MINUTES OF MEETING HERITAGE SPRINGS
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Heritage Springs Community
Development District was held on Monday, November 17, 2025, and called to order at 2:31 p.m.
at the Heritage Springs Community Clubhouse, 11345 Robert Trent Jones Parkway, New Port
Richey, Florida.
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6	Present and constituting a quorum were:
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Steven Wertovitch	Chairperson
Joe DePompa	Vice Chairperson
Robert Johnstone	Assistant Secretary
Gary Rider	Assistant Secretary
Richard Waugh	Assistant Secretary 13
14	Also, present were either in person, video (TEAMs) or voice conference call: 15
Wesley Elias	District Manager
John Weaver	District Manager
Robert Dvorak	District Engineer 19
This is not a certified or verbatim transcript but rather represents the context and
summary of the meeting. The full meeting is available in audio format upon request. Contact
the District Office for any related costs for an audio copy.
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FIRST ORDER OF BUSINESS	Call to Order and Roll Call
Mr. Elias called the meeting to order, and a quorum was established.
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SECOND ORDER OF BUSINESS	Audience Comments
There being none, the next item followed. 29
THIRD ORDER OF BUSINESS	Business Administration
A. Consideration of Minutes from the Meeting held September 15, 2025, and October
32	20, 2025
The Board stated they would like to see more details on the meeting minutes.
The Board reviewed the meeting minutes held on October 20, 2025, and would like line
#30 corrected to stated “Mr. Dvorak provided an update on POND 161 A”.
Correct - The Board discussed 1136 Almond Wood Dr. depression which addressed the
sum of $4,250.
Correct - Line #72 ADD an apostrophe (s) in September.

Heritage Springs CDD November 17, 2025, Meeting

On MOTION by Mr. Waugh, seconded by Mr. DePompa with all in favor, the meeting minutes for September 15, 2025, and October 20, 2025, with revision, were approved
as amended. 5-0

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B. Acceptance of the Octobers Financial Statements
The Board discussed the October Financial Statements, and two items were brought up
which were ADP for $33.00 and Duke Energy charge for $25.00. The Board would like
ADP Charge to be coded as Misc Services and Duke Energy to be classified as Misc
Streetlight (Field).

On MOTION by Mr. Johnstone, seconded by Mr. Rider with all in favor, the October financial statement with revisions to coding ADP as Misc Services and Duke Energy to be classified as Misc Streetlight (Field), was approved. 5-0

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FOURTH ORDER OF BUSINESS	Staff Reports
A. District Engineer
Mr. Dvorak provided an update on District on 2 Ponds 161 A, and 161 F. Mr. Dvorak is
waiting for proposals for surveys.
B. District Manager
Mr. Elias informed the Board of the next Board meeting, which is scheduled to be held
on December 15, 2025, at 2:30 p.m.
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FIFTH ORDER OF BUSINESS	Business Items
A. Consideration of Resolution 2026-01; Adopting FY 2025 Budget Amendment

On MOTION by Mr. Johnstone, seconded by Mr. DePompa with all in favor, Resolution 2026-01 Adopting FY 2025 Budget Amendment, was adopted. 5-0

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SIXTH ORDER OF BUSINESS	Maintenance Items
There being none, the next order of business followed.
SEVENTH ORDER OF BUSINESS	Board	of	Supervisors’	Requests	or
Comments
The Board of Supervisors provided their comments and requests.
	Mr. Wertovitch provided an update regarding depression in 1136 Almond Wood
Dr., in which that scope of work has been completed.

Heritage Springs CDD November 17, 2025, Meeting

	A discussion ensued regarding the Flyer received from the county about refund
of $2,300 to be given to the CDD.
	Mr. Wertovitch provided update on Ashbourne Circle
	Lakeside Village recycled Aeration system, potentially turned over to HSCA
	A brief discussion ensued regarding Grates throughout the community
	Pond 171 D, Southside RTJ (Washout) Monitor.
EIGHTH ORDER OF BUSINESS	Adjournment
There being no further business,

On MOTION by Mr. Johnstone seconded by Mr. Waugh, with all in favor, the meeting was adjourned at 4:04 p.m. 5-0

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89	Steven Wertovitch
90	Chairperson