenities. EUMM[R I'EIXAL12/21 7 Cable. dllion.fm ty II t - 2950moAq •(1291 64100 3.....3,„„,•POgt0 f 1!12391140.4392. N011c herebyg time public nearing will be held by the WALK TO TIGEQIAII GEAGXj'.......51.000 wk 53 kW HWaAMO BOAT ANO\ACXi DETAIL 3 I AGVAR AM Gimp,TAN City d Marco planning Board at 9 AM,FNda y,Mays 20171n the An04ITIGER3/2.18005. SunP MLI31 da SeaDY/ WMIf m ver damaged, INn M.Fay and Bedford Biles Community ROOm,St aria Eagle grim,pct My.updatedd35 , 1St, -puo..3.A11g-§' "v W916e1•I IBB mtocnece,wen malne alne0 arc Island Florida.to cons der last. 239.642.1904 ea0NeWaIseflodd.,cs.H 01 record,Tan dx t/Tan Int: oneWEEKLY&MONTHLY til tiros and beatlEner. Petition TUE 1500102L Keith q eaocvn LLC h requesting nBESTNAPLESIRArrRAIL1Rairsm1e recent 99 yy a, s1I,D.D y Mnsbn of a temporary use pp,mu 1w d rnpa home 7% 03 aT r.J e i Indra Spero lbs.Dun ono(439)1]2-]]SI. lo[a[e3at l90B Colbn sw00d Ave.aS provdcd loan cocIopeMe FLORIDA RENTALS 1 $hM,wnder 51B0o. Tb.octan 1D-7940) rIbe Wr sr Bald Lana:foo'.men,2/2 PENT1(0USEMadrid Cl b 2391293.1405. Bentley cT mil Corea, coax Ine clablect Prweety hlurMe.desc0 be0 as.+ar<oeeacnPanoramicIVtanTakingRelervegiOM BOAT GOGMGE GOOOIAn0. aplke/Btu D%-569.369 Unit 9.Mk]O,tot 2.City of Marco Island Nor idsBayFull-lab remodel,new NOW 1201 24•pIS M.O.Map watH xfurniture- turnkey. Beach aples,C d 5185698569 Th13-s a public heaths antl an nlnrested uaaties Cle invited to act heel Aon Nov.53K •MINCO 1/2 Pool Home VI/ Call 113013N-3525. appear and be heard.'A 00copyAl Al the ud 500 5 available lot4(116M72 J]EI DOtt CAPTAIN'S LICENSE a•Bi _ public review at the Marcostand Car/Pr/all,50 8010 Eagle Drive, L2,1sT iL cend4 hely Coral •Matta Anglers Cove 6/1 Be Nip1e5OUpV fi-oak Island,fiords.All written antl emalk0<OmmeMs tiled pa'IL tum.,gorgeous vNw- Week/M.01 WY lsl tl77 435.3181 rey((". -•• w"1117he CNyol Marco lSland plot to May s,1017 w11 eilt4ea 1.6/1•'°8...eeS9051 •Marto Beath C OSA GA into Me record an0[onfidered at the public hearing.QuestionsLelyResort2/2 Players Chlb yy mtd218a@gmagcam •Lely R0SOrt 312PCM Herne MIDI TNYNDEMI D [ regarding this matter De Aireclea to tins Upham..sling 5 IN.10BSAonIS,0/11/30. •Lely Resort Ole 2/2 VFORMUL.A SnnI ryEdlll R Plaming 1M Zannq Mana90r.ria phone(21911895000 or 3/3 Cand05llmnin9.<Onlemp •i/7 Din,P001 B 5ya 4(Y Mack/tan cup.Wm<e emailed toLUDnam@ Ilyelmareolslano cam don Imperial GO N-OpooIS Ret970,MAJOR0 w/PMy@0 I00wa. 06)I, 388 m1. ADA Assistance:Anyone needing modal assistance at thetennis.51200.(9/8)533 9759 CMD o its a 01autyyr 522,500. hearin 00.to Sptt1a1 needs should contact the Lily Clerk atWpllYvOOd7/2 OM P001 5411101(2391504-3031.AirpN.2yFoM it moil 129:311aoat least 7 days odor to the public headn9. month Test/call (11})360 NomO JAGUAR RK Ice black MIL7693orbellt® Isom •i0rezt lokez 702 POMHOM@ sterlingm ilWr. black Ina. It a person decides to appeal any decision made by the Planning ABSOLUTELY AM/1ZINGi • TudN Leaesl/t 10500 1 truly rind Board with respect to this matte.be or shew10 need a record odHe71Clan2/2001100040 336508.(23916591196. rhoensure at,0. d Mat,for such ( nose. he or she may needgF/LCIiFRotryt -Heritage Greens 2/2 den 1(00000031anve01.i.ge 1 ure that a verbatim lea.at the pracenlbgs Is made,CUVSNORC MO.W,-, Vet tea ex.cone,MK ad.3[3,000. wNM rttord lncludeslhe.014.0ny and evidence upon v."IMINIM lith Ett211/TRa• •MVOS.Park 3/2.3N Car the appeal is l0 be based SPKtaeullPMBNi ea CRN, yyara9e Cando SNa Noma. aDles BSB 606 9091 SaMet&The gay..... •TMr Chard63/2 Condo RAMBLER ENDEAVOR MERCEDES B SEM 1999 MAPCO ISLAND PLANNING BOARD CO/Partible Silver two IUDs. COILL COUNTY,FLOTDDAAwith.NeYflhau00th •LaresdhoreCConde mins.. lsl. t TM fleebhha. minks •Pard Sh0r4 RlSOIt 2/2 Alliston aI transmission. 6 Ired 9OPASGIi58500 NAMC A 1 Br.ENIN BOEcxwrx,CxAIpMnN m. 04RaNbl Royconal , diesel0 sue POR2CE.o n'grey 2K eCALL6J0.5NA70B Hom Palm G.[ft]/2Pod diesel qa alar.New enol 2012.Carbon'grey 420 ml,eR_N5x E u E CW Hemel A/C Baa heat and inverter. a11Ma- corm,gv ggoed a BOnka D lad M'i APra L1.m1T B alma Upham A 150 PlannmqReParll3/2Pdd NS 2/ Aw ng. sat.TV Se 500 CBM 419 a d2 nMg Nanag May Nov.$1500 Pt tCronna. .l RlSON IW@IYe Odk32/2 Awning.sal TV tem,. mf.B...t'Condo Jr%Near and carpel IDye3'V0040(AL KENT.E 82536 Nearly 0000 rips Over TOYOTA e.cal ..2013to hybrid 0 N .' No.1511tl2tl CONDO eve Ann al Rent w theseA ope00 • A6UK y clean 0011. Asking 51 d 1 6.26203 Anglers Cave AnnualRentalYMwhB I. ea Pwnip4TO•n0. A yH0y Mean 3331 Asking Meal.512.50e 2792261620Inn/IBA . see. wresnad BesiCe 1 ask Learners m. 159N/Otho a39Mn-4006. 136d1'eA71A9'ilAEp04ei-1 ytppa>ieNkp"Im'14td76ltraEdlengOmmtel watersideNo G.' Z0 Learners yy„T1p atL MOTOR HOMES 72'22 < putsalnlog s Ste Mussy No z29-zsY5N6 DCAd.(S Anyc m. T(lflCf'OFREtGTO')(C/IVEPa01100C0IMCTICT`'OP.nor SmOkMyy 3394719 Lain Pala-(951)m9.1330• T CME Y T A E LR, trAt.'NbAuqt...Ok°P.m/EIVCPUriNALew1 sadycD Id int Call 2033395719 WO IAfit i n pawer TI¢QAL`YC91 mlNL 7o tdrr FINAL DUDOE1t oW0r. I/1 EWNrI.R NAPLES MN p F 1 my DUgNG.HE NOaTTOOCONSOERTIALAG6 SMwON lmer..Mono unh- l; t]I. eng(sexua6 uses MIORD9Ht0FANO0PEFSMEn SPEL'IALAa PROS01aqmumbleTomkey, I39[CROS 1.2030 ADOfk.R NOE AN.A3.E55ME TROLL NOPROVSINC00731.A...... 3- C..71. 37. 31. 3.311.°°' 41- 4urnBhed.l r saleiESTATNgted O3tyy 10,500L Rge 3/3. 334N& EfiVY:G011EC11011•AN0 ENSY)gCEMFNI Of iHtfurnished.ldiw Incorp. ateA 319.000 ubu 2•193.00.,.. SnA1i CC cued50Tu omm Hoene hcorporales A [GREEK C 2/2 fur ( -1 i`T' i ' S'4511tinges dskIngIn..gbei4,qf Seip 1 rs 9Flhq'H ale rgBBCI I 82.9)4159 1 6M Uado.ora a 124 31500 APP VAT[IBP IBA IN DO Ca111239N0$8852. Nmt[NN4Pn i&esd nidi W10`nnitl•:kTpVhllp helin0sLuntpiaWOOmkN"An"Sf1 11 GLIDE dgMinta a TYCNaTNO MIi A49905 5(1 01)461g1239/611610 Gated.1 w/kl I u1 vd,.d9es OORIMA PARKING SPA ES 680 ell. l, 1, 511,500. le ss Mintage Ool7yidal.M7ECluRCNbkypSe•B350;...•903]00 n.1119)59119]3 OR BOAT PARKING SPACES CIUD WAy Nipp6opotlfdal.MOORINGS 31/0-A Anent), 8,.... www.hiaeawaln endossem ( 2;915114569 TnOp(npoaBBFlhepdkRGONr70y 1fE0akdCivBmklIerflntd1U2 ,`„,. f f:,. MINE 88,CE2l91a006b5 tea/wo N aTlla.anEapd06(aCU0ha 00 MO FIfCBL,Yafa2018 PYpppp1++@@rl FldUDAaIdbeachCGermainProperties0lMaplesMinsAintik! 0135.0.. 99Li0D000.NW,s00/thlb0Ae Rn ip[OM 010P'0131,theNaPEIf/Sm0kerLAWOa( 0 ITZ1 S INN OP or nil 219.77..., hm giRf000(d0 M`l0NsdM Mbl.Wda26d l,0 6 qysroRADaoxbwespppp@aPP'9R.,dd AA(B1Apr. CAN 32,000( Turnkey IMB P z M 1 t 52]5P k 11--10 8kDeetion re thM and1H 916d Mji4e•le aRSN Turnkey In 1]00 /ki[h f]l1 9)0.191 RY b a[ t CovareA x018 N0 YlTItA CLASSIC The NYy'Lvle tA01pd(Or$0 QAf QAA vp10EQmIMe,(.. , ,Me] Broom cond N 51 new show 0P[ 30P 08A.2nd 11( 6 04 wl, J,y,, room and(61T)]I7168 MIBln, 8.e Plbt Mi'r(71q 1a b0}0g pUaSWaljt• o9n9onc0a,;::. w,2w yl, Tr lob•a.; Itho 3W,1}}Xieterrlt3 Intra gA0p99YYp%10Y reason l 5.00/1 mol wimmia. 1lAd AFAt9e g13kYCIlaAustaml klHMest aE°gJ0 fJ1E 4r Seasonal S990o/mo. MMERC /orrice EdB19,0@iMRI BOB,CTINSWELKSSPECIAL•D19)290.aBm 90050us It. 5865mo. 295th WACNI IdC39.995, 1,24 CM lyY r,:TAN Ink.11C a atvt ld" 00' V• SNORT ON Luau )ERM • (239)163 alit JS'Stn Wtxel l hoes N R bull( q/t ¢w i B,, t(041H :Aye=r a /}tPt+lk}SCNaOA at#! 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Mnai o A/e LOCKERSwanledl goad 1 TOPS W11[thrmly"p 0 Hly Coma,btwitiSV r hlAt6112A7ootinq 15lorkimOneh3 e real ms 3,I.,'.,°3 NEE MCR UP 239 m86140 pPODlN thep4bl MA law fo4LOMMDt3d 0$00".000;ydtenemThecameleault ,(ii91691 BTOV45bpiMFl tlaia m h7 G0emJUBlly,d1.&R-ll,ggi WetwenPoorplanw/vauuetl GansiLR UHxfu ronnae CASH FOR YOUR CART C GT1fng/ k tln m y.Bl 1pMlMlaa•kq 1'MletlQTm ams and II'bedrooms 1:W4,1044,yv.'.,c,c ^z5=; 5lr k/N Be ver:gwd YOUR CAR ll,0 e0apedfle C tiler rToiTie ringk erTritlarritk,Master BR bas r noratetl c"•`Y,'±J, '. 1 TMe mPybO emLlMis WAlenonab%ma6%UpaW7y6yaa1mills. SOLO TOOAYIShowerandtarp!welki WR2 l1x7lkidh rEi IM rM atAareaRLlWIa1lna M•/X,NIW lose(. 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X I N N N a) a) c ( a 4 0 w ii. re 1- 2 Ce H te CD Q i Zci 7 .u_ COa 0 C".:C4 z 0 t\ t\ 3 0 I 0\ k 3 o a S » at 5k o 7 f @ 0 k \ o - o c) e 5 f 0 \ I a % C S G co s ul g Q f , a G a c o CO k / k f % 7 / a % c \ G \ \ \ o o 73% f \ ƒ / k r,\ k_ U ' dt \ \ \ \ \ f d o \ o k i 3 7 } &co 0 >- o3 40 7 7 01 S 4 0Zo I) TS Ci ill Y- 1 0 1 gyp) d N In liaw 4 cu Z 0v N co a51 tn on o U 6ClUa 00 cA o U1 0 cd N y d G t3- C. ia) fir NA0 3) p. d 1L N o Q 7 O 0 N 0. N U- tn CO y N ca 7 O N Ili J ' t% oo- 0)O7CaTG o N 4 N O "-11 mN_ J 4 N_0 d 9.N071)o74-; N G J re Q V Z i AGREEMENT FOR PROFESSIONAL ENGINEERING SERVICES THIS AGREEMENT FOR PROFESSIONAL ENGINE RING SERVICES (this Agreement")is made and entered into effective this ;)1101i day of 2017, by and between NAPLES HERITAGE COMMUNITY DEVELOPMENT DIS CT,a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes(the"District") and HOLE MONTES,INC.,a Florida corporation(the"Engineer"). RECITALS WHEREAS,the District is a local unit of special purpose government established pursuant to the Uniform Community Development District Act of 1980,as codified in Chapter 190,Florida Statutes, by ordinance of the Board of County Commissioners of Collier County,Florida;and WHEREAS,the District is authorized to plan,acquire and/or maintain improvements,facilities and services in conjunction with the development and maintenance of the lands within the District;and WHEREAS,pursuant to Sections 190.033 and 287.055,Florida Statutes,the District solicited qualifications from qualified firms and individuals to provide professional engineering services to the District on a continuing basis;and WHEREAS,Engineer submitted a proposal to serve in this capacity;and WHEREAS,the Districts Board of Supervisors ranked Engineer as the most qualified firm to provide professional engineering services for the District and authorized the negotiation of a contract pursuant to Section 287.055,Florida Statutes;and WHEREAS, the District intends to employ Engineer to perform engineering, construction administration,environmental management and permitting, financial and economic studies,as defined by a separate work authorization or work authorizations;and WHEREAS,the Engineer shall serve as District's professional representative in each service or project to which this Agreement applies and will give consultation and advice to the District during performance of these services. NOW,THEREFORE,for and in consideration of the mutual covenants herein contained,the acts and deeds to be performed by the parties hereto and the payments by the District to the Engineer of the sums of money herein specified,it is mutually covenanted and agreed as follows: ARTICLE 1. INCORPORATION OF RECITALS. The recitals stated above are true and correct and are incorporated by reference herein as a material part of this Agreement. ARTICLE 2. SCOPE OF SERVICES. A. The Engineer will provide general engineering services,including: 1. Preparation of any necessary reports and attendance at meetings of the District's Board of Supervisors. 