Hacienda Lakes Community Development District
3501 Quadrangle Boulevard, Suite 270, Orlando, FL 32817, 407-723-5900, FAX 407-723-5901 www.haciendalakescdd.com

The meeting of the Board of Supervisors of the Hacienda Lakes Community Development District will be held Monday, May 18, 2026, at 9:00 a.m. at the Esplanade Community Center, 8490 Vaile Circle, Naples, Florida 34114. The agenda is as follows:

Call in number: 1-844-621-3956
https://pfmcdd.webex.com/join/carvalhov

Passcode: 2536 634 0209

BOARD OF SUPERVISORS’ MEETING AGENDA

1.

Call to Order & Roll Call

2.

Public Comment Period

3.

General District Items
Consideration of the Following Organizational Matters:
Proof of Publication
Organizational Matters
Consideration of the Following Organizational Matters:
Board of Supervisors Meeting Minutes February 23, 2026
Supervisor Seats up for November 2026 Election
Consideration of Special District Qualifying Package
Administrative Matters
Consideration of the Following Administrative Matters:
Update on Costco construction and landscape impact
Budgetary Matters
Consideration of the Following Budgetary Matters:
Consideration of Resolution 2026-02, Approving a Preliminary Budget for Fiscal Year 2027, and Setting a Public Hearing Date for Final Adoption
Financials through April 30, 2026
Construction Matters
Consideration of the Following Construction Matters:
None to be considered this time:
Financing Matters
Consideration of the Following Financing Matters:
None to be considered this time:

Exhibit 1

4.

Exhibit 2
Exhibit 3
Exhibit 4

5.

6.

Exhibit 5
Exhibit 6

7.

8.

Other Business
Staff Reports



A. District Manager

A.
B.

Drainage issue on Promoso Court
Napier Irrigation preparing proposal to fix lake bank erosion on newest lakes in Esplanade
Water Management Permit Renewal Update Sable Palms Road Culverts Update
Supervisor of Elections Registered Voters Update Audit update
Form1 to be filed by July 1

Exhibit 7

C.
D.
E.
F.
G.

Exhibit 8




B. District Legal Counsel
C. District Engineer

10. Board Members’ Comments/ Requests

11. Public Comments

12. Adjournment

Hacienda Lakes Community Development District

Consideration of the Following
Organizational Matters:

A.

Proof of Publication

Hacienda Lakes Community Development District

Consideration of the Following Organizational Matters:
Board of Supervisors Meeting Minutes February 23, 2026

A.

HACIENDA LAKES COMMUNITY DEVELOPMENT DISTRICT
3501 Quadrangle Blvd., Suite 270
Orlando, FL 32817

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Hacienda Lakes Community Development District Board of Supervisors’ Meeting
Monday, February 23, 2026, 9:00 a.m.
8490 Viale Circle
Naples, Florida 34114

Present and constituting a quorum were:

Stephen Parker Wayne Martin Louis Apoldo Gary Lichtle

Board Member Board Member Board Member Board Member

Also present were:

Russ Weyer Meagan Magaldi

District Manager, Real Estate Econometrics, Inc. District Counsel,
Coleman, Yovanovich & Koester, P.A. Bowman Consulting Group LLC – Engineer Hacienda Lakes of Naples LLC
Hacienda Lakes of Naples LLC

Matt DeFrancesco David Torres Andres Torres

Present from the public:

List of attendees attached.

FIRST ORDER OF BUSINESS

Call to Order and Roll Call

Mr. Weyer called the meeting to order and proceeded with the roll call. The members in attendance are as outlined above and a quorum was established.

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SECOND ORDER OF BUSINESS

Public Comments

Mr. Weyer gave an overview of the public comment period.

There were no public comments at this time.

THIRD ORDER OF BUSINESS

Organizational Matters

Notice of Meeting

Mr. Weyer noted that the meeting was advertised according to Florida Statute requirements.

Resolution 2026-1, Recognition of Tom Bothe’s Service to District

Mr. Weyer recognized Tom Bothe for his service to the District. He noted the resolution would be sent to his family.

The Board had a moment of silence for Tom Bothe.

FOURTH ORDER OF BUSINESS

Administrative Matters

Consideration of the December 1, 2025, Meeting Minutes

The Board reviewed the minutes.

Consideration	of	Azure	HOA Letter to Hacienda Lakes CDD

Mr. Weyer gave an overview of the letter that was received from the attorney for the Azure HOA and the issues with lake maintenance and plant life in those areas. The HOA is requesting that the District maintain all the areas noted within the letter.

There was lengthy discussion regarding the areas of ownership and maintenance. It was noted the District can choose to take over all lake ownership, but assessments would have to be assessed per neighborhood for the increase in cost.

Ms. Magaldi noted the primary objective is to be in compliance with the Water Management District.

There was brief discussion regarding the lake tract versus lake management easement (LME), and the overall issues with the lake maintenance.

2

On MOTION by Mr. Martin, seconded by Mr. Apoldo, with all in favor, the Board of Supervisors of the Hacienda Lakes Community Development District approved December 1, 2025, Meeting Minutes.

On MOTION by Mr. Lichtle, seconded by Mr. Parker, with all in favor, the Board of Supervisors of the Hacienda Lakes Community Development District approved Resolution 2026-1, Recognition of Tom Bothe’s Service to the District.

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Mr. Weyer noted a separate landscaping vendor would have to be brought in for the cord grass and an updated survey of the areas would have to take place. There was discussion regarding the location of the cord grass.

It was noted there would need to be an agreement between each HOA and the CDD.

There was continued discussion regarding the lake maintenance areas and the process of taking over that maintenance.

Mr. Weyer recommending appointing a Board liaison to discuss the points needed within the agreement with the HOA. The Board agreed that Mr. Lichtle would be the Board liaison to work with District Counsel and District Management on the agreement.

There was lengthy discussion regarding the areas of CDD ownership and lake landscaping. It was noted the plats can be reviewed to verify ownership.

It was noted the fountains should not be covered by the CDD, but the aerators would be.

Costco

Landscaping

Plans

Update from Supervisor Parker

Mr. Parker gave an update and noted plans have been received. He would like to see the line of clearance plan, as it was not included, and the timeline for how long water would be turned off during the project. He is awaiting communication from the contractor.

Mr. Weyer noted a temporary irrigation line could possibly be run and if any line is cut, it will be paid for by the vendor.

It was noted that Costco will be giving a donation of $35,000.00 to the District.

Consideration of the Notice of

Publishing

Legally	Required

Advertisements and Public Notice on Collier County’s Designated Publicly Accessible Website

Mr. Weyer gave an overview of the new process for advertising public notices on the Collier County’s website and cost.

