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CDD Meeting Summary November 20, 2025, 2pm
Roll Call- Bob Hoover, Ted Kostich, Dom Setaro, Jerry Gianoutsos, Lee Graffius, Meredith Hammock, Patrick Collins, David Hamstra, Kiel Alderink, Shane Schutte, Joe Goellner via Zoom and members of the audience and via zoom.
Audience Comments:
Lot #355 Stated she would like the front gates to remain manned.
Lot #942 Thanked the District for having the holiday pop up market. Asked questions about the front gate security changes. (Due to Florida Statute 119.071(3) these questions cannot be discussed in a board meeting.)
4.A. Appointment to Fill Board Seat Number 3:
Two candidates, Kurt Szeluga and Walter Kolodziey, presented themselves for the vacant seat #3.
Setaro made the motion to appoint Walter Kolodziey to Seat Number 3. 2nd by Kostich. Motion passed 4-0
4.B. Oath of Office
Walter took the oath of office and confirmed he wished to be paid for board meetings.
4.C. Resolution 2026-01
Kolodziey made the motion to keep the current board structure intact, with Bob Hoover as Chairman, Ted Kostich as Vice Chair and Walter Kolodziey, Dom Setaro, Jerry Gianoutsos, Lee Graffius as Assistant Secretaries, Jennifer Goldyn as Secretary, Leah Popelka as Treasurer, and Angel Montagna as Assistant Treasurer. 2nd Setaro. Motion passed 5-0
4.D. Appointment of Audit Committee
Hoover made the motion to appoint the Arlington Ridge CDD Board of Supervisors as the Audit Committee. 2nd Kolodziey. Motion passed 5-0
Hoover made a motion to continue the Board of Supervisors meeting immediately following the conclusion of the Audit Committee meeting on November 20,2025 in Fairfax Hall. 2nd Gianoutsos. Motion passed 5-0.
Reconvene Regular Board of Supervisor Meeting
9. Staff Reports
9.A. District Counsel
Kostich made the motion to approve the evaluation criteria, the request for proposals and the notice with December 8th at 12pm as the deadline for proposals. 2nd by Setaro. Motion passed 5-0.
Reminder to Supervisors Ethics training is due.
The fiscal year 24 audit was not submitted on time due to delays in receiving information from a former vendor. The district may have to present a defense in Tallahassee if the audit is not submitted soon.
9.B. District Engineer
Stop Sign Request at White Plains Way. Considering alternatives. Hamstra is waiting for an onsite meeting to discuss options.
District Engineer gave an opinion on the storm drain proposals. He would like to create a one-page scope of work and ask for resubmittal of proposals from the two vendors. Setaro suggested contacting the city to see if they have this capability. District Manager informed the board the email was already sent.
Hoover made motion to approve FY2026 Engineering Services. 2nd Kostich. Motion passed 5-0. District Engineer noted rates have not increased for the past 3 years.
9.C. Landscaping - Yellowstone
See report in November agenda. Bi-weekly mowing and detail work will continue. Preparing for leaf drop. Updates on irrigation work to be completed involving the remainder of the split from the golf course. If split is simple work will be completed. Otherwise, a proposal will be presented. Gianoutsos mentioned a flagged area for an irrigation head break.
9.D. Golf and F&B – LGM
See report on November agenda. It has been just over a month since LGM took over operations. Superintendent is treating weeds. Rounds are up compared to October last year. Events calendar will be coming out in the next few weeks. F&B had a town hall for upcoming changes to the menu and upcoming events. Training is in progress. Kitchen will be thoroughly cleaned, and a proposal will be submitted for December for monthly cleaning. LGM has the authority to approve emergency purchases not to exceed $10K.
The Proposed business plan and FY2026 Golf and Food & Beverage Budget was presented. Budget reflects the need for substantial improvements needed to both Golf and F&B. October Financials cannot be compiled until corrected financials from Troon are provided.
Setaro made a motion to accept the business plan with modified rates and permit seasonal rates be approved by the chair and ratified at a regular meeting. 2nd Gianoutsos. Motion passed 5-0.
Dom made a motion to accept the proposed the FY2026 Golf and F&B budget. 2nd Kolodziey. Motion passed 5-0.
9.E. District Managers Report
See report on the November agenda. Challenges with making purchases for repairs and maintenance as the District credit is limited unless we use vendors. Gym equipment has been moved to the December agenda. Areas where pine trees were removed need consideration for replacement options. Will ask Yellowstone for suggestions or proposals.
9.F. Community Directors Report
See report on the November agenda. Pool heaters were serviced, and one unit was replaced, and the compressor is on backorder. Community Director suggested possibility of assigning the bar code reader to the HOA. Board discussed the possibility of converting the heaters back to gas as we replace.
10.A. Storm Drain Cleanout
Per the District Engineers recommendation, a revised scope of work will be created and sent to the two proposers to be rebid.
Counsel prefaced the business items by outlining the State Statutes for security discussions.
10.B. Universal Security Rate Proposal
Rate increase was required to stay within the State of Florida minimum wage. The FY2026 budget was based on the upcoming increase.
Setaro made a motion to accept the new security rates for staff salaries for FY2026. 2nd Kolodziey. Passed 5-0.
10.C. Ratify Lap Pool Heater
The Lap pool heater #1 required a new unit and unit #2 compressor was bad. Chair and District Manager approved both items to get them fixed quickly. Heater was replaced on November 19th and compressor is on back order.
