Towne Park Community Development District
12051 Cor porate Boulevard, Orlando, FL 32817; 407-382-3256
towneparkcdd.com

The follow ing is the proposed agenda for the Board of Supervisors' Meeting for the Towne Park Community Deve lo pmen t Dis trict, sc he duled to be held Thu rsday, May 10, 2018 at 11:00 a.m. at the Offices of Hig hland Uomes, 3020 S. Florida Avenue, Suite 101, L 1kcland , Florida 33803. As always, the personal atte ndance of three Board Members will be required to constitute a quorum.
ff you would like to attend the Board Meeting by phone, you may do so by diali ng: Phone:	1-877-864-6450
Partic ipant Co de:	454943
PROPOSED BOARD OF SUPERVISORS' MKETl NG AGENDA

Administrative Matters
Roll Call to Confirm Quorum
Public Commen t Period [for anJJ members of the public desiring lo speak on any proposition before the Board}
l.		Consideration of Minutes of the April 12, 2018 Boa,·d of Supervisors M·  eetings

Dusincss Matters
Consideration of Resolution 2018-JO, Approving a Proposed  Budget  for Fisca l Year 2018-2019 and Setting a Public Hearing Date Thereon fsugg ested date: 7/12118]
Consideration of Hamilton Proposal for Civil Engineerin g and Surveying Services, Towne Park Estates Phase 2B Construction Ser-vices
Consideration of Funding Agreement #1
Consideration of Payment Author ization Nos 74 - 75
Consideration of Monthly Financials

Other Business
Staff Reports District Counsel
District Engineer
District Manager·
Supervisor Reques ts and Audience Comments Adjournment

Towne Park Community Development District

Minutes

MINUTES OF MEETING

TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS' MEETING
Thursday, April 12, 2018 at 11:04 a.m. The Offices of Highland Homes
3020 S. Florida Avenue, Suite 101
Lakeland, Florida 33803

Board Members present at roll call:

Joel Adams Jeff Shenefield Brian Walsh

Also Present:

Roy Van Wyk Jane Gaarlandt
Denise Abercrombie Heather Wertz

Board Member Board Member Board Member

Hopping Green & Sams, P.A. Fishkind & Associates, Inc. Highland Community Management
District Engineer	(via phone)

FIRST ORDER OF BUSINESS	Call to Order and Roll Call

The meeting  was called  to order.	The Board Members and staff in attendance are as outlined above.

SECOND ORDER OF BUSINESS	Public Comment Period

There were no public comments at this time.

THIRD ORDER OF BUSINESS		Consideration of the Minutes of the March 8, and March 21, 2018 Board of Supervisors' Meeting

The Board reviewed the minutes of the March 8, and March 21, 2018 Board of Supervisors' Meeting.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved the Minutes of the March 8, and March 21, 2018 Board of Supervisors' Meeting.

FORTH ORDER OF BUSINESS	Public Hearing on the Imposition of
Special Assessments, Phase 3
Public Comments & Testimony
Board Comments
Consideration of Resolution 2018-08, Levying Special Assessments

Mr. Van Wyk requested a motion to open the public hearing.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board opened the Public Hearing.

Mr. Van Wyk explained that the District must adopt a new revised Engineer's Report and Assessment Methodology Rep01i to include the additional offsite improvements for future phases. He stated that the District had to list them as Phase 3 but it may be broken down to a number of phases eventually. Mr. Van Wyk asked Ms. Gaarlandt if she can confirm that she has provided notice of today's hearing by publication and mail. Ms. Gaarlandt so confirmed. Mr. Van Wyk noted that at the last meeting the District Engineer said that the cost of the improvements was reasonable and necessary for the development of the project. Mr. Van Wyk asked the District Engineer if there have been any changes from the last rep01i that she provided. Ms. We1iz responded that there have been no changes. Mr. Wan Wyk asked Ms. We1iz if it is still her opinion that the costs are reasonable and the project can be completed as set fmih in the report. Ms. We1iz answered yes. Mr. Van Wyk noted that Fishkind & Associates also prepared a revised Special Assessment Methodology Rep01i that took into account the additional offsite costs and appo1iioned those across the properties within the District. Mr. Van Wyk asked Ms. Gaarlandt to confam that the benefit received by the properties still is equal to or greater than the burden placed on the prope1iies by the assessments. Ms. Gaarlandt confirmed. Mr. Van Wyk asked her to confam that the appmiionment of the assessments are fair and reasonable. Ms. Gaarlandt confirmed. Mr. Van Wyk explained that Resolution 2018-08 adopts the Engineer's Report, The Assessment Methodology Repo1i, the Final Assessment Roll, and imposing the special assessments on the Phase 3 parcels in the new amounts. Mr. Van Wyk requested a motion to approve 2018-08.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved Resolution 2018-08, Levying Special Assessments.

FIFTH ORDER OF BUSINESS	Public Hearing on the Adoption of Amenity Facility Policies
Public Comments & Testimony
Board Comments
Consideration of Resolution 2018-09, Adopting the Amenity Facility Properties

Mr. Van Wyk asked Ms. Gaarlandt to confirm for the Board that notice of rulemaking and rule development was published as required. Ms. Gaarlandt confirmed. Mr. Van Wyk explained that the District is required by law to establish rates and certain rules via a public hearing. He noted that District staff has incorporated comments received from the Board into the copy provided today. Mr. Van Wyk stated that the rates and the requirements for the operation and use of the Amenity Facilities are in the policy. Mr. Shenefield asked about the rental fee and the procedure for the renter to clean the facility. He asked if the District should add an additional charge for cleaning. Ms. Gaarlandt stated that there should be a separate security deposit. Mr. Shenefield asked if the security deposit will cover any additional cleaning that might be required. She noted that there is a list of requirements for Amenity Facility renters to complete before they leave the premises and if they have not been met the renter can be charged a cleaning fee. She noted that there is a non-refundable rental fee and the extra income is used towards additional cleaning. Mr. Van Wyk asked if the $150.00 security deposit is sufficient for cleaning and Ms. Gaarlandt and Mr. Adams responded yes. Ms. Gaarlandt noted that the Rental Agreement states that an additional fee may be assessed if the cleanup is incomplete or if there are damages. A discussion took place about possible penalties if the fees are not paid including deactivating the card ofrhe resident or suspending their renting privileges. Mr. Adams asked Mr. Van Wyk ifhe would be able to do a Master Use Agreement for the whole HOA for Non-resident patrons. Mr. Van Wyk said that he thinks he can do that but the District will have to come back and address it at a later date.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved Resolution 2018-9, Adopting the Amenity Facility Policies.

Ms. Gaarlandt requested to be provided the actual address of the Amenity Center as soon as possible. Mr. Adams will get her the address. Mr. Gaarlandt requested the names of the Subdivisions and communities within the phases for Phases 2A, 2B, and 3A. Mr. Adams said that he will provide the names as they become available. Mr. Adams indicated that the Amenity Facility and pool should be completed by mid-May. Mr. Adams asked when Mr. Van Wyk was staiiing his leave of absence. Mr. Van Wyknoted that he is leaving on June 1, 2018 for six months but ensured the Board that the District is in good hands. Ms. Gaarlandt requested a motion to close the Public Hearing.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board closed the Public Hearing

SIXTH ORDER OF BUSINESS		Consideration of Proposal for Trustee Services, Series 2018 Bonds (Assessment Area 2B project and Assessment Area 3A project)

The Board reviewed the proposal for Trustee services.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved the Proposal for Trustee Services, Series 2018 Bonds.

SEVENTH ORDER OF BUSINESS	Consideration	of	Payment
Authorization Nos. 72 - 73

Ms. Gaarlandt requested Board approval of Payment Authorization Nos. 72- 73.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved Payment Authorization Nos. 72 - 73.

EIGHTH ORDER OF BUSINESS	Review of Monthly Financials

The Board reviewed the monthly financials. There was no action required by the Board.

NINTH ORDER OF BUSINESS	Staff Reports

District Counsel - Mr. Van Wyk stated that he and Ms. Wertz  had   been   working with Tucker Paving on negotiating a contract for Phase 2B. It was dete1mined that Tucker Paving's bid was inappropriate because it did not include the fill dirt and they made assumptions that were inconsistent with the plans. Mr. Van Wyk received a letter from Tucker Paving withdrawing their bid and he sent that to Ms. Gaarlandt so she would have it for the record. Ms. Wertz went back to the second bidder who was QGS and negotiated a contract with them for the price in their proposal. He recommended that the Board accept the letter from Tucker Paving and authorize District staff to enter into an agreement with the second ranked bidder, QGS.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board accepted the letter from Tucker Paving withdrawing their bid and authorized District Staff to enter into an agreement with the second ranked bidder, QGS, for Phase 2B.

Mr. Adams asked if Mr. Van Wyk is working with QGS to try to do Phase 3. Mr. Van Wyk responded yes and that they are the low bidder and the contract is ready to go. Mr. Shenefield asked for an update on the Phase 3 plan for permitting. Ms. Wertz stated that they are still planning to pe1mit in May. Mr. Shenefield asked if she is getting close to a completeness letter on SFWMD. Ms. Wertz responded that she had addressed two rounds with them and she thinks that it is complete.

District Engineer -	No Report

District Manager-	No Report

TENTH ORDER OF BUSINESS	Supervisor Requests and Audience
Comments

There were no audience comments or Supervisor requests.

ELEVENTH ORDER OF BUSINESS	Adjournment

There were no other questions or comments. Ms. Gaarlandt requested a motion to adjourn.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board Adjourned the April 12, 2018 Board of Supervisor's Meeting for the Towne Park Community Development District.

Secretary / Assistant Secretary	Chainnan / Vice Chairman

Towne Park Community Development District

Resolution 2018-10

RESOLUTION 2018-10

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2018/2019 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors ("Board") of the Towne Park Community Development  District  ("District")  prior to June 15, 2018, proposed  budgets  ("Proposed  Budget") for the fiscal year beginning October  1, 2018 and ending September 30, 2019 ("Fiscal Year 2018/2019"); and

WHEREAS, the Board has considered the Proposed Budget and  desires  to  set  the required public hearing thereon.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT:

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2018/2019 attached hereto as Exhibit  A is  hereby approved  as the basis for conducting a public hearing to adopt said Proposed Budget.

SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE: HOUR: LOCATION:

July 12, 2018

11:00 a.m.

Offices of Highland Homes
3020 S. Florida Avenue, Suite 101
Lakeland, Florida 33803

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENTS. The District Manager  is hereby  directed  to submit  a copy  of the Proposed Budget to the City of Lakeland and Polk County  at  least  60  days  prior  to  the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District's Secretary is further directed to post the approved Proposed Budget on the District's website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.

PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

SEVERABILITY. 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 pmi thereof.

EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 10TH DAY OF MAY, 2018.