FIFTH ORDER OF BUSINESS

Business Matters

Assignment of REEI and PFM Group Consulting

Mr. Weyer gave an overview and noted he has

sold a portion of his business to PFM. The District

Management fee will remain the same and will include the accounting needs.

Mr. Weyer will remain as a consultant for at least one year.

Consulting Agreement between REEI and PFM Group Consulting

3

On MOTION by Mr. Martin, seconded by Mr. Parker, with all in favor, the Board of Supervisors of the Hacienda Lakes Community Development District approved the Notice of Publishing Legally Required Advertisements and Public Notice on Collier County’s Designated Publicly Accessible Website.

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It was noted the contract eliminates the agreement with Mr. Weyer and establishes the agreement with PFM.

Mr. Weyer noted that the engineer and District Counsel will remain the same. The current accountant will remain through the audit.

There was brief discussion regarding the termination clause. It was noted there is a 30-day notice required.

This agreement will go into effect March 1, 2026. There was lengthy discussion regarding the terms and costs of the agreement. It was noted that PFM will be paying Mr. Weyer. District Counsel will follow up regarding the terms of the agreement.

Mr. Weyer noted that a representative from PFM will attend the next meeting.

SIXTH ORDER OF BUSINESS

Budget Matters

Consideration	of	January	31, 2026, Financial Statements

Mr. Weyer presented the January 2026 Financial Statements. It was noted that the fiscal year starts in October.

There was brief discussion regarding the lake bank maintenance expense.

SEVENTH ORDER OF BUSINESS

Staff Reports

Manager’s Report –



Lakes Update

Mr. Weyer provided a lake update and noted there is a current drought.

There was brief discussion regarding the previous water levels versus the current water levels.

Mr. Weyer noted the District is in the area of Collier County’s Declaration of Water Shortage and watering should only happen three days a week at this time.

It was noted all information in the agenda packet is on the District’s website.

Mr. Weyer noted he had received a quote for rock removal options. Complete removal would cost approximately $15,000.00 for all neighborhoods and rolling them down further would cost approximately $8,000.00. The rocks provide erosion control.

4

On MOTION by Mr. Martin, seconded by Mr. Apoldo, with all in favor, the Board of Supervisors of the Hacienda Lakes Community Development District accepted the District financials through January 2026.

On MOTION by Mr. Lichtle, seconded by Mr. Parker, will all in favor, the Board of Supervisors of the Hacienda Lakes Community Development District approved the Assignment of REEI and PFM Group Consulting and the Consulting Agreement between REEI and PFM Group Consulting, in substantial form, and authorized the Chair to have final execution.

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Mr. Weyer noted there are eight total culverts that needed to be cleaned out and this has been completed.

There was discussion regarding the rock options. The Board agreed to leave the rocks as is.

Attorney’s Report –

There was brief discussion regarding the Phase 2 turnover. It was noted the County will not take anything until the utility company signs the subordination.

Engineer’s Report –

Mr. DeFrancesco gave an overview of the littoral areas in the ponds.

It was noted there has been no update regarding Sabal Palm Road. There was discussion regarding this issue.

EIGHTH ORDER OF BUSINESS

Public Comments

A resident commented regarding the delineation of responsibilities between the CDD and the HOA.

A resident commented regarding the timeline of the CDD taking over maintenance of the lakes.

A resident requested clarification of the timeline when the agreement between the HOA and the CDD will be completed. District Counsel gave an overview of the process.

There was discussion regarding the process and the timeline. It was noted the Board’s next meeting is in May.

There was also lengthy discussion regarding the transfer of the lake maintenance and the increase in assessments. It was noted the cord grass may be required for the littoral pond shelves.

Mr. Weyer noted there are trees that were planted in the lake that are not supposed to be there. There was brief discussion regarding planting around and within the lakes. District Counsel will send a non-compliance letter to the resident and copy the HOA on the letter for reference.

It was noted there are trees in another lake as well. There was brief discussion regarding the issue. the District Engineer will follow up.

NINTH ORDER OF BUSINESS

Supervisors’ Requests

It was noted the lake signage needs to be replaced.

Mr. Martin gave an update regarding the fishing in the lakes. District Counsel gave an overview of possible liability to the District. It was noted that signage should be placed as warning. There was brief discussion regarding signage wording and designated communal fishing points.

There were no further Supervisor requests.

TENTH ORDER OF BUSINESS

Adjournment

5

On MOTION by Mr. Martin, seconded by Mr. Parker, with all in favor, the meeting of the Board of Supervisors of the Hacienda Lakes Community Development District was adjourned.

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Secretary/Assistant Secretary

Chairperson/Vice-Chairperson

 	

Print Name

Print Name

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Hacienda Lakes Community Development District

Consideration of the Following Organizational Matters:
Supervisors Seats up for November 2026
Election

B.

Board of Supervisors of Hacienda Lakes Community Development District Seats up for election on November 3, 2026:

SEAT 2

Louis Apoldo, Assistant Secretary

Term Expires: November 2026

SEAT 4

Wayne J. Martin, Vice Chairman

Term Expires: November 2026

Hacienda Lakes Community Development District

Consideration of the Following Organizational Matters:
Consideration of Special District Qualifying Package

C.

Qualifying Requirements for Independent Districts

Independent Districts include Fire, Mosquito Control, Soil and Water Conservation and
Community Development Districts.

Qualifying Dates

Noon, Monday, June 8, 2026 – Noon, Friday, June 12, 2026

Notwithstanding the qualifying dates stated above, the qualifying office may accept and hold
qualifying papers submitted not earlier than 14 days prior to the beginning of the qualifying period, to be processed and filed during the qualifying period.

Qualifying Documents

The following items must be complete and received by the Supervisor of Elections no later than
noon on the final day of qualifying:

1.

Form DS-DE 9, Appointment of Campaign Treasurer and Designation of Campaign
Depository (only required if accepting donations and making expenditures) Form DS-DE 302NP, Candidate Oath – Nonpartisan Office
Form DS-DE 84, Statement of Candidate (only required if accepting donations and making expenditures)
Form 1, Statement of Financial Interests for the year 2025
Collier County Affidavit of Intent (only required if not accepting donations and making expenditures)
Soil and Water District Candidate Oath (only required if filing for Soil and Water District office)

2.
3.

4.
5.

6.