1 2. Assisting in meeting with necessary parties involving bond issues, special reports,feasibility studies or other tasks. 3. Providing professional engineering services including but not limited to review and execution of documents under the District's Trust Indentures and monitoring of District projects. 4. Any other items requested by the Board of Supervisors. B. Engineer shall, when authorized by the Board,provide general services related to construction of any District projects including,but not limited to: 1. Periodic visits to the site,or full time construction management of District projects,as directed by District. 2. Processing of contractor's pay estimates. 3. Preparation of,and/or assistance with,the preparation of work authorizations, requisitions, change orders and acquisitions for review by the District Manager,District Counsel and the Board. 4. Final inspection and requested certificates for construction including the final certificate of construction. 5. Consultation and advice during construction, including performing all roles and actions required of any construction contract between District and any contractor(s) in which Engineer is named as owner's representative or Engineer." 6. Any other activity related to construction as authorized by the Board. C. With respect to maintenance of the facilities,Engineer shall render such services as authorized by the Board. ARTICLE 3. METHOD OF AUTHORIZATION. A. Each service or project shall be authorized in writing by the District. The written authorization shall be incorporated in a work authorization which shall include the scope of services, compensation, project schedule, and special provisions or conditions specific to the service or project bring authorized ("Work Authorization"). Authorization of services or projects under this Agreement shall be at the sole option of the District. B. Engineer shall perform its obligations under this Agreement as expeditiously and efficiently as are consistent with professional skill and care and the orderly progress of the construction of the District's facilities and improvements and meet such project schedules as may be developed by District and consistent with information provided to Engineer by District and applicable government agencies. Engineer agrees that all services shall be provided in such a manner as to meet District's reasonable expectation and to provide Engineer's best efforts to ensure the timely progression of the work being performed by the District. 2 ARTICLE 4. COMPENSATION. It is understood and agreed that the payment of compensation for services under this Agreement shall be stipulated in each Work Authorization. One of the following methods will be utilized: A. Lump Sum Amount—The District and Engineer shall mutually agree to a lump sum amount for the services to be rendered payable monthly in direct proportion to the work accomplished. For any lump-sum or cost-plus-a-fixed-fee professional service contract over the threshold amount provided in Section 287.017 of the Florida Statutes for CATEGORY FOUR, the District shall require the Engineer to execute a truth-in-negotiation certificate stating that wage rates and other factual unit costs supporting the compensation are accurate, complete, and current at the time of contracting_ The price for any lump sum Work Authorization, and any additions thereto, will be adjusted to exclude any significant sums by which the District determines the Work Authorization was increased due to inaccurate, incomplete, or noncurrent wage rates and other factual unit costs. All such adjustments must be made within one(1)year following the completion of the work contemplated by the lump sum Work Authorization. B. Hourly Personnel Rates—For services or projects where the scope of services is not clearly defined or recurring services or other projects where the District desires the use of the hourly compensation rates outlined in Exhibit A,attached hereto and incorporated by this reference. The District and Engineer may agree to a"not to exceed" amount when utilizing hourly personnel rates for a specific work authorization. ARTICLE 5. REIMBURSABLE EXPENSES. Reimbursable expenses consist of actual expenditures made by Engineer, its employees,or its consultants in the interest of the services for the incidental expenses as listed as follows: A. Expenses of transportation and living when traveling in connection with a project and fees paid for securing approval of authorities having jurisdiction over the project. All expenditures shall be made in accordance with Chapter 112,Florida Statutes,and with the District's travel policy. B. Expense of reproduction,postage and handling of drawings and specifications. ARTICLE 6. TERM OF AGREEMENT. It is understood and agreed that the term of this Agreement will be from the time of execution of this Agreement by the parties hereto until terminated in accordance with its terms. ARTICLE 7. SPECIAL CONSULTANTS. When authorized in writing by the District, additional special consulting services may be utilized by Engineer and paid for on a cost basis. ARTICLE 8. BOOKS AND RECORDS. Engineer shall maintain comprehensive books and records relating to any services performed under this Agreement, which shall be retained by Engineer for a period of at least four(4)years from and after completion of any services hereunder,or such further time as required under Florida law. The District,or its authorized representative,shall have the right to audit such books and records at all reasonable times upon prior notice to Engineer. ARTICLE 9. OWNERSHIP OF DOCUMENTS. 3 A. All rights in and title to all plans,drawings,specifications,ideas,concepts,designs, sketches,models,programs,software,creation,inventions,reports,or other tangible work product originally developed by Engineer pursuant to this Agreement (the Work Product")shall be and remain the sole and exclusive property of the District when developed and shall be considered work for hire. B. The Engineer shall deliver all Work Product to the District upon completion thereof, unless it is necessary for the Engineer in the District's sole discretion to retain possession for a longer period of time. Upon early termination of the Engineer's services hereunder, the Engineer shall deliver all such Work Product whether complete or not. The District shall have all rights to use any and all Work Product. Engineer shall retain copies of the Work Product for its permanent records,provided the Work Product is not used without the District's prior express written consent. The Engineer agrees not to recreate any Work Product contemplated by this Agreement, or portions thereof, which if constructed or otherwise materialized, would be reasonably identifiable with the Project. C. The District exclusively retains all manufacturing rights to all materials or designs developed under this Agreement. To the extent the services performed under this Agreement produce or include copyrightable or patentable materials or designs, such materials or designs are work made for hire for the District as the author, creator, or inventor thereof upon creation, and the District shall have all rights therein including,without limitation,the right of reproduction,with respect to such work. The Engineer hereby assigns to the District any and all rights the Engineer may have including,without limitation,the copyright,with respect to such work. The Engineer acknowledges that the District is the motivating factor for,and for the purpose of copyright or patent,has the right to direct and supervise,the preparation of such copyrightable or patentable materials or designs. ARTICLE 10. ACCOUNTING RECORDS. Records of the Engineer pertaining to the services provided hereunder shall be kept on a basis of generally accepted accounting principles and shall be available to the District or its authorized representative for observation or audit at mutually agreeable times. ARTICLE 11. REUSE OF DOCUMENTS. All documents including drawings and specifications furnished by Engineer pursuant to this Agreement are instruments of service. Such documents are not intended or represented to be suitable for reuse by District or others on extensions of the woiic for which they were provided or on any other project. Any reuse without specific written consent by Engineer will be at the District's sole risk and without liability or legal exposure to Engineer. All documents including drawings,plans and specifications furnished by Engineer to District are subject to reuse in accordance with Section 287.055(10),Florida Statutes. ARTICLE 12. ESTIMATE OF COST. Since Engineer has no control over the cost of labor, materials,or equipment or over a contractor's methods of determining prices,or over competitive bidding or market conditions, Engineer's opinions of probable cost provided as a service hereunder arc to be made on the basis of his experience and qualifications and represent Engineer's best judgment as a design professional familiar with the construction industry, but Engineer cannot and does not guarantee that proposals, bids, or the construction costs will not vary from opinions of probable cost prepared by Engineer. If the District wishes greater assurance as to the construction costs, it shall employ an independent cost estimator at its own expense. Services to modify approved documents to bring the 4 construction cost within any limitation established by the District will be considered additional services and justify additional fees. ARTICLE 13. INSURANCE. A. Subject to the provisions of this Article,the Engineer shall,at a minimum,maintain throughout the term of this Agreement the following insurance: 1. Workers'Compensation Insurance in accordance with the laws of the State of Florida. 2.Commercial General Liability Insurance,including,but not limited to,bodily injury (including contractual), property damage (including contractual), products and completed operations,and personal injury with limits of not less than One Million and No/100 Dollars($1,000,000.00)per occurrence, and not less than Two Million and No/100 Dollars($2,000,000.00) in the aggregate covering all work performed under this Agreement. 