Kostich made a motion to ratify the heater proposal. 2nd Gianoutsos. Motion passed 5-0
10.D. Security Enhancement
As previously mentioned, security discussions fall under Florida Statute 119.071(3). Only Members of the Board of Supervisors and staff hired by the District may discuss any security discussions.
The barcode reader at the front entrance is failing and will need replacement (est. $4,500-$6,500). District Manager stated the Board may want to consider this replacement or options while discussing the front entrance enhancements.
The board requested a shade meeting to occur on December 18, 2025, at 12pm to discuss security enhancements.
10.E. Fairfax Hall Exterior Painting Proposals
Three proposals were submitted with GHI Painting at $27,957, DNN Painting at $23,650 and LEG Enterprises at $21,250. Only LEG Enterprises stated they only roll the paint, while the other two companies spray and back roll.
Hoover made a motion to accept the LEG Enterprises proposal for $21,250 and funds are to come from Capital Projects. 2nd Setaro. Passed 5-0.
10.F. Goals & Objectives
The completed FY 2024 - 2025 State required Goals & Objectives were presented and are required to be posted by December 31, 2025.
Hoover made a motion to accept the FY 2024 - 2025 completed Goals & Objectives. 2nd Kostich. Passed 5-0
The FY2025 – 2026 Goals & Objectives Reporting Form was presented. Kostich made a motion to accept the FY2025 – 2026 Goals & Objectives form to be completed at the end of FY2026. 2nd Setaro Passed 5-0.
Board requested a mid-year update on the status of the goals and objectives.
Hoover called a break from 3:42p - 3:55pm
10.G. Irrigation Pump House
Due to the estimation the pump house replacement would exceed the threshold for bidding, counsel and the District Manager prepared the necessary documents to advertise an RFP and legal notices to request bids for the irrigation pump house replacement.
Setaro made a motion to accept the RFP for the irrigation pump house replacement with the deadline for proposals, December 8, at 12pm. 2nd Gianoutsos. Passed 5-0.
10.H. Resolution 2026-2 Amending Fiscal Year 2025 Budget
Due to hurricane Milton and damage done to the property, funds from the operating budget were used to pay for repairs. The District is still waiting for a decision from FEMA to refund portions of the repairs made and storm debris removal. Funds were used to repair a depression at Manassas under the District Engineer line item and there were overages in District Counsel line item due to the requests for RFP’s for Management Services, Golf and Food and Beverage Management Services, and Landscape Services during FY2025.
Setaro made a motion to approve the FY2025 Amended Budget. 2nd Hoover. Motion passed 5-0.
11.A. Consent Agenda
Kolodziey made a motion to approve October 16, 2025, meeting minutes. 2nd by Setaro. Motion passed 5-0.
12. Supervisor Comments
Kostich thanked the Veterans Group for the donation of the fans for the Bocce courts and the Bocce Boys group for assistance with the Bocce court improvement project.
Kolodziey thanked the CDD Board members for being reappointed to the CDD Board.
Setaro discussed the decision to decline the former motion to hire an auditor to perform an audit of the golf course and Food & Beverage financials under Troon. A preliminary review would not net us enough of a benefit.
Setaro stated that over the past 2 months Between him, LGM and the District Manager there are over $6K in unpaid and late invoices not paid by Troon. Additionally, the District Manager uncovered $3,400 in late fees which Troon agreed to pay. Additional late fees and sales tax payments that should not have been paid are being uncovered as the District reviews documentation. This has caused damage to the District credit, with several former creditors refusing to issue the District future credit.
Hoover made a motion to approve a $5k retainer to engage with Greenlee Law Group and pursue a claim against Troon for the mismanagement of the golf course and food and beverage. 2nd Kolodziey. Motion approved 5-0.
Hoover made a motion to appoint Setaro as the key point of contact for the claim process with Greenlee Law. 2nd Kolodziey. Passed 5-0.
Hoover requested Kolodziey to serve as the board's liaison to the Homeowners Association (HOA). Kolodziey accepted.
Hoover made a motion to create and distribute a roof replacement RFP for the Blue Ridge Activity center. 2nd Setaro. Motion passed 5-0.
13. Audience Comments
Lot 503 Expressed concern about the Troon situation and asked how to prevent future vendor issues.
Lot 942 Reiterated her desire for a manned front entrance and the request for a stop sign on White Plains Way.
14. Adjournment
Kolodziey made a motion to adjourn the meeting at 4;25pm. 2nd by Setaro. Motioned passed 5-0.
Next CDD regular meeting will be December 18, 2025, at 2pm in Fairfax Hall. A Closed Executive Session for the purpose of security discussions is scheduled for December 18, 2025, at 12pm at 4463 Arlington Ridge Blvd.
Audit Meeting Agenda Thursday November 20,2025 2:00pm
Roll Call- Bob Hoover, Ted Kostich, Dom Setaro, Jerry Gianoutsos, Lee Graffius, Meredith Hammock, Patrick Collins, David Hamstra, Kiel Alderink, Shane Schutte, Joe Goellner via Zoom and members of the audience and via zoom.
2A Presentation of Auditor Selection Evaluation Criteria
2B Presentation of Audit Proposal Instructions
2C Presentation of RFP Audit Services
Setaro made a motion to approve the evaluation criteria, the request for proposals and the notice with December 8th at 12pm as the deadline for proposals. 2nd by Hoover. Motion passed 5-0.
3 Adjournment
Kolodziey made a motion to adjourn the audit committee meeting. 2nd Hoover. Motion passed 5-0.
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