Qualifying by Petition



2026 petition signature requirement for Independent Districts is 25

If you intend to qualify for office by petition, rather than paying the qualifying fee, you may
begin circulating your petitions any time after filing your DS-DE 9. You must use the State form (DS-DE 104) for your petitions. The last date you may submit petitions for verification is noon, May 11. A payment of ten cents per petition submitted is charged for verification unless an oath of undue burden has been filed with the Supervisor of Elections.

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AFFIDAVIT OF INTENT
COLLIER COUNTY SPECIAL DISTRICT CANDIDATE
State of Florida County of Collier

I,	, a candidate for the special district office of:
(print name)

	in the General Election understand
(Office and Seat Number)
that my only campaign expense, from personal funds, shall be the $25 candidate-qualifying-fee or the signature verification fee for candidates who qualify by submitting 25 valid candidate petition signatures.

I will not be required to: appoint a campaign treasurer, designate a campaign depository or
file periodic campaign treasurer’s reports as required by Florida Statutes 99.061 or 106.07 and, therefore I am prohibited from collecting , soliciting, or accepting any money or contribution(s) in-kind, in connection with my campaign. I am also prohibited from making any expenditures on behalf of my candidacy.

In the event I later decide to collect, solicit, or accept any money or contribution(s) in-kind, or
make any expenditure on behalf of my candidacy, I understand that I will be required to file Form DS-DE 9 (Appointment of Campaign Treasurer/Designation of Campaign Depository) with the Collier County Supervisor of Elections prior to such action. Upon filing form DS-DE 9 my campaign will then be subject to all provisions of Chapter 106 Florida Statutes including the requirement to file periodic campaign treasurer’s reports.

X	
Signature of Candidate

 	
Date

Address

Phone

City

Zip Code

email address

Revised 02-01-10

Filling out your Form 1 Statement of Financial Interests

Calendar Year 2025
If you are a new candidate or incumbent, you must fill our your Form 1 on the Florida Commission on Ethics website. Paper forms are no longer produced or accepted.

Directions and the portal may be found at:
https://disclosure.floridaethics.gov/Account/Login

CANDIDATE PETITION
Notes: - All information on this form becomes a public record upon receipt by the Supervisor of Elections.
It is a crime to knowingly sign more than one petition for a candidate. [Section 104.185, Florida Statutes]
If all requested information on this form is not completed, the form will not be valid as a Candidate Petition form.

I,	the undersigned, a registered voter
(print name as it appears on your voter information card)
in said state and county, petition to have the name of 	 placed on the Primary/General Election Ballot as a: [check/complete box, as applicable]

Nonpartisan	No party affiliation		 Party  candidate for the office of

(insert title of office and include district, circuit, group, seat number, if applicable)

Rule 1S-2.045, F.A.C.	DS-DE 104 (Eff. 09/11)

Date Signed (MM/DD/YY) [to be completed by Voter]

Signature of Voter

Zip Code

State

County

City

Address

Date of Birth	or	Voter Registration Number (MM/DD/YY)

Page 1 of 2

Candidate Oath Nonpartisan Office
(Do not use this form if a Judicial or School Board Candidate) Check box only if you are seeking to qualify as a write-in candidate:

Write-in Candidate

OFFICE USE ONLY

Name to appear on ballot: 	

Check box if there are two last names without hyphen. (Name cannot be changed after qualifying.)
Check box if name includes nickname. (To use nickname, you must complete the Affidavit of Nickname on page 2 of this form.)

I swear or affirm that I am a candidate for the nonpartisan office of 	 ,
(Office)

	 , 	 , 	 ;  I am a qualified elector of 	 County, Florida;
(District #)	(Circuit #)	(Group or Seat #)

I am a qualified elector under the Constitution and the Laws of Florida to hold the office to which I desire to be nominated or elected; I have qualified for no other public office in the state, the term of which office or any part thereof runs concurrent with the office I seek; and I have resigned from any office from which I am required to resign pursuant to Section 99.012, Florida Statutes; and I will support the Constitution of the United States and the Constitution of the State of Florida.

I swear or affirm, in addition to being a citizen of the United States, that: (Check applicable box.)

I am not a citizen of another country.	I am a citizen of another country, specifically 	.

Statement of Outstanding Fines, Fees, or Penalties: (Check applicable box. If you do owe more than $250, you must also specify the amount owed and each entity that levied the same on page 2 of this form.)
I do not   / I do   owe outstanding fines, fees, or penalties that cumulatively exceed $250, for any violations of s. 8, Art. II of the State Constitution, the Code of Ethics for Public Officers and Employees under part III of chapter 112, any local ethics ordinance governing standards of conduct and disclosure requirements, or chapter 106. (s. 99.021(1)(d), F.S.)

(	)
Signature of Candidate	Telephone Number	Email Address

Address of Legal Residence	City	State	ZIP Code

STATE OF FLORIDA
COUNTY OF 			
Signature of Officer Administering Oath
Sworn to (or affirmed) and subscribed before me by means of	Affix Seal Below or, if judge, provide name, title, and court (s. 92.50, F.S.)
online notarization	OR	physical presence
this 	 day of 	, 20	. Type of Identification Produced: 			
DS-DE 302NP-E (Eff. 04/2026)	Emergency Rule 1SER26-1, F.A.C.

Page 2 of 2

Phonetic Spelling of Name
(Not required for qualifying)

Print the name phonetically on the line below as you wish your name to be pronounced on the audio ballot that may be used by persons with disabilities (see attached Guide for Phonetic Spelling).

Detailed Statement of Outstanding Fines, Fees, or Penalties
(Continued)

Amount

Entity

Affidavit of Nickname
(Only required if using nickname for the ballot)

My legal name is 	. I am over the age of eighteen (18) and the contents of this affidavit are true and correct.

My nickname is 	. I am generally known by this nickname or have used it as part of my legal name. I have not created the nickname to mislead voters. My nickname does not imply I am some other person, constitute a political slogan or otherwise associate me with a cause or issue, or that is obscene or profane.

Signature of Candidate: 	

STATE OF FLORIDA
COUNTY OF 			
Signature of Officer Administering Oath
Sworn to (or affirmed) and subscribed before me by means of	Affix Seal Below or, if judge, provide name, title, and court (s. 92.50, F.S.)
online notarization	OR	physical presence
this 	 day of 	, 20	. Type of Identification Produced: 			

DS-DE 302NP-E (Eff. 04/2026)	Emergency Rule 1SER26-1, F.A.C.

Guide for Printing Phonetic Spelling of Candidate’s Name for Audio Ballot
(Do not submit this page to the filing officer)

Use the tables below for Phonetic Spelling of Candidate’s Name on page 2 of Form.
Use upper case for “stressed” syllables. Use lowercase for “unstressed” syllables.
Use dashes (-) to separate syllables.
Add any notes such as rhyming examples, silent letters, etc.