3. Automobile Liability Insurance, including without limitation bodily injury and property damage, including all vehicles owned,leased,hired,and non- owned vehicles with limits of not less than One Million and No/100 Dollars 1,000,000.00)combined single limit covering all work performed under this Agreement. 4. Professional Liability Insurance for Errors and Omissions,with limits of not less than Two Million and No/100 Dollars($2,000,000.00). B. All insurance policies secured by Engineer pursuant to the terms of this Agreement shall be written on an"occurrence"basis to the extent permitted by law. C. The District and the District's officers,supervisors,agents,staff,and representatives shall be named as additional insured parties, except with respect to the Worker's Compensation Insurance for which only proof of insurance shall be provided. The Engineer shall furnish the District with the Certificate of Insurance evidencing compliance with the requirements of this Section. No certificate shall be acceptable to the District,unless it provides that any change or termination within the policy periods of the insurance coverage,as certified, shall not be effective within thirty 30)days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier,licensed to conduct business in the state of Florida D. If the Engineer fails to have secured and maintained the required insurance, the District has the right (without any obligation to do so, however), to secure such required insurance in which event,the Engineer shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District's obtaining the required insurance. ARTICLE 14. CONTINGENT FEE. The Engineer warrants that it has not employed or retained any company or person,other than a bona fide employee working solely for the Engineer,to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation,individual,or firm,other than a bona fide employee working solely for the Engineer,any 5 fee,commission,percentage,gift,or other consideration contingent upon or resulting from the award or making of this Agreement. ARTICLE 15. AUDIT. Records of the Engineer pertaining to the services provided hereunder shall be kept on a basis of generally accepted accounting principles and shall be available to the District or its authorized representative for observation or audit at mutually agreeable times. The Engineer agrees that the District or any of its duly authorized representatives shall have access to and the right to examine any books, documents, papers, and records of the Engineer involving transactions related to the Agreement for a period of four(4)years or longer as required by law. The Engineer agrees that payment made under the Agreement shall be subject to reduction for amounts charged thereto that are found on the basis of audit examination not to constitute allowable costs. All required records shall be maintained until either(a)the completion of an audit and resolution of all questions arising therefrom,or(b)three years after the expenditure of all funds under this Agreement,or(c)the public record retention period established by the District's records retention policy,whichever comes later. ARTICLE 16. COMPLIANCE WITH GOVERNMENTAL REGULATIONS. In performing its obligations under this Agreement, the Engineer and each of its agents, servants, employees,or anyone directly or indirectly employed by the Engineer,shall comply with all applicable laws, ordinances, rules, regulations, and orders of any public or governmental authority having appropriate jurisdiction. If the Engineer fails to notify the District in writing within five(5)days of the receipt of any notice,order,required to comply notice,or a report of a violation or an alleged violation, made by any local,State,or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of the Engineer or any of its agents, servants,or employees,or fails to comply with any requirement of such agency within five(5)days after receipt of any such notice,order request to comply notice,or report of a violation or an alleged violation, the District may terminate this Agreement,such termination to be effective upon the giving of notice of termination. ARTICLE 17. COMPLIANCE WITH PROFESSIONAL STANDARDS. In performing its obligations under this Agreement,the Engineer and each of its agents,servants,employees,or anyone directly or indirectly employed by Engineer,shall maintain the highest standard of care,skill,diligence, and professional competency for such work and/or services. Any designs, drawings, reports, or specifications prepared or furnished by Engineer that contain errors, conflicts, or omissions will be promptly corrected by Engineer at no cost to the District ARTICLE 18. INDEMNIFICATION. The Engineer agrees,to the fullest extent permitted by law, to indemnify, defend, and hold harmless the District and the District's officers, supervisors, agents, staff, and representatives(together,the"Indemnitees"),from liabilities,damages, losses, and costs, including, but not limited to,reasonable attorneys' fees,to the extent caused by the negligence, recklessness,or intentionally wrongful conduct of the Engineer and other persons employed or utilized by the Engineer in the performance of this Agreement, including without limitation the Engineer's contractors,subcontractors,and sub-subcontractors. To the extent a limitation on liability is required by Section 725.06, Florida Statutes or other applicable Jaw, liability under this section shall in no event exceed the sum of Two Million Dollars and No Cents($2,000,000.00)and Engineer shall carry,at his own expense, insurance in a company satisfactory to District to cover the aforementioned liability. Engineer agrees such limitation bears a reasonable commercial relationship to the Agreement and was part of the project specifications or bid documents. The Engineer agrees and covenants that nothing herein shall constitute or be construed as a waiver of the District's sovereign immunity pursuant to Section 768.28,Florida Statutes,or other law,and nothing in the Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law. In the event that any indemnification,defense,or hold 6 harmless provision of this Agreement is determined to be unenforceable,the provision shall be reformed in accordance with the mutual intent of the Engineer and the District to provide indemnification,defense, and hold harmless provisions to the maximum effect allowed by Florida law and for the benefit of the Indemnitees. ARTICLE 19. EMPLOYMENT VERIFICATION. The Engineer agrees that it shall bear the responsibility for verifying the employment status,under the Immigration Reform and Control Act of 1986,of all persons it employs in the performance of this Agreement. ARTICLE 20. INDEPENDENT CONTRACTOR. In all matters relating to this Agreement, the District and the Engineer agree and acknowledge that the Engineer shall serve as an independent contractor of the District. Neither the Engineer nor employees of the Engineer,if any,are employees of the District under the meaning or application of any Federal or State unemployment,insurance laws,or any other potentially applicable laws. The Engineer agrees to assume all liabilities or obligations by any one or more of such laws with respect to employees of the Engineer,if any,in the performance of this Agreement. The Engineer shall not have any authority to assume or create any obligation,express or implied, on behalf of the District and the Engineer shall have no authority to represent as agent, employee,or in any other capacity the District,unless set forth differently herein or authorized by vote of the Board. ARTICLE 21. CONTROLLING LAW. The Engineer and the District agree that this Agreement shall be controlled and governed by the laws of the State of Florida. Venue for all proceedings with respect to this Agreement shall be Collier County,Florida. ARTICLE 22. NOTICE. Any notice provided by this Agreement to be served in writing upon either of the parties shall be deemed sufficient if hand delivered,sent by commercial overnight courier, or regular U.S.mail,to the authorized representative of the other party at the addresses below or to such other addresses as the parties hereto may hereafter designate in writing. Any such notice or demand shall be deemed to have been given or made as of the time of actual delivery,or,in the case of mailing,such notice shall be effective from the date the same is deposited in the mail with proper postage prepaid. The addresses for notice purposes are as follows: A. If to Engineer: Hole Montes,Inc. Attn:W.Terry Cole,P.E. 950 Encore Way Naples,FL 34110 B. If to District: Naples Heritage Community Development District do Severn Trent—North America Attn:Robert Koncar,District Manager 5911 Country Lakes Drive Ft.Myers,Florida 33905 With a copy to: Coleman,Yovanovich&Koester,P.A. Attn:Gregory L.Urbancie,Esq. 4001 Tamiami Trail N.,Suite 300 Naples,Florida 34103 7 Counsel for the District and counsel for the Engineer may deliver Notice on behalf of the District and the Engineer. Any party or other person to whom Notices are to be sent or copied may notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five(5)days'written notice to the parties and addressees set forth herein. ARTICLE 23. PUBLIC RECORDS. Engineer understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Engineer agrees to comply with all applicable provisions of Florida law in handling such records,including but not limited to Section 119.0701,Florida Statutes. Engineer acknowledges that the designated public records custodian for the District is Robert Koncar ("Public Records Custodian"). Among other requirements and to the extent applicable by law,the Engineer shall 1)keep and maintain public records required by the District to perform the Services; 2) upon request by the Puhl is Records Custodian,provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119,Florida Statutes; 3)ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements,are not disclosed except as authorized by law for the duration of the Agreement term and following the Agreement term if the Engineer does not transfer the records to the Public Records Custodian of the District;and 4)upon completion of the Agreement, transfer to the District, at no cost, all public records in Engineer's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Engineer,the Engineer shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats. Failure of Engineer to comply with Section 119.0701,Florida Statutes may subject Engineer to penalties under Section 119.10,Florida Statutes. Further,in the event Engineer fails to comply with this Section or Section 119.0701,Florida Statutes,District shall be entitled to any and all remedies at law or in equity. The following statement is required to be included in this Contract pursuant to Section 119.0701(2),Florida Statutes: IF THE ENGINEER HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE ENGINEER'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE DISTRICT'S CUSTODIAN OF PUBLIC RECORDS SANDRA DEMARCO, AT SEVERN TRENT MANAGEMENT SERVICES 210 N. UNIVERSITY DRIVE SUITE 702 CORAL SPRINGS, FL 33071, 954-753-5841 EXT. 40532, OR SANDRA.DEMARCO@STSERVICES.COM. ARTICLE 24. NO THIRD PARTY BENEFITS. Nothing in the Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred by operation of law. ARTICLE 25. