Towne Park Community Development District
12051 Corporate Boulevard, Orlando, FL 32817; 407-382-3256

vvww.towneparkcdd.com
The following is the proposed agenda for the Board of Supervisors' Meeting for the Towne Park Community Development District, scheduled to be held Thursday, January 10, 2019 at 11:00
at the Offices of Highland Homes, 3020 S. Florida Avenue, Suite 101, Lakeland, Florida 33803. As always, the personal attendance of three Board Members will be required to constitute a quorum.
If you would like to attend the Board Meeting by phone, you may do so by dialing: Phone: 1-866-546-3377	Participant Code: 964985
PROPOSED BOARD OF SUPERVISORS' MEETING AGENDA
Administrative Matters
Roll Call to Confirm Quorum
pPruobpliocsitCioonmbmefeonrte PtheeriBodoa[frdo]r  any  members  of  the  public  desiring  to  speak  on  any
Administration of the Oath of Office to Newly Elected Board Members
Consideration of Resolution 2019-01, Canvassing and Certifying the Results of the Landowners' Election
Consideration of Resolution 2019-02, Appointing District Officers
Consideration of Minutes of the October 11, 2018 Board of Supervisors Meeting and the November 8, 2018 Landowners' Meeting
Business Matters

(subject to District Counsel's reviev1)

Consideration of Resolution 2019-03, Designating District Manager, Assessment Consultant, and Financial Advisor
Consideration of Proposal for Underground Electrical Crossings
Ratification of Floralawn Proposal for Plant Replacement
Ratification of Proposal for Pond 1 Hydrilla Treatment
Consideration of CRI Engagement Letter for FY 2018 Auditing Services
Consideration of Payment Authorization Nos. 93 - 96
Consideration of Monthly Financials
Other Business
Staff Reports
District Counsel District Engineer District Manager
Supervisor Requests and Audience Comments Adjournment

Towne Park Community Development District

Administration of the Oath of Office to Newly Elected Board Members

BOARD OF SUPERVISORS

COMMUNITYTDOEWVNEELOPPAMRKENT DISTRICT OATH OF OFFICE

OR AF	RM TH	I WIL	SUPPORT THE CONSTITUTION OF THE UNITED STATES

TOWNE PARK COMMUNITY DEV LOPMENT DISTRICT AND A RECIPIENT OF

IT,_HE UNITED STATES OF AM_ERI, CAA,CAITNIDZEBNEIONFG ETHMEPLSOTYAETDE BOYF OFRLOARNIDOAFFAICNEDR OF PUBLIC FUNDS AS SUCH EMPLOYEE OR OFFICER, DO HEREBY SOLEMNLY SWEAR
AND OF THE STATE OF FLORIDA.

Board Supervisor

ACKNOWLEDGMENT OF OATH BEING TAKEN

CSTOAUTNETOYFOFFLPOORLIDKA

by  _	_______	, who personally appeared before me, and is

the person described in and who took the aforementioned oath as a Member of the Board of

The foregoing oath was administered before me this_ d y of	, 2018, personally known to me or has produced _	__ as identification, and is mSueptehravtishoer/sshoeftTookwsnaeidPaorakthCfoommr theunpiutyrpoDseevsetlhoeprmeiennetxDprisetsrsicetd.and acknowledged to and before
(NOTARY SEAL)

Notary Public, State of Florida
Print Name: --------	--	-
Commission No.:_	_	_ Expires: _	_

Towne Park Community Development District

Resolution 2019-01

RESOLUTION 2019-01

STATUTES, AND PROVIDING FOR AN EFFECTIVE DATE.

CERTIFYING T	RESULTS OF THE LANDOWNERS ELECTION OF

PAARREKSOCLOUMTMIOUNNOITFYTDHEEVBEOLAORPDMEONFTSUDPIESTRRVIICSOT RCSAONFVATSHSEINTGOWANDE SUPERVISORS  HELD  PURSUANT  TO  SECTION  190.006(2),  FLORIDA

situated entirely within the City of Lakeland, Florida; and

special-WpuHrpEosReEgAovSe,rnmthe Teonwt cnreaPtaerdkaCnodmmexiustniintgy Dpuervseuloanpmt toenCt Dhaispttreirct1(9"0D,iFstlroircitd"a) iSstaaltoucteasl,ubneiitnogf

creation ofthe District for the purpose of electing supervisors of the District; and

requiredWtoHbEeRhEelAdSw, ipthuirnsu9a0ntdatoysSoefcthoenD1i9st0r.i0c0t'6s(c2r)e, aFtiloonriadnadSetvaeturytestw, ao l(a2n)dyoewarnsefrosllmoweeitninggthies

DISTRICT:

below reWciHteEdRpeErAsoSn,sswucehreladnudlyowelneecrtsedmbeyetvinirgtuwe aosfhtheeldvoteNs coavsetminbheris8/h, e2r0f1a8v,oarn; danadt which the canvas tWheHvEotResEaAnSd,dtheeclBaroearadndofcSerutpifyervthiseoressoufltsheofDsiasitdricetl,ebcytiomne.ans ofthis Resolution, desire to SNUOPWERVTIHSEORRESFOOFRTEH, EBTEOWITNE RPAERSOKLCVOEMDMBUYNITTYHDEEVBEOLAORPDMENOTF
have bee1n. duly EelLecEteCdTaIsOSNupRerEvSisUorLsTofSa. nTdhfeofrotlhloewDiinsgtrpicetr,shoanvsianrge bfoeuende,lceecrtetidfibedy,tahnedvdoetecslacraesdt iton

the num2b.er of vToEteRsMcaSs.t fIonratchceorSduapnecrevwisoitrhs,Stehcetiaobno1v9e0-n.0a0m6e(2d)p, FerlsoornidsaaSretadteuctelasr, eadndtobyhavviertubeeeonf

their favor as shown:

Seatt 235

VVotesotes

-	-	-
---	-
---	-

elected for the following terms of office:

4 Year Te1m

rm             2 Year Term
1

adoption3.

EFFECTIVE DATE. This resolution shall become effective immediately upon its

Attest:

PASSED AND ADOPTED THIS 10th DAY OF JANUARY, 2019.
DTOEVWENLEOPPAMREKNCTODMISMTRUINCIT Y

Secretary/Assistant Secretary

Chairman, Board of Supervisors

2

Towne Park Community Development District

Resolution 2019-02

RESOLUTION 2019-02

PARK	COMMUNITY	DEVELOPMENT	DISTRICT	APPOINTING

A   RESOLUTION  OF  THE  BOARD  OF  SUPERVISORS   OF   TOW   E DOAFFTIECERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE
WHEREAS, Towne Park Community Development District (hereinafter the "District") is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within the City of Lakeland, Florida; and

WHEREAS, the Board of Supervisors of the District desires to appoint Officers of the District.

OF TONWONWE,PTAHRKERCEOFOMRMEU, NBIETYITDREEVSEOLLOVPEMDEBNYT DTIHSETRBIOCATR: D  OF  SUPERVISORS

Section 1.	_ is appointed Chairman.

Section 2.	_____ is appointed Vice Chairman.

Section 3.	__ is appointed Assistant Secretary.
_	_	__	_	_ is appointed Assistant Secretary.
_________ is appointed Assistant Secretary.
____	is appointed Assistant Secretary.

Section 4.	This Resolution supersedes any prior appointments made by the Board for Chairman and Vice-Chairman.

Section 5. This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 10™ DAY OF JANUARY, 2019.
TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT

CHAIRMAN I VICE CHAIRMAN
ATTEST:

SECRETARY I ASSISTANT SECRETARY

Towne Park Community Development District

Minutes

MINUTES OF MEETING
BTOWNARDEOPFARSKUPCEORMVMISUONRIST'YMDEEEVETINLOGPMENT DISTRICT
TheurOsdffiayc,esOocftoHbeigrh1l1a,n2d0H18omate1s1:08 a.m. L30a2k0elSa.nFd,loFrliodraidAave3n3u80e3, Suite 101

Board Members present at roll call:

Brian Walsh

Jeofefrl eAydSamhesnefield
Also Present:

Board Member

DJaenneisGeaAarblearncdrtombie	HFiisghhklianndd &HoAmsseosc(ibayteps,hIonnce.)
FIRST  ORDER OF BUSINESS	Call to Order and Roll Call
oTuhtelinmeedeatibnogvew. as called to order.  The Board Members and staff in attendance are as

SECOND ORDER OF BUSINESS
There were no public comments at this time.
THIRD ORDER OF BUSINESS

Public Comment Period

Meeting

JCuolnys1id2e, r2a0t1io8nBoatrhdeoMf Sinuupteersvoisfotrhse'

The Board reviewed the minutes of the July 12, 2018 Board of Supervisors' Meeting.
OapNproMveOdTtIhOeNMibnyutMesro. fAthdeamJusl,ys1e2c,o2n0d1e8d BboyarMd ro.fWSuapleshrv, iswoirtsh' Malleeitninfga.vor, the Board

FORTH ORDER OF BUSINESS

ColnlesicdtieornationAgroefemethnet

Ubnetwifoeremn

DPoisltkriCctounty Tax Collector and the

Ms. Gaarlandt explained the Uniform Collection Agreement to the Board.

District.

District

aOpNproMvOedTtIhOeNUnbiyfoMrmr.CAoldleacmtiso,nsAecgornedemedenbtybeMtwr.eeWn aPloshlk, CwoituhntayllTianx Cfaovloler,cttohreanBdoathrde

FIFTH ORDER OF BUSINESS

PChoansseide2rAatiConomomfonCoAnrveeaysantcoe thoef

pMasc.kaGgaea.rSlahnedtnoetxepdlatihnaetdthtehraet wtheeredosocmumeeintetsmasrtehaint Mfosr.mWbaerrhein wTanabted3 toinrethveiewagewnidtha cthoenivr eRyeaanlcEesdtaotceuAmtetonrnts epyenadnidnghaDdiastsrkiecdt CMosu.nGseala'rslafinndatltroevreieqwueasnt da mapoptriovnatlo. approve the

Counsel's final review and approval.

aOpNprMovOedTICOoNnvbeyyaMncre. AofdaPmhsa,sesec2oAndCeodmbmy oMn rA. Srehaesnetofietlhde, wDiitshtriacllt, insufbajveocrt, ttoheDBisotraircdt

SIXTH ORDER OF BUSINESS

PCoonndsidmearianttieonanocfe

Proposals	for

or identical.

TschoepeBoinarddetraeivl.ieMwre.dWthaelshprsotpaotesdaltsh.aMt trh.eADdiasmtrisctasdkoeeds nthoet kBnooawrdifanthdesstacfofpteos raerveiseiwmitlhaer

OauNthoMriOzeTdIODNistrbicyt Mstarf.fAtodawmosrk, sweictohntdheedpbroypoMserd. WVeanlsdho,rswaisthwaellll ains rfaatvifiorc,attihoen Bofoathrde

Supervisors to choose, select and execute a Pond Maintenance Contract.

SEVENTH ORDER OF BUSINESS

The Board reviewed the ChoiceNetworks proposal.

PCroonpsoidsaerl atfoiorn NofVPChaonicdeNCetawmorekras

Installation

OapNproMvOedTtIhOeNChboyicMeNr. eAtwdoarmks PsreocpoonsdaeldfobryNMVrP. aSnhdenCeafimeledr,a wInitshtaalllaltiionnf.avor, the Board
EIGHTH ORDER OF BUSINESS	CAounthsoidreizratiion Nos. o8f3 - 90Payment
Ms. Gaarlandt requested Board approval of Payment Authorization Nos. 83 - 90.
OapNproMveOdTPIOayNmebnyt AMurt.hoArdizaamtiso,nsNecoosn. d8e3d-b9y0.Mr. Walsh, with all in favor, the Board
NINTH  ORDER OF BUSINESS	Review of Monthly Financials
aTrheethBrooaurgdhrethveieewneddothfeSempotenmthblyerfiwnahnicchiails.tMhes.enGdaaorflatnhdetfiesxcpallaiyneeadr tbhuatt itthewsiellfisntialnl cbiealas creoquupilreedofbymtohnetBhsoabredf.ore they have the final close out statement. There was no action

TENTH  ORDER OF BUSINESS
District Counsel -	Not Present
District Engineer - Not Present

Staff Reports

District Manager -

SMhse. sGtataerdlatnhdatt uthpedraetewdiltlhebeBaoa$r5d0o0f.0t0hecoAsDt fAorWeaecbhsiDteisctorimctpfoliarntchee.

additional conversion ofthe documents.

Mthast. tGhaeaDrlaisntdritctasskheodulidf sthtaerrtegaertetinagnyinavdodlivteiodnwalithA.mSehneitiaelsoonostietde cthoanttrMacrt. wAidthamthsehmadanmageenmtioentdCtohmatpathney.DMisrt.riActdmamigshstaeidnttehraitntthoeya tchaant bbuetcahueswe ohueldhahsavaefitnoaanbcsiataliinntferoremstain thcaotn. vHeresastaiotendotrhvaot treigohnt ynoeawr ohen ias pprroepbaorneod btoaspirsouvnidtiel thoesDe issetrivcitcegsettshr1o0u0g%h tshtaebeilnidzeodf. tHhe sDtaistterdictthiast wthoerkAinmgeonuittieisshuaessbweietnh othpeenceadmfeorar sa. few months and the

he wants them to do.

tMhar.t Ahedaismas Fasiekledd AabssoouctiMater. MGlra.sgAowda'ms rsoslea.idMths.atGtahaerlpaanrdttiesstactaend bwaocrkkuopuatnsdomtheetyhianrge wouhtertheeMrer.aGs lpaasrgtoowf itsheinHthOeAr.olMe sa.ndGaHaCrlMandist Astadtaemd sthtoatleMt rth. eGDlaissgtroiwct ims aonnagsietrekonnoawriefgtuhlearrebiassains yatnhdinagskspedecMifirc.

ELEVENTH ORDER OF BUSINESS	CSuopmemrveinsotrs Requests and Audience
rMevr.ieAwda osnea-stkimedefotrreaatmeontitoonfttohaeuhthyodrizlleasotanffthteo lwarogrek pwointhd tahnedBpoearrhdaopsfSwuoprekrivnigsoorusttoa sctoosrtm-swhaartienrg. Haerrasntagted ethnatt wititwhotuhled bPehaosuets1ideHoOfAth, ewrheogualalsroonugtiolinegsptohnadt pmoanindtefonarntchee. Mcors.t Wbeatwlseheans$k1e4d,0if00th.0e0D-is$t1r5ic,0t 0n0e.e0d0edtoatrmeaottiito. nMfos.rGthaart.laMndrt. sAtadtaemd tshsattattheedythwaotuiltdcnoeueld toefiBnoalairzdestahpeppronvdalcalenadnnuopte. d that the Board could authorize the Chair to work with staff
aOpNproMvOedTaIOnoNt-tboy-eMxcre.edAadmamous,ntseocfo$n2d0e,0d0b0y.00Mfor.r WPoanldshC, lweainthupa.ll in favor, the Board

Mrs.. GAadaarmlasndrteasspkoenddeifdthtehraet wtheererestwillesreomsoemouetsptaronpdoinsgalpsroapwoshaillsefobratchke aodndertiemsseedcletoantuhpe. Dtheavt ehleoptehrinthkasttnheaet dtehde tDo ibsetrircetadsdhroeuslsdedadtodrtehses Diti.stTrihcet aBnodarthdedPishcausseseldAtHheOcAa.uHsee ostfathede Bhyodarridlldaiisscsuuseseadnpdutthtienpgoinsscibmilpitiynoofrdtheer tmo iggertartidnofofthtehevehgyedtartiilloans. tMo rv. aAridoaums spsotnadtesd. Tthhaet thheatwpoounld lainkde sthoemDeiisntrpiuct fwroilml btehehaPvhiansgeh1omHOeoAwnbercsaunsoewt.heHyehsatvaete2d0thaotutshees pthoantdfrtohnat pne1emdsitthweitmh oasnt ewasoerkmewnatsbpuut tthine ind2iv0i0d6uablusttwhaatsopwanrtedofPthhaesePh2asdeid2nloatndmsaainntdaiPnhiat.seH1e pstoantedds.that he got it regraded last year but it needs regular maintenance along with the other

There were no audience comments.
TWELFTH ORDER OF BUSINESS	Adjournment
There were no other questions or comments. Ms. Gaarlandt requested a motion to adjourn.

Community Development District.

OANdjoMurnOeTdIOthNe bOycMtobr.erW1a1ls, h2, 0s1e8coBndoeadrdbyofMSru.pSehrveinseofri'esldM, weeitingallfoinr fthaveoTr,otwheneBPoark

Secretary I Assistant Secretary	Chairman / Vice Chairman

MINUTES OF MEETING
TLAONWNDOEWNPAERRKSC'OMMEMETUINGTY DEVELOPMENT DISTRICT

BJerffianShWenaelsfiheld

ThuerOsdffaiyceNsoovfeHmibgehrla8n, d20H1o8maet s11:04 a.m. L30a2k0elSa.nFd,loFrliodraidAave3n38u0e3, Suite 101 Present:

SJaanraehGWaaarrlarenndt
FIRST ORDER OF BUSINESS

HFiosphpkindg G&reAesnso&ciSataems,sI,nPc..A.
Call to Order

(via phone)

in the Lakeland Ledger.

TorhdeerTaotw1n1e:0P4aark.mC. oMmms. uGnaiatyrlaDnedvteclonpfmiremnetdDtihsatrticthtelaenledcotwionnehrsa'dmbeetninpgrowpearslycanloletdicetod

SECOND ORDER OF BUSINESS	AthpepoPinutrmpoesnet

of  CChoanidrpucetrisnogn

tfhoer

Landowners' Meeting
Mmese. tGinaga. rlandt, as District Manager, served as the chair for the District's landowners'

THIRD ORDER OF BUSINESS

VDoetinrgminaUtnioitns

oRfeprNeusemnbteedr

oorf

Assigned by Proxy

443 on behalfof Riverstone LLC.

iTdheentoifywntheersmosefllvaensd. Mwirt.hSinhetnheefiDelidstprriecst eonrteadnlyanldanodwonwenr eprropxryoxf0y1mhosl,dwehrsicwh eoruetlainsekdedthtaot hMesw. Gasaathrleanaudt porreizsendtepdroaxylahnodlodwernfoerrpTroxwynefoPrmarksiIgI,neLdLCbyanJDd HAilgehxlaannddeHr onldbineghsa,lIfnocf. RToivwenrsetoPnaerkLILI,CLnLaCmhinags 1M9s2. vGoataersland HaisgthhleanpdroHxyohldoilndgesr.hTahse3 p3 rvooxtyesfo. Mrmss. Ginadairclaatnedtthhaast

FOURTH ORDER OF BUSINESS	ABoccaerpdtoafncSeupoefrNvoismorins ations for the SMhsa.pGiraoa,ralnanddSt enaott5edcuthrraetnStleyathe2ldcubryreMntrly. ShheeldnebfiyelMd ra.reHueapt,foSreealte3cticounrr. ently held by Mr. Mr. HSheeanthe,fiMeldr. nSohmapiniraot,eadnMd rM. Hr. eSahthe,neMfire.lSd.hapiro, and himself. Mr. Gaarlandt nominated pTehresotnworecpeirvsionngs trheecenievxint ghigthheeshtinguhmesbt enruwmibllesrserovfe vao2t-eysewariltlersmer.ve 4-year terms and the
FIFTH ORDER OF BUSINESS	Casting of Ballots

Shapiro, and 191 votes for himselfon behalf of Towne Park II, LLC.

Mhimr. sSelhfeonnefibeelhdaclfasotf3H3igvholtaensdfoHroMldirn. gHseaanthd 31392vovtoetsesfofor rMMr.r.SHhaepatihro, ,1a9n2dv3o2tesvofotersMforr.  Mrs.. SGhaeanrelafinedltd.cast 443 votes for Mr. Heath, 443 votes for Mr. Shapiro, and 442 votes for

SIXTH ORDER OF BUSINESS

ABanlnlootuncemeTnat bouflEatleiocntison Resualntsd

Mfors.MGra. aSrhlaenndetfineoldte. d that totals 668 each from Mr. Heath and Mr. Shapiro and 665 votes yMera.rHteeramth. and Mr. Shapiro will both serve 4-year terms and Mr. Shenefield will serve a 2-
SEVENTH ORDER OF BUSINESS	Adjournment
The Landowners Meeting was adjourned.

Secretary / Assistant Secretary	Chairman / Vice Chairman

Towne Park Community Development District

Resolution 2019-03
(subject to District Counsel's review)

RESOLUTION 2019-03

DATE.