Examples of Phonetically Spelled Names

Name on Ballot

Pronounced As

Mishaud

mee-SHO (‘d’ is silent)

Jahn

HAHN (rhyme: fawn)

Beauprez

boo-PRAI (rhyme: hooray)

Maniscalco

man-uh-SKAL-ko

Tangipahoa

TAN-ji-pah-HO-uh

Monte

Mahn-TAI

Tanya

TAWN-yuh (not TAN)

Pittsfield

PITS-feeld

Hubbardston

HUH-buhz-tuhn

Consonants

B

(BED) bed

R

(RED) red

D

(DET) debt

S

(SET) set

F

(FED) fed

T

(TEN) ten

G

(GET) get

V

(VET) vet

H

(HED) head

Y

(YET) yet

HW

(WHICH) which

W

(WICH) witch

J

(JUHG) jug

CH

(CHUHRCH) church

K

(KAD) cad

SH

(SHEEP) sheep

L

(LAIM) lame

TS

(ITS) its

M

(MAT) mat

TH

(THEI) thigh

N

(NET) net

TH

(THEI) thy

NG

(SING-uhr) singer

ZH

(A-zhuhr) azure (VI-zhuhn) vision

P

(PET) pet

Z

(GOODZ) goods

Vowels

Stressed Vowel Sounds

Unstressed Vowel Sounds

EE

(FEET) feet

uh

(SO-fuh) sofa (FING-guhr) finger

I

(FIT) fit

E

(BED) bed

A

(KAT) cat (KAD) cad

AH

(FAH-thur) father (PAHR) par

AH

(HAHT) hot (TAH-dee) toddy

UH

(FUHJ) fudge (FLUHD) flood

UH

(CHUHRCH) church

AW

(FAWN) fawn

Certain Vowel Sounds with R

U

(FUL) full

AHR

(PAHR) par

OO

(FOOD) food

ER

(PER) pair

OU

(FOUND) found

IR

(PIR) peer

O

(FO) foe

OR

(POR) pour

EI

(FEIT) fight

OOR

(POOR) poor

AI

(FAIT) fate

UHR

(PUHR) purr

OI

(FOIL) foil

YOO

(FYOOR-ee-uhs) furious

Hacienda Lakes Community Development District

Consideration of the Following Budgetary Matters:
Consideration of Resolution 2026-02,

A.

Approving a Preliminary Budget for Fiscal Year 2027, and Setting a Public Hearing Date for Final Adoption

RESOLUTION 2026-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF

HACIENDA

LAKES

COMMUNITY

DEVELOPMENT

DISTRICT APPROVING A PROPOSED BUDGET FOR FISCAL YEAR 2026-2027 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; PROVIDING  FOR  SEVERABILITY;  PROVIDING  FOR

CONFLICT AND PROVIDING FOR AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (the “Board”) a proposed budget for Fiscal Year 2026-02 prior to June 15, 2026, a copy of which is attached hereto and made a part hereof as Exhibit “A”; and

WHEREAS, the Board has considered said proposed budget and desires to set the required public hearing thereon.

NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF HACIENDA LAKES COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. That the foregoing whereas clauses are true and correct and incorporated herein as if written into this Section.

SECTION 2. The proposed Budget submitted by the District Manager for Fiscal Year 2026-27 and attached hereto as Exhibit “A” is hereby approved as the basis for conducting a public hearing to adopt said budget.

SECTION 3. A public hearing on said approved budget is hereby declared and set for the following date, hour and location:

DATE: HOUR: LOCATION:

Monday, August 17, 2026
9:00 a.m.
8490 Viale Circle
Naples, FL 34114

SECTION 4. The District Manager is hereby directed to submit a copy of the proposed budget to Collier County at least sixty (60) days prior to the hearing date set forth above.

SECTION 5. Notice of this public hearing on the budget shall be published in a newspaper of general circulation in the area of the district once a week for two (2) consecutive weeks, except that the first publication shall not be fewer than fifteen (15) days prior to the date of the public hearing. The notice shall further contain a designation of the day, time, and place of the public hearing. Further, in accordance with Section 189.418, Florida Statutes the proposed budget will be posted on the District’s website at least two days prior to budget public hearing. At the time and place designated in the notice, the Board shall hear all objections to the budget as proposed and may make such changes as the board deems necessary.

SECTION 6. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

1

SECTION 7. All Resolutions, sections or parts of sections of any Resolutions or actions of the Board of Supervisors in conflict are hereby repealed to the extent of such conflict.

SECTION 8. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED this 18th day of May, 2026, by the Board of Supervisors of Hacienda Lakes Community Development District, Collier County, Florida.

HACIENDA LAKES COMMUNITY DEVELOPMENT DISTRICT

Attest:

Secretary

Chairman/Vice Chairman

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Exhibit A

3

Hacienda Lakes CDD
FY 2027 Proposed Budget Package

PFM Management Services LLC
3501 Quadrangle Boulevard
Suite 270
Orlando, FL 32817-8329
(407) 723-5900

Hacienda Lakes CDD
FY 2027 Proposed O&M Budget

Anticipated May 2026 to September
2026

Actual to 04/30/2026

Anticipated FY 2026 Total

FY 2026 Adopted Budget

FY 2027 Proposed Budget

Revenues
On-roll Assessments
Developer (Off-roll) Assessments Carry Over Revenue
Interest Revenue Miscellaneous Revenue
Net Revenues

$

329,044.16
53,234.55
- 875.06
17,705.87

$

-
-
-
-
-

$

329,044.16
53,234.55
- 875.06
17,705.87

$

324,975.45
53,234.55
-
-
-

$

359,302.32
58,857.68
-
-
-

$

400,859.64

$

-

$

400,859.64

$

378,210.00

$

418,160.00

General & Administrative Expenses
Supervisor Fees Trustee Services Management Engineering Disclosure District Counsel
Assessment Administration Professional Services, Other Audit
Arbitrage Calculation Tax Preparation Travel and Per Diem Postage & Shipping Legal Advertising Office Supplies
Web Site Maintenance Dues, Licenses, and Fees General Insurance
Total General & Administrative Expenses

$

1,600.00
3,717.38
26,100.00
1,464.00
- 11,662.18
17,301.52
5,735.00
-
-
-
-
- 586.16
355.14
2,039.98
175.00
7,551.00

$

2,400.00
- 15,900.00
3,536.00
-
- 2,198.48
1,500.00
7,000.00
-
-
-
- 2,413.84
394.86
1,460.02
-
-