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement,or any part of this Agreement not held to be invalid or unenforceable. 8 • ARTICLE 26. ASSIGNMENT. Except as provided otherwise in this Agreement,neither the District nor the Engineer shall assign,sublet,or transfer any rights under or interest in this Agreement without the express written consent of the other. Any purported assignment without such written consent is void. Nothing in this paragraph shall prevent the Engineer from employing such independent professional associates and consultants as Engineer deems appropriate and consistent with this Agreement. ARTICLE 27. AMENDMENT. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing that is executed by both the District and the Engineer. ARTICLE 28. ARM'S LENGTH TRANSACTION. This Agreement reflects the negotiated agreement of the District and the Engineer,each represented by competent legal counsel. Accordingly, this Agreement shall be construed as if both parties jointly prepared it,and no presumption against one party or the other shall govern the interpretation or construction of any of the provisions of this Agreement. ARTICLE 29. INDIVIDUAL LIABILITY. NOTWITHSTANDING ANYTHING TO THE CONTRARY HEREUNDER, UNDER THIS AGREEMENT, AND PURSUANT TO THE REQUIREMENTS OF SECTION 558.0035, FLORIDA STATUTES, THE REQUIREMENTS OF WHICH ARE EXPRESSLY INCORPORATED HEREIN,AN INDIVIDUAL EMPLOYEE OR AGENT OF THE ENGINEER MAY NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE. ARTICLE 30. TERMINATION. The District may terminate this Agreement for cause immediately upon notice to Engineer. The District or the Engineer may terminate this Agreement without cause upon thirty(30)days written notice. At such time as the Engineer receives notification of the intent of the District to terminate the contract,the Engineer shall not perform any further services unless directed to do so in writing by the District. In the event of any termination or breach of any kind, the Engineer shall not be entitled to consequential damages of any kind(including but not limited to lost profits),but instead the Engineer's sole remedy will be to recover payment for services rendered to the date of the notice of termination,subject to any offsets. ARTICLE 31. BEADINGS FOR CONVENIENCE ONLY. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement. ARTICLE 32. ENFORCEMENT OF AGREEMENT. In the event that either the District or the Engineer is required to enforce this Agreement by court proceedings or otherwise,then the prevailing party shall be entitled to recover from the other party all costs incurred,including reasonable attorney's fees and costs at all judicial levels. 9 ARTICLE 33. ACCEPTANCE. Acceptance of this Agreement is indicated by the signatures of the authorized representatives of the District and the Engineer in the spaces provided below. ARTICLE 34. COUNTERPARTS. This instrument may be executed in any number of counterparts, each of which, when executed and delivered, shall constitute an original, and such counterparts together shall constitute one and the same instrument. Signature and acknowledgment pages, if any,may be detached from the counterparts and attached to a single copy of this document to physically form one document. Remainder ofPage Intentionally Left Blank. Signatures appear on the following page) 10 IN WITNESS WHEREOF,the parties hereto have caused this Agreement to be executed on the day and year first above written. NAPLES HERITAGE COMMUNITY Attest: DEVELOPMENT DISTRICT Mistant Secretary/Secretary Chair Date: / 1-2 HOLE MONTES,INC., a Florida corpration By: friI'. - ( 6- Name: kr 1' C Pc: Title: Date: EXHIBIT A: Schedule of Rates 11 Exhibit A Schedule of Rates 12 HOLE MONTES,INC. PROFESSIONAL FEE SCHEDULE Date: April 27,2017 Project:Naples Heritage CDD Principal 206.00 per hour Senior Project Manager... 172.00 per hour Project Manager 147.00 per hour Senior Engineer 157.00 per hour Engineer 123.00 per hour Senior Inspector 96.00 per hour Inspector 76.00 per hour Senior Planner 139.00 per hour Planner 110.00 per hour Senior Designer 114.00 per hour Designer 94.00 per hour Clerical/Administrative 90.00 per hour Senior Technician 85.00 per hour Technician 72.00 per hour Surveyor and Mapper 120.00 per hour 2 Person Survey Crew 130.00 per hour 3 Person Survey Crew 161.00 per hour 4 Person Survey Crew 189.00 per hour GPS Operator 110.00 per hour This Fee Schedule is effective for one year from date of the LETTER AGREEMENT. 09/2014 13 0 N N N I N O O u0) 1 M 000 1 O O E O N 0 C WCOW ,- 0..'-".. . W WO ' N W } m O. ' 5' N N N : W I N- N N o I co" M 1 t. j N c . to to to 6q to W t9 to to CO N to to 6q U) O. G P. co O) m N. 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CI) RId o C' co a 0 Oi I- y13 0 c 2 ' ao'N W0 C 4 oya , n Cl) L. a) W Q L L CZ N Ea o o a0 d D_ c y- OO — to a c E Q cc 4- N 3 ii o i : • a c d d a w. ZN OIaCOZ c - r- c P g ' Q o e a a N, ca)lL j, aS 0a W J 0 c J a) @ ca a! 0 0 m Q E J a m la E JE Z` Lu E v! 0 m E 2a) as N 0) E 11) oa o ca a) o u) m 0 in F cr) Q 03 E ce xs E a) EY LL rn c p o- m U 0 2 z" HOA/CDD GUARDHOUSE IMPROVEMENT AGREEMENT THIS HOA/CDD GUARDHOUSE IMPROVEMENT AGREEMENT (this "Agreement") is made and entered into as of this day of 2017, by and between NAPLES HERITAGE COMMUNITY DEVELOPMENT DISTRICT,an independent special district established pursuant to Chapter 190,Florida Statutes(the"District"),and NAPLES HERITAGE GOLF COUNTRY CLUB,INC.,a Florida not-for-profit corporation(the"Association"). RECITALS: WHEREAS, the Association is a community association incorporated under Chapters 617 and 720, Florida Statutes as an organization which owns and operates certain community infrastructure and amenity facilities located within the Naples Heritage community;and WHEREAS, the District is a local unit of special purpose government organized and existing in accordance with the Uniform Community Development District Act, Chapter 190, Florida Statutes, and was established for purposes that include, without limitation, the delivery of certain community services including without limitation, the maintenance of systems, facilities and basic infrastructure including, without limitation, water management, irrigation, landscaping, drainage, conservation areas, mitigation areas and wildlife habitat,and security;and WHEREAS, the District is the owner of a guardhouse at the entrance of the Naples Heritage community(the"Guardhouse");and WHEREAS, pursuant to separate agreement between the Association and the District, the Association provides security and access control for the Naples Heritage community, in part,by utilizing the Guardhouse;and WHEREAS, the District and the Association believe the functions of the Association at the Guardhouse can be better and more efficiently carried out by undertaking an improvement project for the Guardhouse;and WIIEREAS, the District desires to undertake such an improvement project and the Association desires to contribute funds for the improvement project as provided herein;and WHEREAS, the District and the Association desire to memorialize their understanding and agreement with respect the improvement project for the Guardhouse;and WHEREAS,the District and the Association agree that the terms of this Agreement are in the best interest of the District and Association as well as the property owners and residents within Naples Heritage. NOW, THEREFORE, for and in consideration of the sum of TEN AND NO/100 DOLLARS 10.00) and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged,the District and the Association agree as follows: 1. Recitals. The above recitals are true and correct and incorporated herein by this reference. 2. Guardhouse Improvement Project. The District agrees to undertake an improvement project for the Guardhouse as described herein. The District has entered into,or intends to enter into,that HOA/CDD Guardhouse Improvement Agreement Page 1 of 5 certain Construction Contract with D. Garrett Inc., a Florida corporation (the "Contractor") for the improvement of the Guardhouse,the form of which Construction Contract is attached hereto and made a part hereof as Exhibit"A"(the"Construction Contract"). The scope of the work to be undertaken by the District pursuant to the Construction Contract,and as described in the Construction Contract,is hereinafter referred to as the"Guardhouse Project". 3. Reimbursement of Guardhouse Project Costs. The Association agrees to reimburse the District for all costs and expenses incurred by the District in undertaking the Guardhouse Project pursuant to the Construction Contract(the"Guardhouse Project Cost").The District shall provide the Association with one or more invoices for the Guardhouse Project Cost and the Association shall remit payment of the applicable portion of the Guardhouse Project Cost within fifteen(15)days after receipt of any such invoice from the District. The District agrees the scope of the Guardhouse Project as set forth in the Construction Contract shall not be materially amended or modified without the prior written consent of the Association. 4. Enforcement of Agreement. In the event either party is required to enforce this Agreement by court proceedings or otherwise,then the prevailing party shall be entitled to recover from the other party all costs incurred, including reasonable attorneys' fees incurred prior to or during any litigation or other dispute resolution and including fees incurred in appellate proceedings. A default by either party under this Agreement shall entitle the other party to all remedies available at law or in equity,which shall include,but not be limited to,the right of damages,injunctive relief and specific performance. 5. Amendments. This Agreement may not be changed, modified,or terminated,except by an instrument executed by the parties hereto. 6. Entire Agreement. This Agreement is the entire agreement between the parties hereto,and supersedes any and all prior agreements or understandings with respect to the subject matter hereof. 