DEVELOPMENT	DISTRICT,	AUTHORIZING

SE	MENT	CONSULTANT	FOR	AND	FINANC	L

ASSORCEIASOTELSU,TIINOCN.,  ASDEDSIISGTNRAICTTINGMANAFIGSEHRKIONFD AN&D ADVISOR	TO	THE	TOWNE	PARK	COMMUNITY COMPENSATION,	AND  PROVIDING  AN	EFFECTIVE

collectively, the "District Manager") and Financial Advisor; and

Statutes, being situated in the City of Lakeland, Polk County, Florida; and

unit  ofWspHecEiRalE-pAurSp,otshee gToovwernmne Peanrtk cCreoamtemd uannitdy eDxeivsteilnogpmpeunrstuDanisttrtioct C("hDapistterrict1"8)9i,s Faloloricdaal FishkindWH&EARsEsAocSi,atehse, BIonacr.d aosf SDuipsetrrivcitsoMrsa(n"aBgoearrda"n)dofAthsseeDssimsterinctt hCaosnpsruelvtaionut sl(yhearpepinoainftteerd,

the "Fishkind Agre ment"), which shall be dated effective as of the date of this Resolution, the

into a reWviHseEdRDEiAstSri,ctthMe aBnoaagredmoefntSAupgererveimsoernst aanndd Fisnhaknicnidal &AdAvsisocr iAatgesre, eImnce.ndt e(sciorelletcotievnetlyer, form(s) of which are attached hereto as Exhibit A; and

Inc. may, upon notice to the District, assign its rights and obligations under such agreement to

WHEREAS, pursuant to the terms of the Fishkind Agreement, Fishkind & Associates, aFnisyhksiunbdsi&diaAryss, oacfifaitleiast,eI,nocr.'ssuacsscetsss;oarnidn connection with the sale of all or substantially all of

Financial Advisors LLC or PFM Consulting Services, LLC or its affiliate(s) (collectively,

of the DWisHtrEicRt EofAiSts, Finistehnktintdo &entAerssionctioataesp, rIonpco. sheads trreacnesnatclytioandv(itsheed"tThreanBsoaacrtdioonf")SwupitehrvPisFoMrs "PFM") whereby Fishkind will sell all or substantially all of its assets to PFM; and
AgreemWenHt, EFRisEhkAiSnd,   &in Acsosnonceiactteios,n Inwc.ithdestihres Ttoraansssaicgtnioint raignhdts paunrdsuoabnltigatotionthseasFDisihsktrinicdt

consummation of the Transaction.

NOOF WSU, PTEHREVRIESFOORRSEO, FBTEHIET TROEWSONLEVPEADRBKYCTOHMEMBUONAIRTYD

tMheanTagraenrsaancdtioFniniasnccioanl sAudmvmisaotredu,ndaenrdthteheFiBshokairndd iAs garmeeemnaebnltetotoPFsMuchupaosnsigandmeanftterutphoendtahte

DEVELOPMENT DISTRICT:
Fisnhaknicnidal&AdAvsisocritaotetsh,eInDci.sthraicst.previously been appointed the District Manager and

the manner prescribed set forth in the Fishkind Agreement attached hereto as

Fishkind & Asso iat , Inc., shall be compensate	for services in such capacity in

relating to th services contemplated in the Fishkind Agre ment attac	d hereto as

Exhibit A are hereby rescinded by the parties and shall be of no further force and

EofxhthiebiFt iAsh, kwinhdichAaggrreeeemmeennt(tsi)s aatptapcrohvededhaesretotofoarsmEaxnhdibsiutbAsta, naclle.prUiopronagerxeemuetinotns

effect.
DThisetraicsstigMnamneangterbyanFdisFhkininandc&ialAAssdovciisaotresu,nIdnecr. othfealFl ioshfkitisndrigAhgtsreaenmdeonbtlitgoaPtiFonMs ais

caopnpsrouvmemd abtiyonthoefthBeoTarrdanisnactcionnreecfetiroenncweditheraenindabsohvaell.

become effective upon,

This Resolution shall become effective immediately upon its adoption.
Adopted this 10th day of January, 2019.

ATTEST:

Secretary
Exhibit A: Fishkind Agreements

DTOEVWENLEOPPAMREKNTCODMISMTRUINCITTY

Chairperson/Vice Chairperson

2

DISTRICT MANAGEMENT AND ASSESSMENT CONSULTANT AGREEMENT	th

services.

day of January, 2019 (the "Effective Date") by and between Towne Park Community

This District Management Agreement (this "Agreement"), made and entered into this 10 "DMevAeNloApmGeEnRt "D) issetrtisctf0(1"iDhISthTeRIteCrTm"s) aanndd cFoisnhdkitiinodns&unAdsesrocwiahtiecsh, IMncA. N(hAeGreEinRaftsehralclalplerodvithde
DistrictWMHanEaRgEemAeSn, ttSherDviIcSeTs;RaInCdT desires to obtain the services of a MANAGER to provide WHEREAS, MANAGER is capable of providing the necessary services.
be legalNlyObWou,nTdHhEerReEbyF,OthReED, iInSTcoRnIsCidTeraantdioMn oAfNthAeGaEboRvaegmreeenatisofnoeldlopwres:mises and intending to
SCOPE OF SERVICES

tEoxhthibisitAAgreement. Any material changes in or additions to the scope of services described in

MANAGER shall provid District Management Services as	t forth in Exhibit A

respective affiliate.

f	of	ANAGER may agree to additional s rvices to be provided by	NAGER	an

set forth in Exhibit A of this Agreement shall be completed as agreed in writing in advance

Services prsohvaildl ebde bpyroMmAptNlyArGefEleRctwedhiicnhaawrerintotetnspsuecpipfilecmalelyntreofreraemnecnedminentht etoscthoipseAogfrseeermviecnets. between the DISTRICT and MANAGER.	Upon request of DISTRICT, MANAGER or an affiliate of MANAGER, by a separate agreement between the DISTRICT and MANAGER or its
WORK SCHEDULE
of this ATghreeesmerevnicteasnodfaMreAquNeAstGbEyRthaerDe ItoSTcRomICmTefoncresauschsosoenrvaicsep. racticable after the execution
COMPENSATION

fees for other services not set forth in Exhibit A as provided below.

shall be paid asFporotvhiedesderivnicEexshpirboivt iBdetdo uthnidseAr gthreisemAegnret eamndenDt,ISMTARNICATGsEhRal'lspparyofeexspsieonnsaels faeneds

Reimbursable Expenses
reasonaIbnle,aadndditidooncutmo enfeteds ofuotr-osfe-provcickeest, eMxpAenNsAesGiEncRurrwedil,l inbceludreinimg btruarvsel, mfoeralsn,elcoedsgsainryg,,

R	's approved budget.	Documentation of such expenses will be provided to the

dtealteapphrooncee,smsianigl,aannddcootmhepruoterrditnimareywcohsict hanadreainnycuancteudalbeyxMtraAoNrdAinGarEyRcontlyfoarsgaruatphhoircisz,epdribnytinthge, DISTRICT upon request.
Rev..12.3.2018 	1

Other Services
AgreemAentywseilrlvbiceessuwbjheiccthtoarseepnaortaitnec, lmuduetudailnlythaeccsecpotpaebloeffseeersvtircuecstuseret sf.mih in Exhibit A of this
TERM AND TERMINATION

either party as provided herein. The DISTRICT has the right to terminate this Agreement for

This Agreement shall be effective from the Effective Date and shall continue until te	inated by

any time and for any reason whatsoever, upon (i) the DISTRICT providing to the MANAGER a

by the MANAGER which, in each case, the MANAGER fails to cure within 10 days of notice

"good cause" which shall include misfeasance, malfeasance, nonfeasance or dereliction of duties tnhoetrieceof.to TMeArmNiAnaGtiEoRn .foEr i"thgeoropdaciiayushee"resthoasllhablel heaffveecttehde irmigmhtedtoiatteerlmy ibnyateprtohvisisAiognreoefmwernitt,teant

in the giving of notice, in pai·ag aph 10, hereof.	Should the relationsh p be terminated,

MANAGER provid g to the DISTRICT a minimum of sixty (60) d	s advance written notice of

minimum of thirty (30) days advance written notice of its intention to terminate or (ii) the its intention to terminate. All notices shall be mailed to the person and address specified for use

termination date.

MANAGER will be paid for all services performed and costs and expenses incuned up to the
ASSIGNMENT

the prior written consent of the other; provided, however, that MANAGER may, upon notice to

subsidiary or affiliate of MANAGER or a successor of MANAGER in connection with the sale

Neither party may assign this Agreement or its rig ts or obligations hereunder without the  DISTRICT,  assign	's  rights  and  obligations  under  this  Agreement  to  any
obef ablilnodrinsguobnstathnetipalalrytiaelsl hoefrMetoAaNnAd GthEeiRr'rseasspseecttsi.vSe usbujceccetstsoortsheanfdoraesgsoigins., this Agreement shall

OWNERSHIP OF INFORMATION, REPORTS, AND DATA

third party necessary for canying out any services to be performed under this Agreement

(to"D, caotao"p)esrhaatell wbeithfurMniAshNeAd GtoEMR AinNAitsGEcoRndauncdt thoef DreIaSsTonRaIbCleT dshuaelld, ialnigdenshcaellincapuesrefoit1smaignegntt(hse)

All i ormation, data, reports, and records in the poss sion of the DISTRICT or any

DseIrSvTicResIC, iTncliundicnognnweitchtiorenspwecitthto athetrafancstascttihoant aoi·re nfiencaensscaiaryl ipnroitdsurcetcoamndm/oerndraetlieovna(sn)t totothae
DISTRRIICT'rseqdueetsetrsmtihnaattiMonANwAheGthEeRr ptorovpirdoeceaeddvicwe iwthitha recgoaurrdsetooafnyacrteioconm. mTenodatthioenemxtaednet

Data  it  has  received  from  such  third  party  relating  to  its  recommendation.	DISTRICT

respect to and shall not be responsible for the accuracy or completeness of such Data.

by a third party, DISTRICT will provide to MANAGER written direction to do so as well as any pacrokvnioswiolnedogfesthaendseargvrieceess thuantdewrhtihleisMAAgNreAemGEenRt, isMrAelNyiAngGEonR thmeakDeastanoin rceopnnreseecntitoantiownithwiitths
NOTICES
Rev..12.3.2018 	2

States mail, with retum receipt requested, addressed to the pmiy for whom it is intended, at the

All notices given under this Agreement shall be in writing, sent by registered Uni d dtoe-swigitn:ated below.  The parties designate the following as the respective places for giving notice,
DISTRICT:
Towne Park Community Development District 12051 Co1porate Boulevard

Orlando, Florida 32801 Attention: District Manager
With A Copy To:

Hopping Green & Sams, PA 119 S. Monroe Street, Suite 300
Tallahassee, Florida 32301 Attention: Roy Van Wyk
MANAGER:

Fishkind & Associates, Inc. 12051 Co1porate Boulevard
Orlando, FL 32801
Attention: Hank Fishkind, President

TITLE TRANSFER

DISTRICT copies of any and all materials or documents prepared, kept or maintained in

foregoing exc	tion, upon t  mination of this Agreement, at DISTRICT 's rea	nable request no

pursuanAt lelxmclautseirviealys, teoxctheipst Afugnrceteimoneinntgsohraldlybneamthiec pfirnoapnecrtiyalomfothdelsD, IpSrTepRaIrCeTd .bySuMbAjeNctAtoGEthRe later than three (3) years after the te1mination of this Agreement MANAGER shall deliver to the accordance with this Agreement.
MANAGER'S REPRESENTATIVES
Assignment of Named Individuals

otherwise amend the team members set forth below.

forth inThtheisprAofgerseseimoneanlte; mprpolovyideeeds othfaMt AMNAANGAEGREsRetmfoaryt,h fbreolmowtiwmiell tporotvimidee, thsuepspelrevmiceenst soert

SJaonnealGi aPaartlialndt
Changes in StaffRequested by the DISTRICT

Rev..12.3.2018 	3

promptly suggest a substitute for approval by the DISTRICT.

memberTohfethDeISMTARNICATGEhaRs stthaeff.rSighhotutlod trheequDeIsSt,TRfoIrCTanmy arkeeassounc,h Ma AreNquAeGstE, MR AtoNAreGplEaRceshaanlyl
INSURANCE
in ExhibMitACN. AGER shall maintain insurance coverage with policy limits not less than as stated
XIII.	GENERAL PROVISIONS

issuance of any of the DISTRICT's debt obligations.

MANAGER Not to Participate as Underwriter DThISeTMRAICNTAGanEdRshisalplrencoltudmedarkfreotmorbeointhgerawnisuendbeerwrreistepronosfibalney fdoerbthoebliingiatitaiol nosffisesruinegd obfy the
Limitation of Liability

Edixscregpat rdtoofthoebleigxatetinotncsaourseddutibeys uwnidlelfur lthims iAscgornedeumcet,ntboand tfhaeitpha, rtgroofsMs

AneNgAligGeEncReoorranreycokfleists

any person for (i) any act or omission in connection with the performance of its services

sociated persons, neither MANAGER nor any of its associated persons shall have liability to

may be contr y to or, absent negligence on the part of MANAGER or any of its associated

fihenraenucnidael ro, r(ioit)haenr ydaemrraogreosfrjeusdugltminegnftrommDisItSaTkRe IoCfTl'aswe,leocrti(oiini)toanayctloosrsnaortistiongacot,utasofthoercaansye persons, upon any advice or recommendation provided by MANAGER to DISTRICT.
Disclaimer ofMANAGER

advice or opinions.	Although the MANAGER may participate in accumulating information

The DISTRICT acknowledges that the MANAGER is not an attorney and may not render legal

MANAGER has used to formulate its opinions and advice given to the DISTRICT.

DISTRICT shall not be required to verify the co1Tectness of any information originated by

innefcoersmsatyionfosrhdaollcbuemveenrtisfireedqbuiyretdhebDyItShTeRDICISTTaRsICtoTittsocfi01nTaelcitzneesasn;yprpoavritdiceudl,ahr ofiwneavnecri,ntgh,astutchhe MANAGER or the coITectness of any infmmation originated by the MANAGER which the
Attorney Fees and Governing Law

to and reasonableness of such fees and costs.

enforcement of any provision of this Agreement, each party will in good faith attempt to resolve

and administered in accordance with the laws of the State of Florida. In the event either party is

MANAGER and the DISTRICT agree that, should a disagreement arise as to the terms or said disagreement prior to pursuing other acti . This Agreement shall be construed, enforced, reenqtiutilreeddtotoattatokreneayn'ysafceteisonantod ceonsfotsr,cientchluisdiAng feeeemseanntd, tchoestssubinsctaunITteiadlliynpdretvearimliinnginpgaretnytisthleamllebnet
Rev. .12.3.2018	4

Time of the Essence
MThAeNDAISGTERRICsThaallnbdethpeerMf0A1mNeAdGexEpRedaigtiroeuestlhya. t time is of the essence and that the services ofthe
Entire Agreement

TDhisitsricAt grMeeamnaegnetmrenptresSeenrtvsictehse ceonntitreempalgarteeedmehnetrebetwaenedn

sDuIpSeTrsRedICesT aalnl dprMioAr NaAgrGeeEmRenftosr,

prov1s10n.

matter addressed herein, whether oral or written.	This Agreement may not be amended or

agreement between DISTRICT and MANAGER or any affiliate of MANAGER shall not in any

contracts, anangements, or communications between the parties with respect to th subject modified except in writing signed by both parties. For the sake of clarity, any separate wpaaryt _boef daeneympedroavnisiaomnenodfmtheinst oArgmreoedmifienctatisohnalol fntohtisvAogidreeomr eanfft.ecTthethienvvaalliiddiittyy inofwahnoyle ootrheinr
Authority to Execute and Counterparts

when taken together shall constitute one and the same document.

relat o ship and has similarly authorized th execution of this Agreement. This Agreement may

deliver t s Agreement for such party, that such party has the lawful authority to enter into

EpearcshonpsarstiygntoingthtishiAs gArgereememenetnrteopnrebsehtasl,fwofarsruacnhtsp, aarntyd icsoavuetnhaonrtiszetdo athned oetmheprowtheartetdhetopseirgsnonanodr relationship, and that the governing or managing body of each party has approved this be signed in any number of counterparts, each of which shall be an original and all of which
Public Records Disclosure

in connection with this Agreement may be public records, and, accordingly, MANAGER agrees

MANAGER understands and agrees that all documents of any kind provided to the DISTRICT

shall 1) keep and maintain public records required by the DISTRICT to perf01m the service ; 2)

public records custodian for the DISTRICT is Fishkind & Associates, Inc. ("Public Records

ntootcolimitleydwtoithSeaclltiaopnp1li1c9a.b0l7e0p1r,oFvilsoiroidnas oSftaFtulotersid. aCloanwsuilntahnatnadclkinngowsulecdhgreesctohradts,thinecdluedsiignngabteudt Custodian").  Among other requirements and to the extent applicable by law, the MANAGER

records or allow th records to be inspected or copied within a reasonable time period at a cost

upon request by the Public Records Custodian, provide the DISTRICT with the requested public

cords which are exempt or confidential, and exempt from p	lic records disclosure

that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public

Florida laws.  When such public records are transferred by the MANAGER, the MANAGER

to the DISTRICT, at no cost, all  public r cords in MANAGER's possession	, alternatively,

term and following the Agreement term if the MANAGER does not transfer th records to the

shall destroy any duplicate public records that are exempt or confidential and exempt from public

requirements, are not disclosed except as authorized by law for the duration of the Agreement Public Records Custodian of the DISTRICT; and 4) upon completion of the Agreement, transfer keep, maintain and meet all applicable requirements for retaining public records pursuant to
DreIcSoTrdRsICdTiscinloasufr0e1mreaqt uthiraetmisencotsm. paAtilbllerewcoitrhdMs isctororesodfteWlecotrrdonoircAaldlyobme uPsDt Fbefo1pmroavtsid. ed to the

Rev. .12.3.2018 	5

Independent Contractor
cMoAntNraActGorEsRa,nditssheamllplnooyteebse, doefefimcedrs toanbde remprpelsoeynetaetsi,veasgeantts,alpl atritmneerss, sshearlvlanbtes

ianndde/poernjdoeint

telecommunications or other utility services.

this Agreement. Nothing in this Agreement is intended or shall be construed to give any person,

remedy or claim under or in respect of this Agreement or any provisions contained herein. In no

circumstances beyond MANAGER's reasonable control including, but not limited to, fire, flood,

venturers of DISTRICT by virtue of this Agreement or any actions or services rendered under other than the Parties hereto, their successors and pe1mitted assigns, any legal or equitable rights, event will MANAGER be liable for any act r ission of any third party or for any soorftowthaerre naantdu/roarl deiqsuaisptemr,enwt arfa, irluiorte,, sctroimkep,uatecrt ovfirutesn, oorrismfa,ilaucret oofr ciinvtiel rrourpmtioilnitaoryf ealuetchtorircitayl,

the EffIenctwivietnDesastewahbeorveeofw, rtihtteenp.arties hereto have executed this Agreement, in duplicate, as of
Board of Supervisors:

Towne Park Community Development District

Sign -	--------	--	-	-	--
Print Name -----	--	-	--	-

Fishkind & Associates, Inc.