$

4,000.00
3,717.38
42,000.00
5,000.00
- 11,662.18
19,500.00
7,235.00
7,000.00
-
-
-
- 3,000.00
750.00
3,500.00
175.00
7,551.00

$

4,000.00
- 42,000.00
5,000.00
- 10,000.00
19,500.00
9,000.00
7,000.00
- 175.00
-
- 3,000.00
750.00
3,500.00
175.00
7,000.00

$

4,000.00
15,000.00
51,600.00
5,000.00
2,500.00
15,000.00
19,500.00
- 7,000.00
750.00
175.00
1,000.00
200.00
3,000.00
750.00
3,000.00
175.00
8,400.00

$

78,287.36

$

36,803.20

$

115,090.56

$

111,100.00

$

137,050.00

Field Operations Expenses Landscaping & Field Maintenance Landscape Replacement Landscape Mulching
Irrigation Repairs Sod Replacement Tree Pruning
Master Pump Maintenance
Lake Bank Maintenance Reserve Electricity
Fountains
Water Use Monitoring
Sapphire Cove Water Mngt Permit Renewal Entry Monuments Maintenance
Holiday Decorations SFWMD ERP Annual Report Lake Testing
Sable Palm Culverts Cleaning Lake Maintenance
Total Field Expenses

$

63,757.45
8,354.88
6,591.18
14,617.70
710.00
10,000.00
- 1,990.68
9,412.21
- 6,200.00
6,850.00
1,350.00
8,240.00
-
-
- 19,753.23

$

45,202.55
1,645.12
3,408.82

$

108,960.00
10,000.00
10,000.00
14,617.70
1,000.00
10,000.00
1,500.00
25,000.00
15,000.00
1,041.67
14,000.00
6,850.00
1,500.00
8,240.00
625.00
83.33
2,916.67
36,850.00

$

108,960.00
10,000.00
10,000.00
12,000.00
1,000.00
10,000.00
3,600.00
25,000.00
15,000.00
2,500.00
14,000.00
- 1,500.00
8,000.00
1,500.00
200.00
7,000.00
36,850.00

$

108,960.00
10,000.00
10,000.00
16,000.00
1,000.00
12,000.00
3,600.00
25,000.00
15,000.00
2,500.00
14,000.00
7,000.00
1,500.00
9,000.00
1,500.00
200.00
7,000.00
36,850.00

290.00
- 1,500.00
23,009.32
5,587.79
1,041.67
7,800.00
- 150.00

625.00
83.33
2,916.67
17,096.77

$

157,827.33

$

110,357.04

$

268,184.37

$

267,110.00

$

281,110.00

Total Expenses

$

236,114.69

$

147,160.24

$

383,274.93

$

378,210.00

$

418,160.00

Income (Loss) from Operations

$

164,744.95

$

(147,160.24)

$

17,584.71

$

-

$

-

Other Income (Expense)
Interest Income
Total Other Income (Expense)

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Net Income (Loss)

$

164,744.95

$

(147,160.24)

$

17,584.71

$

-

$

-

Page 1 of 7

HACIENDA LAKES CDD
FY 2027 PROPOSED ASSESSMENTS

Azure
188
124
93

Esplanade
146
216
81

Sapphire Cove

Total
334
415
174

ERU Factor
0.75
1
1.25

Total ERUs
250.50
415.00
217.50

Percent ERUs
22.35%
37.03%
19.41%

Budget Allocation
$93,463.38
$154,839.53
$81,150.84

Assessment per unit
$279.83
$373.11
$466.38

Last Year Assessment
$255.43
$340.58
$425.72

Variance
$24.40
$32.53
$40.66

42'
52'
62'

75

405

443

75

923

Senior Housing

Cadenza Allegro

160
160

0.25
0.25

40.00
40.00

$14,924.29
$14,924.29

$93.28
$93.28

$84.43
$84.43

$8.85
$8.85

3.57%
3.57%

Retail

220,000

0.0005

110.00

$41,041.80

$0.19

$0.17

$0.02

9.81%

Office

70,000

0.0005

35.00

$13,058.76

$0.19

$0.17

$0.02

3.12%

Apartments

17

0.75

12.75

$4,757.12

$279.83

$253.29

$26.54

1.14%

1120.75

100.00%

$418,160.00

On Roll: Developer (Off Roll):
Carry Over:

$359,302.32
$58,857.68
$0.00

$418,160.00

Proposed Budget:

$418,160.00

$0.00

Page 2 of 7

HACIENDA LAKES CDD FY 2027

Budget Item Description

Revenues:

On-Roll Assessments

The District can levy a Non-Ad Valorem assessment on all the assessable property within the District in order to pay for the operating expenditures during the Fiscal Year. Assessments collected via the tax collector are referred to as “On-Roll Assessments.”

General & Administrative Expenses:

Supervisor Fees

Chapter 190 of the Florida Statutes allows for a member of the Board of Supervisors to be compensated for meeting attendance and to receive up to $200.00 per meeting. The amount for the Fiscal Year is based upon all supervisors attending the meetings.

Trustee Services

The Trustee submits invoices annually for services rendered on bond series. These fees are for maintaining the District trust accounts.

Management

The District receives Management and Administrative services as part of a Management Agreement with PFM Management Services LLC. These services are further outlined in Exhibit “A” of the Management Agreement.

Engineering

The District’s engineer provides general engineering services to the District. Among these services are attendance at and preparation for monthly board meetings, review of invoices, and all other engineering services as requested by the District throughout the year.

Disclosure

When bonds are issued for the District, the Bond Indenture requires continuing disclosure, which the dissemination agent provides to the trustee and bond holders.

District Counsel

The District’s legal counsel provides general legal services to the District. Among these services are attendance at and preparation for monthly board meetings, review of operating and maintenance contracts, and all other legal services as requested by the District throughout the year.

Page 3 of 7

HACIENDA LAKES CDD FY 2027

Assessment Administration

The District can levy a Non-Ad Valorem assessment on all the assessable property within the District in order to pay for the operating expenditures during the Fiscal Year. It is typically collected via the Tax Collector. The District Manager submits an Assessment Roll to the Tax Collector annually by the deadline set by the Tax Collector or Property Appraiser.

Audit

Chapter 218 of the Florida Statutes requires a District to conduct an annual financial audit by an Independent Certified Public Accounting firm. Some exceptions apply.

Arbitrage Calculation

Annual computations are necessary to calculate arbitrage rebate liability to ensure the District's compliance with all tax regulations.