7. Assignment. This Agreement may not be assigned by the Association or the District without the prior written specific consent of the other party,which consent may be withheld in that party's sole and absolute discretion. 8. Notices. Any notice,request,demand,instruction or other communication to be given to any party hereunder shall be in writing and either hand delivered,or delivered by overnight courier,with a copy by regular U.S.Mail,addressed as follows: If to District: Naples Heritage Community Development District Attn: District Manager Severn Trent Management Services 5911 Country Lakes Drive Fort Myers,FL 33905 If to Association:Naples IIeritage Golf&Country Club,Inc. Attn: Patrick Dorbad,General Manager 8150 I Ieritage Club Way Naples,Florida 34112 The addressees and addresses for the purpose of this Section may be changed by either party by giving written notice of such change to the other party in the manner provided herein. For the purpose of changing such addresses or addressees only, unless and until such written notice is received, the last addressee and respective address stated herein shall be deemed to continue in effect for all purposes. HOA/CDD Guardhouse Improvement Agreement Page 2 of 5 9. Governing Law. This Agreement is made and shall be governed and construed by the laws of the State of Florida. Exclusive venue for any litigation arising out of this Agreement shall be in the state court of appropriate jurisdiction in Collier County,Florida. 10. Counterparts. This Agreement may be executed in several counterparts or by separate instruments,and all of such counterparts and instruments shall constitute one agreement,binding on all of the parties hereto. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date set forth below. DISTRICT: NAPLES HERITAGE COMMUNITY DEVELOPMENT DISTRICT, a community development district ATTEST: By: Justin Faircloth,Secretary Peter Lombardi,Chairman Date: ASSOCIATION: NAPLES HERITAGE GOLF&COUNTRY CLUB,INC., - a Florida not-for-profit corporation By: Name: Title: Date: HOA/CDD Guardhouse Improvement Agreement Page 3 of 5 EXHIBIT"A" Construction Contract HOA/CDD Guardhouse Improvement Agreement Page 4 of 5 NAPLES HERITAGE Community Development District Financial Report March 31,2017 Prepared by SEVERN TRENT NAPLES HERITAGE Community Development District Table of Contents FINANCIAL STATEMENTS Balance Sheet Page 1 Statement of Revenues,Expenditures and Changes in Fund Balances General Fund Page 2 SUPPORTING SCHEDULES Non-Ad Valorem Special Assessments Page 3 Cash and Investment Balances Page 4 Check Register Page 5 NAPLES HERITAGE Community Development District Financial Statements Unaudited) March 31,2017 NAPLES HERITAGE Community Development District General Fund Balance Sheet March 31,2017 ACCOUNT DESCRIPTION TOTAL ASSETS Current Assets Cash-Checking Account 74,011 Investments: Money Market Account 26,717 Total Current Assets 100,728 TOTAL ASSETS 100,728 LIABILITIES Current Liabilities Accounts Payable 2,039 TOTAL LIABILITIES 2,039 FUND BALANCES Assigned to: Operating Reserves 19,200 Unassigned: 79,489 TOTAL FUND BALANCES 98,689 TOTAL LIABILITIES 8 FUND BALANCES 100,728 Report Date:4/21/2017 Page 1 NAPLES HERITAGE Community Development District General Fund Statement of Revenues,Expenditures and Changes in Fund Balances For the Period Ending March 31,2017 ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE(S) ASA%OF MAR-17 MAR-17 ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) ADOPTED BUD BUDGET ACTUAL REVENUES Interest-Investments 1013 $50 $ 166 $ 116 166.00% $ 8 $45 Interest-Tax Collector 4 4 0.00% Special Assr nts-Tax Collector 79,897 77,897 74,925 2,972) 93.78%2,500 1,700 Special Assmets-Discounts 3,196)3,186)2,816) 370 88.11% 37) 22) TOTAL REVENUES 76,801 74,761 72,279 2,482) 94.11%2,471 1,723 EXPENDITURES Administration P/R-Board of Supervisors 5,000 3.000 3.000 60.00% FICA Taxes 383 230 228 2 59.53% ProfServ-Engineering 1,000 0.00% ProfServ-Field Management 750 0.00% ProfServ-Legal Services 2,000 2,000 2,178 178) 108.90% 33 ProfServ-Mgmt Consulting Sery 20,688 10,344 8,620 1,724 41.67%1,724 1,724 ProfServ-Properly Appraiser 1,199 1,199 1.199 100.00% Auditing Services 3,000 0.00% Postage and Freight 1,500 750 305 445 20.33% 125 25 Insurance-General Liability 9.239 9,239 8,101 1.138 87.68% Printing end Binding 650 325 282 43 43.38% 54 187 Legal Advertising 2,500 716 716 28.64% Misc-Bank Charges 620 310 308 2 49.68% 52 46 Misc-Assessmnl Collection Cost 1,598 1,519 1,460 59 91.36% 40 34 Misc-Contingency 376 0.00% Misc-Web Hosting 600 300 300 50.00% 50 50 Office Expense 410 205 99 106 24.15% 34 33 Annual District Filing Fee 175 175 175 100.00% Total Administration 51,688 30,312 26,971 3,341 52.18%2,079 2,131 li Field Misc-Contingency 15,113 0.00% Total Field 15.113 0.00% Reserves Reserve-Roads and Lakes 10,000 0.00% Total Reserves 10,000 0.00% TOTAL EXPENDITURES&RESERVES 78,801 30,312 26,971 3,341 35.12%2,079 2,131 Excess(deficiency)of revenues Over(under)expenditures 44,449 45,308 859 0.00% 392 408) Net change in hind balance 44,449 $ 45,308 $ 859 0.00% $ 392 $ (408) FUND BALANCE,BEGINNING(OCT 1,2016) 53,381 53,381 53,381 FUND BALANCE,ENDING 53,381 $ 97,830 $ 98,689 Report Date:4/21/2017Pag e 2 NAPLES HERITAGE Community Development District Supporting Schedules March 31,2017 NAPLES HERITAGE Community Development District Non-Ad Valorem Special Assessments Collier County Tax Collector-Monthly Collection Distributions) For the Fiscal Year Ending September 30,2017 Discount! Gross Date Net Amount Penalties) Collection Amount Received Received Amount Costs Received Assessments Levied 79,900 Allocation% 100% 11/03/16 511 $10 $29 $ 550 11/16/16 17,875 760 365 19,000 11/29/16 25,496 1,084 520 27,100 12/15/16 17,372 724 355 18,450 01/05/17 3,018 95 62 3,175 02/10/17 4,733 121 97 4,950 03/02/17 1,644 22 34 1,700 TOTAL 70,649 $ 2,815 $ 1,460 $ 74,926 COLLECTED 93,80 TOTAL OUTSTANDING 4,975 Report Date-4/21/2017 Page 3 NAPLES HERITAGE Community Development District Cash and Investment Balances March 31,2017 ACCOUNT NAME BANK NAME YIELD MATURITY BALANCE GENERAL FUND Checking Account-Operating SunTrust 0.07% N/A $74,011 Money Market Account BankUnited 0.45% N/A 26,717 Total $ 100,728 Report Date:4/21/2017 Page 4 O r pp O ( O O O O N 0 0 0 0 C O St 0C)0 N ( 0 0 ( 0 CO O O O N r r r h r 0) N O O to ' O CO O N N M O O Ni O O O O O 0a N 9 N CO () N N N M N N - CO CO CO CO O) 0) r f!) 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O O O O N ( O r r r r r r co N 0 ,- N C) U M M M M co M co co M M m N ( 7 co ( 7 M co r z J ( m (' 0 ro m w 0 822S-' 222282222M M 7 M M M M W D U m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 J E W O. CL E lozrz Q O z z W § § § § § '§ § § § § § § § 00000 Z o U. 0 Page 5 Notice of Meetings Naples Heritage Community Development District The Board of Supervisors of the Naples Heritage Community Development District will hold their meetings for Fiscal Year 2018 at the Naples Heritage Golf and Country Club Clubhouse, 8150 Heritage Club Way,Naples,Florida at 9:00 a.m.as follows: November 7,2017. January 2,2018 February 27,2018 April 2,2018 May 1,2018 Meetings may be continued to a date and time certain which will be announced at the meeting. There may be occasions when one or more Supervisors will participate by telephone. At the meeting location there will be present a speaker telephone so that any interested person can attend the meeting at the meeting location and be fully informed of the discussions taking place either in person or by telephone communication. Any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at (954) 753-5841 at least two calendar days prior to the meeting. Each person who decides to appeal any action taken at these meetings is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based. Robert Koncar District Manager SEVERN TRENT' Naples Heritage CDD March/April 2017 — Field Management Report wwwseverntrentms.com 1. Lake Management The water levels in the lakes are down significantly due to the minimal amount of rainfall received during the fall and spring periods,however,over the next month or so the water levels should begin to rise with increased seasonal rainfall.The lakes looked very good overall with minimal algae issues.There were a few lakes with visible issues related to hydrilla and muskgrass that should be addressed to keep the concern from getting out of control. Additional lake maintenance information is found below;all lake issues are low density unless otherwise noted. a. Algae on Lakes: 5,9, 14, 15, & 18. b. Littorals:The littorals throughout the lakes are continuing to become established. Healthy plants of canna,bulrush and spike rush are evident on many of the lakes.Browning of spike rush is present in some areas due to the receding lake levels and this is to be expected.With increasing water levels new shoots will likely sprout back up. Lake 4 FiKtr,',77:17"' ' — ' - '--- -"''-' , Y Ft a‘alik e +F' 0 .,ica.- 41 k t,+f C. Weeds: i. Alligator Weed in Lakes: No issues observed. ii. Muskgrass(Chars): 2,6,9,10,11, &12.Medium density on lakes 2 and 12(shown below). Severn Trent Yearly Management Report 1 h x k, p.' : 9`- 4ra,: t` r ° yest ;`Sq"tig s, fiy. 1 - r` y x :^ k< &-+;fie......; .:. e ..` , fer- iii. Cattails in Lakes: No issues observed. iv. Climbing Hemp Vine in Lakes: No issues observed. v. Dollar Weed in Lakes: No issues observed. vi. Hydrilla in Lakes: 13&14. Medium density on lake 14(shown below). y J x n n e s e 3('t I - g -„ ,yam' Y' r.,,,, 7, ., I T'ni3p„” 'p;x 1a' X k l p vii. Illinois Pond Weed in Lakes: No issues observed. Severn Trent Yearly Management Report 2 viii. Palms on Lake Banks: 9&11. Lake 9 Lake 11 az ztit v''''2 x' X , xs rl tt v e N es '-' 'x` 0", # 3k Y rt yv rxs S Xkr 4v,.. ti! - , +. 4..1,,,,,, =,,, 1,:',Wyx4,,,,,,,....,,,e;,--,,;,:. f ' k x x,-. it mss- `"*".'5','1,g5, r f' pt ; a te P ' 1, r-- sT z1 t,*:t,i,-, 4 j.=f ix. Red Ludwigia in Lakes: No issues observed. x. Sedges in Lakes: No issues observed. xi. Spatterdock/Lily Pads in Lakes: No issues observed. xii. Torpedo Grass in Lakes: No issues observed. xiii. Various Submerged weeds in Lakes: No issues observed. d. Trash in Lakes: No issues observed. e. Fountain:Timers were adjusted to account for daylight savings time.Algae is beginning tor build up on the base of the fountain.It is recommended that this fountain be placed under a regular maintenance plan to keep it functioning properly. c 4 t',14:',*P''''''' 4, 4- al i "'"' S, t l' Mgr" qie . • 4,-;„ r f. Clippings in Lakes: No issues observed. Severn Trent Yearly Management Report 3 2. Lake Bank Erosion a. The pool drain behind 7813 Naples Heritage Drive is most likely outside the homeowner's property line and too close to the lake high water mark for proper discharge.The drain line should be cut higher up the bank within the homeowner's property.The same issue exists between 7743 and 7747 Naples Heritage Drive although it is not clear which home the line belongs to. t t, fay ,. i 4 r d:i\ y, S 40.4,4W,',1.,"50- 4,-7-,:45.