Hank Fishkind, Ph.D., President	

Rev. .12. 3.2018 	6

EXHIBIT A SCOPE OF SERVICES
General Management Services
General Consultation, Meetings, and DISTRICT Representation

elements.

providing the agenda and Board packages, scheduling, notification, publication and related

The Manager sh ll organize the DISTRICT meetings. This includes, but is ot limited to, pmraotdteurcst.ioTnhaensderqvuiacelittyo cboenptrolv,idcoedorsdhianlaltiaolsno, ianncdluaddem, binuitstnroatiboen loimf ivtaerdiotousplparnonfeinsgsi,osncahlesdeurlvinicge,

DISTRICT.

project site visits, workshops, a d hearings as may pe1tain to the administration,	complishment

Tanhneuaml abnuadggeert sahnadlladpmreipnaisreteranthde saudbomptietdtobutdhgeetDoIfStThRe IDCITS'TsRBICoaTr.d of Supervisors a proposed and its dAessitghneaDteIdSrTeRprIeCsTen'staMtivaensa,gaenrd, whewnilnleccoensssuarlyt ,wpiathrtitchiepaDteISinTRsuICchTmBeoeatrindgosf, dSiuspcuersvsiosonrss, and fulfillment of the professional services with regard to the projects and general interest of the

operation and maintenance of the DISTRICT and assist the DISTRICT to ensure compliance

The Man ger shall consult with and advise the DISTRICT on matters related to th

in compliance with applicable records retention law.

which provides a separate "CDD e-mail address" for all Board members with an archiving

DwIitShTaRlIlCsTta'tsutwesebasnidte ainppcloicmabplleianlacwe wafifthecatipnpglicthaeblDe IlaSwTRaInCdTe.nsTurheeaMn aen-magaeirl swyisltlem aiisnitnaipnlathce system which will allow the Manager to respond to public records requests and maintain e-mails
Accounting Services

DISTRICT.	These services will be coordinated with the DISTRICT's auditors to assure a

of th	DISTRICT.	Monthly financial statements will be provided in addition to a year-end

which wTihllealMloawnatghe DsIhSaTllRdICefiTnteo arnepdreimsepnltefmaiernlyt andinwtietghrafutellddmiscalnoasguerme ethnet firenpa0n1ciianlgpsoyssittieomn audited financial statement to be prepared by a ce1iified public accounting firm selected by the smooth and efficient audit of the DISTRICT's books.
Minutes and Records
DISTRITChTe, Mincanluadgienrg sahaclol ndceisfeineanadndaccimurpalte reenctorad soyfsthme ooffficrieacloardctiomnasnaogfemthe tBofoard thoef
dSiuspcelorvsuisroersofaDndISaTnRyICaTpp'soirnetceodrdbsopaurdrssuaonrtcto Fmloirtitdeaesl,awan. d shall oversee the maintenance and
Rev. . 12.3.2018	7

Annual Assessments, Lien Book Maintenance and Dissemination Agent
the Tax ATshseesMsoarnangderTwaxillCmolaliencttaoinr ftohrethtaexjurroilsldfioctriothneinDwIShTicRhICthTe DanIdSTcRooICrdTineaxteisatsn.d report to and mainTtahienMthaenDagISerTRwIiCll Ta'dsmliiennisbteorotkheanDdIrSeTleRaIsCe To'fsliaesnssesastmcleonstinmgse.thodology during platting DISTRICTThedeMbtanisasgueers wonillEpMroMviAdeascorenqtiunirueidngbyditshceloMsuSrRe Bfilaindg octohoerrdriengautiloantoaryndagaesnscisietasn. ce for
Assessment Consulting Services

bond counsel, and other consultants and professionals, including the preparation of an

securityTfhoer MdeabntagisesrusahnacllefoinrmcounlastueltahteioDnISwTitRhICthTe'sDsIpSeTcRiaIlCaTss'essscmouensteml,ecthoondsuoltoignyg oernsgiimneilearr, assessment methodology rep mi.

Rev..12 .3. 2018 	8

COMPENSAETXHIONIBFITORB SERVICES

well as the reimbursable expenses set forth in Section III( l).

DISTRICT.	Fees are reviewed and  adjusted annually pursuant to the  DISTRICT '

oTfhedtiastbrliectb, etlhoew wouetblsinitees stheelemcteindi,maunmd mthaenanguembeenrt foefesd. eTbtheisfseueessdeopuetsntdanudpionng thfoertythpe budget process. Our fees include the provision of the services described in Exhibit A, as

Type of District

Inactive Developer Control Resident Control 

Management
Fee
$5, 000
$25,000 
$60,000 

Website Minimum Standard Deluxe

Set Up 
$2,000
$3,000
$5,000

Annual
$900
$2 ,500
$5, 000

Lien Book, Tax Roll, and Continuing Disclosu re Services
Base Fee
Fee per debt issue
Assessment Methodology Preparation and Assessment Consulting Services

Amount

$5,000
$7, 500

Fee to be negotiated per debt issuance

Rev..12 . 3.2018 	9

IENXHSURAIBINTCCE

iWn oefrfkeecrt'sinCFolmorpidean.sation insurance to cover full liability under worker's compensation laws

MsuAbsNeqAuGenEtRtosthhaellexperocvuitdioenaonfdthmisaiAngtarienemtheenfot: llowing levels of insurance coverage at all times

occurrence.

General Liability insurance with limit of one million dollars ($1,000,000.00) per each

occurrence. Claims-made policies shall have at least a three-year reporting period.

Professional Liability insurance with limit of one million dollars ($1,000,000.00) per each

e)  Cococmurmreenrceia. l Crime insurance with limit of two million dollars ($2,000,000.00) per each

pEemr pelaocyhmoecncturPrreanccteic. es Liability insurance with limit of two million dollars ($2,000,000.00)

tChoemCporneshuelntasinvt'esAstuatfofmwoitbhilae cLoimabbiliinteydinssinugralencliemfoitroafllohnieremdilalniodnndoonl-loarwsn(e$d1,v0e0h0i,c0l0e0s .u0s0e)d. by

during the term of this Agreement (or otherwise cause the DISTRICT to not be named as an

The DISTRICT (and its staff, consultants, and supervisors as ap licable) will be listed as a joint

aTdhdeitiDoInSaTl RinIsCuTred(sanodn tihtse Gsteanffe,racloLnisaubltialintyts,anadndAustuopmeorvbiisloerisnsausraanpcpelipcoalbilcei)eswdielslcrbiebeldisatebdovaes. loss payee on the Commercial Crime insurance.  None of the policies above may be canceled

the DISTRICT.	MANAGER will furnish the DISTRICT with a Certificate of Insurance

additional insured or joint loss payee where applicable) without sixty (60) days written notice to evidencing compliance with this section prior to Agreement commencement and upon request.

Rev..12 .3.2018 	10 

FINANCIAL ADVISORY AGREEMENT

"Effective Date") by and between Towne Park Community Development District ("DISTRICT")

develop and assist in implementing the DISTRICT's strategies to meet its cunent and long-term

This	reement ("Agre ment"), made and entered into this 10th day of January, 2019, (the aundeFr iwshhkicinhdF&A sAhsasllopciraotveisd, eInsecr.v(ihcese. inafter called "FA"), sets forth the terms and conditions WHEREAS, the DISTRICT desires to obtain the services of a fina cial advisor to
otrpaenrsaatciotinosn,sfi; nanadncial obligations, capital financing needs and render assistance in respect to debt WHEREAS, FA is capable of providing the necessary financial advisory services.
be legalNlyObWou,nTdHhEerReEbyF,ODRIES,TiRnIcCoTnsaindderFatAioangorefethaes afboollvoewms: entioned premises and intending to
SCOPE OF SERVICES

budget and strategic advice and planning, policy development and services related to debt

FA shall provide, upon request of the DISTRICT, services related to financial planning,

Exh it A and as such the specific scope of services for such task shall be limited to just those

iasnsduaangcree,esasthaaptpmlicoasbtlteasaknsd rseeqtufeosrttehd ibnyEDxhISibTitRAICtTo wthiilsl Anogtrereqmueinret. alDl IsSeTrvRicIeCsTpraocvkindoewdlfeodrgeins

the scope of services set forth in Exhibit A of this Agreement shall be completed as agreed in

services described in Exhibit A shall be promptly refle ted i	a written supplement or

services required to complete the task.	Any material changes in or additions to the scope of amendment to this Agreement. Services provided by FA which are not specifically referenced in

writing in advance between the DISTRICT and FA.
WORK SCHEDULE
AgreemTehnet asnedrvaicreesquoefstFbAy athree DtoIScTomRImCeTncfeorassucsohosneravsicper. acticable after the execution of this
REGISTERED MUNICIPAL ADVISOR; REQUIRED DISCLOSURES

Commi1ss. ion  (tFhAe  "iSsECa ")reagnisdtertehde  Mmuunniicciippaall

SaedcvuirsiotireswRituhlemthaekinSgecuBroitaireds

(athned

"EMxSchRaBn"g)e,

as its independent registered municipal advisor ("IRMA") for purposes of SEC Rule 15Ba l-

pursuant to the Securities Exchange Act of 193 4 Rule 15Ba l-2. IfDISTRICT has designated FA

be the services described in Exhibit A hereto, subject to any limitations provided herein.  FA

independent from any other party seeking to rely on the IRMA exemption (as such independent

1(d)(3)(vi) (the "IRMA exemption"), then services provided pursuant to such designatio shall shall not be responsible for, or have any liability in connection with, verifying that FA is DstaIStuTsRisICreTquaicrekdnopwurlesduganest toantdheaIgRreMesAtehxaet mapntyiorne,feasreinncterptoretFeAd ,friotsmptiemrseontonetilmaendbyittsheroSlEeCa)s.

IlR(dM)(A3),(vini)c(lBud) insghailnl

tbhee swurbijtetecnt

rtoeprpersieonr taatpiopnroovfalDbISyTFRAIC. T DreIqSuTiRreIdCTundfuerthSeErCagRruelees 1n5oBtatlo­

written consent.

irsespuraensecnet otrhamt uFnAiciipsaDl IfiSnTaRncICiaTl 'psroIRduMctA, owuittshidreesopfectht etoscaonpyeaospfescetrvoifceas mwuinthicoiuptalFAse'csuprirtiioers

regulatory requirements. Such disclosures are provided in FA's Disclosure Statement delivered

DISTRI2C. Ts ofMalSlRmBatReruialelscorenqfluiicrtes tohfaitnmteurensitc,ipcearltaidnvilseograsl moradkiescwiprliitnteanrydeisvcelnotssuraensdtocerthtaeiinr to DISTRICT together with this Agreement.
FINANCIAL ADVISORY COMPENSATION

provideFdoirnthEexhsiebrivticBestoprtohvisidAedgruenedm

eerntthaisndAgDrIeSeTmReInCt,TFAsh'asllpproafyesesxiopneanlsefseeasnsdhfaellesbefopraoidthaesr

services not set forth in Exhibit A as provided below.
Reimbursable Expenses

Upon request of DISTRICT, documentation of such expenses will be provided.

other ordinary cost and any actual extraordinary c st for graphics, printing, data processing

documeInnteadddoiutti-oonf-tpoocfeket efoxrpesnesrevsiciensc,uFrrAedw, iinllclbuedirnegimtrbauvresle,dmfeoarlsn, elcoedsgsianrgy,, treelaespohnoanbel,e,maanild, and computer time which are incurred by FA subject to the limitations of Chapter 112.061, F.S.
Other Services
AgreemAentywsielrlvbiceessuwbjheiccthtoarseepnaortaitnec, lmuduetudailnlythacecsecpotpaebloeffes e vstirncecstuseret sf.orth in Exhibit A of this
TERMS AND TERMINATION

"Initial  Te1m") and  shall  automatically renew  for  additional  one  (1) year  periods  (each  a

This Agreement shall be effective as of the Effec ve Date until January 10, 2020 (the

case, FA fails to cure withi 10 days of notice thereof. Upon such t rm	ti	, FA will be paid

upon written notice for good cause. For purpos	of this Agreement, th  term "good cause" shall

e"iRtheenrewpaailiyTeu1pmo"n athnid1ityog(3e0th)edrawyisthwtrhiteteInnintioatlicTeetromt,hteheot"hTeer1mpa"ii),yuwniltehsosutet 1cmauinsaet,eodr iinmwmreitdiniagtebly include misfeasance, malfeasance, nonfeasance or dereliction of duties by FA which, in each
for all services performed and costs and expenses incurred up to the te1mination date.
ASSIGNMENT

the prior written consent of the other party ; provided that upon notice to DISTRICT, (i) FA may

(ii) to any subsidiary or affiliate of FA or a successor of FA in connection with the sale of all or

Neither party may assign this Agreement or its rights or obligations hereunder without aSsEsCignthtahtisdiAregcrtelyemorenintdoirreacntylyinctoenrtersotlss,hiesrecuonndtreorllteodabmy,uonriciispuanl daedrvicsoomr menotintycorengtriostlewreidthw, FitAh ,thoer
Rev. 3 1.10.2018	- 2 - 

psuabrtsiteasnhtiearlelytoaallndofthFeAir'sreasspseecttsi.vSeusbujceccetstsoortsheanfdoraesgsoiginngs,. this Agreement shall be binding on the
INFORMATION TO BE FURNISHED TO FA

third party necessary for caiTying out any services to be performed under this Agreement

cooperate with FA in its conduct of reasonable due diligence in performing the services,

relevant to the DISTRICT's determination whether to proceed with a course of action. To the

All i fmmation, data, reports, and reco  s in the poss ssion of the DISTRICT or any ("Data") shall be furnished to FA and the DISTRICT shall, and shall cause its agent(s) to, inclcuodninegcwtioitnh rweistphecat tmo uthneicfipacatls stehcaut rairtieesnetcreasnssaaic·ytiionnitosrremcoumnimciepnadl afitinoann(sc)iatlo pthroedDuIcSt TaRnIdC/oTr

accuracy or completeness ofsuch Data.

agrees that while FA is relying on the D a in connection with its provision of the servic s under

a third party, DISTRICT will provide to FA w tten direction to do so as well as any Data it has

extent DISTRICT requests that FA provide advice with regard to any recommendation made by received from such third party relating to its recommendation. DISTRICT acknowledges and this Agreement, FA makes no representation with respect to and shall not be responsible for the
NOTICES

DISTRICT:

States mail, with return receipt requested, addressed to the party for whom it is intended, at the

All notices given under this Agreement shall be in writing, sent by registered Uni d tdoeswigitn:ated below.  The parties designate the following as the respective places for giving notice,
Towne Park Community Development District 12051 Corporate Boulevard
Orlando, Florida 32801 Attention: District Manager

FA:

Fishkind & Associates, Inc. 12051 Corporate Boulevard
Orlando, FL 32801
Attention: Hank Fishkind, President

Copy To:

Hopping Green &  Sams, PA 119 S. Monroe Street, Suite 300
Tallahassee, Florida 32301 Attention: Roy Van Wyk

Rev. 3 1.10. 2018	- 3 -

TITLE TRANSFER

copies of any materials or documents pertaining to or prepared in accordance with this

exclusively to this Agreement shall be the property of the DISTRICT.  Subject to the exception

A	materials, except functioning or dynamic financial models, prepared by FA pursuant tdheasncrtihrbeedea(b3o)vyee, aurpsoanftteerrmthienatteiromnionfatihoins AofgrteheismAengtr,eaetmDeInStTFRAICsTh'asllredaesloivnearbtloe rtehqeuDesItSnToRIlaCteTr
Agreement.
FA'S REPRESENTATIVES
Assignment ofNamed Individuals

listed below shall be the engagement manager for this Agreement.

FA mayP,rfrofeomssitoimnael teomtpimloey,eseuspopfleFmAenwt iollr porthoevriwdeisteheamseernvdictehse steamformtheminbtehriss. ATghreeeimndeinvtidaunadl

HKeanvkinFPilsehnzkinledr
Changes in StaffRequested by the DISTRICT

substitute for approval by the DISTRICT.

advisoryThteeaDmIS. TRSIhCouTldhatshteheDrIiSgThtRItoCrTeqmueaskt,efosrucahnyareraesqoune,sFt,AFtAo rsehpalallceparonmy pmtleymsbuegrgoefsthae
INSURANCE
FA shall maintain insurance coverage with policy limits not less than as stated in Exhibit

LIMITATION OF LIABILITY

judgment or mistake of law; (iii)	l	s arising out of any issuance of municipal securities, any

disregard of obligations or duties under this Agreement on the part of FA or any of its associated

Except to the extent caused by willful misconduct, bad faith, gross negligence or re	less pacetrsoornso,mniesistihoenr FinAcnoonrneacntyioonfwitsithastshoecipaeterdfoprmerasnonces sohfailtlshsaevrevilciaebsihlietyretuonadneyr; p(eiir)soannfoy rer(ri)oranoyf

damages resulting from DISTRICT's election to act, or not to act, contrary to or upon any advice

municipal financial product or any other financial product, or (iv)	any financial or other or recommendation provided by FA to DISTRICT.
INDEPENDENT CONTRACTOR; NO THIRD-PARTY BENEFICIARY

venture s of DISTRICT by virtue of this Agreement or any actions or services rendered under

contractFoArs, aintsd esmhaplllonyoetesb,e odffieecmeresd atnodbereepmrepsleonytaeteisv,esageant tsa,llpatrimtners,shsearlvl anbets ianndde/poernjdoeint this Agreement. Nothing in this Agreement is intended or shall be construed to give any person,
Rev. 3 1.10.2018	- 4 -

remedy or claim under or in respect of this Agreement or any provisions contained herein. In no

other than the Parties hereto, their successors and pe1mitted assigns, any legal or equitable rights,

services.

war, riot, strike, act of terrorism, act of civil or milita	authority, software and/or equipment

beveyenotndwFilAl 'FsAreabseonliaabbllee cfoonrtraonlyinacclut doinr go, mbuistsnioont liomfiatendy toth, ifridrep, aflioiyodo, rorfoorthaenrynactiurrcaulmdsistastceers, failure, computer virus, or failure or interruption of electrical, telecommunications or other utility
APPLICABLE LAW

the State of Florida. FA and the DISTRICT agree that, should a disagreement arise as to the

This Agreement shall be construed, enforced, and administered according to the laws of tresmolsveorsaeindfodricseamgreenetmoefnatnpyriporrotvoispiuornsuoifntghiosthAegrraecetmioenn.t, each paiiy will in good faith attempt to
ENTIRE AGREEMENT; SEVERABILITY

separate agreement betwee DISTRICT and an affiliate of FA shall not in any way be deemed an

amendment or modification of this Agreement. This Agreement supersedes all prior agreements,

be amenTdheids Aogr rmeeomdiefnietdreepxrecesepnt tisnthwereitnintigresaignredmbeyntbboethtwpeaeiniieDsI.STFRorICthTeasnadkeFAofacnldarmityay, annoyt

cmoanttearctasd, darerrsasnegdemheernetisn,, owrhceothmmer

uonraicl aotironwsribtteetnw. eTenhethienvpaaliidiiietys

iwnitwh hroelsepeocrt itno ptharet soufbjaencyt

provision of this Agreement shall not void or affect the validity of any other provision.
EXECUTION; COUNTERPARTS

same document.

Agreement for such paiiy.  This Agreement may be signed in any number  f counterpaiis, each

this AgEreaecmhepnatiioyntobethaislfAogfresuemchenptairieypriesseanuttshoarnidzewd aarnradntesmthpaotwtehreedpetrososnigonr apnedrsodnelsivseigrntihnigs of which shall be an original and all of which when taken together shall constitute one and the

connectFioAn uwnidthertshtaisndAsgarneedmaegnret ems athyabt ealpl udbolcicumreecnotrsdos,faandy, kaicncdoprdroinvgildye,dFtAo tahgereDeIsStToRcIoCmTpilny

PUBLIC RECORDS DISCLOSURE.

twoithSeacltlioanppl1ic1a9b.0le70p1r,ovFisloiorindsaofStFaltourtiedsa. lCawonisnulhtantdlaincgknsouwchlerdegceosrdtsh,aitnctlhuedidnegsbiguntanteodt lipmubitleidc

rCeucsotroddsianc"u)s.todAiamnonfog roththeer reDqIuSiTreRmICenTts iasndFitoshkthiendex&tentAaspspolciicaatbelse,

bIyncl.aw(", PthueblFicA Rsheaclolrd1s)

cords  which  are  exempt  or  confidential,  and  exempt  from  p	lic  records  disclosure

request by the Public Records Custodian, provide the DISTRICT with the requested public

keep and maintain public records required by the DISTRIC   to perform the service; 2)   pon rthecaot rddoseosrnaolltoewxcteheedretchoerdcossttopbreovinidsepdecitnedCohracpoteprie1d1w9,itFhlionriadareSatsaotuntaebsl;e3t)imeenspuerreiotdhaatt paucbolisct requirements, are not disclosed except as authorized by law for the duration of the Agreement
Rev. 31.10.2018	- 5 -

Records Custodian of the DISTRICT; and 4) upon completion of the Agreement, transfer to the

such public records are transferred by the FA, the FA shall destroy any d	licate public records

term and foll wing the Agreement term if the FA does not transfer the records to the Public DmIeSeTt RalIlCaTp,palitcnaoblceosrte, qaullirpemubelnictsrefocor rrdestaiinnFinAg'spupbolsiscersescioonrdosr,paulrtesurnaanttivtoelyF,lokreiedpa, lmawaisn.taiWn ahnedn

records st	ed electronically must be provided to the DISTRICT in a format that is compatible

that are exempt or confidential and exempt from public records disclosure requirements.  All with Microsoft Word or Adobe PDF formats.
IF THE FA HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 11 9, FLORIDA STATUTES, TO THE FA'S DUTY TO PROVIDE PU BLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS, FISHKIND & ASSOCIATES, INC., AT 407-382-3256, 1 2051 CORPORATE BLVD., ORLANDO, FLORIDA 32817.