ATTEST:	TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT

Secretary

By: 	_ Its:------------

Towne Park COD
Proposed FY2018-2019 O&M Budget

YTD Actua l Thr ough 03/31/2018

Antic ipated
04/2018 •
09/2018

Anticipated FY 2018 Total

FY 2018
Adopted
Budget

FY 2019
Proposed
Budget

Revenues

Off-Roll Asse ssm nt
Developer Collections	$	56,14628
$	$	128,835 .85	$	184 ,982 .13
$	$
$ 165,000.00	$ 184, 250.00
$	
Net Revenues	$	56,146.28	$	128 ,836.85	$	18 4,982.13	$ 166 ,000 .00	$ 18 4,250.00	
General & Ad!!Jlnlstratjve Exeenses
Supervisor Fe s	$	1,400.00	$	2,600.00	$	4,000.00	$	4,000.00	$	4,00 0.00
D&O Insurance	2,356.00	2,356.00	2,500 .00	2,600.00
Bond Trustee Services	2,788.03	1,211.97	4.000.00	4,000.00	4,000 .00
Managemenl	12 ,499.98	12,500 .02	25.000,00	25,000.00	25,000.00
Engineering	10,000.00	10,000.00	10,000.00	5,000.00
Dissemination Agent	4,000.00	4,000 .00	4,000,00
Dlslrlcl Counsel	1,875 .96	23,124 .04	25,000 .00	25,000.00	15,000,00
Audit	4,000.00	1,000.00	5,000.00	5,000.00	6,500 ,00
Trav I and Per Diem	500 ,00	500.00	500.00	500.00
Telephone	200.00	200.00	200.00	200.00
Postage & Shipping	89.89	60.11	150.00	150.00	150.00
Coples	1 20	1,438.80	1,500.00	1,5 00.00	1,500.00
Legal Advertising	783.97	4,216.03	5,000 ,00	5,000.00	3,000.00
Bani< Fees	250.00
Miscellaneous, Contingency	8 ,250.00	8,250.00	8,250.00	5,000,00
Web Site Maintenance	450.00	450.00	900.00	900.00	900.00
Dues, Llcens s, and Fees	175 .00	175 .00	250.00	250.00
Water	9,477.21	9,500.00	18,977.21	8,000 ,00
Pond Maintenance	10 ,000.00	10,000.00	10,000.00	10,000.00
General Llab. Insurance	2,946 .00	2,946.00	2,500.00	3,250 00
Properly Insurance	5,000.00	12,000.00
Clubhouse & Pool Maintenance	10,000_0 0	10,000.00	10,000.00
Landscaping Maintenance & Material	11 ,215.12	28,784.88	40,000 .00	40 ,000.00	40,000.00
TECO Streetllghting	5,0 00_0 0	5,000.00	5,000.00
Pool & Clubhouse
Malntenanc Starr	3, 000-00
Faclllty Management	3,000_00
Electric	10,000 _00
lnterneVPhone	1,0 00.00
Facility Repair & Maintenance	2,500.00
Pest Control	500.00
Pool Maintenance & Repairs	8,40 0_00
Water	5,000.00
Total Goneral & Administrative Expenses	$	54,118.36	$	12 8,835 .85	$	182,954.21	$    165,000.00	$    184 ,25 0.00

Total Expenses	$	54.118.36	$	128,835.85	i	182.954.21	$ 1651000.00	$ 184,250 .00	
Income (Loss) from Operations	$	2,027 .92	$	$	2,027.92	$	$	
Other Income (Expense\
Interest Income	
$	1 .35	
$	1 .35	
$	$	
Total Other Income (Expense)	$	1 .35	$	$	1.35	$	$	
Net Income (Loss)	$	2,029.27	$	$	2,029.27	$	$	

Towne Park Community Development District

Hamilton Proposal for Civil Engineering and Surveying Services, Towne Park Estates Phase 2B Construction Services

HAMILTON
E N G I N E E fl l N O   1,    s u 11v,     YI N O ,   I  N C.

March 1, 2018

Towne Park CDD Attn: Jane Gaarlandt District Manager
Fishkind & Associates, Inc . 12051 Corporate Blvd.
Orlando, Florida 32817

RE: PROJECT:

Proposal for Civil Engineering and Surveying Services Towne Park Estates Phase 2B Construction Services

Dear Ms. Gaarlandt:

Hamilton Engineering & Surveying, Inc. (Hamilton) is pleased to propose civil engineering and surveying services for Towne Park CDD (Client) for the above referenced project. The scope of services ls based on the construction of 104 residential units, as depicted on the approved Towne Park Phase 2B construction plans prepared by  Hamilton.  Services prop ose d are based on preliminary meetings with your firm. preliminary research by Hamilton and are described below:

BASIC SERVICES

Surve y - See Attachment "A" ($27,000} TOTAL LUMP SUM FEE BASIC SERVICES: $27,000
Construction Administra tion -  Typically  includes  the  minimum  participation required by the local regulatory agenci es for a professional engineer (inspections, observation of site testing, etc.) for1he construction phase . Also includes response to RFl's. shop drawing review and a final inspect ion (punchlist) at proje c t close out. The minimum requir em ents for the SWFWMD Statement of Completion are included. FDEP Certificate of Clearances for Water and  Sewer  will be  included . The confractor shall provide Hamilton certified as-built surveys, including elevations and dimensional Information to meet SWFWMD and FDEP minimum standards for these clearances. Engineer p articipation will be provided based on hourly rates, including site meetings above and beyond the minimum requirements, dally construction observation (as scheduled} and pay application meetings.
Based on Hourly Fee Schedule -  Estimated Fee; $15,000		TAMPAOFFICE 3409 W.LemonStreet Tompo , FL 33609-1433
p. 813.250.3S35
'· 813,250.3636
ORLANDOOFFICE
775 Worner Lone Or1ondo , FL32803 p. 407-362-5929

WWW.HAMILTONENGINEERING.US

H	AM I LTO N
ENCllNeEAING & SURVEYINCl, I NC,

REIMBURSABLE EXPENSES

The cllenf shall reimburse Hamilton for all reasonable out-of-pocket expenses directly chargeable to the services provided ln this contract at a rate of actual costs plus a handling charge of 15%. Reimbursable charges subject to this provision are as follows:

Travel - $0.555 per mile Copies/Scans  Blackline prints
Overnlght postage/shipping Courier service
Out-of-town Lodging/per diem

ADDITIONAL SERVICES

The following services and/or fees are c onsidered Additional Services and are not included In the price quoted herein under BASIC SERVICES. The following services can be provided on o time and material basis. or at a specified amount to be mutually agreed upon:

Review and filing fees Determination of Impact fees Rezoning or special use permitting
Environmental assessment studies or reports Setback Enhancement Plan
Restoration Plan {for temporary wetland impacts) Phase I Environmental Assessment
Geotechnical reports or soils testing Sub-surface utlllty exploration {SUE)
Landfill remed iation design or p ermitting
Wetland dellneatlons, wetland surveys, Impact and mitigation permitting, etc. ACOE Permitting
Florida Department of Transportation (FOOT) permitting NPDES permitting other than listed
Traffic analysis and/or traffic studies

Design/coordination of "soft" utilities (gas, elect ric, power , ca b,le Design of off-site Improvements
Maintenance of Traffic (MOT) plans Large off-site drainage basin studies Phasing or bid alternates
Property acquisition processes for right-of-way or otherwise Surveys other than fisted
Easement preparation
Title search or ownership and encumbra nce (0 & E) reports Services involving threatened or endangered species Design of retaining walls

telephone)

Detailed landscape or hordscape design by a Landscape Architect SiteIrrigation design
Site ele ctrical and/or site ligllting design by an Elec tric al Engin eer

WWW,1IAMILTONEMGINEEIRNG ,US

. :	<H AM I LTO N
ENCllNEEfllNG	6 UR V EV ING .  I NC .

Dewaterlng plans or permitting Design exceptions
Recurring client meetings or telephone conference calls during design or construction
Bid process administration

SPECIFIC CONDITIONS

Should City of Lakeland require a design exception for any reason, the services related to design exception would be considered an additional service that is not included in this agreement.

Observation of site testing described under "Construction Administration" above does not include observation of re-testing due to failure. Any observation of re­ testing due to failure will be provided as an additional service.

This proposal assumes that an AutoCAD survey adequate for site design and permitting will be provided to Hamilton by others.

This proposal assumes that survey information provided by the owner or client, for site design use, ls correct and was performed with the benefit of a title search. Hamilton will not take responsibility for any Information shown or not shown on the survey (i.e. easements) that affects the site design. Any site design changes required due to Incorrect /missing items on the survey provided, will be performed as a negotiated additional service. Also, any title Information provided and requested to be reviewed, will be performed as an additional service.

Should the Client require thesolici1atlon of bids for the project or thereview of initial bids. these services will be provided as o negotiated additional service.

Submittal of the SWFWMD Statement of Completion assum es that the stormwater management system was completed slgnlflcantly In accordance with the approved plans. Any deviations from the approved plans resulting in corrective action, re-Inspection, re-submittal of record drawings and paperwork, etc., as required for SWFWMD approval will be provided as on additional service. based on hourly rates.

In the event any utility provider requires on easement for any reason. we can provide this information as a negot iated additional service.

This proposa l assumes the project is not in a velocity zone as designated by FEMA.

Changes to the project resulting inreworking of drawings or calcu lations or change in the scope of work Initiated by the Client will be performed as an additional service. based on hourly rates.

By executing this proposal. It Is agreed that Hamilton can place a company sign on the subj e ct site prior to and throughout the duration of construction activities,

WWIVH. AMll TONENG INEERINQ ,US

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The sign will be placed in a loca1lon visible from adjacent roadways and will be coordinated with owner or client or owner or client's c ontra ct or.

All other additlonal engineering services will be billed according to the a1tached fee schedule.

STANDARD GENERAL CONDITIONS

1)		Paymenl or Invoices: Invoices are due and payable upon receipt. Oellnquent accounts more than 30 da ys from da te of Invoice and will bear Interest a t !he rote of l -1/2% (one and one-half perc ent! p er month and WIii constitute o breach of this Agreemen t allowlng all remaining service s to be te rminated solely at lhe option of Hamllton Engineering & Surveying, Inc.  Nollceol terminatoi n of service lo be sent by certified mall, return receipt requested. Should II become necessary to collect unpaid Invoices through llen process, on attorney or tegol proceedings, !he Cllenl agrees to pay all costs or collectlons, Including oll omeys' fee s In the lower court and appellate court. II the Client objec ts to an Invoice . II must advise Hamllton In wri11ng giving 11s re a so ns within 14 days of reoelpl of lhe Invoice or !he Clfent's ob)ec11ons wlll be waived, and the Invoice shall concluslvely be deemed due and owing. The Client agrees that the payment to Homlllon Is not subject to any contrngency or condltlon. Hamilton may nego tiate payment of any check tendered by the Client, evenIf the words "In lullsollsfoc11on;' or w ord s Intend ed lo havesimllor effect on the check without such negotiation being an accord andsallsfac11on of any disputed debt and wllhprejudicing any righ t of Hamllton to collect additional amounts from fhe Client.
2l	Termination: The obligatio n to provide further services under this Agreement may be terminated by either party upon live (5) calendar days' written notice In the event of a subslanllal fallure,Including but not limited to non-payment of Invoices, by the other party to perform In accordance with the !arms
here o f through no fault of the termina ting party. If any materlal change occurs In the ownership of the Client, Hamlllon shall hav e !h e right to Immediately lerminole this Agreement. In the event of any terminatio, n Hamll1on shallbe paid for all services rendered and expensesIncurred lo the effec tive date of termination, and other reasonable expenses Incurred by Hamllton as a  result of such termlna!lon. If Hamilton's c ompensa tion Is a fixed lee, the amount payable for services wlll be a proportlonal amount of the total fee based on the ratio of the amount of the services performed, asreasonabty determined by Hamilton to the total amount of service which were to hove been performed.
Standard ol Care: In performing Its professional services, Hamllton wllluse !hat degree of care and sklll ordinarily exercised . u nd er similar circumstances, by repu table members of lls profession In the some loc alll y at !he time the services ore provided. No warranty, expressor Implied. Is made orIntended by Hamll!on's undertaking herein or Its performance of services, and It Is agreed that Hamllton Is not a fiduciary with respect to the Cllent.
Client Furnished lnlormallon: Hamilt on Engineering & Surveying. Inc . wru consider all up front Information supplied by the Client as accurate and  correct.  Additional work  or  work  done over because  of Inacc urate or Inadequate Information supplled by the Cllent will be paid toros Addlllonal Services.
5l		Use of Documents: All documents, lncludlng but not limited to drawings, specifications, rep orts, and data or programs stored electronlcally, prepared by Hamllton  are related exclusively  to  the  services d escribed In this Agreement. and may be used only If the Client has satlsned all of II obllgatlons unde r this Agreemen1. They are not Intended or represe n!ed to be suitable for use, partial use or reuse by the Client or others on extensfons of !his project or on any other project. Any modifications mode by the Cllenl to any of Hamilton's documents. or any use, partial useor reuse of the documents without written authorization or adapt a tion by Hammon WIii be al the Client's sole risk and without llablllly to Hamllton, and the Client shallIndem nify, defend and holdHamllton harmlessfrom all clalms, damages, lossesand expenses. Including but not limlted to attorneys' fees, resulllng therefrom, Any ou thorlzo1ion or odaptallon wfll entltle Homllton to further co mpe nsa tio n o l rates to be agreed upon by the Client and Hamlllon. Any electronic flies not c on taining on eleciron!c seal are provided only for the convenience of the Cllen1. ond use of !h em Is a t the Cllent•s sol e risk. In the case of any defects In 1he electronic files or any discrepancies between them and the hordcop y of the documents be  prepared by Hamllton, the hardcopy sha ll govern. Only printed copies of documents conveyed by the Hamllton ma y be relied upon, Beca u se data stored In elec tronic media format can deteriorate or be modified without Hamilton's au thori.m 11on. the Client has 60 days to perform acceptance tests. oiler which 11 sha ll be deemed to hove accepted thedata.