%$ S,` .. it Z4,til 5 1 A f,a t „,,e.:::?:',,.--.-f.,--., *' ,, gk 1 3 y t ,'.ti 4° ,3';4 S 44 s 4i. , $ tt ... . T: 4 st,i , 0, . lib' --:'• 4"..,.. f ii. kPr ..1.' ll;. '. v0.a,. b. Several trees were observed planted on the lake bank outside of the homeowners'property lines along the east bank of lake 2.The Board may want to consider if this is an acceptable practice or if they want to limit future trees/plantings in this area. v 9 3f. ry , . 3 a.,. Sr ate ^;: 1 s r.,,} gg;}} gX*:P eY IPA:, r10 y q mob f,p $`"fi'4'' r 3. Dissolved Oxygen (D.O.)Tests Lakes that were tested are doing well with their dissolved oxygen levels.Environmental factors such as temperature,wind,sun or clouds can cause changes to the D.O.level to occur. Severn Trent Yearly Management Report 4 Naples Heritage CDD Water Testing Results-4/21/17 Dissolved Oxygen Lake 2 7.96 Lake 11 7.61 Lake 12 7.91 Lake 18 6.36 4. Stormwater System a. Control Structures: i. CSD: Rocks have been added around the skimmer on the north end of lake 6 recently. Upon closer inspection it was observed that the cutout in the structure has been sealed shut.Looking back into previous pictures this structure has been sealed for at least a few years and was most likely sealed prior to the last stormwater inspection that was completed in May 2014.The new Engineer may need to look into this to ensure the system flows properly to preserve tract C5. opp SSd qhs i. v..t. .. ill,•'-z• ,‘"*.L..-, W---' st_, roi syr,. 7.„,.,,,,,,,,..„?....ii. p,f b. Drains: i. Edging should be performed around drains to make sure proper drainage occurs and the drains do not become covered over time.Drain F22 on the north side of hole#10 is pictured below. 7 `y,-I.d wXu ':".;.-/:•71. 4. eek,-k,is,,moi'. 3 r i ; 1':1S a p t s ' Severn Trent Yearly Management Report 5 ii. Edging should be performed around manhole covers as well to ensure the locations are not covered up by grass over time.Structures F80&F81 pictured below. 4,1go.:-'' .,-„,,,,'' '.'‘.‘..-..".,';',.•"""'-,..,,L Ertl 4.7 t,. .:_ ,:,,,,,,k.,-„,t.rilirp.ri• i--:'-' $--.. -,r j'i'4i1-Ist'.;"' •=',1 st.- --'.;445Zck'et.n:`:v,-.1.- .",v,..,3:P":,,,,-.",-..'A4', ii,' A,R4. - ,.., , , , A,.-;-,. . , ,--i%:.:f.;:f-A5.3.?4:./ A.4/*.-,-,'', v- ‘z,,t,k•,•..,--, ‘,, vt,,..,..1,411.= ,Nri.'„,.)7,' 4,''' f*:,,,,•-' ,,,..," % `',.;::',1•:'` ^A';',A1te4;i:44Z.g`44tre‘eVl",1".; -,.i.x ,„ .' „'- z, ..";";`• c4;;...(;,, pl.1-tiikk1 !"'S'I' -V,, iP:i4“Ve* i' —• ' ',.• '24 X17iY:47.!A4Zat-W,4,., ..?!.,.'' "1..0,1t,:,•'.>„.=;,--.. 4,..'..‘, i1,4,- :,:.,,,,.- f.--°.,-,:s:-.J- v. r - 4,-.‘A..\--` 4n,,..e, .. ,,k' ''',')..4.... 4 ' .:,`'1,-%4,,,, .,. 44<-41:k..:Aiflef,"'3,.... --''',- .'- . . • eft;V"-^iP.k,P :.r., , " ,4"1r ...,,...„,„,,,,,,,,x,.., ,. , ,,,,.,,,,,, , ..,..,..,4 s- ,,,-. •,e7-zli ittr,..w.re„, -i.,...4t'\k„ gl.;; - ,...g....t°.‘:.,, tit,'.,,..z„,,,,1.;t,,4••',”...(zy‘M4i....'.'NV?' ,,A 47.11i,'t., 0,1 ',. f4. = 0r7: ,, ...,.$4...t.. ,,,,,,- ..i4,1V'tii7',$.'!,'$1;"- -4\ -',.i.4:'4,44'7 s.„.„,,;4 ,''' •,, t4,`' i,P41,'=e,',$;: .111 ',4',, 1v;:' - 0,4-04:---4...-. . •','''-,1A- 't-P-,Atirr,1 1-,.;,*.'144,;r ';'..t{.70...:;iik.:-f."' '-;%;4!:-1.,-- ,0,. v., 4-..'2;.'','YOr.•.- ti, OeLM•'''' iii. Tree roots are continuing to grow into structure F117 adjacent to the southwest corner of lake 4.The roots should be cut to prevent any damage to the structure. t. ,.-„,-A--,•,-,*>•...,...,1:-,..k,..--. ., ,,,,-'..1'-",-,/iyi;,..W., 1 --il -...,,,,,t‘, '-i, - xi", '''.",t. ,,,i-',..::-0`.. ;: ‘."'""41f,it::* •,'1', -37; ,*;.--,:,;„... -., 1, 1;.- 1., ,.,.. 7:4*-1. •', ..."f. •-• ';',.:(sr,. -:' i t; >." 1 ' ..,* 4''.../,',''..A v<4f.: '' =r: .., s.,:' 01A t.- 4._-... ..— .,...i. , 1.,„„ x,...',,v •' 144,,,I,' ', 4/7:•, ;;:,`,, N. - 4,- .i''.., .i. e... 1 If' . 1,.... 't. . . IA,_'', V<1.7..4- ' •t 1...' ' ,°-,-*, . lifw. 4 r.'7.-1 r' ..,/.;,''..f,Aq "% 4.0,Z.f•,.;,-,,t,,.0:',... 2•.,: A .. Z.C47' 10,\\S„. ...fe -.0..,-14' tl: i. 1, iv. The drain cover on structure F139 was found dislodged, but was returned back to its proper place. it,,,tt-', i ..S9-4‘,„?' • A,.- ---.tv *.',, lir .,°,1 .., '..,..,,,;-:,/,--- ,--- s, l' ',,,:'•.".t..Vi'',.',.....-1/41:41i,f; 1,..,,,,- --.•,.: - ti.:,,,,-;.,;-.v.., ..,r.„.,& . J.:- ,--,*- 47,7' ..':"' •:=,".,-,.. , 44-• , -1-,`e' .^4c .., ,•4.400. ,..„.-,4. -. -.,.. --,,, -2 „,..r- ,20.,-t •„,,,,,,2, - ,,,„z., -t. i.4,-•..,:-.,.‹....A... • ..4:*„.;.---4,,-- I 1„,-W,-.4";-•,-;-::-:`:-' • --,...„-•- . _-.7 •-•-•743'....',,...7'-- t,-,..,,--%;', ":::51.4...1,10,01:1"1.7.,, ,2.,,-I---,:i;t0..., 1 4.4 it,*;:,.. 4r.`,,k,.-.''' • 'e":',41V.,i,;:".•'i 4,f,......t...A.Z.:.,VIL - ',.:':',--:„.,,„,,.z.„. Ct;ii,<'''''':4' 11r, '-',44,:24i,kv.,-`,,-',‘`; ik. f.::,,,,...,t,,b_:;*,---r 4,-, . .----- ...r,-Yt.• t l'ir4i ‘'"4:.1...et . ' hipii. 4; 0 . ' . ' ' ,,,,.. ,'• ' ',.*,',,,4„,t'.''',$,,,,'-'-1',-,,,,',,, ,el. ii:47...,..-...f.7,,,,i,q....,-.42 .:, 4-Vc. 'AY*c`4,_ , -.:.,,1: ,:-.0" 411V.4, 1.<;:' it.---: 1`i•-'::'-'2";.•'-'!'-4-4'''.,7`.i Severn Trent Yearly Management Report 6 c. Roadway Catch Basins: i. The topsoil around one of the trees located on the west side of Heritage Club Way should be moved back from structure F12 to prevent premature failure of the manhole cover. rr-d- Nom. i S.-,', 1-,-.4..,,,,,., g..; ,. i e.:.,,F--.:- 'f.-i-, .-5 ,..~s-,:y:4t_.,.. ,,,..,* Itilitiiito, t , t-3 tT , ii. A PVC pipe was found lodged in structure F68 along Naples Heritage Drive and removed. pi, z Sn j; ktt i x x: 41-'' .-,-,.-11,,,•,- s1¥s. . ter" x„ u wA, v*”' iii. A tree continues to grow inside structure F123 along the southern portion of Stoneybrook Drive and should likely be removed to prevent damage to the structure. 3 k a d. Catch Basins: No issues observed. Severn Trent Yearly Management Report 7 e. Interconnect/Drain Pipes: Grates are being installed on the interconnects for the lakes where carp may possibly be added to help combat issues with grass/weed growth. k 4 r ; alp e? I. :'w i. Lake 1:There is a palm growing inside the mitered end of F77 on the northwest corner of lake 1 that should be removed to prevent damage to the structure. 141 4 7$' -' E skea% air' s : ii. Lake 3:The Board may want to add a top cap on structure F102 located on the west bank of lake 3 as it appears erosion is beginning to occur on the sides of the mitered end.This item will be monitored and the Board will be updated on any changes. t 3 ay ! sok 3 ' t; t r a 4 6"` ata Y{ 4d fix',! r , *ti . .i . ' _-,4*"" 3 le-47 c JK rig,. d '' +- . ,-#i y' a j, ro„,. 4% !* M!1 ri> f _..,,-,,,i•s,....i..,,—. 4. ,, Severn Trent Yearly Management Report 8 iii. Lake 5:The top cap for structure F8 leading to lake 5 has cracked.Repair may be necessary if further settling occurs.This item will be monitored and the Board will be updated on any changes. 11--7-1,,,,-''',r,.. S,''''Vt S4,:'''''P .,,, r= s i S-y-.,. tis iv. Lake 9: 1. Erosion is occurring once again around structure F15 at the northwest corner of lake 9 along hole#10. The Board may want to have fill and heavy filter cloth installed around this structure or additional plantings to help slow the water flow in this area. 761..VOpt.f:'''t,'''..:' •f°-'et -L- *-. 14114..,, ' 014- 4'' c, `dam#. d' t.,— .,C-47 3 i",:. lrf 3. y a4'.. 1, Or t4W' ri 04- 4:- .AtJif yl Y Gye ° y 1 ':.,:v1:-,'?-'ti1:, a, 4t ,,::--a..4el a e r 4'14 Wig. '' Al,' r> .. 4„`414.1,- 7/41i, t 4 M= ` - it At,...,t40-,!„ Y 4.,,4, 3T3 x fit."4e4. 2. Structures F19 and F23 on the north bank of lake 9 continue to have minor erosion underneath the top cap of the mitered end.The Board may want to have fill and heavy filter cloth installed around the top cap to prevent possible damage to the structures. These issues will be monitored and the Board will be updated of any change. Severn Trent Yearly Management Report 9 1 rf?'?,-'• , -,•"1, .4-, - `,-,,,,-N., 1,,..- 'til,,,'ZZ4,7,4 tr:01:1 1,',1,..-..^:„.`.-,,,'":" j M5.- - ' 1' ' - ",:t kr,'.,..k,„-,k,-,- • ,4•401,0-v- ........... r ,,, , ,.„ ,,,,,..:,;77,:,,i_,..;,:,„ ,...1 ,,,_ ,.. r.:,:::.,:',‘ - ,, j . ,e"...:,,;'' 7X . '7t 4 4* "41r>S 7 ''. aw ,0 '..! ; r', w -- ,a rya h r v. Lake 13: 1. Structure F59 on the north bank of lake 13 has minor erosion underneath the top cap of the mitered end.The Board may want to have fill and heavy filter cloth installed around the top cap to prevent possible damage to the structure.This issue will be monitored and the Board will be updated of any change. z 7.-..!4'''...;::..",..,p04-t., 4.-,1-,--A;:it.".„f,',,i1:;, 44 --..,,,` f. Illicit Discharges: No issues observed. g. Lake Drainage Pipes: No issues observed. 5. Landscaping a. There are a few plants that have died on the western side of the main entrance off of Davis Boulevard that should be replaced. Severn Trent Yearly Management Report 10 V a L r.is.14,:t, A ,.., ,, • ,_•.4, . , ,.•..•1.0, , piet., -‘ --k.t ..,.4 ic.., ..•••,.....• •;, , ,.. .7.,-,;„.,r ' 1.. ., -•,••• ,„.-v,.10-,r,„*4-,.,if•, 4'' •-. lt.:421::,,,I, * ..,'"i .fic,4!(:„.i..•,„: 3, 17 „. ''',' `-':,..,',fi'V z'...„ 0,...,..,;-, 4 A. • ,;,)\`,..1iv..-p17,.*',"-• , .,...7:40,-;. -,, v4,0,40.-4f t14, M,0,td` Lx45.' * 21e4 . ry yhq d t1i ? ty ll' y , a , y} zt::_ : F Z f My-' 7 4 it 4 c . n "D. 6'd at sn! r.:x. _44.',yv b. There are a few plants at the main entrance that remain in pots that may possibly need to be planted directly in the ground or in larger pots to keep the root ball from becoming constrained. IAY x ki7,44.:44,!:,...., :.,'V,.4p...4t,7*,, ''.$ 1: ,4-A.ie;.;ti4 ae x`_ 6. Preserves a. Tract Cl: Earleaf Acacia,listed as a Category 1 invasive exotic on the 2017 Florida Exotic Pest Plant Council's list of invasive plant species,was observed along the edges of the preserve along Davis Boulevard. F( This tract should be searched and any invasives found should be removed. S 1t 4..„---. -,, ' ITT 44.7*"•d' 'x= A kyS?, y. ? 3 f5 174,, ,.. A 1.4.P.4a ;-it't:V(04,iiti-.. ,li v9 _.a b ,. f '.13;t":::4-r);"-_,----t3 re*c1' jig :p 4 ; a, F 4 4.;,,,,,,,,,,ALM? - s d _-. 't L . b. Tract C2:There are about three dead pine trees that may need to be cut down along Naples Heritage Drive just before Kilkenny Way to prevent any possible threat to motorists or those using the sidewalks near the preserve. Severn Trent Yearly Management Report 11 1 9 J" 4• `''. .