[Signature Page Follows]

Rev. 3 1.1 0.2018	- 6 -

the dayIaNndWyeIaTrNhEerSeSinTaHboEvRe EwOritFte, nt.he DISTRICT and FA have executed this Agreement as of
TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT
By: -N-am-e 	­

Date:
FA

Title: -----------

By: -N-am-e-: 	­

Date: -Ti-tle:-Pr-esi-den-t

--	----

Rev. 3 1.10.2018	- 7 

SCOPEEXHOFIBSIETRAVICES
of the D1I.STRICSTer:vices related to the Financial Planning and Policy Development upon request

c	sulting  engine  ,  bond  counsel,  and  other  consultants  and  professionals;

notwithstanding the foregoing, these services shall not include the preparation of

Aorssimstiwlairthsetchueriftoy1fmoruldaetbiotnisosufatnhceeDinIScToRnsIuClTta'tsiosnpewciitahl tahseseDsIsSmTeRnItCmTe'tshcooduonlosgely,

an assessment methodology report.
AdsmisitnitshtreatDivIeSPTrRoIcCedTuriens.the formulation of Financial and Debt Policies and
	Rsoevthieawt fucuturrendt edbetbitssutreusctcuarne, biedednetsifiyginnegd sttoremngatxhismainzde awbeilaiktynetsosefsinoafncsetrufucture

tchaepiptoalssniebeildisty.

oTfhriesfuwnidlliningctlhuadted, ebbutt tnoopt rboevildime ittheedDtoI,SrTeRviIeCwTinwgiethxissatvininggdse. bt for

Adenbatlycazpeitfualt.ure debt capacity to dete1mine the DISTRICT's ability to raise future

IAmspsirsotvetmhentDPIrSoTgrRaImCTby iidnentihfeyindgesvoeulorcpems eonftcaopfitalthfuendDinIgS.TRICT's	Capital

r venue	sources,	analyze

financing	alternatives	such	as	pay-as-you-go,

impact.

pAlsasninstingtheeffDo1IiSsTaRnIdCTprowcietshs lease/purchasing, sh01i-term

tbhye adsesevseslionpgmceanpt itoalf ntheedsD, IiSdTenRtIiCfyTin'sg pfiontaennctiall vs.  long-te1m financings,  assessments,  user  fees,

•

•

Rev. 31.10.2018

pimropvaicdte faeneasl,ysdisevoefloepaecrh aclotnerntriabtuivtieonass, repquubilriecd/parisvtaotethperobjuedcgtse,taaryndangdrafnintsancainadl

economic, and financial risk factors affecting the marketability of any proposed

fReeavsibewilitytheconrespul0t1ainstsoftoaecncsouurnetatnhtast, siuncdhepsetnudienst aednegqiunaeteerlsy aandddreostshetrecphrnoijceaclt,

d provide written	mments and recommendations regarding assumptions,

projections included in these studies; attend all relevant working sessions

revenue debt issues; provide bond market assumptions necessary for financial regarding the preparations, review and completion of such independent studies; analytic methods, and conclusions contained therein.

and o her revenues grow h rates by revenue and expenditure item, timing,

wDhevicehlopr,omviadneagfoer ainndpumtsairnetgaairndicnogmlpeuvteelrs mofodneolns-afodrvlaolnogre-tme1mspeccaipailtaalsspelsasnmnienngt magnitude and cost of debt issuance, and project operating and capital balances,
- 8 -

smealeycbteeddoetpeerrmatiinnegd abnydthdeebDtISraTtiRoIsCaTn.d other financial performance measures as
Conduct strategic modeling and planning and related consulting.

UDnISdTerRtaICkeT friengaanrcdiainl gplfianannincgingasn,danpdolificnyandceivaelloppomliceyntinacslsuidginnmgebnutsdgmeta,dteaxb,ycathshe

AthteteDnIdSmTReeICtinTg.s with DISTRICT's staff, consultants and other professionals and

management issues and related fiscal policy and programs.

Aorsrseisfet rtehnedDumISsT. RICT in preparing financial presentations for public hearings and/
Provide special financial services as requested by the DISTRICT.

the services of the financial advisor will reflect that process. Upon the request ofthe DISTRICT:

loans, le2t.ters ofSecrrveidciet,sliRnelaotfedcretdoitDaenbdt bTornadnss)a;cptiroonvsid(eIdncthluadt eisf tshheortrtantesramctiofinnainsccionmgsp, entiotitvees,
Aapnparloypzreiaftien.ancial and economic factors to determine if the issuance of bonds is
Dreecvoemlompeandfiantiaonncsinags tpolatnheintimcoingcearnt dwnituhmDbIeSrToRfIsCerTie's ostfabffonwdhsictoh bweoiuslsdueindc. lude

negotiated sale,  private placement or a public sale.	In a public  sale,  make

Assist	e DISTRICT by recommending the be	method of sale, either as a

banking proposals, and provide advice and information necessary to aid in such

rneecgoomtiamtedndsaatlieo,nasassisttointthhee sdoeltiecrimtaitnioanti,ornevoiefwthaendbevtalbuiadt.ionIonftahney einvveensttmofenat selection.
Advise as to the various financing alternatives available to the DISTRICT.
aDveavielalobple,amltearntuarittiyvesschredauteledatnoddceabsthtrflaonwsarcetiqounirienmcleundtisn. g evaluation of revenues
Efuvnadl.uate benefits of bond insurance and/or security insurance for debt reserve

IDfISaTpRprIoCpTriathte ovdeervaellopprescernetdaittionratoinrgatipnrgesaegnetnactiesn.

and coordinate with the

•

Rev. 3 1.10. 2018

DReISvTieRwICuTn.derwriter's proposals and submit a written analysis of same to the
- 9 -

Iodfepnrtoifvyiskieoynsbotondbecoinvcelnuadnetdfeiantubroensdaninddaednvtuisresa, sretosotlhuetiofinnsanocriaolthceorngseoqvueernnicnegs

	iAssusiasntcethseucDhIaSsTpRriInCtTingi,npatyhiengparogceunrte, mreegnisttroafr, eottch.er  services  relating  to  debt

successive drafts of bond governing documents.

rdeodceummpetniotsn prreogvairsdiionngs, asdecduitriiotyn,al cpraeraityondebotftersetss,erevtce.; rfuevnidesw,  afnlodwcomofmefunnt dosn,
•
aRnedvioetwherthperorfeeqsusiorenmalesnats tahnedy psuebrtmaiint taontahleysDisIStoTRbIoCnTd'sinosbulriegrast,iornat.ing agencies

Runedveiertwaketnhe btyermthse,  cDoInSdTitRioICnsT anandd stprurocvtuidre

osfugagneystiopnrosp, omseoddidfiecbattioonfsferaind

ecnuhrraennctefimneanntcsiawl phoelriecyaapnpdrofipsrcialecaapnadbilniteyc.essary  to  reflect  the  constraints  or

Cofoodradtainafoter wofiftehriDngISdToRcIuCmTe'nstst,aiftf baenidngotshpeercaifidcvaislolyrsuansdererstpoeocdts tthhaet fuFArniis

innogt

rdeoscpuomnseinbtlse. for the inclusion or omission of any material in published offering

general economic considerations.

tAims eapopfliscaalbel,ei,nacdluvdisiengthveoDluImSTe,RtIiCmTingoncothnesicdoenradtiitoionns, ocfomthpeebtionngdomffaerrkinegt sa,t atnhde

make recommendation	regarding a proposed offering to obtain the most

rAesgsairsdt ianngdfeadesv,isperitchiengDoISfTthReICboTnidns naengdofitinatailontesrmwithofinavneystsmeceunrtitbyanokffienrginggr,oaunpds favorable financial te1ms based on existing market conditions.
pArrirnatningge, sfiogrnitnhge acnldosfiinngalodfeltihveerytraonfstahcetiboonndinsc. luding, but not limited, to bond
Assist and advise the DISTRICT with investment ofproceeds of debt offerings
Special Services. Upon request of the DISTRICT:
FA may provide other services which shall include, but not be limited to, the following:

3

Rate analysis

21.

6. Project assessment analysis

4.

Impact fee financial analysis
MReafnearegnedmuemntaasnsiasltyasnicse

Rev. 3 1.10.2018

5	Legislative initiatives
7. Implementation ofrevenue enhancement programs

10

8.  Iunnvdeesrtmseepnatraatdevaigsorereymseenrvt ibcetsw(eseenrvtihceesDItoSTbReICprTovainddedsubcyh affnilaiffatieli)a)te of FA

9.  uAnrdbeitrrasgepeaarantde aregbreateemseenrtvbiceetws e(seenrvthiceeDs ItSoTbReICprTovaniddedsubchy aaffnilaifafitel)iate of FA

11 01.. NFiengaontciiaatleaonnalbyeshisaloffopfrtohjeecDtsISbTeiRnIgCdTevfoerloppreodpobsyedenpgrionjeeecrt/sarchitect studies

Rev. 3 1.10.2018

- 11 

COMPENSATION FOEXRHSIEBRITVIBCES (NEGOTIABLE)

DTResAcrNipStAioCnTIONAL FEE SCHEDULE
UAp. Ctoon$2v5enMtiiolnliaolnLong-Term Fixed Rate Debt
$25 Million up to $50 Million Over $50 Million up to $75 Million Over $75 Million

MAbinoivmeuFmees Subject To:
Maximum

Unit Price
I$n1v.0e0s/tm$1,en0t00Grade
$0.85/ $ 1,000
$0.75/ $1,000
$0. 50/ $1,000
$20,000.00
$125,000.00

Non-investment

Grade

$1.00/ $ 1,000
$ 1.00/ $ 1,000
$0.85/ $ 1,000
$0.75/ $1,000
$25,000.00
$200,000.00

B. Notes, Including but not Limited to TANS and RANS $15,000.001

Additional Fee	Refunding Transaction	r$eNquIAest(eedx)cluding escrow structuring if

1Fgereadfoerpiunbvleicstmoffeenrtinggrawdei,llpbueblniecglyotoiafftedepdriisosruteos;thfeeesafoler.private placement or non-investment
NON-TRANSACTIONAL FEE SCHEDULE

C. Professional Fees

Senior An lyst (Analyst)

SMeannioagr iMnganDaigriencgtoCr onsultant (other senior staff) Administrative Staff
NDo. tOtuotEoxfcPeeodcket Expenses

$23050.00/ Hour

150.00/

$0.00	I Hour
$2,000.00 per Issue*

PMoesatalsge

TLoradvgeilng

Copies

Telephone Printing
Rev. 31.10.2018

Att Coosstt At Cost

At Cost

00.10 Bllack & White;; 0.50 for Collor

- 12

travel, which is billed at cost.

(*cFoApieasl,soproinftfienrgs, ainflsattat"eotvraevrheel,ade"tc)f.eBe ootfh $st1r,u5c0t0urepserexficnluandceinNgewtoYcorvkeranadll ottyhpeircaolutexopfesntsaetes

duties. These may include structuring and imple	tation of the refunding escrow, debt service

reserve and debt service payment fund investment structuring, arbitrage rebate compliance,

IOntahdedriStieornvtioceasdvising on bond transactions, FA is often called upon to perform many additional

pinrviceisntgmeand aimgrpeleemmeennttaatniodn,flaonadt

octohnetrrarcetlabteid sinergv,icinesv.esTthmeesnet sleirqvuiicdeastiwono,ulidntbereesptrorvaitdeedswvaipa

needed or required under this proposal, these services are subject to a separate fee to be

separate contract with the appropriate FA related entity such as FA Asset Managem nt, LLC. If ntreagnostaicattieodn.in advance at the time of the service. FA fully discloses all fees related to any

Rev. 3 1.10.2018	- 1 3 -

IENXHSURIBAINTCCE

CGyenberaLl iLabiaibliitlyity$5$00,000

aintains professional li	ility and fidelity bond coverages which total $30 million and $ 10

Fcaisukalitnyd, c&omApsrseohceinasteivse, Ignecn.er(a"lFAlia"b) ilhitays, auctoomopbleilte liinasbuilriatnycaendprowgorrakme,rsinccolmudpienngsaptiroonp.erFtyA, million, respectively. FA also canies a $ 10 million cyber liability policy. cOlauirmPsrowfoeussldiobnealmLaidaebiblyityocpcoulniceyncies. a "claims made" policy and our General Liability policy ADuedtoumctoibbillees/$S2I5R0:comprehensive & $500 collision

PInrosufersasniocneaCl Lomiabpialintyy (&E&AOM) Best RatingEXnLdSupraencciaelAtymInesruicrancSepCecoimalptyanInys; u(Ara;nXceV; )(A+; XV)

PFrinoafenscsiiaolnIanlstLitiuatbiiolnityB(oEn&d O$7) 5$,01,00000,000

AGuentoemraol bLiilaebLiliiatbyility

CFiynbaenrcLiailaIbnislittiytution Bond

Workers Compensation

Excess /Umbrella Liability & Employers Liability

Rev. 31.10.2018

Stan Indemnity & Liability Company; (A; XIV)

Continental Casualty Company; (A; XV)

Federrall Insurance Company; (A++; XV)

Federal Insurance Company; (A++; XV)

IGnrdeiaatnNHoarrtbheornInInsusuraranncceeCCoommppananyy(;A(A; X+V+;) XV) Great Northern Insurance Company; (A++; XV)

- 14 -

Towne Park Community Development District

Proposal for Underground Electrical Crossings

Towne Park COD

D S  Boring,  LLC 14315 Wadsworth Drive Odessa FL. 33556

Date:

 	11/12/2018

IllghhmetIleMee	
RE: town park 2-8 crossings

ATTN:
Phone:

Quantity/FT

Wayne Brackin 863-698-4760

Cost

Total

1)	machine trench 27 L/E crossings	2050	$6.00	$12,300.00	
2)	materials for crossings	3300	$4,200.00	$4,200,00
$0.00	

Grand Total:

$0.00
 	$0.00
$0.00
 	$0.00

$16,500.00

Exclusions: Permits, Fees, Certified As-Bullts, Surveying, Testing, Densitv Tests, Mot, Landscaping, Irrigation, Concrete and sod OS boring wlll supply all materials
Based on:
Proposal Good For 30 Days
Price Includes Labor and Equipment.
Proposal Becomes part Of Contract
To Be Field Measured Upon Completion
Payable on Completion
No retainage
OS Boring will supply all materials

Thank You For The Opportunity To Bid Your Projects

Accepted By Company :
 Signature:	 Print Name:
 Position:	
 PO#:	

Thank You Denver Douglas Project Manager
Mobile: (813)731-1888
E-Mall: denverdoug1as09@gmail.com

Towne Park Community Development District

Floralawn Proposal for Plant Replacement

floralawn

73 1 South Cumbr.:c Road

1

.akdnnd, Plorida 33804

(863)

I	66U)494 Ph0a1c

(863) 668-0495 Pax

Premi r Lawn & Pest	www.florulawn.com

October 17, 2018

TPoRwOnPOe SPAarLl<S2UCDDITTEDMB	TO:
AEmtta: iBl:ebth.faenryguFseorngu@shocnmanagement.org

F•LORRipAoLuAtWdeN

aPdRpOlaPnOtSsEiSn TbOotPhEeRnFtOryRwMayTsHEEaFsOt &LLOWWesINt G:

- 5 yrds of Pine bark

- Irrigati n adjustments

-- Furnnissh & IInnsstall 340301gll SLoiruiotpheer(nazMteacg)noonliaea(cAhlsoindge.wThoittael v8i0n.yl fence)

- SPECIAL INSTRUCTIONS/REMARl{S

- All debris will cleaned & hauled awayFloro/own, Inc. Is not responsiblefor any damage ta driveways or walks that ore in poor condition prior to start ofwork. Flora/awn w/11 also not be responsiblefor any damage toseptic tanks or vnderoround vtl/ltles that are not prevlovsly Identified by the Owner or marking service.

be made as follows: Upon completion.

SWpeechifeicreabtiyonprsofpoorstehetosufumrnoifs:hTwlaoboTrhaonudsamnadtNeriniaelst,ycFoimvepleDtoellIanrsac&co0r0d/a1n0c0e(w$2it,h09th5e.0a0b)owvieth payments to
Material Is guaranteed to be as specified. All work to be completed In a workmanlike manner according to standard practices. Anyalteration or deviation fromabovespecifications Involving extra cost will be executed onlyupon written orders, and wlll become an extro charge over and above the estimate. All agreements are contingent upon strikes, accidents, or delays beyond our control. This proposal subject to acceptance within,aQ.days and Is void thereafter at the option ofthe undersigned.

Authorized Signature  qrq,1;1 uzn .%ul/4

The	are	ls

above prices, specifications and conditions	hereby accepted. Floralawn, Inc. authorized to do the work as specified. Payment will be made as outlined above.

ACCEPTED:

Date   \1,:, r/L6J/,�

Slgnatu,� C...AA J

Pump Mnintcnnncc I Well Servlce & Maimenancc I Interior Pest Control I Landscape Lighting I Fountains

Towne Park Community Development District

Proposal for Pond 1 Hydrilla Treatment

Aquatic Weed Management, Inc.
P.O. Box 1 259 Haines City, FL 33845 863-438-0087

Name / Address
Town Park II COD
3020 S Florida Ave, Ste 305
Lakeland, FL 33803

Date	1 0/25/201 8
Estimate #	649

P.O. # Terms

Description

Qty

Due Date Other

Rate

1 0/25/201 8

Total

Town Park Phase II Pond 1 Hydrilla treatment. The scope of work is to treat Hydrilla in Pond 1 which is approximately 25 acres. Client should expect the treatment to last at least 6-9 months depending on when application is made. Client should expect that it could be necessary to repeat this treatment annually.

Thank you for your business!
waterweed 1@aol.com	863-438-0087
863-438-0087

1 0,525.00	10,525.00

$0.00

$1 0,525.00

Subtotal
Sales Tax (0.0%)

$10,525.00

Total

Sonali Patil
From:
Sent:
To:
Subject: Attachments:

Jane Gaarlandt
Thursday, December 6, 2018 1 0:39 AM Sonali Patil
FW: Towne Park II - Pond ! Hydrilla Est_649_from_Aquatic_Weed_Management_l nc._5660.pdf

From: Joel Adams <j.a dams@ h ighlandhomes.org> Sent: Thu rsday, October  25,  2018  4:06  PM To: Jane Gaarlandt <janeg@fishkind.com> Subject: FW: Towne Park II - Pond ! Hyd rilla

I approved this treatment as well. Tha nks

From: Denise Abercrombie
Sent: Thursday, October 25, 2018 2:34 PM
To: Joel Adams <i.adams@highlandhomes.org>
Subject: Towne Park II - Pond ! Hyd rilla Joel,
Bills quote to treat Hydrilla pond 1

Warm Regards, Denise Abercrombie
3020 S. Florida Ave., Suite 305 Lakeland, FL 33803
(863)940-2863

From: waterweedl@aol.com <waterweedl@aol.com>
Sent: Thursday, October 25, 2018 2:19 PM
To: Denise Abercrombie <d.abercrombie@highlandhomes.org>
Subject: Estimate 649 from Aq uatic Weed Management, Inc.

Denise
Please review the attached estimate. Feel free to contact1us if you have any questions.

We look forward to working with you. Sincerely,
8A6q3u-a4t3ic8-W00e8e7d Management, Inc.

2

Towne Park Community Development District

CRI Engagement Letter for FY 2018 Auditing Services

CRI

�l:G: :
IN GRAM 

Carr, Riggs & Ingram, LLC Certified Public Accountants 500 Grand Boulevard

CPAs and Advisors

November 2, 2018

Towne Park Commuhity Development District Fishklnd & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817

Suite 210
Miramar Beach, Florida 32550
(850) 837-3141
(850) 654-4619 (fax)
Cf!lcpa,com

We are pleased to confirm our understanding of the services we are to provide Towne Park Community Development District for the year ended September 30, 2018. We will audit the financial statements of the governmental activities, each major fund, and the aggregate remaining fund information, Including the related notes to the financial statements, which collectively comprise the basic financial statements of Towne Park Community Development District as of and for the year ended September 30, 2018. Accounting standards generally accepted in the United States of America provide for certain required supplementary information (RSI), such as management's discussion and analysis (MD&A), to supplement Towne Park Community Development District's basic financial statements. Such information, although not a part ofthe basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements In an appropriate operational, economic, or historical context. As part of our engagement, we will apply certain limited procedu res to Towne Park Community Development District's RSI In accordance with auditing standards generally accepted in the United States of America. These lim ited procedures will consist of inquiries of management rega rding the methods of preparing the Information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We will not express an opinion or provide any assurance on the information because the limited procedu res do not provide us with sufficient evidence to express an opinion or provide any assurance. The following RSI is required by generally accepted accounting principles and will be subjected to certain limited procedu res, but will not be audited:

Management's Discussion and Analysis.
Budgetary Comparison Schedule.
Audit Objectives
The objective of our audit is the expression of opinions as to whether your financial statements are fairly presented, in all material respects, in conformity with U.S. generally accepted accounting principles and to report on the fairness of the supplementary Information referred to in the second paragraph when considered in relation to the financial statements as a whole. Our audit will be conducted in accordance with auditing standards generally accepted in the United States of America and the standards for financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, and will include tests of the accounting records of Towne Park Community Development Dlstrict and other procedures we consider necessaryto enable us to express such opinions. We will issue a written report upon completion of our audit of Towne Park Community Development District's financial statements. Our report will be addressed to the Board of Supervisors of Towne Park Community Development District. We cannot provide assurance that unmodified opinions will be expressed. Circumstances may arise in which it is necessary for us to mod ify our opinions or add emphas is-of-matter

or ot her-matter paragra phs. If our opinions a re ot her than unmod ified, we will discuss the reasons with you in advance. If circu mstances occu r re lated to the condition of your records, the availability of sufficie nt, appropriate audit evidence, or the existence of a s ignifica nt risk of material misstatement of the fina ncial statements caused by error, fraudulent fi na ncial reporting, or misa ppropriation of assets, wh ich in our professional judgment prevent us from completing the audit or form ing an opinion on the fina ncial stateme nts, we reta in the rig ht to take any cou rse of action permitted by professional sta nda rds, including declining to express an opinion or issue a report, or withdrawing from the engagement.