Wl''W.111\Mll Tm  JENGIN ERING.U

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,H.A M I LT O N
ENGINEEAlt!G & SUR V E YI N G . INC.

Addlllonol Services: II authorized by the Cllenl. Hamllton Engineering 8. Surveying. Inc . will furnish Addlllonol Services which are not considered normal or customary Basic Services. The cost for AddiIlonaI Services provided by Hamlllon Engineering & Surveying, Inc. personnel wlll be billed on o trme and material ba sis. Addltlonol Services provided by others wlll be bnled directly to the Clien1 by the Provider .
Reimbursable Expenses: The Clien t wlll pay Homllton Engineering & Surveying. Inc . for the actual expenses Incurred In connection with the project for commercial out-of-town travel and subsistence, shipping charges (I.e., FedEx. Express Mall, etc.), courier/delivery charges and printing/reproduction costs.
Controlling Law: This Agreement wlll be governed by the lows In the State of Florido and deemed to hove been entered Into In HIiisborough county. Florido. Exclusive venue and jurisdiction to deferrnlne all Issues of Interpretations and enforcement of this contract and any modlncotlons thereto ore In HIiisborough County, Florida and nowhere else.
Oral Agreements : No oral agreement, guarantee, promise, representation orworrontywlll be binding.
Llmlto11on of Llobllily: In recognition of the relative risks and benefits of the Pro)ect to both the Client and Homllton, the risks hove been allocated such thal the Client agrees, to the fullest exlent of the law, and nolwlthslandlng any other provisions of thls agreement or the existence or oppllcoble Insurance coverage, that the total lioblllty, In the aggregate. of Hamlllon and Ham ilton's omcers, directors, employees. agents, and subconsullonts to the Cllent or to anyone claiming by, through or under the Client. for ony ond all claims, losses. cos ts, or damages whatsoever arlSlng out of, resulting from or In any
way related to the services under this Agreement from any cause or causes. tnctudlng but not llmlted to. the negligence, professlonol error or omissions, strict lloblnty or breach of contract or any warranty, express or Implied, of Homlllon or Hamilton's officers, directors, employees, agents and sub-consultants,
sha ll not exceed the amount  of our fee or $20,000.00 whichever ts greater. Higher llmlls of  ttabmty may be negotiated for additional fee.  Under  no  circumstances  shall Hamltlon  be  liable  for  lost  profits  or con sequen tia l damages, for odditlonol cost or other consequences due to changed conditions. or for costs related to the failure of contractor to perform work  In  accordance  with  the  plans  and speclflcotlons. This Section 11 Is Intended solely to  tlmll th  remedies available to the Client, and  nothing In this Section 11 shott require the Client to lndemnlty Hammon. The Client agrees to limit any and all llablllty or clolm for damages, cost of defense, or expenses to be levied against Hamllton Engineering 8. Surveying, Inc . by the Client or third parties too sum not to exceed $20,000.00 or the amount of our fee. whichever Is greater, on account of any design defect. error. omission , or professional negligence.
Dispute Resolutron: Alt claims by the Client arising out of this Agreement or Its breach shall be submitted first to mediation In accordance with the Construction Industry Mediation Rules or the American Arbitration Association as a condi tion precedent to lttlgotlon. Any mediation or clvll action by Client must be commenced within one year of the accrual of th e cause of action asserted but In no even t later than allowed by oppllcoble statues.
121		Construction Phase Services: If Homllton's services Include the preparonon of documents to be used for construction and Homllton ls nor retained to make periodic site visits, the cnent assumes all responslblllty fo r lnterpretollon of the documents and for cons1ructlon observollon, and the Ctlent waives any claims against Homlllon In any way connected 1hereto. If Hamnton provides construction phase services, Hamilton shall hove no responslblllty for any contractor's meons, methods, te chniques, equipment choice and usage. sequence, schedu le, safety programs. or safety practices, nor shall Hamilton have any authority or resp o nslblllly to stop or direct the work of any contractor, Homlllon's visits wlll be for the purpose of endeavoring to provide Iha Client With a greater degree of conlldence that the completed work of Its contractors wlll generally conform to the construction documents prepared by Homllton. Hamlllon neither guarantees the performance of con trac to rs, nor assumes responslbllity for any contrac tor' s fotlure to perform Its work In accordance wlth the contract documents. Hamilton Is not responsible for any duties assigned to the design professlonol In the construction contract that ore not expressly provided for In this Agr ement. The Client agrees that eachcontract with any con trac tor shall stale that the contractor shall be solely responsible for Job srte safety and for Its means and methods; that the contractor sholi Indemnify the Client and Hamlllon tor all claims and llablllty arising out of Job site accidents; and that the  Client  and  Hamltton  shall  be  mode  addlllonal  Insureds  under  th e con trac tor's general lloblllty Insurance policy.
l3)	No Thl rd-Por ly Beneficiaries; Assignment and Subcontracting: This Agreement gives no rights or benefits to  anyone other  than  the  Cllenl and  Hamltlon, and  all  duties  and  responslbllllles undertaken pvrsvont
to thrs Agreement will be for the sole benefit of the Client and Homllton. The Client shall not assign or transfer any rights under or Interest In this Agreement, or any claim arising out ol the performance of
services by Homlllon, without the written consent of Hamilton , Hamilton reserves the rlght to augment Its staff with sub-<:onsultants as It deems opproprlofe due  to project  toglstics, schedules.  or market

WWW,111\MI TONEl GINEERING.IJ.;

..\.

I      / .' ;'
,.

\ H	AM	I LTO N
E NO I NE E R I II G & S UR V E YI NG . INC.

condiotins. II  Hamilton  exercises  lhls right, Hamlllon  wlll maintain  the  agreed-upon  bllllng rates  for services Identified In the contract, regardless of whether the services ore provided by In-house
employe es, contract employees, or Independent su,b con sullon ts.
141 Confldenllallly: The Client consents fo the use and dissemination by Hamlllon of photographs of the pro)ec1 and to 1he use by Hamlllon of facts, data and Information obtained by Hamlllon In the performance of lls services. If, however, any facts, data or Info rmation are sp eclflcally ldenllfled In writing by the Client as con0den11ol. Homlllon shall use reasonable core to molnlaln the confldentlallly of tha1materfol.
Authorization: The signature below authorizes the work herein described and does so on behotf of the Owner of the property In question and worrants fhal the Client hos authority to sign this Agreement.

BASIS FOR PAYMENT
Invoices for professional surveying services will be submitted upon delivery of 1he completed mop or completion of the field work in support of the engineering services.
Invoices for professional engineering services wlll be submitted monthly based on work completed to dote or as directed by 1he Client's schedule for payments.
All rates and fees are subject to renegotiation ofter a three month period from the date of this proposal. If It hos not been accepted by the Client
In the event this agreement is term ina ted prior to completion of services, Hamilton will be compensated by the Client for all work accomplished to the point of termination In accordance with the fee structure stipulated herein.

ACCEPTANCE
We appreciate the opportunity to provide civil engineering and surveying services for you. If the defined scope of work and basis for payment are acceptable, this letter will serve as an agreement between Hamilton Engineerlng & Surveying, Inc. and Towne Park COD, represented by Jane Gaarlandt. for the services contained herein. If the Client elects not to proceed with any of the services listed, the Client must notify Hamilton In writing. Please execute In the space provided and return to Hamilton Engineering & Surveying, Inc. We will not begin any work until a signed agreement is received. Thank you.

Sincerely,

Hamilton Engineering & Surveying, Inc.

Jane Goarlandt	Date

\\'WW .HAMILT   NENGINEl:Rlt G.U

....

\       \.  II ·I  ,,
•
\ RIA M l LTO N
ENGINEERING & SU RV EYI NG . I N C,

HAMILTON HOURLY FEE SCHEDULE

Principal
Senlor Project Manager, PE, Senior VP Senior Project Manager, PE
Project Engineer, PE
CADD Manager / Senior Designer Eng Senior Designer
Project Manager, Eng & Sur Project Coordinator Deslgner
Senior CADD Technlclan, Eng & Sur CADD Technician, Eng & Sur Survey Direc tor, PLS
Senior Project Manager Survey Crew Coordinator Survey Crew
Survey QC CADD Technic ian Survey As-Bullts Coordinator
Construction Administration Director Construction Insp ec to r Environmental Scientist
Planner/GI$ Specialist Expert Witne ss Services Accounting
Clerical/ Administration

Hourly Rate

$235
$190
$150
$120
$110
$100
$90
$70
$80
$80
$70
$145
$12 5
$75
$150
$60
$90
$115
$70
$115
$85
$250
$80
$40

WWW,HAMILTONENGINEFRll G.US

_, \ I/ ..:;
.  1 ,H	A M l LTO N
ENGINEliAING Ii  S U RV6 Y I N G , INC

February 21, 2018
Revised: March 1, 2018

ATTACHMENT "A"
(Towne Park Estates Phase 2B-104 Slngle Famlly Lots)

SURVEYING SERVICES
Prepare a Boundary Survey In accordance with the requirements of Chapter 5J-17, Florida Administrative Code to be submitted and reviewed by the City of Lakeland. Set Permanent Reference Monuments (PRM's).

Boundary Survey	LUMP SUM	$ 4,000.00	
Boundary PRM's	LUMP SUM	$1,600.00	

PLATTING SERVICES
Prepare a final plat for Phase 2B (104 Lots) to be submittal and review by City of Lakeland, Florida.
Set Lot Corners and Permanent Control Points (PCP's) as required by Florida Statute.
Process the plat through the City of Lakeland.