+s T` y y. { fit 4:444,. -;.-2'..'''.:7.,.,.,,'„il. 1---4-i.,,,.*. -rri.,.,!::-,i,:,:.,:',_Kf4 < ,1 ',.'k'. '''' .,..c • ',,,I''-lr.,,.., : 1 E: 1 4. 2.! ..,,..: 44,,,v,,,,t, . `` itlt....„S.• J. ren 1. 0 T t rpt'° 4 8 6#} i rt< 8,..,,,,,,:„. ,,,i„, : 1-7. 14,44\tf... t .,..,-.,,f-, i.,,,,,,-; ; . P Vi., ,,,,,,,, 141.,:;,"3: .,,,... , le41, 74., 4 C. Tract CS: EarleafAcacia,Melaleuca,and Brazilian Pepper trees(all listed as Category 1 invasive exotics on the 2017 Florida Exotic Pest Plant Council's list of invasive plant species)were observed close to the fences of the southern boundaries of tract C5.The Board may wish to contact the other property owners and request a buffer zone be created so that trees on their property do not become a seed source for exoctics to grow within the preserves of Naples Heritage. i ii"...S.,':,./.ff., , 41,4;r',:‘,1,.. . , iiet , \-, 1.-,,. f, , 1,-,_1 4, 11,-- „AA at it ir . ' 2 , -t F# k „ { mo — Ah ' y !-- 4,'-i,‘,*„' S y u d. Tract C10: There is a tree limb that should probably be cut to prevent any possible damage to the animal bridge structure underneath Naples Heritage Drive on the north west corner. k IV./r'I A f Ikz,t,f4 ...,::t4.:43,-',.if. . •', ,•1?et. t,.,t,-;:r4„,-..- 4,,;* i• --1-1,'I'l''''.•0 e ^ma4,..<.):,--1,, t r y _F F i l< r. Flye ` y F ' ts', y a F "t + { d-,-4 .fr' 1;-; gli; r .,„,,,,N, .1, :fitv..v.I. „„4;‘,„„..- r1e, ..„;,..., , ,..,4',,..i..i ., 6.1.K. IW''' 4, ' ' ''..- r,'„:, r "err; f Z`•f Y 1.* . l).'} x. 1$ 5 4 7`,' fzur f/. r fy t aT.Yfmoi" 3 7 7.:, '.."',.4fIL `Jr ',.' .-.,.. F .. t Severn Trent Yearly Management Report 12 7. Perimeter Fence The issues found during the last inspection remain relatively unchanged.The fence is largely clear of debris,however,to prevent damage to the fence the Board may want to begin trimming all or parts of the fence. 8. Sidewalks No issues observed.The sidewalk at the eastern end of Naples Heritage Drive should be monitored for any possible trip hazards. Many areas have been ground down,however,there are areas that will likely need to be addressed again before the next yearly inspection. 9. Signage There are minor issues with the signage at the main entrance off of Davis Boulevard.Algae is building up on the signs as well as weeds,the electrical connections should be examined to see if repairs are necessary,and some of the stucco or other finishes should be touched up to ensure longevity of the items. G , 4.;-t., 47. I --r----.4,* --,4.*-.--- -—4 is 1.... s-;--:;1;.: 44Ii-5 t 10. Gatehouses The main gatehouse off of Davis Boulevard has a few minor issues both inside and outside that should be addressed;rusted electrical equipment,loose lightning ground cables, broken soffit pieces,and rotten facia boards are an example of the issues. Many of the decorative pieces on the entrance bridge are in need of repair as well. g„" Vo. k i g i ,,a e Yx f sky 4:':' ,r R uF '1 I^x ,Fi n. Atimp n 00*4 t?b4 f k WWS'''''''''''' f of e . i _ 'ate ifi,s,„.„,,..,.,, :.,.. .,,,,_, i t. 4.,.. ,,. Severn Trent Yearly Management Report 13 d Alg C Al i ci s o! Fa`r 3r f/ .'7 li 11, otit e 11. Roadways The roadways and parking areas appeared to be in good condition overall with no visible alligator cracking or any other issues to pthge aassphalt surface or base. w Fr Vf f iot q y w v y" A a. Gutters/Swells: Minor cracking was observed in the various gutters along the roadways. No obstruction to water flow was observed and no large pieces of concrete were found missing. Severn Trent Yearly Management Report 14 L 1 12. Fish/Wildlife Observations Sze r k ,, i a,,`' ,.. , i%bks s .. y , rte'" A ra, Kt, a ,, dAsi Z.t, j a is e s ti 4 s,% r 41.t',. Vit"R i .,, ',' ,f. t - Sip ' I'.. t IA t i;-`-,1"..'`,$'-,1 y„ 'V, A* ,, e 4f 1 Bass Bream Catfish n Gambusia Egrets Herons Coots I I Gallinules Anhinga Cormorant n Osprey Ibis Woodstork Otter li Alligators Snakes Turtles L Other: Tilapia 13. Residential Complaints/Concerns No issues reported. 14. Non-CDD Issues a. Bridges:Various issues were observed with the bridge for hole#8. Issues were also visible for the bridges between holes#15&#16 and#17&#18.The railings on these bridges should be examined to ensure they are providing ample protection to keep a cart from falling off of the bridge. Severn Trent Yearly Management Report 15 Hole#8 lit 4 J z £'a`^fit : a s a i to, 1,5<:.-;M.:./41 7/7-',,t'..,CK x !.(.. aerra'.dibr„fk`#v',i M$.ki .A,o -A.: Between Hole#15&16 v . .r st:17,--7,r,' 2,..:::_,—... 4,444,---,1., ,..,...,-, : v v,,.. .,,,,-: .\..,:.-i, -.4;::.,,,,,y,,,w,-...,it....--,v,,..,_, iv, 0.1 gfic,„ :,.,; . s . .---,..„ .i....• . 1 rel.,,,..„0..”.SYR m.,... 11:4c s x ''''4 , i.:, .ate,a rir t- ASzE'9M „,s tib r Between Hole#17&18 s-r N 4 r `` 17r,.J...,b egg, ,s` xY»J=- ,.... : e.. i, VT. ' 4:"-4 4,!*.X.,.. -041otr*41 '...''' -P'q' : YX yy. Fk4,w fri,1 r.,4,:ia: .°•:. 1', . ::,' :4;:/";',,,, ,,'1; l'f.,. , ., 'y / I••' ' , ..,,Z,' Alt, -.In.,. x J 1 0" 1 mac'." A.A. W `•.. M; i 11`' i.,. J ;,y4"S ", "A.e-,aY.i ' ^ e..lk" b. Bulkheads:The bulkhead along lake 9 appears to have a piling that is beginning to move at the#10 tee box.The Association may want to have the bulkhead inspected to ensure a failure does not occur in this location. Severn Trent Yearly Management Report 16 I3..,..'"-, 7''''';.. , :"'"': E:? 2,-..4, 5471-7411•?‘ :7:,,r71,1k,i,flo - . _ .,,',,,,,,,,,,,, t.„-51,41i' -'.;*,•:. ''-,'-" -, ‘4--:i '- '''l 4,',.*,et,!? 4,t ,Z.',..,(,..4,""•.s, 't90`. ",,, ,Z."`44 •'" kr.,..?..t,74" -t6F.4,,,,tiea,, _ Sa",,,r.,,,.',1,,...J;•:„, 1•,.....",. ,-.-', 4. '`` ie.+02&^1 IT/4..-5`.14'',.:,i ,,,t,.„,t,..,,.„-,,,,_..,,-; ,„wf-}i ,•?,,,,,= ,., . ,...-... ,n,e- .4.., , . ,---:,„s,,,-. tt.'f; -.3. -._, 4.- :. -.,..., -;..-----., -k-,-1,*f,,, , - ' ' It4- %;--.` •--/;,:,,:a •, jp„,%1'-1,' '.:1/3-2:- 1,. '`717.4i,,,,,ets,140-,_,A,,,WA„,,FA.1.'„, 1 4.-1k1„ tri : *7.-..:- ..,--7-';'''','- - "`": '''''' ''.*::="4.'".."'``-"‘ :.'•`' .‘` V"` f.. 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Mitered End:There is a mitered end in the southwest corner of lake 9 that was repaired during the last round of stormwater system repairs(at no charge to the District)that is beginning to show signs of erosion around the top cap.The Association may want to add heavy filter cloth and fill along the sides of the structure to prevent further erosion by runoff/fish that could possibly damage the structure. 1t7'N,,, 9F.:iv-:;,.',••1".,:' !!,„....'ss :.7' : '• '. ,- Y...:‘,!-;-2:7'''-;"`,te,`-`. ,.',•_,%:..'-'"-r;'-'''''''t.'-‘.W.-11'o(4t`''':',1, ''''''.'":' "."' '',.'":",1';';'-. " ', 1 •,"'.2-_,`'44.L1,•.. . ...,.."74.-`• ,:,_' :' c`,2:-S'' ,.` r41 4 : , ' ry,:..."," il- ' '',,,-'''4' „\ •c1:-' „ ' , I ;... ,• •...':-`,,i4' : 14041,z,,, : l'',,-,4",. "".4dt•;_:''' 2 14. c 0:,,ist.\ "IV% I 1-4, -`---4400.34. ::• !..t 4"..', ' , ..,- " ,4,e,, :f.,." 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' 5 dx i fix Ab m, t. . k Pre Y t s i z t a z- 5+ 49 * la *' t 1 ' o, t{ 9 to ''''''-;;( 1- t: 2: 4": 4,, x y, " 4"$' " „ i ` 4 I. v cy L1. 1 7,,,,', 4, 4- 4- ilat' in It., isV _ 18N x ILZ U p 4h, m°^ Eer ° QWy C" Qlie. z, E0,9, nuigo° 1 fir''' 1 4y' ` < Z e El I- 1 W. m= ta Ja . t...„ . 11...,,, 1 , 7 rx ' i f.„ v 4.''''''4 ' arm, 7- 0, 1 1,+ i 444v gt-. 4 2p 4.,',. uza h q 4 y V c` hi y x F a K a c q , '- ` ct $ yrn57ya . r MINUTES 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, May 2, 2017 at 9:00 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 Ramundo Vice Chairman Kenneth R. Gaynor Assistant Secretary Gerald James Assistant Secretary Richard Leonhard Assistant Secretary Also present were: Justin Faircloth Severn Trent Greg Urbancic District Counsel(via telephone) Patrick Dorbad NHCA General Manager Chad Montgomery NH Golf&Country Club Resident The following is a summary of the discussions and actions taken at the May 2, 2017 Board of Supervisors meeting. FIRST ORDER OF BUSINESS Roll Call The meeting was called to order and all Supervisors were present. SECOND ORDER OF BUSINESS Public Comment on Agenda Items There not being any,the next item followed. THIRD ORDER OF BUSINESS Approval of the Minutes of the April 4,2017 Meeting Mr. Faircloth stated each Board member received a copy of the minutes of the April 4, 2017 meeting and requested any corrections,additions or deletions. A minor correction was made which will be incorporated into the minutes. May 2, 2017 Naples Heritage CDD On MOTION by Mr. Gaynor seconded by Mr. Leonhard with all in favor the minutes of the April 4, 2017 meeting were approved as amended. FOURTH ORDER OF BUSINESS Public Hearing to Consider Resolution 2017-5 Adopting the Budget for Fiscal Year 2018 and Resolution 2017-6 Levy of Non-Ad Valorem Assessments On MOTION by Mr. James seconded by Mr. Ramundo with all in favor the public hearing was opened. There were no comments from the public. Mr. Leonhard MOVED to close the public hearing. The prior motion failed for lack of a second. Mr. Lombardi MOVED to close the public hearing The prior motion failed for lack of a second. The fiscal year 2018 budget was discussed. Mr. Gaynor MOVED to adopt Resolution 2017-5. Supervisor Gaynor withdrew his prior motion. This item was tabled until later in the meeting. FIFTH ORDER OF BUSINESS Old Business A. Preserve Area Update Mr. Dorbad provided an update on the Club expansion project. The Club intended to transfer property to the CDD in exchange for preserve property from the CDD to build the new tennis court facility on. 2 May 2, 2017 Naples Heritage CDD A special meeting may be required during the summer if the Club receives approval for their project to move forward by regulatory agencies. B. Engineer Contract The agreement for engineering services with Hole Montes, Inc. was presented for approval. On MOTION by Mr. Ramundo seconded by Mr. Leonhard with all in favor the agreement with Hole Montes, Inc. for engineering services was approved and the Chairman was Lauthorized to execute said agreement. C. Triploid Carp Update Mr.Montgomery commented the Club is waiting on approval from FWC to move forward with this project. SIXTH ORDER OF BUSINESS New Business A. Audit Committee Selection of Auditor i. Ranking of Audit Firm Proposals A summary sheet for auditing proposals was discussed. The audit committee ranked the audit firms as follows: I. Grau&Associates 2. Berger,Toombs, Elam, Gaines& Frank 3. Carr, Riggs& Ingram, LLC 4. McDirmit Davis&company, LLC ii. Authorization to Enter Into a Three Year Contract With the Selected Audit Firm On MOTION by Mr. Gaynor seconded by Mr. James with all in favor the proposal from Grau & Associates was accepted and staff was authorized to enter