Tax Preparation

Annual 1099 processing is required to be electronically filed. These are the fee association with the electronic filing

Travel & Per Diem

Travel to and from meetings as related to the District.

Postage & Shipping

Mail, overnight deliveries, correspondence, etc.

Legal Advertising

The District will incur expenditures related to legal advertising. The items for which the District will advertise include, but are not limited to monthly meetings, special meetings, and public hearings for the District.

Office Supplies

General office supplies associated with the District.

Web Site Maintenance

Web site maintenance fee.

Dues, Licenses & Fees

The District is required to pay an annual fee to the Department of Economic Opportunity.

General Insurance

General liability insurance.

Page 4 of 7

HACIENDA LAKES CDD FY 2027

Field Operations Expenses:

Landscaping and Field Maintenance

Contracted landscaping within the boundaries of the District.

Landscape Replacement

Costs associated with replacing damaged/deteriorated landscaping and related materials within District-maintained areas.

Landscaping Mulching

Costs associated with the installation and replacement of mulch in District-maintained landscape areas.

Irrigation Repairs

Expenses related to the repair and maintenance of irrigation systems serving common areas and landscape improvements.

Sod Replacement

Expenses related to the removal and replacement of damaged or deteriorated sod in maintained areas.

Tree Pruning

Trimming/pruning of trees on District property.

Master Pump Maintenance

Expenses related to the maintenance and repair of master irrigation pump systems.

Lake Bank Maintenance Reserve

Funds designated for future maintenance and repair of lake banks and shoreline areas within the District.

Electric

The District pays for electric meters used on District-owned roads.

Fountains

Expenses related to the maintenance and repair of fountain systems.

Page 5 of 7

HACIENDA LAKES CDD FY 2027

Water Use Monitoring

Expenses related to tracking and managing irrigation water consumption.

Sapphire Cove Water Management Permit Renewal

Expenses related to renewing required water management permits for the Sapphire Cove system.

Entry Monuments Maintenance

Expenses related to the upkeep and repair of community monuments and signage.

Holiday Decorations

District decorations for the holidays.

SFWMD ERP Annual Report

Expenses related to the preparation and submission of the annual South Florida Water Management District Environmental Resource Permit report.

Lake Testing

Expenses related to water quality testing and monitoring of District Lakes.

Sable Palm Culverts Cleaning

Expenses related to cleaning and maintenance of culverts within the Sable Palm area.

Lake Maintenance

Maintenance of lakes owned by District.

Page 6 of 7

Hacienda Lakes CDD
FY 2027 Proposed Debt Service Budgets

Series 2016

Series 2024

REVENUES:

Revenue

$

759,075.00

$

754,006.00

TOTAL REVENUES

 $	759,075.00 

 $	754,006.00 

EXPENDITURES:

Interest 11/1/2026 Interest 5/1/2027 Principal 5/1/2027

$

174,825.00
174,825.00
240,000.00

$

158,004.00
158,004.00
286,000.00

TOTAL EXPENDITURES

 $	589,650.00 

 $	602,008.00 

EXCESS REVENUES (Interest 11/1/2027)

 $	169,425.00 

 $	151,998.00 

Page 7 of 7

Hacienda Lakes Community Development District

Consideration of the Following Budgetary Matters:
Financials through April 30, 2026

B.

Hacienda Lakes CDD
April 2026 Financial Report

April 30, 2026

PFM Management Services LLC
3501 Quadrangle Blvd., Suite 270
Orlando, Florida 32817
Tel: 407-723-5900

Hacienda Lakes CDD Statement of Financial Position As of 4/30/2026

Capital Projects Fund

Long Term Debt Group

General Fund

Debt Service Fund

Total

Assets

Current Assets
General Checking Account Prepaid Expenses Deposits
Series 2016 Debt Service Reserve Series 2016 Revenue Bond
Series 2024 Revenue Bond Series 2024 Interest Bond Series 2016 Prepayment Bond Series 2024 Sinking Fund Bond
Series 2016 Acquisition/Construction
Total Current Assets

$

523,344.83
7,124.00
3,185.00

$

523,344.83
7,124.00
3,185.00
586,584.38
742,987.84
254,582.66
163,779.00
1,860.00
275,000.00
73,884.43

$

586,584.38
742,987.84
254,582.66
163,779.00
1,860.00
275,000.00

$

73,884.43

$

533,653.83

$

2,024,793.88

$

73,884.43

$

-

$

2,632,332.14

Investments
Amount Available in Debt Service Funds Amount To Be Provided
Total Investments

$

2,024,793.88
14,181,049.12

$

2,024,793.88
14,181,049.12

$

-

$

-

$

-

$

16,205,843.00

$

16,205,843.00

$

533,653.83

$

2,024,793.88

$

73,884.43

$

16,205,843.00

$

18,838,175.14

Total Assets

Liabilities and Net Assets

Current Liabilities
Accounts Payable
Total Current Liabilities

$

1,119.06

$

1,119.06

$

1,119.06

$

-

$

-

$

-

$

1,119.06

Long Term Liabilities
Revenue Bonds Payable - Long-Term
Total Long Term Liabilities

$

16,205,843.00

$

16,205,843.00

$

-

$

-

$

-

$

16,205,843.00

$

16,205,843.00

Total Liabilities

$

1,119.06

$

-

$

-

$

16,205,843.00

$

16,206,962.06

Net Assets
Net Assets - General Government
Current Year Net Assets - General Government

$

367,789.82
164,744.95

$

367,789.82
164,744.95

Net Assets - General Government
Current Year Net Assets, Unrestricted

$

994,962.66
1,029,831.22

994,962.66
1,029,831.22

Net Assets - General Government
Current Year Net Assets, Unrestricted

$

71,929.34
1,955.09

71,929.34
1,955.09

$

532,534.77

$

2,024,793.88

$

73,884.43

$

-

$

2,631,213.08

Total Net Assets

Total Liabilities and Net Assets

$

533,653.83

$

2,024,793.88

$

73,884.43

$

16,205,843.00

$

18,838,175.14

Page 1 of 3

Hacienda Lakes CDD Statement of Activities As of 4/30/2026

General Fund

Debt Service Fund

Capital Projects Fund

Long Term Debt Group

Total

Revenues

On-Roll Assessments Off-Roll Assessments
Other Income & Other Financing Sources On-Roll Assessments
Inter-Fund Group Transfers In Inter-Fund Transfers In
Total Revenues

$329,044.16 53,234.55
17,705.87

$329,044.16 53,234.55
17,705.87
1,192,943.58
(1,741.84)
1,741.84

$1,192,943.58
(1,741.84)