We will also provide a report (that does not include an opinion) on i nternal control related to the fina ncial stateme nts and complia nce with the provisions of laws, regulations, contracts, and grant agreements, noncom pliance with wh ich could have a material effect on the financial statements as required by Government Auditing Standards. The report on internal control and on compliance and ot her matters will include a pa ragraph that states (1) that the pu rpose of the report is solely to d escribe the scope of testing of internal control and compliance, and the results of that testing, and not to provide an opinion on the effectiveness of the entity's internal control on compliance, and (2) that the report is an integra l pa rt of an audit performed in accordance with Government Auditing Standards in co nsidering the entity's internal control and compliance. The pa ragra ph will also state that the report is not suita ble for any other purpose. If during ou r audit we become aware that Towne Pa rk Community Development District is su bject to an audit requirement that is not encompassed in the terms of this engagement, we will communicate to management and those cha rged with governance that an audit in accordance with U.S. generally accepted auditing standards and the standards for fina ncial audits contained in Government Auditing Standards may not satisfy the relevant lega l, regulatory, or contractual requi rements.

Audit Procedures-General

An audit includes exa mining, on a test basis, evid ence su pporting the amou nts and disclosures in the financial stateme nts; therefore, ou r audit will involve judgment about the nu mber of tra nsactions to be examined and the areas to be tested. An aud it also includes evaluating the appropriateness of accou nting policies used and the reasonableness of significant accounting estimates made by management, as well as eva luating the overa ll presentation of the financial statem ents . We will plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether from (1) errors, (2) fraudulent financial reporting, (3) misa ppropriation of assets, or (4) violations of laws or governmental regulations that are attributable to the government or to acts by management or employees acting on behalf of the government. Because the d etermi nation of abuse is su bjective, Government Auditing Standards do not expect auditors to provide reasonable assurance of detecting abuse.

Because ofthe inherent limitations of an aud it, combined with the in herent lim itations of internal co ntrol, and because we will not perform a detailed examination of all tra nsactions, there is a risk that material misstatements may exist and not be detected by us, even though the audit is properly pla nned and performed in accordance w ith U.S. gen erally accepted aud iting standa rds and Government Auditing Standards. In addition, an aud it is not designed to detect immaterial misstatements or violations of laws or gove rnmental regu lations that do not have a direct and material effect on the financial statements. However, we will inform the appropriate level of management of any material erro rs, fraudu lent fina ncial reporting, or misappropriation of assets that come to our attention. We will also inform the appropriate level of management of any violations of laws or govern mental regu lations that come to our attention, unless clea rly inco nsequential, and of any material abuse that comes to our attention. Our responsibility

2

as auditors is limited to the period covered by our audit and does not extend to later periods for which we are not engaged as auditors. 

Our procedu res will include tests of documentary evidence supporting the t ransactions recorded in the accou nts, and may include tests of the p hysical existence of inventories, and direct confirmation of receivables and certain other assets and liabilities by correspondence with selected individuals, fu nding sou rces, creditors, and financial institutions. We will request written representations from your attorneys as pa rt of the engagement, and they may bill you for responding to this inqu iry. At the conclusion of our audit, we will requi re certain written representations from you about you r responsibilities for the fina ncial statements; compliance with laws, regu lations, contracts, and grant agreements; and other responsibilities required by generally accepted auditing sta ndards.

Audit Procedures-Internal Control

Our audit will include obtaining an understanding of the government and its environm ent, including internal control, sufficient to assess the risks of materia l misstatement of the financial statements and to design the natu re, tim ing, and extent of fu rt her aud it procedu res. Tests of controls may be pe rformed to test the effectiveness of certain controls that we consider relevant to preventing and detecting errors and fraud that a re material to the financial statements and to preventing and detecting misstatements resulting from illegal acts and other noncom pliance matters that have a direct and material effect on the financial statements. Our tests, if performed, will be less in scope than would be necessa ry to render an opinion on internal control and, accordingly, no opinion will be expressed in our report on internal control issued pu rsu ant to Government Auditing Standards.

An audit is not designed to provide assu rance on internal cont rol or to identify significant deficiencies or material weaknesses. However, du ring the audit, we will commu nicate to management and those cha rged with governance internal control related matters that are required to be communicated under AICPA professional sta ndards and Government Auditing Standards.

Audit Procedures-Compliance

As part of o bta in ing reasonable assu rance a bout whether the financial statements a re free of material misstatement, we will perfo rm tests of Towne Park Community Development District's compliance with the provisions of applicable laws, regulations, contracts, agreements, and grants. However, the o bjective of our audit will not be to provide an opinion on overa ll complia nce and we will not express such an opin ion in our report on compliance issued pursuant to Government Auditing Standards.

Other Services

We will a lso assist in preparing the financial statements and related notes of Towne Park Commun ity Development District in conformity with U.S. generally accepted accou nting principles based on information provided by you. These nona u dit services do not constitute an audit under Government Auditing Standards and such services will not be conducted in accorda nce with Government Auditing Standards. We will perform the services in accorda nce with applica ble professional standards. The other services are limited to the financial statement services previously defined. We, in our sole professional judgement, reserve the right to refuse to perfo rm any procedu re or take any a ction that cou ld be construed as assuming management responsibilities.

3

We will a lso examine the District's com pliance with the requi rem ents of Section 218.415, Florid a Statutes, Local Govern ment Investment Policies, as of Septem ber 30, 2018. Our examination will be conducted in accordance with attestation sta ndards established by the American Institute of Certified Public Accountants. Accordingly, it will include exa mining, on a test basis, your records and other procedu res to o btain evidence necessa ry to enable us to express our opinion. Our report will be add ressed to the Board of Su pervisors of the District. We can not provide assurance that an unmodified opinion will be expressed. Circu mstances may arise in which it is necessary for us to mod ify our opinion. If our opinion is other tha n un modified, we will discuss the reasons with you in advance. If, for any reason, we a re unable to complete the examination or are una ble to form or have not fo rmed an opinion, we may decline to express an opinion or may withd raw from th is engagement.

Management Responsibilities

Management is responsible for esta blish ing and mainta ining effective internal controls, including evalu ating and monitoring ongoing a ctivities, to help ensure that appropriate goals and o bjectives a re met; followi ng laws and regulations; and ensuring that management and fi nancial information is reliable and properly reported. Management is a lso responsible for implementing systems designed to achieve co mplia nce with applicable laws, regu lations, contracts, and grant agreements. You a re also responsible fo r the selection and application of accounting principles, for the prepa ration and fair presentation of the financial statements and all accompanying information in conformity with U.S. generally accepted accounting principles, and for co mpliance with applicable laws and regulations and the provisions of contracts and grant agreements.

Management is also responsible for ma king all financial records and related information ava ila ble to us and for the accu racy and completeness of that information. You a re also res ponsible for providing us with
access to all information of which you a re awa re that is releva nt to the preparation and fair presentation of the financial statements, (2) additional information that we may request for the pu rpose of the audit, and (3) un restricted access to persons within the government from whom we determine it necessary to obtain audit evidence.

Your responsibilities include adjusting the financial statements to correct material misstatements and for confirming to us in the written representation letter that the effects of any uncorrected misstatements aggregated by us du ring the cu rrent engagement and pertain ing to the latest period presented are im material, both individually and in the aggregate, to the financial statements ta ken as a whole.

You a re responsi ble fo r the design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud affecting the government involving (1) management, (2) employees who have significant roles in internal control, and (3) others where the fra ud cou Id have a materia I effe ct on the financial statements. Your responsibilities include informing us of your knowledge of any allegations of fra ud or suspected fraud affecti ng the government received in communications from employees, form er em ployees, grantors, regulators, or others. In addition, you a re responsible for identifying and ensu ring that the government com plies with applicable laws, regu lations, contracts, agreements, and gra nts and for taking timely and appro priate steps to remedy fraud and noncomplia nce with provisions of laws, regu lations, contracts or gra nt agreements, or abuse that we report.

You a re responsible for the prepa ration of the supplementa ry information, which we have been engaged to report on, in conformity with U.S. genera lly accepted accounting princip les. You agree to include our 

4

report on the supplementary information in any document that contains and indicates that we have reported on the supplementary information. You also agree to include the audited financial statements with any presentation of the supplementary information that includes our report thereon or ma ke the audited financial statements readily available to users ofthe supplementary information no later than the date the supplementa ry information is issued with our report thereon. Your responsibilities include acknowledging to us in the written representation letter that (1) you a re responsible fo r presentation of the supplementary information in accordance with GAAP; (2) you believe the su pplementary info rmation, including its form and content, is fairly presented in accordance with GAAP; (3) the methods of measurement or presentation h ave not changed from those used in the prior period (or, if they have changed, the reasons for such changes); and (4) you have disclosed to us any significant assum ptions or interpretations underlying the measurement or presentation of the supplementary information.

Management is responsible for establishing and maintaining a process for tracking the status of audit findings and recomm endations. Management is a lso responsible for identifying and providing report co pies of previous financial audits, attestation engagements, performa nce audits or other studies related to the objectives discussed in the Audit O bjectives section of this letter. This responsibility includes relaying to us co rrective actions taken to address significant findi ngs and recommendations resulting from those audits, attestation engagements, performance audits, or other studies. You are a lso responsible fo r providing management's views on our current findings, conclusions, and recommendations, as well as your planned corrective actions, fo r the report, and for the tim ing and fo rmat fo r providing that information.

You agree to assume all management responsibilities relating to the financial statements and related notes and any other nonaudit services we provide. You will be req uired to acknowledge in the management representation letter our assistance with prepa ration of the financial statements and related notes and that you have reviewed and approved the financial statements and related notes prior to their issuance and have acce pted responsi bility for them. Fu rther, you agree to oversee the nonaud it services by designating an individual, preferably from senior management, with suitable skill, knowledge, or experience; eva luate the adequacy and results of those services; and accept res ponsibility fo r them. 

Engagement Administration, Fees, and Other

We un dersta nd that your employees will prepare all cash or other confirmations we request and will locate any documents selected by us for testing.

We will provide copies of our reports to District; however, management is responsible fo r distribution of the reports and the financial statements. Unless restricted by law or regu lation, or containing p rivileged and confidential info rmation, copies of our reports are to be made availa ble for public inspection. 

The audit docu mentation for this engagement is the property of Ca rr, Riggs & Ingram, LLC and constitutes confidential information. However, su bject to applicable laws and regu lations, audit docu mentation and appropriate individuals will be made availa ble u pon req uest and in a timely manner to the Florid a Auditor General or its designee, a federal agency providing direct or indirect funding, or the U.S. Government Accountability Office for purposes of a qua lity review of the audit, to resolve audit fi ndings, or to carry out oversight responsibilities. We will notify you of any such request. If requested, access to such audit documentation will be provided under the supervision of CRI personnel. Fu rthermore, upon request, we m ay provide copies of selected audit documentation to the aforementioned parties. These pa rties may 

5

intend, or decide, to distribute the copies or information contained therein to others, including other governmental agencies.

Public Records. Auditor shall, pursuant to and in accordance with Section 119.0701, Florida Statutes, comply with the public records laws of the State of Florida, and specifically shall: 

Keep and maintain public records required by the District to perform the services or work set forth in this Agreement; and

Upon the request of the District's custodian of public records, provide the District with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law; and

Ensure that public records that are exempt or confidential and exem pt from public records disclosure requirements are not disclosed except as authorized by law for the duration ofthe contract term and following completion ofthe Agreement if the Auditor does not transfer the records to the District; and

	Upon completion of the Agreement, transfer, at no cost to the District, all public records in possession of the Auditor or keep and ma intain pu blic records required by the District to perform the service or work provided for in this Agreement. If the Auditor transfers all public records to the District upon com pletion of the Agreement, the Auditor shall destroy (except as required by regulation or professional sta ndard to maintain such records) any duplicate public records that are exempt or confidential and exempt from public disclosure requirements. If the Auditor keeps and maintains public records upon completion of the Agreement, the Auditor shall meet all applica ble requirements for retaining public records. All records stored electronically must be provided to the District, upon request from the District's custodian of public records, in a format that is compatible with the information technology systems of the District.

Auditor acknowledges that any requests to inspect or copy public records relating to this Agreement must be made directly to the District pursuant to Section 119.0701(3), Florida Statutes. If notified by the District of a public records request for records not in the possession of the District but in possession of the Auditor, the Auditor shall provide such records to the District or allow the records to be inspected or copied within a reasonable time. Auditor acknowledges that should Auditor fa il to provide the public records to the District within a reasonable time, Auditor may be subject to penalties pursuant to Section 119. 10, Florida Statutes.

IF THE AU DITOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE AUDITOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT/CONTRACT, THE AUDITOR MAY CONTACT THE CUSTODIAN OF PUBLIC RECORDS FOR THE DISTRICT AT:

6

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

The audit docu mentation for this engagement will be retained fo r a minimum of seven years after the re port release date or for any additional period req uested by the Florida Auditor General. If we are aware that a federal awarding agency or auditee is contesting an audit fi nding, we will contact the pa rty(ies) contesting the audit finding for gu idance prior to destroying the audit docu mentation. 

We expect to begin our audit on approximately November 1, 20 18 and to issue our reports no later than June 30, 2019. Alan Jowers is the engagement pa rtner and is responsible for supervising the engagement and signing the repo rts or authorizing another individual to sign them.

Our fee for these services will be $6,500. Our invoices for these fees will be rendered each month as work progresses and are payable on presentation. In accordance with our firm policies, work may be suspended if your account becomes overdue and may not be resu med until your account is paid in fu ll. If we elect to term inate our services for nonpayment, our engagement will be deemed to have been complete d u pon written notification of termination, even if we have not completed our re po rt. You will be obligated to compensate us for all time expended and to re im bu rse us for all out-of-pocket costs through the date of termination. The above fee is based on anticipated cooperation from your personnel and the assum ption that unexpected circumstances will not be encou ntered du ring the audit. If sign ificant additional time is necessary, we will discuss it with you and arrive at a new fee estimate before we incu r the additional costs.

Dispute Resolution

In the event of a dispute between the pa rties which arises out of or relates to this contract or engagement letter, the breach thereof or the services provided or to be provided hereunder, and, if the dispute can not be settled through negotiation, the pa rties agree that before initiating arbitration, litigation or some other dispute resolution procedure, they will first to try in good faith to resolve the dispute through non-bind ing mediation. The mediation will be administered by the Am erican Arbitration Association under its Dispute Resolution Ru les for Professional Accounting and Related Services Disputes. The costs of any mediation proceedings shall be sha red equally by all pa rties.

Electronic Data Communication and Storage and Use of Third Party Service Provider

In the interest of facilitating our services to your compa ny, we may send data over the Internet, secu rely store electronic data via com puter software applications hosted remotely on the Internet, or allow access to data through third-party vendors' secu red portals or clouds. Electronic data that is confidential to your com pany may be transm itted or stored using these methods. We may use third-party service providers to store or transmit this data, such as, but not limited to, providers of tax return preparation softwa re. In using these data commu nication and storage methods, our firm employs measures designed to maintain data secu rity. We use reasonable effo rts to keep such commu nications and data access secu re in accordance with our obligations under applicable laws and professional sta ndards. We also require our third-party vendors to do the same.

You recognize and accept that we have no control over the unauthorized inte rception or breach of any communications or data once it has been sent or has been su bject to unauthorized access, notwithsta nding all reasonable secu rity measu res em ployed by us or our th ird-party vendors. You consent

7

to our use of these electronic devices and applications and submission of confidential client Information to third-party service providers during this engagement.

To enhance our se rvices to you, we will use a combination of remote access, secure file transfer, virtual private network or other collaborative, virtual workspace or other online tools or environments. Access through any combination of these tools allows for on-demand and/or real-time collaboration across geographic boundaries and time zones and allows CRI and you to share data, engagement information, knowledge, and deliverables in a protected environment. In order to use certain of these tools and in addition to execution of this acknowledgement and engagement letter, you may be required to execute a separate client acknowledgement or agreement and agree to be bound by the terms, conditions and limitations of such agree ment. You agree that CRI has no responsibility for the activities of its third-party vendors supplying these tools and agree to indemnify and hold CRI harmless with respect to any and all claims arising from or related to the operation of these tools. While we may back up your files to facilitate our services, you are solely responsible for the backup of your files and records; therefore, we recommend that you also maintain your own backupfiles of these records.

We appreciate the opportunity to be of service to Towne Park Community Development District and believe this letter accurately summarizes the significant terms of our engagement. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return It to us.
Very truly yours,

CCeArRtRif,ieRdIGPGuSbl&ic IANcGcoRuAnMta, nLtLsC
RESPONSE:
This letter correctly sets forth the understanding of Towne Park Community Development District.
Management signature� G<  -  -  -   __,_J

Governance signature: 	_ 	_

Tltle :   	

8

Towne Park Community Development District

Payment Authorization No. 93 - 96

TOWNE PARK
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T 

Payment Authorization #93
1 0/1 8/201 8
Item	Payee	Invoice Number	General
No.	Fund
Maidpro
Clubhouse Cleaning	1 2399756	$	1 45.00
Business Observer
Legal Ad - 1 0.12 and 10.19.201 8	18-01 864K	$	201 .26
Resort Pool Services DBA
Clubhouse Cleaning	8821	$	1 00.00

Supervisors Fees
Brian Walsh Joel Adams 
Jeffrey Shenefield
Fishkind & Associates
OM Fee and Reimbursables - 201 8.1 O

10.1 1 .201 8
1 0.1 1 . 201 8
1 0.1 1 .2018 

23594

$	200.00
$	200.00
$	200.00

$  2, 1 58.33
$	22.22

TOTAL	$ 3, 226.81

Bill To:
Towne Park II CDD 3020 S. Florlda Ave. Suite 305
Lakeland, FL 33803

Dlscrlption
Cleanlng

Price
$145.00

TOTAL DUE:

$145.00

("

Invoice Date
10/9/2018
11\volce N1Amb1r
12399756

l() v.?�v

Work Location:	�flf	�
Highlaitd 6'mmtmlty   II 3883 White Ibis Rd Lakeland, FL 33811

aeaning Dates
9/10/2018

Apartment
Clubhouse

INVOICE
Legal Advertising Invoice # 18-01864K

Attn:
Flshkind & Associates, Inc. 1 2051 CORPORATE BLVD.
ORLANDO FL 32817 

1Description

Busin1 9e70s3rsMd aFOilnooSbrtl'eeset rver 941 -906-9386 x322

Sarasota, FL 34236

Please make checks payable to: (Please note Invoice # on check) Business Observer
1 970 Main Street 3rd Floor
Sarasota, FL 34236

Date 10/12/2018

Amount

!SNeoritailctie1 8o-f01L86a41n< downers' Meeting and Election and Meeting of
!the Board of Supervisors
'RE: Towne Park Community Development District
'Published: 1 0/1 2/201 8, "10/"1 9/2018 

Important Message	Paid 1
Total 1

$2Cfl .26

()
$201 .26

Payment Is expected within 30 days of the first publlcatlon date of your notice,

ll\ \ �• l�

('A t iN\('J
�� b�\ � -:?O..Gu- 4� ,,,oi

Attention: If you are a government 11gency and you believe that you qualify for a 15% discount to the second Insertion of

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The lluslne,s Oh,crver makes ovcry effort to ensure that Its public Jtotice advertising is accurate and in full compliance with all applicable statutes and ordinances and that Its information is correct, Ncvcr1heless, we nsk llL11 uur ndverliscrn �c,utlnizcpublished ads carefully and ulort us immediately to any errors so that we may correct

� 	y-ou--r-- notice per F.S, revision 50,061, pleaae InNfOorTmIKCrEisten Boothroyd directly at 941-908-938B x323,
[�---��"�-them as-soo-n as-po-ssible. W-e -cannot accept n,sponsibil-it-y-f-ur-1-1-1is-1akcs beyond bearing-the-cos-t of-rep-ublishin-g a-dvcrciscrnenls th-nt c-ontain-err-ors.