into a contract with Grau & Associates for auditing services for an initialyearwithtwosingleYearoptionsforextension. B. Guardhouse Improvements i. HOA/CDD Guardhouse Improvement Agreement 3 May 2, 2017 Naples Heritage CDD The HOA/CDD Guardhouse Improvement Agreement was discussed. Mr. Leonhard MOVED to approve the HOA/CDD Guardhouse Improvement contract as presented subject to staff approval; the contractor being determined and changed if necessary; and authorizing the Chairman to sign and Mr.James seconded the motion. The prior motion was discussed with Mr. Dorbad noting that more than one contractor may be used for this project. District Counsel was contacted for an opinion on this potential change to the agreement. Mr. Leonhard withdrew his prior motion. This item was tabled until the attorney could be reached for further input. SEVENTH ORDER OF BUSINESS Manager's Report A. Acceptance of Financial Statements The financial statements for the period ending March 31,2017 were reviewed. On MOTION by Mr. Gaynor seconded by Mr. James with all in favor the March 31,2017 financials were accepted. B. Meeting Schedule FY 2018 The fiscal year 2018 meeting schedule was presented. On MOTION by Mr. Leonhard seconded by Mr. Gaynor with all in favor the fiscal year 2018 meeting schedule was accepted as presented. C. Field Management Report The Field Management Report for March/April 24, 2017 was reviewed; a copy of which is attached for the record. The Board requested the District Engineer develop a revised map with the appropriate lake numbers and inspect control structure CSD to make sure the system is able to flow properly. 4 May 2, 2017 Naples Heritage CDD SIXTH ORDER OF BUSINESS(continued) New Business The record will reflect Mr. Urbancic joined the meeting via telephone. B. Guardhouse Improvements ii. IIOA/CDD Guardhouse Improvement Agreement Discussion ensued with regard to the use of more than one contractor for this project and approval of a motion authorizing the Chairman to execute this contract subject to contractors being determined. District Counsel advised this can be done with revision to section 2 and contract language. Discussion continued and District Counsel agreed with the option that the Board can motion to authorize the golf club to make necessary renovations to the guardhouse. The record will reflect Mr. Urbancic left the meeting. On MOTION by Mr. Gaynor seconded by Mr. James with all in favor the Master Association/Naples Heritage Golf and Country Club was authorized to make necessary renovations to the guardhouse. SEVENTH ORDER OF BUSINESS Manager's Report(continued) C. Field Management Report A proposal for fountain maintenance by Vertex will be obtained for the next meeting. Control structures were discussed and the Board requested Storm water System Repairs be listed on the next agenda. D. Follow Up Items Staff updated the Board on the aeration project. i. CDD Parcel Report A list of properties owned by the CDD was provided to the Board. EIGHTH ORDER OF BUSINESS Attorney's Report There not being any,the next item followed. 5 May 2, 2017 Naples Heritage CDD NINTH ORDER OF BUSINESS Supervisors' Requests There not being any,the next item followed. TENTH ORDER OF BUSINESS Audience Comments There not being any,the next item followed. FOURTH ORDER OF BUSINESS Public Hearing to Consider Resolution 2017-5 Adopting the Budget for Fiscal Year 2018 and Resolution 2017-6 Levy of Non-Ad Valorem Assessments continued) On MOTION by Mr. Ramundo seconded by Mr. Leonhard with all in favor the public hearing was closed. On MOTION by Mr. Gaynor seconded by Mr. Ramundo with all in favor Resolution 2017-5 relating to the annual appropriations of the District and adopting the budget for the fiscal year beginning October 1, 2017, and ending, September 30, 2018 and referencing the maintenance and benefit special assessments to be levied by the district for said fiscal year; providing for an effective date was adopted. On MOTION by Mr. James seconded by Mr. Ramundo with all in favor Resolution 2017-6 levying and imposing non ad valorem maintenance special assessments and certifying an assessment roll for fiscal year 2017-2018; providing a severability clause; providing for conflict and providing an effective date was adopted. ELEVENTH ORDER OF BUSINESS Adjournment There being no further business, On MOTION by Mr. James seconded by Mr. Leonhard with all in favor the meeting was adjourned at 10:15 a.m. 9 Peter J. Lombardi cretary Chairman 6 COLLIER PARK OF COMMERCE OWNERS ASSOCIATION, INC. BUDGET MEETING November 17, 2017 Meeting:A Budget Meeting of the Association's Board of Directors will be held on Friday, November 17, 2017, at 3:00 p.m., in the Sentry Management Conference Room, 4851 Taniami Trail North, Suite 400, Naples, Florida 34103. Purpose:The purpose of this meeting will be to discuss and approve the proposed budget and assessment for the year ending December 31, 2018. A copy of the proposed budget is enclosed for your information and review. Additional After the budget has been approved, Sentry Management will mail Information: payment coupons and return envelopes for your use in remitting your assessment payment. Remember...all checks must be made payable to COLLIER PARK OF COMMERCE OWNERS ASSOCIATION, INC. Questions: For additional information, please contact your association's community manager: Name: Tony Franchi Phone: 239-593-1233 ext. 59708 tfranchi@sentrymgt.com Enclosures: Agenda Proposed Budget 97 002470 Collier Park of Commerce-Owners Association, Inc. NOTICE OF BOARD MEETING BUDGET MEETING Notice is hereby given that a meeting of the Board of Directors of the Colliers Park of Commerce-Owners Association, Inc. will be held as follows: Date of Meeting: November 17, 2017 Time of Meeting: 3:00 pm Place of Meeting: Conference Room Sentry Management 4851 Tamiami Trail North, Suite 400 Naples, FL 34103 AGENDA 1. Call to Order 2. Proof of Notice 3. Establish Quorum 4. Approval of Prior Meeting Minutes 5. Approve Final 2018 Budget 6. Owner Comments (limited to 3 minutes per owner) 7. 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J a w x o 2 u) C) TFQ- U1 - ( UOw2 OQwwW _, Qz0FQ- OJ ce w 0 au; U)CO e- 0 NL of ZZQzC( Oi_ Zcc) E < 00 ,,, OCl- N F F• m 2 z a cc wQ ) C aa _ J ? 0OQOi7OUUI- It F- ZZ E E CC O 0 ( 1) M 0 0 0 0 0 O N) 0 0 O O N ( O d' V V 00 O N N et ( O CO Co O N T CO 0 tt 0 0 0 0 N 0') O O O O O M M V' Cl- CO O ( O O as ( O 00 00 00 00 00 CO CO CO 00 o co oo2iri 1. 6 cs U- m a 1410 2 III Ca I- II:® 0 IA l' 00 0® 00 k u Li w \ k In u. qQ Z and to a0 2 q S. 0U co ix Q w0 2 W Z 0 0 BLIJ 2 00 N. z . ci 1- z8 2 G f a 2 7 0 > S w © III a IZC9 a q O Lu f j22 k g W 20 2 CO - W Z 111 63 z U0 R Q 00 ow - J K % k ow f a eo X R @Ce i- k 0Ce O S RLS CX Z Z 0 0 K W N.o 0 0 cl q a) E o 2 ai i- 5 it cx 0 ct g UJ COLLIER PARK OF COMMERCE OWNERS' ASSOCIATION INC. Assessment fee schedule January 1 -December 31, 2018 Total Square Monthly 43,560 sq ft in an acre Feet Acres Oper& Resv 1 Quest Educational Foundation 46,177 1.06 81.79 2706 Horseshoe Drive South 2 GGB Industries Inc 24,832 0.57 43.98 3173 Horseshoe Drive South 3 Advanced Software Products 24,832 0.57 43.98 3185 Horseshoe Drive South 4 GEMC 2005-C4 Naples Complex LLC 203,435 4.67 360.31 3073 Horsehoe Drive South 5 Helios Colliers LLC 119,797 2.75 212.18 2975 Horseshoe Drive South 6 Collier County 107,165 2.46 189.80 2887 Horseshoe Drive South 7 Collier County 71,878 1.65 127.30 2827 Horseshoe Drive South 8 Horseshoe Park Holding LLC 71,878 1.65 127.30 2783 Horseshoe Drive South 9 Horseshoe Square Condo Assn 71,878 1.65 127.30 2805 Horseshoe Drive South 10 Horseshoe Square A Condominium 71,878 1.65 127.30 2685 Horseshoe Drive South 11 Florida Conference Association 98,016 2.25 173.60 2629 Horseshoe Drive South 12 Collier County 169,458 3.89 300.13 2373 Horseshoe Drive East 14 East Naples Fire Control 71,878 1.65 127.30 2700 Horseshoe Drive North 15 Suncoast Schools 86,252 1.98 152.76 2728 Horseshoe Drive North 16 Seminole Tribe of Florida Inc 50,097 1.15 88.73 3228 Horseshoe Drive South COLLIER PARK OF COMMERCE OWNERS' ASSOCIATION INC. Assessment fee schedule January 1 -December 31, 2018 Total Square Monthly 43,560 sq ft in an acre Feet Acres Oper& Resv 17 Collier County 154,211 3.54 273.13 2800 Horseshoe Drive North 18 Helios Colliers LLC 206,049 4.73 364.94 3050 Horseshoe Drive North 19 WCG Management Investments 84,947 1.95 150.45 3074 Horseshoe Drive North 20 RaceTrac Petroleum Inc 93,660 2.15 165.88 1150 Airport Road 21 Seminole Tribe of Florida Inc 50,097 1.15 88.73 3170 Horseshoe Drive South 22 Coastal Building Partnership 52,712 1.21 93.36 3106 Horseshoe Drive South 23 Helios Colliers LLC 319,749 7.34 566.32 3030 Horseshoe Drive South 24 Air Technology Holding LLC 75,362 1.73 133.48 2884 Horseshoe Drive South 25 Naples RE Development 47,482 1.09 84.10 LOT Horseshoe Court South 26 David Lawrence Center 38,333 0.88 67.89 2806 Horseshoe Drive South 27 Horseshoe Professional Park 44,868 1.03 79.47 2780 Horseshoe Drive South 28 Naples RE Development 40,948 0.94 72.52 2784 Horseshoe Court South 30 The Brokerage LLC 36,155 0.83 64.03 2684 Horseshoe Drive South 31 Bothwell Invmt Gray Mngt Ltd 29,189 0.67 51.70 2606 Horseshoe Drive South 32 Cable USA LLC 142,447 3.27 252.29 2584 Horseshoe Drive South COLLIER PARK OF COMMERCE OWNERS' ASSOCIATION INC. Assessment fee schedule January 1 -December 31, 2018 Total Square Monthly 43,560 sq ft in an acre Feet Acres Oper& Resv 33 PAS Holdings LLC 21,781 0.5 38.58 2654 Horseshoe Drive South 34 Windmill Creek Adademy LLC 30,057 0.69 53.23 2682 Horseshoe Drive South 35 Naples RE Development 42,257 0.97 74.84 2700 Horseshoe Court South 36 Gordon Drive Ltd 199,951 4.59 354.14 2500 Horsehose Drive East 37 Gordon Drive Ltd 128,946 2.96 228.38 2494 Horseshoe Drive East 38 Gordon Drive Ltc 132,866 3.05 235.32 2300 Horseshoe Drive North 39 Lund/CPOC Dev Co LLC 46,968 1.08 83.19 Tract 2 3073 Horseshoe Drive LLC 208,223 4.78 368.79 Tract 4, 5, 6 and 7 40 Clean Machine Holdings 59,559 1.37 105.49 894 Airport Rd N. 13A South Florida Water Management 36,155 0.83 64.03 2660 Horseshoe Drive North 13B Horseshoe Commons Condo Assoc 36,155 0.83 64.03 2670 Horseshoe Drive North 6,462.08 Total Square Feet 3,648,578 77,545.00 Fee per Square Foot 0.021253 Collier Park of Commerce Owners Assn Inc 4851 Tamiami Trail North Suite 400 Naples, FL 34103 CS 97 002470 02373E COLLIER COUNTY C/O COLLIER CTY ACCT PAY/3299 TAMIAMI TRL E ST 700 NAPLES FL 34112 T!!' cn oo Illja--_ .11 i 'rii5 UJ ICC CD 0 v-2 i 0 CO Z CU0_ j 0")•4-c2 COC') No. CI-N 0 Cl)I) i'•71 0 0 l''• Wel:1"..... 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