$1,741.84

$399,984.58

$1,191,201.74

$1,741.84

$0.00

$1,592,928.16

Expenses

Supervisor Fees Trustee Services Management Engineering District Counsel
Assessment Administration Professional Services, Other Legal Advertising
Office Supplies
Web Site Maintenance Holiday Decorations Dues, Licenses, and Fees Electric
Irrigation- Repairs
General Liability Insurance Lake Maintenance
Landscaping & Field Maintenance Landscape Replacement
Tree Trimming
Entry Monuments Maintenance Landscape Mulching
Lake Bank Maintenance Reserve Water Use Monitoring
Sapphire Cove Water Mngt Permit Renewal Sod Replacement
Principal Payment - Series 2024
Total Expenses

$1,600.00 3,717.38
26,100.00
1,464.00
11,662.18
17,301.52
5,735.00
586.16
355.14
2,039.98
8,240.00
175.00
9,412.21
14,617.70
7,551.00
19,753.23
63,757.45
8,354.88
10,000.00
1,350.00
6,591.18
1,990.68
6,200.00
6,850.00
710.00

$1,600.00 3,717.38
26,100.00
1,464.00
11,662.18
17,301.52
5,735.00
586.16
355.14
2,039.98
8,240.00
175.00
9,412.21
14,617.70
7,551.00
19,753.23
63,757.45
8,354.88
10,000.00
1,350.00
6,591.18
1,990.68
6,200.00
6,850.00
710.00
164,157.00

$164,157.00

$236,114.69

$164,157.00

$0.00

$0.00

$400,271.69

Other Revenues (Expenses) & Gains (Losses)

Interest Income Dividend Income Dividend Income
Total Other Revenues (Expenses) & Gains (Losses)

$875.06

$875.06 2,786.48
213.25

$2,786.48

$213.25

$875.06

$2,786.48

$213.25

$0.00

$3,874.79

$164,744.95

$1,029,831.22

$1,955.09

$0.00

$1,196,531.26

Change In Net Assets

367,789.82

994,962.66

71,929.34

$0.00

1,434,681.82

Net Assets At Beginning Of Year

Net Assets At End Of Year

$532,534.77

$2,024,793.88

$73,884.43

$0.00

$2,631,213.08

Page 2 of 3

Hacienda Lakes CDD
Budget to Actual
For the Month Ending 04/30/2026

FY 2026 Adopted Budget

YTD Actual

YTD Budget

YTD Variance

Percentage Spent

Revenues
On-Roll Assessments Off-Roll Assessments
Other Income & Other Financing Sources
Net Revenues

$

329,044.16
53,234.55
17,705.87

$

189,569.01
31,053.49
-

$

139,475.15
22,181.06
17,705.87

$

324,975.45
53,234.55
-

101.25%
100.00%

$

399,984.58

$

220,622.50

$

179,362.08

$

378,210.00

105.76%

General & Administrative Expenses
Supervisor Fees Trustee Services Management Engineering District Counsel
Assessment Administration Professional Services, Other Audit
Tax Preparation Legal Advertising Office Supplies
Web Site Maintenance Dues, Licenses, and Fees General Insurance
Total General & Administrative Expenses

$

1,600.00
3,717.38
26,100.00
1,464.00
11,662.18
17,301.52
5,735.00
-
- 586.16
355.14
2,039.98
175.00
7,551.00

$

2,333.33
- 24,500.00
2,916.67
5,833.33
11,375.00
5,250.00
4,083.33
102.08
1,750.00
437.50
2,041.67
102.08
4,083.33

$

(733.33)
3,717.38
1,600.00
(1,452.67)
5,828.85
5,926.52
485.00
(4,083.33)
(102.08)
(1,163.84)
(82.36)
(1.69)
72.92
3,467.67

$

4,000.00
- 42,000.00
5,000.00
10,000.00
19,500.00
9,000.00
7,000.00
175.00
3,000.00
750.00
3,500.00
175.00
7,000.00

40.00%

62.14%
29.28%
116.62%
88.73%
63.72%
0.00%
0.00%
19.54%
47.35%
58.29%
100.00%
107.87%

$

78,287.36

$

64,808.33

$

13,479.03

$

111,100.00

70.47%

Field Operations Expenses Landscaping & Field Maintenance Landscape Replacement
Landscape Mulching
Irrigation - Repairs Sod Replacement Tree Trimming
Master Pump Maintenance
Lake Bank Maintenance Reserve Electric
Fountains
Water Use Monitoring
Entry Monuments Maintenance Holiday Decorations
SFWMD ERP Annual Report Lake Testing
Sable Palm Culverts Cleaning
Sapphire Cove Water Mngt Permit Renewal Lake Maintenance
Total Field Operations Expenses

$

63,757.45
8,354.88
6,591.18
14,617.70
710.00
10,000.00
- 1,990.68
9,412.21
- 6,200.00
1,350.00
8,240.00
-
-
- 6,850.00
19,753.23

$

63,560.00
5,833.33
5,833.33
7,000.00
583.33
5,833.33
2,100.00
14,583.33
8,750.00
1,458.33
8,166.67
875.00
4,666.67
875.00
116.67
4,083.33
- 21,495.83

$

197.45
2,521.55
757.85
7,617.70
126.67
4,166.67
(2,100.00)
(12,592.65)
662.21
(1,458.33)
(1,966.67)
475.00
3,573.33
(875.00)
(116.67)
(4,083.33)
6,850.00
(1,742.60)

$

108,960.00
10,000.00
10,000.00
12,000.00
1,000.00
10,000.00
3,600.00
25,000.00
15,000.00
2,500.00
14,000.00
1,500.00
8,000.00
1,500.00
200.00
7,000.00
- 36,850.00

58.51%
83.55%
65.91%
121.81%
71.00%
100.00%
0.00%
7.96%
62.75%
0.00%
44.29%
90.00%
103.00%
0.00%
0.00%
0.00%

53.60%

$

157,827.33

$

155,814.17

$

2,013.16

$

267,110.00

59.09%

Total Expenses

 $	236,114.69 

 $	220,622.50 

 $	15,492.19 

 $	378,210.00 

	62.43%

Income (Loss) from Operations

$

163,869.89

$

-

$

163,869.89

$

-

Other Income (Expense)
Interest Income
Total Other Income (Expense)

$

875.06

$

-

$

875.06

$

-

$

875.06

$

-

$

875.06

$

-

Net Income (Loss)

$

164,744.95

$

-

$

164,744.95

$

-

Page 3 of 3

Hacienda Lakes Community Development District

Other Business Staff Reports:
Napier Irrigation preparing proposal to fix

B.

lake bank erosion on newest lakes in Esplanade

Hacienda Lakes Community Development District

Other Business Staff Reports:
Supervisor of Elections Registered Voters
Update

E.