-------�·

INVOICE
Lega] Advertising

Business Observer
l970 Main Street 3rd Floor
Sarasota,  FL 34236
941-906-9'386 x322

AND MEETING OF TIIE.BOARD OF SUl'ERVISORS OF THE

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NOTICE OFLANDOWNERS' l\IBETINGAND ELECTJON 1'0\VNE PARK COMMUNilY DEV1ILOPllIIlNT DlSTRlCl'

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TDIAMTEE::	N11o:ovoema.bmer. 81 2018
PLACE:	3020 South Flolido Avenue, Suite 101

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·--- -·	--	-··--- -· ·    -	---	-    ....   �-·	-	--    -··-·

Resort Pool Services DBA 11 71 Mesa Verde Court Clermont, FL 3471 1 US
321 -689-621 0
r.mc@hotmall.com

Pgt�J""

Invoice 8821

BILL TO
TOWNE PARK 11 CPD 
1 2051 Corporate Blvd
orlando, FL 3281 7 USA

AOTlVllY
Maintenance and Install Clubhousei. Ql�anJng__-

SHIP TO
TOWNE PARK 11 CDD 
1 2051 Corporate Blvd
orlando, FL 3281 7 USA

QlY

1 0/D1A7/T2E018 

RATE
1 00.00

DUE DATE 11 /1 6/2018 

AMOUNT
1 00.00

TOTAL DUE 

$1 00.00
THANK YOU.

Cll6\ f'J, \19{.,,,\) � 
V

(\,{1W-1   ..

I

.   \0- \)(,1 !1
t)Qi,l- l),{ I • t 00
VA 0\3

Towne Park Community Development District

Date

Date of Meeting: October 11 , 201 8		

Board Members:
1, Rennie Heath	Attendance	
Fee
$0	
2, Scott Shapiro		 	$0		
3. Brian Walsh	
X	 	$200		
4, Joel Adams	 	X		 	$200		
5. Jeffrey Shenefield	
X	 	$200		

c)- lo ·O I

Fish l<ind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 328 17 

Towne Park OM
c/o Fishkind & Associates, Inc. 1 2051 Corporate Blvd.
O rlando, FL 32817 

File: Towne ParkDM

Services:	.

()0,\--  lV- \ ·  :?1)7).) .. ,;,� \ .,i:\l.

FISHl<IND
&  ASSOCIATES

/�;;,;,,_. ,. 11,ll;1� ,.;.,. 
�(:i
Invoice

Invoice #: j 23594

1 0/'1 5/20 18 

Towne Park COD
Amount	-

Distrid Management Fee: Oct 20 '18 

jQo6 • '� \    0 \	\

t\!) · I!

2,0 l13.33 

._l

Website Fee Conference Calls UPS
Postage

; -fit f9.

00\' () t, l

'\1.rtv--0c\�

, '.-/

75.00
5.24
'I 0.137
6.1 ·1

Please include the invoice number on your remittance and submit to:
Fishkind & Associates, Inc.
1 2051 Corporate Blvd.
Orlando, FL 32817 
Ph: 407-382-3256
Fax: 407-382-3254
www.fishkind.com

Balance Due

·-
$2,1 80 .55 

MODERATOR	4516136 - Jane Gaarlandt
BILLING REF# 1	BILLING REF# 2
BILLING REF# 4

TIME

CONF. mLE / NAME / ANI

CONF. HO I	COST CENTERh.	CONF. DATE

l.OCATIO!II	Orlando, FL
�JLUNG REF# 3

SERVICE

ACCESS lYPE

,,_.

RATE

CALLTOTAL

18138544264

1977510	( ��   b8f02/2018

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14072745193

18505366188

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112	0.09/MIN

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110	0.09/MIN	9.90	i<?-35

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3.60	�.86

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D.09/MIN

1	107

9.63	z.29

'\.:::y	:JS/02/2018	18134963486	9:31AM • 11:17AM

MODERATOR	4516136 - Jane Gaarlandt (continued)
BiWNG REF# 1	IBIWNG REF# 2
BI LLI NG REF# 4

GLOBAi.MEET® AUDIO	[OUFREE	1

LOCATION

Orlando, FL
BILLING REF# 3

106

9.54	�.26

CONF. NO

COST CENTER

CONF. DATE	CONF. TlnE / NAME / ANI	TIME

SERVICE

ACCESS lYPE

PERSONS

UNITS	RATE	CHARGE	TAX	CALl. TOTAL

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0.72	II.73

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1     74	0.09/MIN	6.66	58
1     9	0.09/MIN	0.81	b.19

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1    21	0.09/M!N	1.89	b-45	5.24

08/15/2018

1977510

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14073823256	9:56AM • 10:48AM   GLOBAlMEET® AUDIO
b8/15/2018	14073823256	9:59AM -10:07AM GLOBAi.MEET© AUDIO
lS:/15/2018	18633243698	10:03AM • 11:24AM   GLOBAlMEET@ AUDIO

08/15/2018

bB/15/2018	13055790886	10:59AM • 11:14AM GLOBAi.MEET® AUDIO	1	15	0.09/MIN	I	1.35		112.62	
		7:59PM	iMEET PLUS -MONTHLY		1	29.00/EAcH		29.00	o.oo	�.00	

13055790886	10:¢2AM • 10:49AM GLOBAi.MEET® AUDIO

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1    81	0.09/MIN	7.29
1    7	0.09/MIN	0.63	b.,5

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bB/15/2018	14073823256	10:43AM • 11:23AM GLOBAi.MEET® AUDIO

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1	0.09/MlN	3.60

b8/31/2018

TOTAL PRE-TAX 101•

TOTAL USF/OTHER	17.28	TOTAL STATE TAX[OTKER	o.oo	TOTAL MODERATOR CHARGES	USD$119�1   ? 9	

UPS no: 1Z1Y9R280399446627	Shipper	Receiver
Pickup Date	09/14/201 8	FISHKIND & ASSOCIATES	U.S. BANK, N.A.-CDD
Service LeveJ Commercial Ground 12051 CORPORA1E BOl)LEVARD EP-MN-01LB
ORLANDO	1200 ENERGY PARKDRIVE
Zone	006	FL 32817	SAINT PAUL
Paya'	Shipper	MN 55108
Bill Reference: AN.Bcl1.Bb_C,LRSD.SilveAr.TMANo\l'/TlDeA,VW1,AeNstE	__	LOCKBOX SERVICES-12-
Al'{,Bch,6!:iC,LRSD,Silver,Towne,    _-t-'-\·--,\  1 count
VWes	Freight
Fue! Sun::harge	11 .95
0.88	9.55
0.70	
	Sub Total	12.83	71 026	

I . 1./ ....,.

, o.6'

 	
Pickup Date	08/24/201 8

UPS No: 1Z1Y9R280393313343

Shipper

Receiver

Freight

11 .95

Service Level Commercial Ground 12051 CORPORATE BLVD

F!SHKIND & ASSOCIATES

U.S. BANK, N.A.-CDD

Fuel Surcharge

0.88

9.56

0.70

Weig ht
ZPoanyeer

i lb

ORLANDO

EP-MN-01 LB

Shipper

006

FL 32817

SAINT PAUL

1200 ENERGY PARK DRIVE

Bill Reference: North Blvd. Towne Parle _ -·- __

AMANDA LANE

North Blvd, Towne Park7:)(

_

_ . 1

LOCKBOX

MN 55108 SERVJCES-12-

 	i count

Total
Sub Total

12.83
12.83

T
5')3

10.26

 	 	 	

UPS No: 1Z1Y9R2B0397980115	Shipper	A�iver	I Freight	90..9473

7.95

Pk;kup Date

FISHKIND & ASSOCIATES	QGS DEVELOPMENT, [NC	Fuel Surcharge

0.58

1 lb	ORLANDO	PLANT CITY

Service Level	Commercial Ground  12051 CORPORATE BLVD	1450 S.·PARK ROAD

Zone
Payer

FL 32817	FL33566

Shipper	TOWl\rE PARK CDD	JACQUI GARDNER

-:::;.�

Bill Reference: Towne Park NOC	 	jTo                                      t                                  a l	10.67	8.53
Towne Park NOC ,· V	1 count	Sub Total	10.67

�

�.(I-''-1

plln•ybow... �.lfj)

Miltt.eerr G!WroOuOm-A1l3l 7M6e5t3e8rsOLD at ORLANDO, FL

Date Rftngo: SeptA�, c2c01o8utonSteSptu3m0, 2m01a8ry Report

Meter 4WOO - 0347351 at ORLANDO, FJ                           .	

- 1

,.(Jfllft=N�OO, FL,---- �	 	

,149/8470

;ORIN-100, Fl.

Meter Details

Account Summa1-y

Mllliltlilillll
•!WOO • Ol1/J51	OJV35'1
!WOO · 131653B O!O  1376SJB

'1·owne: J>,11k COO 

GnJUd TotoJ	$G,110

TOWNE PARK
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T 

Payment Authorization #94
1 1 /1 3/20 18 
Item	Payee	Invoice Number	General
No.	Fund

Resort Pool Services DBA
Maintenance and Install Pool Service 11 .01 .2018 
Floralawn

8878

$ 1 ,350.00

Inspected and repaired main and lateral line - 201 8.1 0,08	82726	$	791 .55
Monthly Lawn Maintenance - 201 8.1 1	82693	$  2,734.00

Lerner Reporting Services Prorated Disclosure Fees Annual Disclosure Fees

NVR and Camera l nstallion	1 2354	$ 4,445.71	
5	Hector Aranda
Pool Gate Lock	049	$	1 00.00	
6	Aquatic Weed Management, Inc.
Pond Vegetation Removal	1 0295	$ 9,225.00	
7	Joe G. Tedder, Tax Collector
Postage for mailing 201 8 Tax Bills		$	1 3.06	
	TOTAL	$ 24,759.32	

Choice Networks, Inc.

1 52
1 52

$	600.00
$ 5,500.00

Resort Pool Services OBA 11 71 Mesa Verde Court Clermont, FL 3471 1 US
321 -689-621 0
r.mc@hotmall.com

C• OWL 

,£ v.,, �..,_,,,�,

Invoice 8878

BILL TO
TOWNE PARK 11 CDD 
1 2051 Corporate Blvd
orlando, FL 32817 USA

ACllVITY
Maintenance and Install Pool Service
Maintenance and Install
JAN!TQRIA�

SHIP TO
TOWNE PARK 11CDD
1 2051 Corporate Blvd
orlando, FL 3281 7 USA

QTY
i

1.1· )l)9,A,:1'/gfEoJa

RATE
950.00
400.00

PUE DATE
� f/1¢/201 8

AMOUNT
950.00
400.00

  TOTAL DUE	$1 ,350.00
THANK YOU.

BIii To
Towne: Park COD

Floralawn, Inc.
P.O. Box 91597 Lakeland, FL 33804-1597 8�3-668-0494

Invoice

82726

1 0/29/2018

Invoice #

Date

12051 Cotporate Blvd
Orlando, FL 32817

Service Perl,..

Tanna	Projeot

191.55

Rate

1 0/29/2018

Due on receipt

Quantity

DeaoripUon

l Inspected & rtpalred main and lateral llnc. Repaired bad wires. Replaced;
6 zone module
(4) rotor heads
(3) spray beads
(5) nozzles on West side ofthe clubhoUBo, Per Damon approval Service completed 10/8/201 8

$791,SS

Balance Due

Thank you for your buslne!le,

Amount
79l.55

Total

Phone #	F11x #	Web Site	
863-668·0494	863-668-0495	www.floralawn.com	

Payments/Credits

so,oo

$191.SS

Premier Lawn & Pest

Lakeland' FL 33804

�flora lN awn P.O. Box 91597

Blll To
Towne Park COD 12051 Corporate Blvd
Orl1111do, FL 32817 

P.O. No.

Quantity	Description
l   Monthly Lawn maintenance 3020 S Florida Ave - Lakel1111d, Fl 33803
Interior pest control
Lawn fertilization program for St. Augustine Sod Shrub fertilization program
Monthly irrigation system che<Jks Mailbox area ant treatments Billing For November 2018

Thank you for your business.

Invoice

Date	Invoice #	
11/1/2018	82693	

Terms

Project

Due on receipt

Rate	Amount

2,260.00	2,260.00
75,00	75.00
135,00	135,00
34,00	34.00
120.00	120.00
1 10,00	110.00

Phone #	Fax #	Web Site	

 	
Balance Due

$2,734.00

$2,734,00

Total

863-668-0494	863-668-0495	www. floralawn,com

Lerner Reporting Services, Inc.
3014 W Palmira Ave, Suite 301 
Tampa, FL 33629 

c/o

Bill To
Towne Park CDD
Jane Gaarlandt, Flshktnd 12051 Corporate Blvd
Orlando, FL 32817 Janeg@fishklnd.com

Invoice

	Date	Invoice #	
10/30/2018	152	

	P.O. No.	Terms	Project	

Quantity

Description
FY17/18 Pro-Rated Disclosure Fee for 2018 Bond Serles [Initial FIIJng 4Q FY2017/18)

Amount

600.00

FY18/19 Annual Disclosure Fee (Serles 2016 and 2018 Bonds)	5,500.00

Please wire to: USAmer/Bank
4790 140th Avenue North
Clearwater, FL 33762
Routing #: 063116177 Lerner Reporting Services, Inc.
3014 WPalmira Ave., Suite 301 Tampa, FL 33629
Account #: 5000074414

Orma/I to:
Lerner Real EstateAdvisors 3014 WPalmira Ave.
Sulte 301
Tampa, FL 33629
813-915-3449

Total

$6,100.00

1 c::.fflJ•��A�'.;1�:�tr\'i�ij1<:a,..JiN�.�•.

1 :I 2 1 WYNDATE DRIVE LAKELAND, FL 33BD9 

Bill To
Towne Park II CDD
3020 South Florida Avenue Suite 305
Lakeland, Fl 33803

Quantity	Description
Towne Park II COD • NVR and camera installation

1 HIKvision DS-7608NI-E2/8P-2TB (NVR/2 TB/8 channel)

3 HIKvision DS-2CD2322WD•I•2.8MM (turret cllll1ern) I HIKvision DS-2CD4A35FWD-IZH (bullet camera)
I Crown l 35MA Mixer-amplifier
I Speco SPC30RT P.A. Hom Speaker
10 Hours labor: Install NVR / prngram camer!lS Install PA amplifier / Install outdoor PA speake1·

Invoice

Date	Invoice #	
1 1/7/20 18 	12354	

Terms		Due Date 1 1/22/20 18 
Price Each	Amount

499.00	499.00T
249.00	747.00T
949.00	949.00T

1 99.00	199.00T
59.00	59.00T
75.00	750.00

6	Houts labor: Pull data cables / mount camerBS	75.00	450.00	
3	Category 6 data callles	100,00	300.00T	
I	Outside consulting

software	300.00	300.00	

Run power cable for PA system

Finish programming cameras and remote access

	Subtotal	$4,253.00	
			Sales Tax (7.0%)	$1 92.7 1	
Phone #	863-853-4 I 99		Total	$4,445.71	
Fax #	863-853-1 143		Payments/Credits	$0.00	

E-m ail	dave.spivey@choice-networks.com	I

Balance Due	$4,445.71

Tenant Name:__ 		Blllto:	]c)u,)e. ()a'<lb IT.
Pr,;,perty Address:  2)�2) ,b'.)\,0.\ . . Q \b� (l&. eompanv Name� 	�
City, ST lJP Cadaht�QJN\, �-  �rj. ,	Street Address  	

Phone Humber: __ 	_	 Tenant  Slgnatum:  			

City. ST ZIP Code:.__ 	

Phtll\e 	

Diagnostic:

Aquatic Weed Management, Inc.
P.O. Box 1259 Haines City, FL 33845 863-412-1919 

Bill To
Town Park lJ COD
3020 S Florida Ave, Ste 305
Lakeland, FL 33803

Invoice

Description
Town Park II CDD pond vegetation removal

Amount

The scope ofwork will be to mow or remove all woody vegetation down to the waters edge so the landscape company can mow without obstruction, From the waters edge out into the lake we will remove woody vegetation and cattail only. We will NOT target torpedo grass for removal. By targeting these types of vegetation the homeowners should have clearview and the landscaper should be able to establish a new mow line so this doesn't happen again. All vegetation that is removed will be hauled offsite for disposal. This same scope will be used in various locations as depicted on the map in pond 1 and all ofpond 2 and 3.
0•The1·e was no charge for mowing the retention pond next to the lift station•0

9,225.00

Than_�you fot' yoUI' business!

Total

$9,225.00

Invoice #
10295

Date
11 /1 2/2018 

--

'---!----Pho-ne-# ----•	--------------------- ------- ----� 	�,-·-
,___8_63-_4 12�-1 9-1~9----

 	Office of JOE G. TEDDER, CFC
Tax Collectorfor Imperial Polk County & The State of Florida

POSTAGE INVOICE

Make Payable to:
Joe G. Tedder, Tax Collector

Date:	November 13, 201 a

P.O. Box 1189 Bartow, FL 33B31

Taxing  Authority:	 	
Fund:	 	

Item	Amount Dua	
Malllni:1 of 2018 Ta>< Billa 1!8 par Section 1 97.322, F,S. • "The postage ehall be paid out ofihe		
I	general rund of each governln11 board. upon statement thereof by the Tax ColIector,"
Percent of total le applied to total postage for 2018 Tax Bill maillnge,		
			
	2018 Total Tax Roll	692,899,708,08		
			
	Taxlno Authorltv	Total Taxe&	0� Qf Total
□	Tolf1! E2!l!l!Q!!		
			$1 3.06	
	Towne Park CD	79,1 39,76	0.01 140%	114,031 ,89		
		$13.06	
	Total		

Online Access:
Email: maiI@PolkTaxes.com Website: www.PolkTaxes.com Facebook: @PolkTaxes

Mai11 Service Center Location:
430 E, Main Street
P.O. Box 1189 Bartow, Florida 33831-1 189

Phone Contact: Local:  (863) 534-4700
Facsimile: (863) 534-4717
Toll Free: (855) 765-5829

TOWNE PARK
C O M M U N I TY	D E V E L O P M E N T	D I S T R I C T

Payment Authorization #94 Continued
11 /13/2018 
Item	Payee	Invoice Number	General
No.	Fund

Department of Economic Opportunity
FY1 8/1 9 Special District Fee	72846	$	1 75.00
Hopping Green & Sams
Legal Services through 09.30.2018	1 03426	$	1 47.84
Bright House Networks
Internet service for clubhouse - 201 8. 1 O	077420101 101918	$	74. 98
Lakeland Electric
Billing Date 11 .01 .2018 - 5107 White Egret Ln #W/1	3555224-201 8.1 1	$	73.30
Billing Date 11 . 01 .201 8 - 3606 Peregrine Way #W/1	3555225-201 8.1 1	$   1 ,457.29
Billing Date 11 .01 .2018 - 3883 White Ibis Rd. #Rec	3568145-201 8.1 1	$	880.99

TOTAL	$ 2,809.40

 	/	
C :a rperson

rY

Florida Department of Economic Opportunity, Special District Accauntablllty Program
2018/2019 Special blstrlct Fee Invoice and Update Form
Required by SecUons ·189.064 and 189.01 8, Florida Statutes, and Chapter 73C-24, Florida Admlnlslrallve Code
  Invoice No.: 72846		Date Invoiced: 10/01/2018

Annual Foe: $175.00	Late Foo: $0.00	i Received: $0.00	
STEP 1: Review the following Information, make changes directly on the form, and sign and date:
Special District's Name, Registered Agent's Name, an'd Registered Office Address:

Towne Park Community Development District
Mr. Roy Van Wyk
Hopping, Green and Sams, P.A. 119 South Monroe Street, Suite 300 Tallahassee, FL 32301 

12/03/2018: $175.00

EFCI.OON�OIDMAICDEOPPAPRTORTM EUNTNITY�

Telephone:
Fax:
Email:
Status:
Governing Body:
Website Address:
County(les):
Functlon(s):
Boundary Map on FIie:
Creation Document on File:
Date Establlshed:
Creation Method:
Local Governing Authority:
Creation Document(s):
Statutory Authority:
Authority to Issue Bonds:
. Revenue Source(s):
Most Recent Update:

(850) 222-7500
(850) 224-8551
royv@hgslaw.com Independent Elected towneparkcdd.com Polk
Community Development 11 /21 /2014
11 /21 /2014
1 1/03/2014 
Local Ordinance City of Lakeland City Ordinance 5476
Chapter 1 90, Florida Statutes Yes
Assessments 1 0/09/2017 

I do hereby certify that the information above (changes noted If necessary) Is accurate and complete as of this date.