Platting (104 Lots)	LUMP SUM	$ 8,500.00	
Lot Corners & PCP's	LUMP SUM	$13,000.00	

This proposal does not Includean ALTNNSPS Land Tl11e Survey, any offslte surveying, wetland delineation, or subsurface Investigation. Also, any review fees, recording fees , Ownership and Encumbrance Reports or other reimbursable Items. An Ownership and Encumbrance Report will be required for the processing of the plat and Is to be provided by the client.

If you have any questions please call. Sincerely,
     ,,
Eric Hyatt
Project Manager-Platting
The above survey requirements and fees accepted by (Initials)     	

T/IMP A OFA CE
3A09 W. Lemon Stre,et
Tompo , FL 33609-1433
p. 813.2S0.3535 f. 813.250.3636
ORI /\ N0O OFACE
775 Womer Lone Orlando. FL 32ao3 p , 407•362-S929

WWW. MAMII.TONENGINEERING,US

Towne Park Community Development District

Funding Agreement #1

TOWNE PARK
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request #1
Capital Projects Phase 28 & 3A
Charges are split 50/50 between TP II, LLC and Riverstone, LLC
4/26/2018
Invoice	Phase 28	Phase 3A
Item	Payee	Number	TP 11,LLC	Riverstone, LLC	Total
No.

1	Hamilton Engineering & Surveying, Inc.		
	Engineering Services 12.31.2017 to 02.02.2018	55582	$ 733.75	$	733.75	$1,467.50	
	Engineering Services 02.03.2017 to 03.02.2018	55763	$1,646.25	$	1,646.25	$3,292.50	
Engineering Services 03.03.2017 to 03.30.2018	55898	   $2,245.00	$	2,245.00	$4,490.00	
	TOTAL	    $4,625.00	$	4,625.00	$9,250.00	

Chairperson

Invoice

//Iii.AM I LTON
l!NGINEl!BING  & SURVEYING, INC.
-	--l&lill&I--	-	-·· - 3409 WLEMON ST., TAMPA, FL 33609
TEL:Bl3.250,3535IFAX:Bl3.250.3636 EMAIL:ACCOUNTING@HAMILTONENGINEERING,US

Towne Park CDD 12051 Corporate Blvd
Orlando, FL 32817

Project	03271.0002	Towne Park Estates

February 8, 2018 Project No: Invoice No:

Project Manager:

03271.0002
55582

Heather Wertz

-P-ro-f-es-si-on-a-l-S-er-v-ic-es--fo-r-th-e-P-e-ri-o-d:--D-e-ce-m-b-e-r -3-01-2-017-t-o-F-e-br-u-a-ry-2-,-2-01-8-•------w-------------------------
Phase	030	Engineering Services - Hourly
Professional Personnel

Principal/Sr Project Mgr		Hours	Rate	Amount	
Wertz, Heather	l /30/2018	1.00	190.00	190.00	
Sr CADD Tech					
Hyatt, Eric	1/29/2018	3.00	70.00	210.00	
CDD bond Legal + Exhibit CADDTech	
Pate, Cameron	1/24/2018	8.50	70.00	595.00		
Pate, Cameron	1/25/2018	4.50	70.00	315.00		
Pate, Cameron	1/26/2018	2.25	70.00	157.50		
Totals		19.25		1,467.50		
Total Labor					1,467.50	

Total for this Section:	$1,467.50

TOTAL DUE THIS INVOICE:	$1,467.50

Billed-to-Date	
Current	
Prio1·	
Total	
Labor	1,467.50	0.00	1,467.50	
Totals	1,467.50	0.00	1,467.50	

PLEASE INCLUDE INVOICE# ON CHECK. Thank you.	**Billing Questions: Jaynie Davis 813.250.3535 ext 133** All invoices arc due upon receipt. A late charge of 1.5% will be added to any unpaid balance after 30 days.

PrqJect	03271.0002	Towne Park Estates	Invoice	55582

Billing Backup
Hamilton Engineering  & Surveying, Inc,	Invoice 55582 Dated 2/8/2018

Friday,  February 9, 2018
9:56:49 AM

Project	03271.0002	Towne Park Estates
Phase	030	Engineering Services - Hourly

Professional Personnel

Principal/Sr Project Mgr	
Hours	
Rate	
Amount	
10 - Weitz,	1/30/2018 Heather	1.00	190.00	190.00	
Sr CADD Tech
20 - Hyatt,	1/29/2018	3.00	70.00	210.00
Eric
CDD bond Legal + Exhibit CADDTech
21 - Pate, Cameron	1/24/2018	8.50	70.00	595.00		
21-Pate, Cameron	1/25/2018	4.50	70.00	315.00		
21 - Pate, Cameron	1/26/2018	2.25	70.00	157.50		
	Totals	19.25		1,467.50		
	Total Labor				1,467.50	

Total for this Section:	$1,467.50	
	$1,467.50	
Total this Report	$1,467.50	

PLEASE  INCLUDE  INVOICE II ON CHECK. Thank you.	**Billing Questions: Jaynic Davis 813,250.3535 ext 133•• All invoices arc due upon receipt. A late charge of 1.5% will be added to any unpaid balance after 30 days.

->}fMAM

Invoice	\\	//
I  LTON
ENGINEERING   &  SURVEYING, INC.
- -	li!fl>---------
34O9 W LEMON ST., TAMPA, FL	33609
TEL:813.250.3535,FAX:B 13,250.3636
EMAIL:AccOUNTING@HAMILTONENGINEERING.US

Towne Park CDD 12051 Corporate Blvd
Orlando, FL 32817

Project	03271.0002	Towne Park Estates

March 6, 2018 Project No: Invoice No: Project Manager:

03271.0002
55763
Heather Wertz

PJg(es§,i,mrn,l_ l1J'.i.CJ11m:,t11,eJ erjgq:_ Fe1?rma,r_Y_ _2_oJ§J.2M2[£11_2.J,OJlt 	_
Phase	030	Engineering Services - Hourly
Professional Personnel

Principal/Sr Project Mgr		Hours	Rate	Amount		
Wertz, Heather	2/6/2018	.50	190.00	95.00		
Wertz, Heather	2/7/2018	.50	190.00	95.00		
Wertz, Heather	2/8/2018	.50	190.00	95.00		
Wertz, Heather	2/9/2018	.50	190.00	95.00		
Wertz, Heather	2/23/2018	2.00	190.00	380.00		
Wertz, Heather	2/26/2018	2.00	190.00	380.00		
Wertz, Heather	2/27/2018	2.00	190.00	380.00		
Wertz, Heather	2/28/2018	2.00	190.00	380.00		
Wertz, Heather	3/1/2018	2.00	190.00	380.00		
Wertz, Heather	3/2/2018	2.00	190.00	380.00		
Constr Admin Director						
Lee, Robert	2/5/2018	1.50	115.00	172.50		
Lee, Robert	2/6/2018	2.00	115.00	230.00		
Lee, Robert	2/9/2018	2.00	115.00	230.00		
Totals		19.50		3,292.50		
Total Labor					3,292.50	
Total for this Section:	$3,292.50

TOTAL DUE THIS INVOICE:	$3,292.50

Billed-to-Date	
Current	
Prior	
Total	
Labor	3,292.50	1,467.50	4,760.00	
Totals	3,292.50	1,467.50	4,760.00	

PLEASE  INCLUDE  INVOICE II  ON CHECK. Thank you.	**Billing Questions: Jaynie Davis 813.250.3535 ext 133** All invoices are due upon receipt. A late charge of 1.5% will be added to any unpaid balance after 30 days.

Project	03271.0002	Towne Park Estates	Invoice	55763

Billing Backup
Hamilton  Engineering & Surveying, Inc.	Invoice 55763 Dated 3/6/2018

Friday, March 9, 20 I 8
5:24:56 PM

Project	03271.0002	Towne Park Estates
Phase	030	Engineering Services - Hourly
Professional Personnel

Hours
Principal/Sr Project Mgr	Rate	Amount	
JO - Wertz, Heather	2/6/2018	.50	190.00	95.00	
JO - Wertz, Heather	2/7/2018	.50	190.00	95.00	
10 - Wertz, Heather	2/8/2018	.50	190.00	95.00	
IO - Wertz, Heather	2/9/2018	.50	190.00	95.00	
JO - Wertz, Heather	2/23/2018	2.00	190.00	380.00	
IO - Wertz, Heather	2/26/2018	2.00	190.00	380.00	
IO - Wertz, Heather	2/27/2018	2.00	190.00	380.00	
JO - Wertz, Heather	2/28/2018	2.00	190.00	380.00	
IO - Wertz, Heather	3/1/2018	2.00	190.00	380.00	
IO - Wertz, Heather	3/2/2018	2.00	190.00	380.00	
Constr Admin D	irector				
24 - Lee, Robert		2/5/2018	1.50	115.00	172.50		
24 - Lee, Robert		2/6/2018	2.00	I I 5.00	230.00		
24 - Lee, Robert		2/9/2018	2.00	115.00	230.00		
	Totals		19.50		3,292.50		
	Total Labor					3,292.50	

Total for this Section:

Total  this Report

$3,292.50

$3,292.50

$3,292.50

PLEASE INCLUDE INVOICE# ON CHECK. Thank you.	**Billing Questions: Jaynie Davis 813.250.3535 ext 133** All invoices	Page 2 are due upon receipt. A late charge of 1.5% will be added to any unpaid balance after 30 days.

Invoice

-- ---------

ENGINEERING & SURVEYING, INC.

34-09 W LEMON ST., TAMPA, FL  33609 TEL:8 I 3.250.3535IFAX:B 13.250.3636 EMAIL:AccoUNTING@HAMILTONENGINEERING.US

Towne Park CDD 12051 Corporate Blvd
Orlando, FL 32817

Project	03271.0002	Towne Park Estates

April 6, 2018
Project No:	03271.0002
Invoice No:	55898
Project Manager:	Heather Wertz

fJ.9[e.§ i.9!!2.•_ trJ!CJ.§!&t!.h_e_JZt•jg4:_}! '::_C_!l_ ,}u0J§}.9.M,2 L;rn_2_0J§.. 	_
Phase	030	Engineering Services - Hourly
Professional Personnel
Hours	Rate	Amount
Principal/Sr Project Mgr
Wertz, Heather	3/5/2018	1.00	190.00	190.00
bid question review
Wertz, Heather	3/6/2018	1.50	190.00	285.00	
bid question response;amendmentl	
Wertz, Heather	3/7/2018	1.00	190.00	190.00	
address ER 2 comments	
Wertz, Heather	3/8/2018	.50	190.00	95.00	
CDD Meeting					
Wertz, Heather	3/l 9/2018	2.00	190.00	380.00	
Wertz, Heather	3/20/2018	2.00	190.00	380.00	
Wertz, Heather	3/21/2018	3.00	190.00	570.00	
Wertz, Heather	3/22/2018	1.00	190.00	190.00	
Wertz, Heather	3/26/2018	.50	190.00	95.00	
Wertz, Heather	3/29/2018	.50	190.00	95.00	
Constr Admin Director
Lee, Robert	
3/5/2018	
2.00	
115.00	
230.00	
Lee, Robert	3/6/2018	2.00	115.00	230.00	
Lee, Robert	3/16/2018	2.00	115.00	230.00	
Lee, Robert	3/l 9/2018	2.00	115.00	230.00	
Lee, Robert	3/20/2018	2.50	115.00	287.50	
Lee, Robert	3/21/2018	1.50	115.00	172.50	
Eng Designer					
Hamilton, Jamie	3/9/2018	4.00	80.00	320.00		
Hamilton, Jamie	3/12/2018	4.00	80.00	320.00		
Totals		33.00		4,490.00		
Total Labor					4,490.00	
Total for this Section:	$4,490.00

Ct_,l '{V\C\	.-	TOTAL  DUE THIS INVOICE:	$4,490.00
4-i'3 .1	VA 15
3()./),. o.St - aOOO ·	\ •0 t..(-

PLEASE INCLUDE INVOICE# ON CHECK. Thank you.	**Billing Questions: Jaynie Davis 813.250.3535 ext 133** All invoices are due upon receipt. A late charge of 1.5% will be added to any unpaid balance after 30 days.