April 15, 2026
Mr. Russell Weyer Hacienda Lakes CDD
4001 Tamiami Trl N, Ste 300
Naples, FL 34103

Dear Mr. Weyer,

In compliance with Florida Statute 190.006, this letter is to inform you that the official records of the Collier County Supervisor of Elections office indicate that 1453 active registered voters reside in the Hacienda Lakes CDD as of April 15, 2026.

Should you have any questions regarding election services for this district, please feel free to contact our office.

Sincerely,
Madelyn Harper Minton

Administrative Services Manager 239-252-6216
Madelyn.Minton@colliervotes.gov

SABAL PALM ROAD	SABAL PALM ROAD
MILE MARKER 1
MILE MARKER 0

Bowman Consulting Group, Ltd.

950 Encore Way
Naples, FL 34110
Phone (239) 254-2000

www.bowmanconsulting.com
© Bowman Consulting Group, Ltd.

CULVERT 1
SABAL PALM ROAD	MILE MARKER 1.33±
MILE MARKER 1	SABAL PALM ROAD
MILE MARKER 2

CULVERTS 4 & 5	CULVERT 8
MILE MARKER 2.52±	MILE MARKER 2.61±	CULVERT 10
MILE MARKER 2.79±		SABAL PALM ROAD MILE MARKER 3
SABAL PALM ROAD	CULVERTS 2 & 3
MILE MARKER 2	MILE MARKER 2.46±	CULVERTS 6 & 7	CULVERT 9
MILE MARKER 2.57±	MILE MARKER 2.70±	CULVERT 11	CULVERT 12
MILE MARKER 2.94±	MILE MARKER 3.14±

MATT DEFRANCESCO, P.E. FL. LICENSE NO. 86640

8

12

10

21

16

7

18

23

32

9

9

CULVERTS 2S, 2&3N MISSING GRATES

CLEAN BASINS WITH >6" OF SEDIMENT. SEE HIGHLIGHTED.

Bowman Consulting Group, Ltd.

950 Encore Way
Naples, FL 34110
Phone (239) 254-2000

www.bowmanconsulting.com
© Bowman Consulting Group, Ltd.

MATT DEFRANCESCO, P.E. FL. LICENSE NO. 86640

5/11/2026 Haciend Lakes Sable Palms Rd Culverts

Sediment Depth Measure from bottom of grate to top of silt from bottom of grate to floor

Culvert

Shots

North side

Depth tenths

Depth inches

South side

Depth Tenths

Depth inches

Comments

1

Top of Silt

0

0

1.5

0

0

8

Both sides have rocks and sticks covering grat

Floor

0

0

2

Top of Silt

0

0

3

0

0

4

Floor

0

0

3

Top of Silt

0

0

0.5

0

0

10

Floor

0

0

4

Top of Silt

0

0

1.5

0

0

1

Floor

0

0

5

Top of Silt

0

0

0.5

0

0

0.5

Floor

0

0

6

Top of Silt

0

0

1.5

0

0

1

North side- Grate was removed

Floor

0

0

7

Top of Silt

0

0

0.5

0

0

0.5

North side- Grate was removed

Floor

0

0

8

Top of Silt

0

0

0.5

0

0

0.5

Floor

0

0

9

Top of Silt

0

0

10

0

0

10

Both sides submerged.

Floor

0

0

10

Top of Silt

0

0

12

0

0

14

North side- 1 grate missing. South- Submerge

Floor

0

0

11

Top of Silt

0

0

9

0

0

16

Floor

0

0

12

Top of Silt

0

0

0.5

0

0

1

North side - Large log covering grate.

Floor

0

0

See Photos Below:

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Field Observation Report

DATE:

05/11/2026

PROJECT NAME:

Hacienda Lakes (Sable Palm Drainage)

FIELD REPRESENTATIVE:

Nick Rowe

WEATHER/TEMPERATURE

ENGINEER OF
RECORD:

Bowman

AM

87/clear

PROJECT EOR / PM:

Matthew DeFrancesco

PM

CONTRACTOR:

SUBCONTRACTOR:

Project Manager:

Project Manager:

Superintendent:

Foreman:

Work force:

Laborers:

Equipment Name/Description

Equipment Operator:

Generator:

Excavator:

Scissor lift:

Tamper:

VISITORS: None

DAILY ACTIVITY REPORT

ACCIDENTS OR INJURIES: None

WORK COMPLETED:

Recording the Depth of sediment in culverts 1-12 North and South side of Sable Palms road at MM 1.33 and finish at MM 3.41
Culvert 1 – Both sides have rocks and sticks covering the grate.
Culvert 6 – North side – Grate was removed.
Culvert 7 – North side – Grate was removed.
Culvert 9 – Both sides completely submerged.
Culvert 10 – North side – Grate missing. South side – Completely submerged.
Culvert 12 – North side – Large log covering grate.

PHOTOGRAPHS WITH DESCRIPTION:

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HLCDD / Azure Meeting 4-14-26

Larry Sealy – Azure HOA Board Member Bill Kutner – Azure HOA President
Jim Ambrpse – Azure HOA Manager Gary Lichtle – CDD Chairman
Russ Weyer – CDD Manager

Maintenance of lakes – CDD

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Includes algae spraying, Removal of aquatic exotics.
Removal of weeds on the lake bank. Replanting of littoral shelves.
Lake bank repair from mean high water mark to lake water as needed. Maintain aerators.
Maintain connecting culverts between lakes. Monitor and maintain replenishment well pump.
Monitor irrigation output and replenishment well input.
Report output/input numbers to South Florida Water Management District
Eyebrow lake maintenance. Still a water body and is connected to entire Azure system. Assist Azure HOA with water permit renewals.
Annual test of lakes as needed.

Maintenance of Lakes – Azure HOA

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Maintenance of Cord Grass including trimming and weed removal. SFWMD water management permit updates and renewals.
Maintaining landscaping up to the mean high water mark of lakes. Lake testing over 1 time per year.
Ensure that water flow from downspouts is properly routed to lakes via underground pipes. If HOA decides to keep cord grass, they need to add irrigation to the cord grass

General Items

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Need to revise boundary of CDD Eyebrow lake deed to remove the portion that runs up behind about three homes and add back to HOA.
Determine location of aerator motors and create easements in favor of the District if they are on HOA property.

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