Registered Agent's Signature:    �ch-  .   O	iSu�	Date
STEP 2: Pay the annual tee or certify eligibility for the zero fee:

lL\_.2__"--1\r->1_.'g.._· _�---

	Pay the Annual Fee: Pay the annual fee onllne by following the Instructions al www.Florldajobs. org/SpeclalDlstrlctFee or by check payable to the Department of Economic Opportunity.
or, Certify Eligibility for tho Zaro Foa: By Initialing each'of the following items, I, the above signed registered agent, do hereby certify that to the best of my knowledge and belief, AL!- of the folio.wing statements contained herein and on any attachments hereto are true, correct, complete, and made In good faith as of this date. I understand that any Information I give may be verified.
1 .__  This special district and Its Certified Public Accountant determined the special district is not a component unit of a local general-purpose government
__ This special district Is In compliance with the reporting requirements of the Department of Financial Services.
__ This special district reported $3,000 or less In annyal revenues to the Department of Financial Services on Its Fiscal Year 201 6/2017 Annual Financial Report (If created since then, attach an Income statement verifying $3,000 or less In revenues).
Department Use Only: App roved:__ Denied: __  Reason: 	     	     	_ 	_
STEP 3: Make a copy of this form for your records.
STEP 4: Mall this form and payment (If ·paying by check) to the, Department of Economic Opportunity, Bureau of Budget Management, 1 07 E. Madison Street, MSC 120, Tallahassee, FL 32399--41 24.   Direct any questions lo (850) 717-8430.

Rick Scott
GOVERNOR

-koRlDA DEPARTMENT �
ECONOMIC OPPORTUNITY

Cissy Proctor
EXECUTIVE DIRl:CTOR

To:	All Special District Registered Agents
From:	Jack Gaskins Jr., Special District Accountability Program
Date:	October 1, 2018 
Subject: Fiscal Year 201 8/20 19 Annual State Fee and Update Requirement
Post-Marked Due Date is December 3, 2018 

This memo contains the instructions for c0mplying with the annual state fee and update requirement using the enclosed Fiscal Year 2018/2019 Annual Special District Fee Invoice and Update Form (form) . The fee remains at $175 per special dlstrlc;t,: unless the special district certifies that it is eligible fo r a zero fee. To avoid a $25 late fee, the fee must be post-marked or paid onllne by December 3, 201 8.
The Purpose of the Annual State Fee
Chapter 1 89, Florida Statutes, the Uniform Special District Accountability Act (Act) , assigns d uties to the Special District Accountability Program within the Florida Department of Economic Opportunity (DEO) and requires DEO to annually collect a state fee from each special district to cover the costs of administering the Act. Fo r more Information, see www.FloriclaJobs.org/SDAP.
The Purpose of Reviewing the Special District's P rofile
The Act, along with Rule Chapter 73C-24; Florida Administrative Code, requires each special d istrict to maintain specific information with DEO and requires DEO to make that information available through the Official List of Special Dfstr/cts (www.Floridt1Jobs.org/OfficialList) . The Florida Legislature , state agencies and local government officials use that information to monitor special districts, coordinate activities, collect and compile financial and other Information and make informed policy decisions. Therefore, it is important for each special d istrict's registered agent to annually review the information on file with DEO and let DEO know if anything needs to be corrected or updated.
I• 
Reminders
Each newly created special d istrict must h ave an official website by the end ofthe first full fiscal year after its creation. All other special districts should already have an official website that contains specific Information (see www.FloridaJobs.o rg/SDWebsites#offwebslle). If the special district's official website address is not listed on the form, the special district must provide it.
The recently updated Florida Special Dlsfridf Handbook (www.FloriclaJobs.org/SpecialDislrictHanclbook) covers general operating procedures for special districts. DEO encourages all special district staff and governing body members to review this handbook to help ensure compliance with state requirements .
(TURN OVER FOR INSTRUCTIONS)

Florida Department of Economic Opportunily f Caldwell Building I 107 E, Madison Street I Tallahassee, FL 32399 850.z45.7105 I www.floridajobs.org
www.twitter.com/FLDEO I www.facebook.com/FLDEO

via

An eqU11I opportun(Ly e1nployer/progra1n. Auxiliary aids and smvlce are available upon request to Individuals with dlsabilitles. All voice telephone nurnb�rs on this document may be reacherl by pe1sons using TTY/TTD equipment	the Florida Relay Service at 711.

1----lopping Green & Sams
Allornays and Counselors
119 S. Monroe Slraat, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500

=================================	STATEMENT =================================
October 26, 2018
Towne Park Community Development District	Bill Number	103426	
c/o Flshkind & Associates
12051 Corporate Boulevard
Orlando, FL 32817	Billed through	09/30/2018	
General Counsel/Monthly Meeting
TPKCDD	00001	RVW			
FOR PROFESSIONAL SERVICES RENDERED
09/10/18	SSW	Confer with Gaarlandt regarding outstanding business Items.		
0.60 hrs	
Total fees for this matter		$147.00	

o·ISBURSEMENTS
Travel

Total disbursements for this matter

MATTER SUMMARY

0.84

$0.84

 	
Warren, Sarah s.	0.60 hrs	245 /hr	$147 .00	
TOTAL FEES			$147.00	
TOTAL DISBURSEMENTS			$0.84	
TOTAL CHARGES FOR THIS MATTER			$147,84	

BILLING SUMMARY

Warren, Sarah S, 	0,60 hrs	245 /hr	$147.00	
TOTAL FEES			$147.00	
TOTAL DISBURSEMENTS			$0.84	
TOTAL CHARGES FOR THIS BILL			$147.84	

Please include the bill number on vour check.

October 19, 2018 Invoice Number: Account Number: Security Code: Service Al:

Contact Us

077420101 101918 
0050774201 -01
5038 
3883 WHITE IBIS RD LAKELAND, FL 33803

SPECTRU M BUSINESS NEWS
Other Providers Say they're the Best Value, We Prove It. We

Visit us at brighthouse.com/business Or, call us al 1-877-824-6249

Mean Business. Get Advanced Voice with unlimited long distance calling with 35+ calling features for $29.99/mo per line when bundled, Call 1-855-758-1655 today!

Previous Balance

149,96

Other Providers Say they're the Best Value. We Prove It. We Mean Business, Get over 45+ top channels and Iha service to keep your customers happy, Call 1-855-758-1655 to get affordable, reliable TV service for your business todayl

 	Payments Received - Than!< You	-149.96   	 	

Remaining Balance Spectrum Buslnessm Internet Current Charges
Total Due by 1 1/08/1 8

$0.00
74,98
$74.98
$74.98

Thank you for choosing Spectrum Business.

\

We appreciate your prompt payment and value you as a customer.
J'

SpeCi'flfJftnJ►
BUSINESS
4145 s. Falkenburg Rd Riverview, FL 33578-8652
7636 1610 NO RP 1910192018 NNNNNY 01 001789 0006
TOWNE PARK II CDD
1 2051 CORPORATE BLVD
ORLANDO FL 32817-1450

1 1 1 1 11 1 1 1 1 1  1 1 11h II11 1  1  11 1 1 1  1 1  1 1  I II11 1  1  1 1111 11 1'11 1 11 1 11   llh I II•I

October 1 9, 2018 
TOWNE PARK II CDD
Invoice Number: 077420101 1 01918 
Account Number: 0050774201-01 Service At;	3883 WHITE IBIS RD
LAKELAND, FL 33803
Total Due by 11/08/1 8
Amount you are enclosing	$

11   1 1	1    1    1     1 1	1	1	1 1 1	1 1

Please Remit Paymant To: BRIGHT HOUSE NE1WORKS

$74.98

PO BOX 790450
SAINT LOUIS, MO 631 79-0450
1 •I1 1 I11 ,I 1 11 11  11111I111 11•II•' II1 1II 111 1  1ll If  I I
I

00011001005077420 101690 07498 

Retain This Portion For Your Records

WHITE	LN 

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

Water Irri gati on

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

Itemized Charges

11/01 /201 8
3555224
$ 1 ,328.26
11 /29/2018 
$ -2,626.26

Total Charges

Ir ri gation Commercial Inside Mont hl y Base Charge . . . . . . . . . . . . . . . .	$	26 . 1 9
Water-1000 gal  -  13 @  2. 61 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	$	33 . 93
Water-1 000  gal  -  2 @  3. 26 . . . . . . . . .  . . . . . . . . . . . . . . . . .  . . . . . . . . . . . . .	$	6. 52
Inside the City Uti li ty Tax . . , . , , . . , . , . , . , . . , . , , , , . . , , . . , . , , , . , ,	$	6, 66

Other

Current Water Irrigati on Charges . . . . . . . . , ...... , , ,	, , , . , , , , , , . , , , , 

Servi cH
Penal ty Cha rges . . , . . . . . . , . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . .

$	3. 50

Other Servi ces and Aooount Charges . . . , , , , . , . . . . . . . ...... . . . . . . . . . . . . . . ... .	1, 263 . 60	
TOTAL CURRENT CHARGES	$	1, 336 . 80	
TOTAL AMOUNT SUBJECT TO PENALTY AFTER 11 /29 /201 8	$	1 , 328 . 26	

Water Excess Impact Fees . , . . , , , , . , . . . . . . . . . . . . , , , . . . . . , , . . . . . . . .	$	1, 260 , 00

www. lakelandelectric.com

Please make checks payable lo Lakeland Electric P.O. Box 32006 Lakeland, FL 33B02°2006 834-9535
lJ<2DtB110118!7D.00,,an>28HH!0004151
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.

Account Number
Total Amt Due 11 /29/2018 

3555224
$ 1 ,328.26

00 014 6 000004 1 5 1

1 l1 l11 11111•11111111 lllll1l1 111 l1 ll1 1 f••'1•hl11ll1 l1ll111 11 l1 l1 1	�
TOWNE PARK COMMUNITY DEVELOPMENT DIST 12051 CORPORATE B LVD
ORLANDO FL 3281 7-1 450

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

Amount Enclosed	 	

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 sea baclc of stub for kiosk locations.

0 □□□□□□ 00 0132826 □□□□ 0 □ 03 5552 249 D □□ 00 □□□ 00132826 DODO□DD35552249 

Retain Tllis Portion Fnr Your Rocorcfs

Service Location:
3606 PEREGRINE WY # W/1
LAKELAND FL 33811 US

Water I r ri gati on

	Inside Monthl y Base Charge . . . . . . , . . . . , . . . . 	$	26 ,1 9	
Water- 1 000 gal - 13 @	2, 61 . . . . . . . . . . . . . . . . . . . . , . . . . . . . . • . . . . . . . ,	$	33 . 93	
Water- 1 000 gal - 19 @	3. 26 . . . . . . . . . . , . . . . . . . . , . . . . . . . . . . . . . . . . . . 	$	61 , 94	
Water -1000 gal - 283 @	4. 25 . . . . . , . , . . . , , . . . . , . . •. , . . , . . , . . . . . . , .	$	1 , 202 . 75	

I r ri g ati o n Commerci al

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

Itemized Charges

11 /01 /201 0
3555225
$ 3, ·JG3.49
·11/29/2018 
$ -3,570.42
$ -'1 2.30

Total Charges

8

Inside the City Uti li ty Tax , , , . , , . . , , , ,  , , , , , . . . . , . . . . . . , . . . . . . . .	$	1 32, 48
Curren� Water Irri gati on Charges , , , , .. ,,.,, , , , , , , , .. ,, ... ,, . . , , , , , , .. , , . , . 
OtPheenralSteyrvCihoaereges , . . . . , , . , . , , , , , , , . , , , , . , , , , , , , , , . , , , , , , , , , , . . . , , ,	$	3, 50 
Water Excess Impact Fees . , . . . . . , , . , . , , , , , . , . . . . , , . , • . , . . . , , , , , , ,    $	1 , 71 5. 00 
Other Servi ces end Account Charges , , ..... , , . . , ... , , . , .... , , , , , ..... ... , .•. 

1, 718. 60

TOTAL CURRENT CHARGES	$	3,1 75. 79

 	TOTAL AMOUNT SUBJECT TO PENALTY AFTER 11 /29/2018	$	3 , 1 63. 49

www. lakelandelectric.com
Please make checks payable lo Lakeland Electric P.O. Box 32006 Lakeland, FL 33602-2006 634-9535
LX201811011&570100.>rnl•20J--00000!151
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.

Account Number :
Total Amt Due 11 /29/2018 

3555225
$ 3,163.49

•I•

0001 47 000004 151 
1 1 1 1111 I• 1 1 11111• 11111 1 1111 •1•1111 I•11 1 1 I 1 111 I I•'1 1 I•,I 1111"I
TOWNE PARK COMMUNITY DEVELOPMENT DIST 12051 CORPORATE BLVD
ORLANDO FL 3281 7-1450

Please note address changes on the bacl< of the payment stub,

Amount Enclosed :	 	

VISIT OUR NEW EXPRESS PAY KIOSKS
Payments will post to your account immediately.
Scan this QR code al our Express Pay kiosk
to go dlreotly lo your account
Please seeback of stub for kiosk locetlons.

0 0000 000 00316349 0 □□ □□□□ 35552256 □ □□□□ 0 □ 000316349 0 □□□□□ 0355 52256

Retain Thia Porlion for Your Record,

Service Location:
3083 WHITE IBIS RD # REC LAKELAND FL 33811 US

El eotr1 o Servi ce

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

Itemized Charges

11/01 /2010 
3560145
$ 000.99
'1 1 /29/2018
$ ·946,1 1
!J; -6,35

Total Charges

KWH @

General  Service  Customer  Charge , . .  ,  . . . . .  ,  . . .  , , ,  . . . . . . . . ,	$
El ectri c  6571	0. 0501 5, . . .  , . , , , ,  . .  , , , , , , , , , . , , .  , ,  . . .  ,  ,  ,  .  , , .	$
Envi ronmental Charge 6571 KWH @ 0. 0021 099 . . . .  , , . . . . . . . . . . . . . . , , .  $ Fuel Charge  6571  KWH  @  0. 03875 . . , , , . . . . . . . , . , . , ,  . . . .  ,  . .  , , . ,	$
Fl ori da Gross Recei pts  Tax . . , . , . . . . , , . . . . ,  . . , . , . . . . . ,	$
Fl ori da Regul atory Commi ssion Surcharge , . , , , . . . , . . , . , . , . , , , ,	$
Fl ori da  Sal es  Tax . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . ,	$
Pol k  County Sal es  Su rtax . . , , , , . , . , . . . . . .  , , , , , , , , , , , , . . . , , , , , . , . .	$
Inside the City Uti li ty Tax . . . . . . . . . . . . . . . . , , , , ,	, . , , . , , .	$

13, 00
329 , 64
13, 86
254 , 62
15, 67
0 .1 0
43 . 56
6. 27
38 . 34

Current El ectri c Servi ce Charges ........... , . . ...... .... , , , , , , , , , , , , , , . . . .
WaWteatrerSeCrovmimceerci al  Inside  Monthl y  Base  Charge . . . . . . . . . . . . . . . . . . . . .	$ 	26. 19 
Water- 1 000 gal   -  7  @   2, 44 . . . .  ,  . . . . .  .  ,  ,  . . . .  ,  . . . . . . . . . . . .  . . . .  , .  ,  . .	$	17. 08
Inside the City Uti li ty Tax . . ,  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	$	4. 33
Current Water Serv1 oe Charges ......... , . . ...... , .............. , . , . . . . . . . . .
OtShoelri dSeWravsitceesCommerci al , , . , . , . , . . , . . . . . , . . . , . , . . . . , . . . , . . . . . . . . . .	$ 	17. 06
Wastewater Servi ce , , . , . . . , . . . , , , . . . , . , , , . , . , . . , , , . . . . . . . . . . . . . . .	$	79 . 21 
Stormwater  Servi ce , . . .  , . , . ,  . .  ,  . . . . .  , , , . ,  . . . .  , , , ,  . . .  , ,  . ,  . . .  ,  . .  . . .	$	28 . 52
Other Servi ces and Account Charges , .... ,,,,, ...... , , ........... . , . , , , .... .

71 4. 96

47 . 60

1 24. 78

Conti nued on next page . . . 
www. lakelandelectric.com
Please make checks payable to Lekeland Electric P.O. Box 32006 Lakeland, FL 33802-2006 834-9535
L.X201611011QS7D100 ,:ml-:,QS-0000011'1
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.

Account Number
Total Amt Due 11 /29/2018 

3568145
$ 880,99

00 01 418 110000 041 51 

Amount Enclosed	 	

1 1•111 111 1, 11111,11111,11 111 l1 ll11 l1 1 l11 l1l1•ll1 l1ll11 ll1 l1l1 1

TOWNE PARK COMMUNITY DEVELOPMENT DIST 1 2051 CORPORATE B LVD
ORLANDO FL 3281 7-1450

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 Exprnss Pay klosl<
to go direclly to your account
Plaase see beck of slub for l</os/( loaal/ons.

D □0 □ 0 □□□□□□ 88099 □□□ 0 □□□ 35681451 0 D □DD □D000 □ 88 □ 99 0 □□ 00 □ 0356814 51

I

TOWNE PARK
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T 

Payment Authorization #95
11/27/2018 
Item	Payee	Invoice Number	General
No.	Fund
Resort Pool Services DBA
Repair to vacuum waste 11 .1 5.2018	8953	$	400.00
Floralawn
Landscape improvements 11 .1 5.201 8	82862	$ 2,095.00
Fishkind & Associates
OM fees & reimbursables	23770	$ 2,463.49
Brighthouse Networks
Internet service for clubhouse - 201 8.1 1	77420101111 818	$	74.98
TOTAL	$  5,033.47

Resort Poof Services OBA
1 1 71 Mesa Verde Court
Clermont, FL 3471 1 US
321 -689-621 0
r.mc@hotmail.com

Invoice 8953

::!  """ro'l'TI'o"'""o"" ""1  82

BILL TO
TOWNE PARK 11 COD
1 2051 Corporate Blvd
orlando, FL 3281 7 USA

SHIP TO
TOWNE PARK 11 COD
1 2051 Corporate Blvd orlando, FL 3281 7 USA

t

, 9AT

1,1 /15/2018 

DUE DATE
t.1 )a01�0 H3 ,·

AMMN	�
Maintenance and install
Repair to vacuum waste line pipe	 	

RATE
400.00

AMOUNT
400.00

  TOTAL DUE	$400.00
THANK YOU.

Floralawn, Inc.
P.O. Box 91597 Lakeland, FL 33804-1 597 863-668-0494

BIii To

Towne Plll'k COD 12051 Co111orate Blvd
Orlando, FL 32817

Quantity	Description

1 Rip out dead plants In both entryways East and West Furnish and Install 40 l gl Llriope (Aztec) on each side

Invoice

Dale	Invoice # 

11/15/2018 	82862	

Furnish and Install 3 3 0gl Southern Magnolia (along white vinyl
fenco)
Irrigation adjustments 5 yards of Pine bark
All debris cleaned and hauled away

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

Total	$2,095.00	
Payments/Credits	$0.00	
Balance Due	$2,095.00	

Thank you for your business.

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

& ASSOCIATES

FISHKIND

i1™i\'1:] 111E(:,M,;  . .	'

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

File: TowneParkDM

Services:
District Management Fee; Nov 201 8 Website Fee
Conference Calls UPS
Car Rental Dexter G 1 0-03-1 8 Fuel
Copies Postage
Car Rental Dexter G 1 0-09-1 8 Fuel

Please include the invoice number on your remittance and submit to:
Fishkind & Associatesr Inc.
1 2051 Corporate Blvd.
Orlando, FL 32817 
Ph: 407-382-3256
Fax: 407-382-3254
www.fishkind.com

RECEIVED NOV 1 6 201B

Balance Due

Invoice

Invoice #: j 23770
1 1 /16/20 18 

Towne Park COD
Amount
2, 083.33
75.00
5.83
8.87
60.80
1 9.00
60.00
67. 14 
56.52
27 .00

$2,463.49

Reimbu rsable by Dist?	Y
FISHKIND & ASSOCIATES, INC.

Expense Report

Account Code: Towne Park COD Travel to: Towne Park sales center.

Employee Name: Dexter Glasgow

Purpose of trip/meeting: Met with the Highlands management rep.