Project	03271.0002	Towne Park Estates		Invoice	55898	
Billed-to-Date					

Labor		Current
4,490.00	Prior
4,760.00	Total
9,250.00	
Totals		4,490.00	4,760.00	9,250.00	

PLEASE INCLUDE INVOICE# ON CHECK.  Thank you.	**Billing Questions: Jaynie Davis 813,250.3535 ext 133** All invoices are due upon receipt. A late charge of 1.5% will be added to any unpaid balance after 30 days.

Page 2

Project	03271.0002	Towne Park Estates	Invoice	55898

Billing Backup
Hamilton  Engineering & Surveying, Inc.	Invoice 55898 Dated 4/6/2018

Monday, April 9, 2018
8:20:03 AM

Project	03271.0002	Towne Park Estates
Phase	030	Engineering Services - Hourly
Professional Personnel

Hours
Principal/Sr Project Mgr	Rate	Amount	
IO - Wertz, Heather	3/5/2018	1.00	190.00	190.00	
bid question review	
IO - Wertz, Heather	3/6/2018	1.50	190.00	285.00	
bid question response;amendmentl	
IO - Wertz, Heather	3/7/2018	1.00	190.00	190.00	
address ER 2 comments	
10 - Wertz, Heather	3/8/2018	.50	190,00	95.00	
CDD Meeting				
IO - Wertz, Heather	3/19/2018	2.00	190.00	380.00	
10 - Wertz, Heather	3/20/2018	2.00	190.00	380.00	
IO - Wertz, Heather	3/21/2018	3.00	190.00	570.00	
IO - Wertz, Heather	3/22/2018	1.00	190.00	190.00	
10 - Wertz, Heather	3/26/2018	.50	190.00	95.00	
IO - Wertz, Heather	3/29/2018	.50	190.00	95.00	
Constr Admin Di	rector				
24 - Lee, Robert		3/5/2018	2.00	115.00	230.00		
24 - Lee, Robert		3/6/2018	2.00	115.00	230.00		
24 - Lee, Robert		3/16/2018	2.00	115.00	230.00		
24 - Lee, Robert		3/19/2018	2.00	115.00	230.00		
24 - Lee, Robert		3/20/2018	2.50	115.00	287.50		
24 - Lee, Robert		3/21/2018	1.50	115.00	172.50		
Eng Designer							
18 - Hamilton, Jamie		3/9/2018	4.00	80.00	320.00		
18 - Hamilton, Jamie		3/12/2018	4.00	80.00	320.00		
	Totals		33,00		4,490.00		
	Total Labor					4,490.00	

Total for this Section:

Total  this Report

$4,490.00

$4,490.00

$4,490.00

PLEASE INCLUDE INVOICE# ON CHECK.  Thank you.	**Billing Questions: Jaynie Davis 813.250.3535 ext 133** All invoices	Page 3 are due upon receipt. A late charge of 1.5% will be added to any unpaid balance after 30 days.

Elizabeth Q Malhotra

From: Sent: To: Subject:

Heather Wertz < heatherw@hamiltonengineering.us> Thursday, April 26, 2018 8:22 AM
Elizabeth Q  Malhotra RE: Engineering Invoices

You can split it 50/50. Everything we did was for both projects.

Al+IAMILTON
fNGtllf(llltlG  t, SURVEYING, illC.

HEATHER E. WERTZ, P.E., LEED® AP
Senior Vice President

3409 W. Lemon Street, Tampa, FL 33609 c8l3.244.1984 I o813.250.3535Ext. l85
heatherw@hamiltQlliillilineerm.us  I www.hamiltonen9ineering.us

From: Elizabeth Q Malhotra [mailto:elizabethm@fishkind.com]
Sent: Thursday, April 26, 2018 7:46 AM
To: Heather Wertz <heatherw@hamiltonengineering.us>
Subject: Engineering Invoices Hi Heather,
Please see email from Joel Adams below. Do you have that information? If so, can you please provide? Much appreciated.
Lisa Malhotra District Accountant
Fishkind & Associates, Inc. 12051 Corporate Blvd
Orlando, FL 32817
Tel: 407-382-3256
Fax: 407-382-3254
E-mail: Elizabethm@fishkind.com
' -'ill git
www.fishkind.com
Orlando - Port St. Lucie

From: Joel Adams <i.adams@highlandhomes.org>
Sent: Wednesday, April 25, 2018 4:31 PM
To: Elizabeth Q Malhotra <elizabethm@fishkind.com>
Cc: Roy Van Wyk <RoyV@hgslaw.com>; Milton Andrade <m.andrade@highlandhomes.org>
Subject: RE: Towne Park COD PA #75

Lisa,

1

The FR needs to be split out between TP II, LLC (our developer) and the developer for phase Ill. Perhaps Heather can provide a% breakout between phase 11B and Phase Ill work?

Thanks
DJA

2

Towne Park Community  Development District

Payment  Authorization  Numbers  74 - 75

TOWNE PARK
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization #74
4/11/2018

Item	Payee	Invoice Number	General	
No.			Fund	

1	
Hopping Green & Sams			
	Legal Services through 02.28.2018	99393	$ 3,302.17	
2	Business Observer			
	Legal Ad - 03.23.18, 03.30.18	18-00461K	$ 1,258.00	
3	Lakeland Electric			
	Billing Date 04.03.2018	3555224.2018.04	$	209.39	
	Billing Date 04.03.2018	3555225-2018.04	$	408.98	
4	Floralawn			
	Monthly Lawn Maintenance - 2018.04	80069	$ 1,805.00	
	Irrigation Repair - 2018.03	79886	$	189.30	
5	Supervisors Fees			
	Rennie Heath	03.21.2018	$	200.00	
	Brian Walsh	03.21.2018	$	200.00	
	Joel Adams	03.21.2018	$	200.00	
	Jeffrey Shenefield	03.21.2018	$	200.00	

TOTAL	$ 7,972.84

Chairperson

1--lopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
================================= STATEMENT=================================
March 28, 2018
Towne Park Community Development District	Bill Number	99393	
c/o Fishkind & Associates 12051 Corporate Boulevard	Billed through	02/28/2018	
Orlando, FL 32817		

General Counsel/Monthly Meeting		
TPKCDD	00001	RVW		

FOR PROFESSIONAL SERVICES RENDERED
02/02/18	SSW	Prepare agenda items.

2.30 hrs

02/07/18	RVW

02/07/18	SSW

02/08/18	RVW

02/08/18	SSW

02/22/18	RVW

02/28/18	SSW

02/28/18	AHJ

Travel to board meeting.

Prepare draft amenity policies, notice of rulemaking and notice of rule development; prepare resolution regarding authority of district manager to review and approve work authorizations.

Prepare for and attend board meeting. Conduct meeting follow-up.
Attend development status conference call with staff.

Prepare comments to draft agenda and meeting minutes; prepare agenda items.

Prepare updates to bond files.

1.00 hrs

3.60 hrs

2.00 hrs

0.40 hrs

0.30 hrs

2.20 hrs

0.40 hrs

Total fees for this matter	$3,114.00

DISBURSEMENTS
Document Reproduction Travel
Travel - Meals

Total disbursements for this matter

66.00
115.41
6.76

$188.17

MATTER SUMMARY

Jaskolski, Amy H. - Paralegal		0.40 hrs	145	/hr	$58.00	
Van Wyk, Roy		3.30 hrs	295	/hr	$973.50	
Warren, Sarah S.		8.50 hrs	245	/hr	$2,082.50	
	TOTAL FEES				$3,114.00	

General Counsel/Monthly Meetin	Bill No. 99393	Page  2
-------------------------=--------------------==========-======----=======----=========

TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS MATTER

$188.17

$3,302.17

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal	0.40 hrs	145	/hr	$58.00	
Van Wyk, Roy	3.30 hrs	295	/hr	$973.50	
Warren, Sarah S.	8.50 hrs	245	/hr	$2,082.50	
TOTAL FEES				$3,114.00	
TOTAL DISBURSEMENTS				$188.17	
TOTAL CHARGES FOR THIS BILL				$3,302.17	

Please include the bill number on vour check.

Hopping Green & Sarns
Attorneys and Counselors

March 28, 2018

Towne Park Community Development District c/o Ms. Jane Gaarlandt
Fishkind & Associates, Inc. 12051 Corporate Boulevard
Orlando, Florida 32817

Re:	Towne Park Community Development District Dear Jane:
Enclosed please find our billing statements on behalf of the Towne Park Community Development District (the "District"), for services rendered and expenses incurred through the month of February, 2018. Please remit payment as soon as possible.

If you have any questions, please feel free to give me a call.

Sincerely,
$;;4}
Roy Van Wyk
RVW/lk Enclosures

Post Office Box 6526	Mahassee, Florida 32314	119 S. Monroe Street, Suite 300 (32301)	850.222.7500	850.224.8551 fax	1'11'11'1.hgslaw.com

INVOICE
Legal Advertising

Business Observer
1970 Main Street
3rd Floor Sarasota, FL 34236
941-906-9'386 x322

Invoice # 18-00461K	Date 03/23/2018

Attn: Jane Gaarlandt Fishkind & Associates, Inc. 12051 CORPORATE BLVD.
ORLANDO FL 32817

Description
rseriafu fs Oo4't:iTR" ···

Please make checks payable to: (Please note Invoice # on check) Business Observer
1970 Main Street 3rd Floor
Sarasota, FL 34236

Amount
$1,258.00

!Notice of Public Hearing
IRE: Towne Park Community Development District
!Published: 3/23/2018, 3/30/2018

,•... ..-.-----···.--····-- ·· --- ,-· ···-•··-·· ·-

"

NOTICE

The Business Observer makes every effort to ensure that its public notice advertising is accurate and in full compliance with all applicable statutes and ordinances and that its information is correct. Nevertheless, we ask that our advertisers scrutinize published ads carefully and alert us immediately to any errors so that we may correct them as soon as possible. We cannot accept responsibility for mistakes beyond bearing the cost of republishing advertisements that contain errors.

Attention: If you are a government agency and you believe that you qualify for a 15% discount to the second Insertion of your notice per F.S. revision 50.061, please Inform Kristen Boothroyd directly at 941-906-9386 x323.

TOWNE PARK C.OMltuNTTY UEVPJ,OP.'IIENT OJITTn IC'l'
NO'l1t"E OP PUHi.iC Hf.1\llJNB 'f() CONSlnt:.n IMPOSITION (Jt,' Nl' J-:Cl , \ I, A.c;.."if,'i.'iMJINI VllllSU.\Nl' 'UJ sm:­ TION 170.07, 111.( lk JIJ,\ s rA nrn.c;_, TO     ('ONSID.Ell AUOPTION OF,\SSf-   u.m·HOLL ruh."illi\t.TTOSECTION 197.ana 1(4 Xh) , Fl .OR IDA ST ,\ TUTP.S,AND NOTI CT.OF Til G\11.,\ n MfilIT JN( ;
1·1ic Tn\\11<' Pork Cnnununlty l>C\ r.i.pmcnt lll•lfict llonnl 11fSupcr.iffl ( 11,,,ml) ,\ill hold n 1iuMlc. hc-11rin,:. nu Thu r.cJn,\
,\11r1l 12, 2.m 111 n : on  11.1n. Al 1hc omre, nr lllghbnd Homu , :m211 S. Anrl,la A,-cnm , Sullc rn1, 1..,1.: trnd, Florida..
:1,11ma, ti, oin icft rth c Mopllon t.ofi\n l .unent rnll, the impn1ition nf-sptthl IUSUHntnl.J tr, ftc-ure prupo: t bonlli Cll1 ht n• clit«J l11n1IJ \\ilhin t\n·TU\\T\O Pork CQmU\IUtlty O.y:\ lupntent DMrict ("Di rk1"'), i\Jcplctlun t'f\\hkh l;IJ)l,h ll sho,m l luw,
;1m] t11 pnnidr forthr le\): rr>!l(ction ;,,ml tnforc-etmnt oflltl' fptcial11..,..r1,mtnL•.
Tht• puhlk l1l'.:irin11: i.s bdngconduc-1«.I p1m.v:i.nt tu eh,plc1s li1l, J!JO anJ   l!li, ,:{m    "Ju$l     1Jlld1    ,c,  A Jt-Hlipliuu 1Jrthepm rt}' lo IX' n5ie.s d .ind lht amnunt lo bl' .Hl'.jsed to rJc-h pitce orp:.m:el orp,opt'rtymarhe llJe-!fl inttl 11\ tf1l' ollk orthe Phtricl l'>hllJgt'f l11c-.\l«J at l203l l' rrur.1.t... DoultY,ml, Orfandt•, J-luri .ia2Eit7,(10' 1') :ltl2...:J1!i6.
llh' Oii1rirt pn.•limul}' bu1r:d illlb\\11•' J';,rk Conunnnlly D.•\TloJ1nt 11t Ohtri<"l Spu.i ,,l 1h\t J111ent Hntuls. M'rl :Wit-I, in .1

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prindr,.1l ,mounl uf $2,91k>,oou {the 'Stri1016 lJnnJs1 t1, fund c.:ruin lnfra'itnH1urc ilnpnm.•m •nls \\ilhlu tlie Di:.trkl, mnrt .o;pn;-ifir;illy cle4:riN"cl in th11 F.n 1wrr'.( R r,ort ,fate-ii t\'m'tmh..•r 201-1. 11.. 11ppl,mtt1led hr lhl! Ffr,t S11pplrmtntol 1ingi• 111·a't  R<p,, rl.  f/ia.,c :z..t f:.: 111{A$$tW1Jt11t 1Arm l)  tbted M.iy1J•J, 2016 (1.he- -s.ui :S 2Ulli P1ruj1t1").

far futur e  ph.u  s of Jndarn n, ll-h!ch inlJIIUl""l'lllcnh inrludr "JJllfon  uff•sitc l.nfrastm c-turc lmpru\'o'.'mtnu   fnr lhc om, kno1n1 ;\\ l'haso! ;J \\hkh :1rt nut c•.intemplah."U b)'lhe Ori ia.tl E. inNr ''I l\ep.1rt but .u,:- uuwHl for1I1 in tlil' AnwnJeJ 1,h'>• kr  t:n   Dr-t,.f IW1.ort, tJ1r Mtur.:! ,11,ncl	llicrror, Arc m1lrc- j.liU lkub.ilydr$<rib..-.d In Compu.site-1!'..i:hihlt A ('Jmpn,,..l'­ ments0): .Jn,I

!p,.'C'ifkity

WHEREAS, it lJ in 111· lll'st lnl<"re-,ts: urtlK• nhtrict 10 ro uti11ue tu 11.") tltc- l WI u(thc lm('lru\cn, en1s thruu,:h !hell""\yof s pt•· ci.Ji\.ue:i.'inll'nl pur.aunl   lo th.J111er 170 And 190, Fl11ritfn S11, tuta (lho  S-pt chl ,\",r'""mrnu") t,1s..•n,1r.:  Its sprclal i\,q ,n1rnt b,mds, 't\hirh nurbt- \sm ecl In .:iur, or IMl"l' ,rrl .10 be s.c-c-t11"l'(I by 1hc-S pc-ch  l ,\1se.s1. rncnt.: ii.nil
WHERF..AS, !he  Oh! rid  h  r111p, n n  re1Ih)· duµtu 1!10, Flriridc, Stal11trs, tht   Unif-orni Con1n111nlty  r>e,·,...Jopw  ul  Dhtrid At!, i\nd Ch,pttr t70, f1nrid11 Sti1111u.,, Sufll)IPm!:nt1J .\lttm lirl' MohoJ of'M.1.kln,: IM.1111nd Mun!d1u.l Jmpror.;mtnL .;tnJ Ch;qittr 1.Q7, Fl;,ricJn ."Jot1Jtt1, tu,'"()nlflllh? hn('kme11t111ln11oft ho lmpHl\ m1•11111 i\Oil lo IC\)' lhe-SpcciAIA St·.:m1tnU; o,ml
\\' IIF.Rr:.,\S, 1111.' Di.nricl hr,r,\,yJc1rnlline1that he-1wf1u lml!.it-cr,atl ind \\ill rontinut tu .m.'.nli! loJ thit propert)•hn111un•d, tht' runount ur1h e l 11rfilJ, ouJ tlrJI p..'Cl.i.l :1... ts.smrnls nill be-- nudt in l'luportlon tu tl1c Jx,nditr r«d\'ed ;u scl forth In
!ht l1Utricl°.-i,lmc111/rd am/ RrJto1tc,f Mruttr ;hNmnmt Jfr//i1-..d,,/nrJ,1Jlq,ort 1b1"1 Ma1rl1 H, 'JOU> (th!! -'Amendffi A. t'iime-nt lh• 1rt. ), whirJ1 h, U:ul1r,.I hrl\-lu .u E.1lii111l H .11n1l hir1Jl")IMi\h'<1 hNdn Ly rrrrft'mr, and 011 lilr:: ;,Uho onioooftlw lli\lrid M•tn :l l'r, 1-uhklnd &: Auo .:·.falt>, Iu ., lnc•.1.lei.l 1111:.!0.\ I CC11")10rnlt• Uoultnnl, Orl.mdo, J,1urlJn.:l"JHl7;11n1l
Wll l!.llH,\.S, .w·pl a, s p,'.<ifil-d herein, the Anll'nJcd ,l-.:-umirnt lltl'llr11!.x-1 nut 111Tcc-1 the prY,io1tdrnd1Jpk1l riM 2016

i'hasc2,\L'Ul1ls:nn1l
wnnnF ..A.c,; 1hi£ Re.inlutfon shall r-t-n'fl ru the remlutinn fo!fJ.llirl1l tc, derh i,-J M1e.._c;(nH·nl:... ronlnnpl11r-d hy Si-<"liC111

,\s..••<'-c; mtlll Rtpeltt.., the Strl<! :'.!Olli As.1c-Mntent\..'l.lltl tltl' ;,,.1.,c.um..,nl lien kC...<n.ill,'O11Lrl:!"\lith nn l11e lands rui'tntd lri M thl"

t

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.1.\l1i111ll!e durin,i;nurm,I btuine..u hours ;it tho! c1J1u.s prmidtd .1hc,n1.
II C: autki kd th.\t die lli!Lrirt \\ill lc,y cue-ad ,i\lorcm ,pcci.-J a!'scs.sme11U 1Jro,n b<-cetittJ farx.lJ ,,ithin IIX' Dl!lrirt 10 u,:llrt' die sptd3I ft!: menl bnnds In U'l:"flrJance With thP Ul!-lrirl'sAmmfltd nnd lfot11/ul Ma1ltr Aw " 11unt ,\ftlht1o.frif1•t.V, dJlt l March t'. '..,!l)ltl ( du: ·,\s srn1ent lleportl. 111r mcthodu( J.Uomlinr; 11'1.f¢iSm.:utJ fnr the lmrru, 1mnt l'lim 10,J,._ (un_JcJ hyt h.- Oi.st ricl will inlti llyb? d1tnmineti en an equll:w r.u ment lltr an bub. ml wtll lu1IHiecl on :m fffUinJ,nt reUdenlW 11nil ('EI\U/ b.i.sh l tho time '11:tl wch l'rovertr ls i-ihtttd or l lll!,jrct lo •site,pl, n.
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As. mt./Ca1tgor,·(I)

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·11ie Dlslrltf, lh,nnl 11fS upql  ·h nN t. Ntff_()rtl  _   ln l( tq cl10.ni i; lhesJJ«lal (l.):  ,;n1t-n\f furc.,llth1g pl:tt l h,l,; \\1thfo
-    !;: C /!.t ;t f  J	jj ,	i}.\;-,jt Oln1ict In 111\lilnlll ilh Fluri,h bw, or lll"Y he111llocteJ on

n.r;.. 11)·direct blll11rnn lh t 1,, roll- ,!Ot''i noe nirAA th.it '.\Heh l\.ll\J!tood \\ill lie \Ht<) 111 ml!1"f'"I 1hr 1.. rs n nlr In fuh1m}l!.lr.\ aml lht Ohlrict ruM?J'\·,u lht right in lls:Sole d!scfl!tion toJ"dtd c,}\Jtci.in1l mHhnds In .111rgktn ye:ir, To!g,;irdltS.ic1rpMt pmctkt- . All

the prup,•rty t;u  hill li.. \lt.:l hy lhl' l't1lk CN111lf11'-\ l'11lt.!11ur. Th drci1ion lom l!l""l.1  1h! i\.\:o6..lnltnl.\ hy211y putkuhrn1t1h1x1-

pu u:inl I<.> Cb1,pU!r l"IJ,1'1,,n"dr1Stor11to (lht U1tifum1 Mt lho.xn : pro,iU,id. ho'"'" '"'• tlint ln 1ht nint lht Unifnnn Ml'lltoJ is n111 ;o.rall.11oll' In tlm )) lrit1in ;myynt,t1t iftlrl<'rmlnrtl hylhl' Uirlrict lo l,r in iu bt:tt inlrrt JI, ll1l'l'ipcrh.l A Sl'umenb, 11r i\n)' 1•urtiun lhtrtof, m.,yh oilltti.-d l\.'I i othul\iw. penn lHtJ 1,y1:rn; 11,r du i,iu n tu t,ill«I p«iil asse nh!nb l1y all)' p.utku);1r motlmJ - e-.g.,b)·Jir.-c-t billoroo thct rnll • J i n.it mean lh.ll •(h 3 mcth.iJ \\ill beu toooU«tsp<<i.d IQ.l:Ostueuu in fu1U )l',HS, aad tllt Ol;t rio rucr,;,:,:S th righl in iU t1Jle d& tion to ,cln:t ruUtc1ion ntctluxh iu nnygirnJ year, tcpnlle.ss of Jliii.• l r r.irtlC'\ .

Section

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. "- e:r ) LA K ELAND

L

Billing Date:	04/03/2018	
Account Number :	3555224	
Total Amount Due :	$ 209.39	
Payment Due Date :	05/01/2018	
Payments/Credits since Last Bill :	$ -195.47	
Previous Balance was a Credit:	$ -4.27	

EtEcrtF. nc,'
POWERED  FOR LIF
Retain This Portion For Your Records

Service Location:
5107 WHITE EGRET LN # W/1 LAKELAND, FL 33811 US

Itemized Charges

Total Charges

Water Irrigation

ACCOUNT DETAIL

Irrigation
Water-1000	Commercial  Inside  Monthly  Base Charge .................$	24.94
gal   -  13 @  2.5	........................................$	32.50		
Water-1000	gal - 19@ 3.13 .......................................$	59.47		
Water-1000	gal - 19@ 4.07 .......................................$	77.33		
Inside the
Current	City  Utility  Ta.x.....................................$ 	19.42
Water Irrigation Charges...........................................	
$	213.66	
	TOTAL CURRENT CHARGES	
$	213.66	
	
TOTAL AMOUNT SUBJECT TO PENALTY AFTER 05/01/2018	
$	209.39	

www.lakelandelectric.com
Please make checks payable to Lakeland Electric P.O. Box 32006 Lakeland, FL 33802-2006 834-9535

LB1B0403_0-27S-0000O4247

PAYMENT SECT IO-N- -

=

Account Number :
Total Amt Due 05/01/2018
Amount Enclosed:

=      =	"'

3555224
$ 209.39

 	

Please return this stub along with your payment and note the account number on your check or money order to ensure proper credit to your account.

000137 000004247
11 II1111111 I•111111• 1 h1111 111111111111II I•1I11111111111111111111
TOWNE PARK COMMUNITY DEVELOPMENT DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Please note address changes on the back of the payment stub.

VISIT OUR NEW EXPRESS PAY KIOSKS

Payments will post to your account immediately.

Scan this QR code at our Express Pay kiosk
to go directly to your account

Please see back of stub for kiosk locations.

D □o□□ OOOOOD20939	□0 □□□□□ 35552249 D ooooo □□ o□□ 2□9 39 □□□□□□□ 3555	2249

j_l#!_>,,_

LA l:F:VVEC\.n?P.IC"  .
POWERED FOR LIFE

ACCOUNT SUMMARY

Billing Date :
Account Number :
Total Amount Due: Payment Due Date :
Payments/Credits since Last Bill :
Previous Balance was a Credit:

04/03/2018
3555225
$ 408.98 05/01/2018
$ -226.67
$ -6.15

Retain This Portion For Your Records

Service Location:
3606 PEREGRINE WY# W/1 LAKELAND, FL 33811 us·

Irrigation
Water-1000	Commercial  Inside  Monthly  Base Charge .................$	24.94
gal  -  13 @  2.5	........................................$	32.50		
Water-1000	gal - 19@ 3.13 .......................................$	59.47		
Water-1000	gal - 64@ 4.07 .......................................$	260.48		
Inside the
Current	City Utility Tax ......................................$	37.74
Water Irrigation Charges. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	$	415.13	
	TOTAL CURRENT CHARGES	$	415.13	
	
TOTAL AMOUNT SUBJECT TO PENALTY AFTER 05/01/2018	
$	408.98	

ACCOUNT DETAIL
,

.

-

Itemized Charges

Total Charges

Water Irrigation

www.lakelandelectric.com
Please make checks payable to Lakeland Electric P.O. Box 32006 Lakeland, FL 33802-2006 834-9535

LB 180403_0-275•000004247
Please return this stub along with your payment and note the account number on your check or money order to ensure proper credit to your account.

POWERED FOR LIFE

:,/,0".	"'""'
Account Number :
Total Amt Due 05/01/2018
Amount Enclosed:

3555225
$ 408.98

=._	PAYME T'-SECTION

000138 000004247
111111111 I 'I•I II I  I I  I I hI  I p1II I 1•111111111 nhl 11I 11II'1111111111
TOWNE PARK COMMUNITY DEVELOPMENT DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Please note address changes on the back of the payment stub.

VISIT OUR NEW EXPRESS PAY KIOSKS

Payments  will post to your account immediately.

Scan this QR code at our Express Pay kiosk
to go directly to your account

Please see back of stub for kiosk locations.

0 000000000040898 000000035552256 0 000000000040898 000000035552256

rem1er awn c P

Lakeland, FL 33804

P	L

o. csI

·

* florala\N'n P:?,Box 91597

Invoice

Date	Invoice#	
41112018	80069	

Bill To

Towne Park CDD 3020 S Florida Ave Lnkehind, FL 33803

P.O. No.	Terms	Project

Due on rect•ipt

Quantity	Description	Rate	Amount
1  Monthly Lawn maintenance	1,805.00	1,805.00

Billing For April 2018

Thank you for your business.

Total	$1,805.00

Phone#	Fax#	Web Site	
			
863-668-0494	863°668-0495	www.lloralawn.com	

Balance Due	$1,805.00

*

floralawn P.O. Box 91597
Prern.,erL  awn &  P est	Lakeland, FL 33804

Invoice

Date	Invoice#	
3/26/2018	79886	

Bill To

Towne Park CDD 3020 S Florida Ave Lakeland, fL 33803

P.O. No.	Terms	Project

Due on i'eceipt

Quantity	Description	Rate	Amount

1 Irrigation Repair above Monthly Maintenance for March 2018

Parts anq Labor:
-(l) Solenoid

Service Completed: 3/19/18

189.30	189.30

Thank you for your business.

Total	$189.30

Phone#	Fax#	Web Site	
			
863-668-0494	863-668-0495	www.floralawn.com	

Balance Due	$189.30

Towne Park Community Development District

Date of Meeting: March 21, 2018

Board Members:	

Attendance	

Fee	
1. Rennie Heath	
X	 	$200		

2. Scott Shapiro	
X (p)	
 	$0		

3. Brian Walsh	
X	
 	$200		

4. Joel Adams	
X	
 	$200		

5. Jeffrey Shenefield	
X	
$200	

g		c	

Approved For Payment:

Date'=Y&/},

TOWNE PARK
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization #75 - Revised
4/25/2018

Item	Payee	Invoice Number	General	
No.			Fund	

1	
Fishkind & Associates, Inc.
OM Fee and Reimbursables - 2018.04	

22546	
$ 2,494.62	
2	Supervisors Fees			
	Brian Walsh	04.12.2018	$	200.00	
	Joel Adams	04.12.2018	$	200.00	
	Jeffrey Shenefield	04.12.2018	$	200.00	

TOTAL	$ 3,094.62

Chairperson

Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817

Towne Park OM
c/o Fishkind & Associates, Inc. 12051 Corporate Blvd.
Orlando, FL 32817

FISHKIND
& ASSOCIATES

Invoice#:

22546

4/13/2018

Invoice

File: TowneParkDM

Towne Park coi:::

---------------------------------···

Services:

Amount

District Management Fee: April 2018
Website Fee
UPS
Conference Calls Postage
Copies

00.,L os <--- Do{) , -u '1.,,..

\

L\Cf-\ \
..tl2..-0\

.qH) \

 	

4-z -m
tll- o\

2,083.33
75.00
15.8·1
8.24
24.24
288.00

Please include the invoice number on your remittance and submit to:
Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817
Ph: 407-382-3256
Fax: 407-382-3254
www.fishkind.com

Balance Due	$2,494.62

RECEIVED APR 1 3 2018

UPS No: 1Z1Y9R280396994166	Shipper	Receiver	. Freight
Pickup Date	03/02/20i8	F!SHK!ND & ASSOCIATES		U.-S. BANK, N.A.-CDD	. Fuel Surcharge Service Level	Commercial Ground   12051 CORPORATE.BLVD	. EP-MN-0i LB
Weight	i  lb	ORLANDO	1200 ENERGY PARK DRIVE
Zone	006	FL 32817	SA!NTPAUL
Payer	Shipper	MN 55108
AMANDA LANE	LOCKBOX SERVICES-12-

11.71	9.37
0.76	0.61

Bill Reference: ClearCa ,HMii,Towne,WGV

Total	12.47	9.98 i.

ClearCay,HMii,Towne,WGV    l	1  count	Sub Total	12.47	9.

Invoice No Invoice Date Account No Account

1803015930

03/07/2018
W203899987/1 Y9R28 FISHKIND &ASSOCIATES

Invoice Detail		Billing	List
Price	Discoun
Pric,	
UPS No: 1Z1Y9R280390999672	Shipper	Receiver	Freight	11.71	9.3	
Pickup Date	02/23/2018	FISHKIND & ASSOCIATES
Service Level	Commercial Ground   12051 CORPORATE BLVD	U.S. BANK, N.A.-CDD
EP-MN-01LB	Fuel Surcharge	0.76	0.6	
Weight	1 lb	ORLANDO	1200 ENERGY PARK DRIVE				
Zone	006	FL32817	SAINT PAUL				
Payer	Shipper	MN 55108				
AMANDA LANE
Bill Reference: HMii, ParkerRd, TownePk	LOCKBOX SERVICES-12-	
Total	
12.47	
9.9:	
---------------H-M-ii, Parke-rR-d, Town-ePk----·--- 1 count	Sub Total	12.47	9.9i,

UPS No: 1Z1Y9R28039889308.4
Pickup Date	02/i6/20i 8
Service Level· Commercial Gr'oun·d	Shipper
FISHKIND & ASSOCIATES 1205i CORPORATE BLVD	Receiver
U.S. BANK, N.A.-CDD EP-MN-0iLB	Fre_ight	ii  .7i   ·	9.37
Fuel Surcharge	· 0.76	0.61	
Weight	i lb	ORLANDO	i200 ENERGY PARK DRIVE		
Zone	006	FL 328i7	SAINT PAUL		
Payer	Shipper		MN 55i08		
	AMANDA LANE	LOCKBOX SERVICES-i2-		
			Total	i2.47	9.98	
Bill Reference: HMii, Towne				

u/l1

HMii, Towne	vi	1 count	Sub Total	12.47	9.98

CF	Page 4 of 7

UPS No: 1Z1Y9R280394231546
Pickup Date	03/09/2018

Service Level · Commercial Ground

Shipper
FISHKIND & ASSOCIATES 12051 CORPORATE BLVD

'.WEt\ght .. ·:·· .•....1..Ib ..... ··· ...,...... ··· ORLANDO·

Receiver
U.S. BANK, N.A.-CDD EP-MN-01LB
... :: :1:200 ENERGY PARK DRIVE

Freight
Fuel Surcharge

11.71
0.76

9.37
0.61

- Zone
Payer

006
Shipper

,. . : •• :· :·1 !

:·F"l\32817

SAINT PAUL   .. ··· - -  ·	·

· · · ··MN 55108

. . .. .. . .

., . ·:

AMANDA LANE

LOCKBOX SERVICES-12-

Bill Reference: HMii, Towne

HMii, Towne

1 count

Total
Sub Total

12.47
12.47

MODERATOR	4516136  - Jane Gaarlandt	LOCATION	Orlando, FL

-----

BILLING REF# 1	BILLING REF# 2	/	----
BILLING REF# 3	V	
BILLING REF# 4			
CONF. NO	COST CENTER	CONF. DATE	CONF. TITLE/ NAME/ ANI	TIME	SERVICE	ACCESS TYPE	PERSONS	UNITS	RATE	CHARGE	TAX	CALL TOTAL	
1977510	rl.r.kf.-. t ..·. •" :	02/01/2018	18504252311	9:23AM • 10:29AM	GLOBALMEET® AUDIO	OLL FREE	1	66	0.09/MIN	5.94	-51	

4.11	
	UV'" t tLH" t KA v.	02/01/2018	18132049082	9:30AM • 10:29AM	GLOBALMEET® AUDIO	OLL FREE	1	59	0.09/MIN	5.31	.35		
1977510	I \ \t\/\ 11""	p2/08/2018	4073823256	8:57AM • 9:23AM	GLOBALMEET® AUDIO	OLL FREE	1	26	0.09/MIN	2.34	p.60	

-31	
	Tl\" IJ_.,,\.-	02/08/2018	18633243698	9:01AM • 9:22AM	GLOBALMEET® AUDIO	OLL FREE	1	21	0.09/MIN	1.89	p.48		
1977510	VU\ "''·' r .. ,...t..r i\ -
'l!C ,_,,.,u	P2/08/2018	18633243698	9:27AM • 9:46AM	GLOBALMEET® AUDIO	OLL FREE	1	19	0.09/MIN	1.71	0.43	

4.28	
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1	CONF. DATE	CONF. TITLE/ NAME/ ANI	TIME	SERVICE	ACCESS TYPE	PERSONS	UNITS	RATE	CHARGE	TAX	CALL TOTAL	
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3.24	
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15.77	
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	V	·- 	;..	02/08/2018	14073752698	11:28AM • 11:46AM	GLOBALMEET® AUDIO	OLL FREE	1	18	0.09/MIN	1.62	p.41		
1977510	r-...	1)2/21/2018	18633243698	10:28AM • 11:04AM	GLOBALMEET® AUDIO	OLL FREE	1	36	0.09/MIN	3.24	p.82	

2.42	
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"\v · ,--1-;	02/21/2018	18636620018	10:30AM • 11:04AM	GLOBALMEET@ AUDIO	OLL FREE	1	34	0.09/MIN	3.06	p.78		
	Qv	J2/21/2018	18132541763	10:44AM • 11:04AM	GLOBALMEET® AUDIO	lfOLL FREE	1	20	0.09/MIN	1.80	0.46		
	'\P	'-...,I	J2/21/2018	8632871197	10:44AM • 11:04AM	GLOBALMEET@ AUDIO	OLL FREE	1	20	0.09/MIN	1.80	0.46		
1977510	\ \ 1,, ,",.-r	J2/26/2018	14078489712	3:32PM • 3:48PM	GLOBALMEET® AUDIO	OLL FREE	1	16	0.09/MIN	1.44	0.36	

3.60	
	[ \. \V t J- _L.	02/26/2018	4073823256	3:32PM • 3:48PM	GLOBALMEET@ AUDIO	OLL FREE	1	16	0.09/MIN	1.44	0.36		
		02/28/2018		6:59PM	!MEET PLUS • MONTHLY			1	29.00/EAcH	29.00	0.00	29.00	
 TOTAL PRE-TAX	z2.22	TOTAL USF/OTHER	11.15		TOTAL STATE TAX/OTl:f_E	Q,C>O	TOTAL MODERATOR CHARGES	USDS8g.oz

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Account Summary Report
Date Range: March 1, 2018 to March 31st, 2018 Meter Group: All Meters
Meter lW00 - 1376538 OLD at ORLANDO, FL
 Meter 4W00 - 0347354 at ORLANDO, FL	
Meter Details

.  ORLANDO, FL
.  ORLANDO, FL

!4WOO - 0347354	(0347354	j24978470	.
/1WOO -1376538 OLD   j1376538	/24978470

Account Summary

Copy Count

Account:	JoWDLf?oXh.
Amount of Copies:	l 9 d0
Total$:	J 9;.0V

Month:March

Towne Park Community Development District

Date of Meeting: April 12, 2018

Board Members:	

Attendance	

Fee	
1. Rennie Heath		 	$0		

2. Scott Shapiro		
 	$0		

3. Brian Walsh	
X	
 	$200		

4. Joel Adams	
X	
 	$200		

5. Jeffrey Shenefield	
 	X		
 	$200		

 		

 	$600		

Approved For Payment:

Date 7	I

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Towne Park Community Development District

Monthly Financials

Towne Park CDD
Statement of Financial Position As of 3/31/2018

General Fund	Debt Service	Capital Projects	Long Term	Total	
	Funds	Fund	Debt Group		

Current Assets	Assets		
General Checking Account	$888.67				$888.67	
Assessments Receivable	53,949.20				53,949.20	
Deposits	2,700.00				2,700.00	
Debt Service Reserve Bond		$210,137.50			210,137.50	
Revenue Bond		17,309.41			17,309.41	
Prepayment Bond		206,690.75			206,690.75	
Acquisition/Construction Bond			$3,422.78		3,422.78	
Total Current Assets	$57,537.87	$434,137.66	$3,422.78	$0.00	$495,098.31	

Investments

Amount Available in Debt Service Funds				$434,137.66	$434,137.66	
Amount To Be Provided				2,420,862.34	2,420,862.34	
Total Investments	$0.00	$0.00	$0.00	$2,855,000.00	$2,855,000.00	

Total Assets	$57,537.87	$434,137.66	$3,422.78	$2,855,000.00	$3,350,098.31

Liabilities and Net Assets

Current Liabilities		
Accounts Payable	$2,230.83	$2,230.83	
Deferred Revenue	53,949.20	53,949.20	
Total Current Liabilities	$56,180.03	$0.00	$0.00	$0.00	$56,180.03

Long Term Liabilities

Revenue Bonds Payable - Long-Term	$2,855,000.00	$2,855,000.00	
Total Long Term Liabilities	$0.00	$0.00	$0.00	$2,855,000.00	$2,855,000.00	

Total Liabilities	$56,180.03	$0.00	$0.00	$2,855,000.00	$2,911,180.03

Net Assets		
					0.00	
Current Year Net Assets, Unrestricted	{4,760.00)				(4,760.00)	
Net Assets - General Government	$4,088.57				$4,088.57	
Current Year Net Assets - General Government	2,029.27				2,029.27	
Net Assets, Unrestricted		$257,385.71			257,385.71	
Current Year Net Assets, Unrestricted		176,751.95			176,751.95	
Net Assets, Unrestricted			$3,419.68		3,419.68	
Current Year Net Assets, Unrestricted			3.10		3.10	
Total Net Assets	$1,357.84	$434,137.66	$3,422.78	$0.00	$438,918.28	
						
Total Liabilities and Net Assets	$57,537.87	$434,137.66	$3,422.78	$2,855,000.00	$3,350,098.31	

Revenues

Towne Park CDD Statement of Activities As of 3/31/2018

General Fund	Debt Service	Capital Projects	Long Term	Total	
	Funds	Fund	Debt Group		

Off-Roll Assessments	$56,146.28				$56,146.28	
Inter-Fund Transfers In	(4,760.00)				(4,760.00)	
Off-Roll Assessments		$364,319.99			364,319.99	
Inter-Fund Transfers In			$4,760.00		4,760.00	
Total Revenues	$51,386.28	$364,319.99	$4,760.00	$0.00	$420,466.27	

Expenses

Supervisor Fees	$1,400.00				$1,400.00	
D&O Insurance	2,356.00				2,356.00	
Trustee Services	2,788.03				2,788.03	
Management	12,499.98				12,499.98	
Dissemination Agent	4,000.00				4,000.00	
District Counsel	1,875.96				1,875.96	
Audit	4,000.00				4,000.00	
Postage & Shipping	89.89				89.89	
Copies	61.20				61.20	
Legal Advertising	783.97				783.97	
Web Site Maintenance	450.00				450.00	
Dues, Licenses, and Fees	175.00				175.00	
Water	9,477.21				9,477.21	
General Insurance	2,946.00				2,946.00	
Landscaping Maintenance & Material	11,215.12				11,215.12	
Principal Payments Bond		$105,000.00			105,000.00	
Interest Payments Bond		82,846.88			82,846.88	
Engineering			$4,760.00		4,760.00	
Total Expenses	$54,118.36	$187,846.88	$4,760.00	$0.00	$246,725.24	

Other Revenues (Expenses) & Gains {Losses)						
Interest Income	$1.35				$1.35	
Interest Income		$278.84			278.84	
Interest Income			$3.10		3.10	
Total Other Revenues (Expenses) & Gains (Losses)	$1.35	$278.84	$3.10	$0.00	$283.29	
Change In Net Assets	($2,730.73)	$176,751.95	$3.10	$0.00	$174,024.32	

Net Assets At Beginning Of Year	
$4,088.57	
$257,385.71	
$3,419.68	
$0.00	
$264,893.96	

Net Assets At End Of Year	

$1,357.84	

$434,137.66	

$3,422.78	

$0.00	

$438,918.28	

Towne Park CDD
Budget to Actual
For the Month Ending 03/31/2018

Year To Dato

Actual	Budget	Variance	FY 2018
Adopted Budget

Revenues	

Off. Roll Assessments	$56,146.28	$0 .00	$56,1-16 .28	$0.00	
Developor Conlrfbul l ons	0.00	82,500.00	(8 2,500.00)	165 ,000 .00	
Not Rovonues	$56,146 .28	$82,500.00	$(26,353. 72)	$165,000.00	
Ge!Jera! & Adtnlnlstratlve Exgenses					
Supervisor	es	$1,400.00	$2,000.00	${600.00)	$4,000 .0 0	
D&O Insurance	2,356.00	1,250.00	1,106 .00	2,500.00	
Trustee Services	2,788 .03	2, 000.00	788.03	4,000.00	
Management	12 ,499 .98	12,500.00	(0. 02)	25,000.00	
glneerlng	0.00	5,000.00	(5,00 0.00)	10,000,0 0	
issernlnal on Ag nt	4,000 .00	0.00	4,000.00	0.00	
District Couns I	1 ,875.96	12,500 .00	(10,624.04)	25,000.00	
Audit	4,000 .00	2,500.00	1,500.00	5,000.00	
Travel and Per Diem	0.00	250.00	(250.00)	500.00	
TelephOn e	0.00	100.00	(100.00)	200.00	
Postag & Shipping	89.89	75.00	14.89	150.00	
Copies	61.20	750.00	(688.80)	1 ,5 00.00	
Legal Advertising	783.97	2,500.00	(1,716 .03)	5 ,0 00.00	
Bank Fees	0.00	125.00	(125,00)	250.00	
Miscellaneous	0.00	4,125.00	(4,125.00)	8,250 .00	
Web Site Maintenance	450.00	450.00	0.00	900.00	
oues, Li conses, and Fees	175.00	125.00	50.00	250.00	
Water	9,477.21	0.00	9,477.21	0.00	
Aquatic Contract	0.00	6,000.00	(5,000.00)	10,000 .00	
General Insuranc e	2, 46 .00	1 ,250.00	1,696.00	2,500.00	
Property & Casually	0.00	2,5 00.00	(2,500.00)	5,000.00	
Clubhouse & Pool Mainten ance	0.00	5,000.00	(5,000.00)	10,000 .00	
Landscaping Maintenanc e & Material	11 ,215.12	20,000.00	(8,784.88)	40 ,000.00	
Streelllghls	0.00	2,500.00	(2,500.00)	5,000.00	
Total Genoral & Admlnlstratlvo Exponses	$54,118.36	$82,500.00	$(28,381.64 )	$	165,000.00	
Total Expanses	i54,118 .36	i82,500.00	}(28,381.641	i	165 ,000.00	
lncom o (Loss) from Operations	$2,027.92	$0,00	$2,027.92	$	

Other Income (Exponso)					
lnlere sl Income	$1.35	S0.00	$1.35	$	
Total Othor Income (Expense)	$1.35	$0.00	$1.35	$	
Net Income (Loss)	$2,029.27	S0.00	$2,029.27	s