Date 

Vendor/N otes

Company Cr. Ca r

Personal Ex

Airfare	Attach itinerary and/or boarding pass.	--d----	p.	
Hotel			
Meals			- ---	
Meals 
Meals			
Car rental	1 0/3/1 8	Enterprise	60.81)	
PE!rking			
Tolls		-----	
Mileage		miles @ $0.545 permile		
Mileage		miles @ $0.545 permile	_..,___	
Fuel	1 0/3/1 8	Wawa	1 9.00	
Other					
other					
TOTALS		79.81		

Attach receipt for all credit card charges.
Personal expenses will be reimbursed only if receipt is attached (exc. mileage),

Employee signature #---------

For accountini:i use only:	
D Recorded in client file.	Batch	
	Airfare		
	Auto-related		
	Lodging		
-�	Meals		
			·-	
				
01/09
F:/Llbrary/Forms/ExpReport

m	

Renie! Agreement Summery RA/1: JNJJZG
Renter: DEXTER GLASGOW
Dates & Times	fJ Location
Piclc up

Taxes nnd Fees

FEE RECOVERY

VEH1CLE LICENSE	SO.SO /Doy	$2.40

RECOV

SC REC - FL SURCHG	S2.00 /Doy	S6,00

BATTERY FEE

FL WASTETIRE &	$0.02 /Dny	$0.06
SALES TAX (7%)	7%	$11.93
Total Esdmaled Chnrge:	Sl82,39
Paymenls:
VISA u••••6818	Auth	($382.39)

Tuesday, Octobor 2, 2018 9;17 AM	1441 ALAFAYA TRAIL	 	

StBJi Ch,.,.ges:
Tuo,day, Ootober2, 2018 9:17 AM

OVIEDO, FL 32765-9171
(407) 971.4933

Renter Acknowledgement ofCharge,
I oclmowledgo that I have reviewed ru,d agree lo nU Estimated Renter Cherg"' end fe,, llited on Summery of Charg"' and further agree to

Allticlpnled Return
1411 ALAFAYA TRAIL

payforfinalcherg.. Jn nccordnnee with the Term, and Conditions of this Rental Agroement.

Friday, October 5, 2018 9:00 AM

OVIEDO, FL 32765-9171
(407) 971-4933

 11 Vehicle	

2018 DODG CHAL 2DR GRAYLT VJN: 2C3CDZAGIJH3 l7790
Pickup:
10/02/2018 @ 9:17 AM
Veblclo Condition:
-REAR BUMPER ----SCRATCH

Licoa,o: TN3L45Z3 Vehiclo: 7QB650
ODO:11053 Fuol:FULL

PERMISSION GRANTED TO OPERATE VEHICLE ONLY IN THE STATE OFRENTAL AND T.llE FOIJ..OWING STATE(S):

OPERATIONIN ANY OTHER STATE OR COUNTRYWILL AFFECT YOUR LIABILITY AND RIGHTS UND!lR THIS AGREEMENT,

 II Summary of Charges
D Estimated Renter Charges

Owner: ENTERPRISE LEASING COMPANY OF ORLANDO, LLC

Additional Drivers
No Addltionel Driver, ere authorized to dr!vo the vehiclew:Uh the oxception of the drlver• llst,d below.

Charges
TIME & DISTANCE 10/U18-10/S/18
NO CHARGE DISTANCE 10/2/18-10/5/18
REFUELJNG CHARGE

Price/Unit
S54,00 /Day
S0.00 / Mile S4,17 / GoUons

Total
Sl52,00

$0.00

$0,00

(ArfrflM01rnl drivenmnM U,ted h•re ifnppllcnble)

Please keep this R•nml Agreement Summory withyou In the vebJclo during tbe rentsl.

� Loca!Addenda

Optional Protections Accepted

Failure to re.turn ren.talproperty or equipment upon expiration ofthe
rcnlalperiod and failure to payall amounts due (including cost, for

DW
Business Travel Lisure.nce
Optional Protections D eclined

Included Included

demege to the property or equipment) ere cv.ldeo.ce ofabandonment or refusal to redeliver the property, punishablein nccordentewith section 812,155 and/orsection 817,52 of!he Florida Statutes.

ROADSIDE ASSISTANCE PROTECTION
PERSONAL ACCIDENT INS/EFFECTS CVG

3 @ S4,99 I Day

3 @ S5.30 /Dey

S0,00

SO.DO

SC REC lS THE FLORIDA STATE RENTAL CAR SURCHARGE. SEE RENTAL AGREEMENT JACKET PARAGRAPH 3,D.B.

VLFREC IS THE VEHICLE LICENSE FEE RECOVERY, SEE

Renter Acknowledgement ofAccepted end Dcclhled Protections
I aclmowledge lhnt lbovo accepted or decllncd protecdons as Indicated above.

llll.NTAL AGREEMENT JACKET PARAGRAPH 3,B.8,

The valid and collectible liability Insurance and person•! Injury protection loeurance ofany autbori>:ed rental or leaslog driver is primaryfor the Umlts ofUahlllty end personal Iujuryprotection coverage r,quired byFlorido Statute Section 324,021(7) and Florida Statut• Secdon 627.736,

Wawa  #51 45
11 750 university Blv
***O*r*l*a*n*d*o**F*L**3*2*8*1 *7**
1 0/3/ 201 8 1 :46:17 PM Term : JD1 21 4962800i Appr : 003726
Seq# : 031 945
Product:	Unleaded Pump	Gallons		Price 03	6. 837	$2 , 779
Total  Sale	$1 9. 00 capture
Visa XXXXXXXXXXXX681 8
s_wiped
1 0/03/ 201 8 i.3: 44: 59
I agree to pay the above Total Amount according to card
*I*s*s*u*e*r**A*g*r*ee**m�e-kn*t*. ***
YOUR OPINION MATTERS
Tell  us  about your

*

experience at MyWawaVisit . com  *
Take our survey for a chance to win Wawa swag
gift bask ets and gift cards valued at up to $:j00 1 Disponible
*-J.·•A·*·k*e·nk-k-J.E•*s*p*a*n*o*l-J.-k-k*·k
survey Code : 1 6461 05
**S*t*or**e**N*u*m*b*s*r*: *0*51*4**5*
Please respon(! within 5 days NO PURCHASE NECESSARY
See  rLlles  at website

Copy Count

Amount of Copies:  	4_oo_· 	 Total $:		C{J O .CSD

Month : October

pltnaybowe, �Jltti Account Summary Report

Dale Range: Del 1, 2018 lo Oct 31, 201B
Meter Group: All Meters
Meter lWOO • 1376538 OLD at ORLANDO, FL
Meter4WOD • 0347351 at ORLANDO, FL	

.1,\978'170

Meter Details
I	J,nr.allJm

.1 �

ISwlDJ..ti\u!!lruI phpAwrnni r1u• I

IOfll.ANDO,  fl._
,Q/1L\NOO, FL

Account Summary
Account
Towne Pa1rk COO

: � : '

41'100 • 0317J5•1

Sub "�C.J1Ult

' 11'100 • 13165lB OLD

i
1376516

Pieces  ·· I	Total Ch•'ll•d  ·    j
l7	167,M0

Reimbursable by Dist?	Y
FISHKIND & ASSOCIATES, INC.
Expense Report

Account Code: Towne Park II COD Travel to: Lakeland

Employee Name: Dexter Glasgow

Purpose of trip/meeting: Met with the Lake Doctor

Date 

Vendo�/Notes

Company	Personal Cr.Card		E

Airfare	Attach itinerary and/or boarding pass.	----...		
Hotel				
Meals					
Meals					
Meals			5G::. -�		
Car rental	1 0/9/1 8	Enterprise	�		
Parking				
Tolls	miles @ $0.545 per mile			
Mileage	miles @ $0.545 per mile	_--_-..-...-_	'		
Mileage				
Fuel	1 0/9/1 8	Wawa	$27		
Other				
Other		
$83.43		
TOTALS				

Atta ch receipt for all credit card charges.
Personal expenses will be reimbursed only if receipt is attached

For accounting use only: ,,,
D Recorded in client file.	Batch	
	Airfare		
	Auto�related			
	LodginA			
	Meals			

01 /09
F:/Llbra ry/Forms/ExpReport

WPehlocnoeme:( 4t0o7W)a3w8a1-#76514455 11 750 Univers ity Blvd
Or lando,  FL 32817
10/9/201 8	6: 15:38 PH	Trx II	649801 1

.....	....

Res ister 111 00	Cashler· :	ICR

...

.,.._�

-�_...._C_u...,1_rt_o_111_er_C__o_p_y__/__D_u_p_l_i _c_at__e..._..d_ Rece...ip....-t  --

---------...---T-o·-t-a�l--: --...--$-27--;-0-0------------
TerM : JD1 21 196280D1 Appr : 009390
Se'III: 019680
Pa� at PUMP Sale

PUMP tt:2 Un leaded
9, 785 Ga l lons @ $2 759/Ga l Sub-Total :
Tax :
Total :
Visa: 
Chanse : Capture
Visa XXXXXXXXXXXX6818 
Sw iped

1 0/09/2018 18 :16: 25
I asree to pay the above Total AMouni accordlns to Card Issuer Asree�ent .

$27 . 00
$27 .00
$0 .00
$27 . OD
$27 , 00
$0 , 00

****************************************
YOUR OPINION HATTERS !	*
*	Te ll us about �our experience ai	*
www . HyWawaV is lt. coM	*
Take our survey for a chance io win *
N	Wawa swas sift baskets and	*
91ft cards va l ued at UP to $6001	*
**********O*i*sp*o*n**l*b*l*e**en***Es�*p*a*n*o*l***********
*	Survey Cod� : 3498041	*
************S*to**re**N**u*M*b*er**: 0*5**1 *4*6*************
Please  1·espond  li Ithln 6 days
NO PURCHASE NECESSARY
See ru les on w�bs l te

Rents! Agreement Summery RAll: 3QKPKK
Renter: DEXTER GLASGOW
liJ Dates & Times		IJ Location Pick up

Taxes and Fees

BATTERY FEE

FL WASTE TIRE &	S0.02 /Doy	S0.04

FEE RECOVERY

VEIDCLE LICllNSE	S0,80 /Dey	Sl.60

RECOV

SC RJ!C • llL SURCHG	$2.00/ Dey	S4.00 SALESTAX (7¾)		7%	S7.39
Total Esttm.oted Charge:	Sl13,0J
Paymeni.1
VISA  •••0•6818	Autb	(S321,59)

Tuosdey, October 9, 2018 9:21 AM	1441 ALAFAYA TRAIL	 	

Start Chorge,:
Tuesday, Octobor9, 2018 9;21 AM

OVll!DO, FL 32765-9l7! (407) 971-4933

Rent,r Acknowhdgement of Charges
I ocknowlcdgo that Ihav• reviewed and •groo to all Estimated Renier Charges and fees llst,d on Summery ofCharges ond further agree to

Anticipated Return
1441 ALAFAYA TRAIL

pay for flnRl cbergu ln eccordonco with tho Terms end Conditions of this Rents( Agrument.

W,dne,day, October 10, 2018 5:30 PM

� Vehicle
2018 TOYO CAMR LE4 BLUE DK VIN: 4T1Bl lHK7nJ590527
Pickup:
10/09!20!8 @ 9:21 AM

OVlEDO, FL 32765-9171
(407) 971-4933

License: MD 6DE0766 Vehicle: 7QC8JM
ODO:18892 Fuel:FULL

PERMISSION GRANTED TO OPERATE VEIDCLE ONLYIN THE STATE OF RENTAL AND THE FOLLOWINGSTATE(S):

Vehicle Condlrion:
-PASSENGER QUARTER PANEL-SCRATCH -DRIVER QUARTER PANEL -DING GAS TANK-PASSENGER FENDER­ SCRATCH
 II Summary of Charges	
II Estimated Renter Charges

OPERATION IN ANY OTHER STATE OR COUNTRY WILL AFFECTYOURLJABILlTY AND RlGHTSUNDER THIS AGREEMENT,
Owner: ENTERPRISE LEASING COMPANY OF ORLANDO, LLC

AddUionel Drivers
No Addlllonol Drivers are eutborh:ed lo drlvo the veblclo with the exception of the drivers listed below.
(Addilio11al drl1•sr 1tn111£S /lr/,dJ,,r, ljnppl/c"ble)

Charges	Pdce/Unit

Total

Plea,e keep th.is RentRI Agreement Summary with you In the vehicle

TlME & '.DISTANCE 10/9/18-10/10/18
NO CHARGE DISTANCE 10/9/18-10/10/18
REFUELING CHARGE

S50,00 /Day
S0.00 I Mlle S4,l 7 I Gallons

$100.00

S0.00
so.oo

during the r<ntRI,
0 Local Addenda
Felluro to return rentalproperty or equipmentupon expiration oftho rentalperiod nnd fellure to payell emounl• due (lncludlng coal, for

Optional Protections Accepted
DW
Bwlncss Travel Insutnnce
Optional Protections Declined ROADSIDE

Included Included

damage to tho property or equipment) are eviden<o ofabendonmenl or refuiol lo redeliver the property, punlsbeblein eccordancewitb seclion 812.155 end/or s,ctton 817.52 ortheFlorida Statutes.

SC REC IS THE FLORIDA STATE RENTAL CAR SURCHARGE. SEE RENTAL AGREEMENT JACKET PARAGRAPH 3.D.8,

ASSISTANCE PROTECTION
PERSONAL ACCIDENT INS/EFFECTS CVG

2 @ $4.99 I Day

2@ S6,30 I Dey

S0.00

S0.00

VLFREC IS THE VEIDCLE LICENSE :FEE RECOVERY, SEE RENTAL AGREEMENT JACKET PARAGRAPH 3,B.8,

Renter Acknowledgement ofAccepted end Declined Prolecttons
IaclmowJedE:e tbut I have .accepted or declined 11rotections P!I Jndlcaltd above.

The valid end collecHble llebiUty Insurance nnd personal Injury prol•ction Insurance ofony oulborlzed rents! or leasing driver I, prlmRry for the Uml� ofliabillty end persoual Injury protection
<overoee required by Florida Slatute Seclion 314.021(7) and Florido Statnte Section 617,736,

,I

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11.0DERATOR	8461 8295 - Jane Gaar[andt

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W2038999B7/1Y9R28

� EXPRESS

7
�eri!'f'.'1ltlr',h\i�? l·  ii'n{t::rs;;, �,�'y�·"''.?i(<';;�,·
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RSHKIND & ASSOCIATES

Billing

List Discourrt

UPPicSkuNpoD: 1aZte1YSR260397736451	SFlhSipHpKe!rND & ASSOCIATES	Receiver	NA.-CDD
1 0/1 2/201 8	U.S. BANK,
WSeervigihcet Level    Commercial Ground   O12051  CORPORATE BOULEVARD EP-MN-01lB
1 lb	RLANDO	1 200 ENERGY PARK DRIVE
Z?oayneer	S000hipper	Fl-32817	SMAINNT PAUL
55108
:SillBeferance: BlaCr,B_  CID·.CP,GID.GroAveM,SANilveDrA,TLAownNE	LOC•,KB, OX SERVICES-12-
BlaCr,BCID,CP,GlD,Grcve,Sifver,Town�	1 count	Freight
Fuel SUrch�e	Pri11 .ce95
0.94	9.56
0.75	
	Total
Sub Total	12.89	1 0.31	

J '

'J .	1

UPS No: 121Y9R280391941356	Shipper	Receiver
Pickup Date	10/18/20')8	RSHKIND  & ASSOCIATES	TAX COLI.ECTOR FOR POLK
Service Level Commercial Ground 12051 CORPQRA1E BOULEVARD COUNTY
1 lb	ORLANDO	430 EAST MAJN STREET
Payet	FL33830
Zone	()02	FL 32817	BARTOW
Elill Reference: Towne Park, North Slvd, NORTH.BLVD. CDD- .	.. .MAf\.'l J. GOODING.
- Carrier has audited this shipment and iHt hHaRsEbCeeOnDreweighed from its tenderelfid_weight of i-lbs	Freight        DeliveryArea Surcharge Fuel Surcharge	9.94
3.10
1 .-08	7.95
3.10
0.86	
	Total
Sub. Total	14.12	./111y9i.91	

 	

Towne Park, North Blvd, HHRE CDD

1 count

14.12

�

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3� q

Weight

1

 	

Invoice No invoice Date Account No

1810039052
1 0/10/2018 

Account

t

FISHKIND & ASSOCIATES

0 _,�

'i

' ,'

1

W203899987/1 Y9R28

Pit�V@ffllD\r1flD��
� EXPRESS

Invoice De1:ail

List   Discount
Price	Price

A..melia, Parker,Towne VJ

1 count

Sub Total

12.85

�'?

3. y3 

UPS No: 1Z1Y9R260399958744	Shipper	Receiver
Pickup Date	09/28/2018	FlSHKIND & ASSOCIATES	U.S. BANK, N.A.-CDD
Service Level	Commercial Ground 12051 CORPORATE BOULEVARD EP-MN-01LB
Weight	1 lb	ORLANDO	1200 ENERGY PARK DRIVE
Zone	006	FL 32817	SAINT PAUL
Payer	Shipper	MN 551 08
AMANDA LANE	LOCKBOX SERVICES-12-
BUl Reference: Amelia, Parker. Town_i._	Freight	" !1.95	9.56
Fuel Surcharge	0.90	0.72	
	Total	12.85	1028	

November 1 8, 2018 Invoice Number: Account Number: Security Code: Service At:

Contact Us 

077420101 11 1818 
0050774201-01
503B
3883 WHITE IBIS RD LAKELAND, FL 33803

SPECTRUM BUSINESS NEWS
Other Providers Say they're the Best Value. We Prove It. We

Visit us at brlghthouse.com/business
Or, call us at 1-877-824-6249

Mean Business. Get Advanced Voice with unlimited long distance calling with 35+ calling features for $29.99/mo per llne when bundled. Call 1-855-758-1655 today!

Previous Balance

74,98

Other Providers Say they're the Best Value. We Prove ll. We Mean Business. Get over 45+ top channels and the service to keep your customers happy. Call 1-855-758-1655 to gel affordable, reliable TV service for your business todayl

 	Pavments Received - Thank You	-74.98 

Remaining Balance Spectrum Business™ Internet Current Charges
Total Due by 1 2/09/1 8

$0.00
74.98
$$7744..9988

Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a customer.

BUSINESS
4145 S. Falkenburg Rd Riverview, FL 33578-8652
7635 1610 NO RP 18 11 1B201B NNNNNY 01 001799 OOOB
TOWNE PARK II CDD 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

111 1 1 1 111 1l1111 ll1 111 11 11 11111 1111111l11 •l11lll1 lll11 ll111 lll 1 l 1 1

November 18, 2018 
TOWNE PARK II CDD
Invoice Number: 077420101 11 1818 

LAKELAND, FL 33803

Account Number: 0050774201-01 Service At:	3883 WHITE IBIS RD

TotaAl mDouuenbt yyo1u2a/0re9/o1n8closlng	$
Please Remit Payment To:
BRIGHT HOUSE NETWORKS PO BOX 790450
SAINT LOUIS, MO 63179-0450

11 1 I1 1 11 1 11 I1•Im11 1 1111 1,11 11 11 111111111 1111ll p 1 1111 1111 11 11 11
□□□11 □□1005 □ 7742 □ 1 □169007498 

Page 3 of 4
Invoice Number: Account Number: Security Code:

November 1B, 2018
TOWNE PARK II COD 0774201 01 111B1B 
05003580774201-01

E	B

Sper;trrurn►
BUSIN ESS
Contact Us
Visit us at brlghthouse.com/buslness
Or, call us at 1-877-824-6249
7e35 1810 NO RP 18 11182018 NNNNNY 01 00178D 0005

SI 

At Spectrum Business, we know that clear and straightforward communication is crucial to running a business. That's why we're dedicated to bringing businesses great services at great prices-no tricks, no surprises, no doublespeak,

UNLIMITED LOCAL AND LONG DI STANCE

VOICE ONLY

99

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bundled for

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FOR BUSINESS SERVICES CALL 1 ...955m752...1853
OR VISIT BUSINESS.SPECTRU M.CO M TO DAY

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TOWNE PARK

C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T 

Payment Authorization #96
12/1 1 /20 16 
Item	Payee	Invoice Number	General
 	No.		Fund
Aquatic Weed Management, Inc.
Pond Vegetation Treatment	1 0342	$ 1 0, 525.00
Business Observer
Legal Ad - 11 .30	1 8-021 83K	$	50.31
Floralawn
Landscape improvements 12.01 .201 8	83038	$  2, 734.00
Irrigation Repair 12.06.201 8	831 53	$	34.65
Hopping Green & Sams
Legal Services through 1 0.31 .2018	1 03993	$	959.00
Lakeland Electric
Billing Date 1 2. 04.201 8 - 5107 White Egret Ln #W/1	3555224-201 8.12	$	1 09. 16 
Billing Date 1 2.04.201 8 - 3606 Peregrine Way #W/1	3555225-201 8, 12	$  2,055.69
Billing Date 1 2. 04.201 8 - 3883 White Ibis Rd. #Rec	3568145-201 8. 12	$	869,20
Resort Pool Services OBA
Amenity Maintenance	9021	$  1 ,350.00

TOTAL	$ 1 8,687.01

Aquatic Weed Management, Inc.
P,O. Box 1259
Haines City1 FL 33845 863-412-1919 

Date
1 1/30/20 18

Invoice
Invoice # 10342

Bill To
i Town Park II CDD.

. . .

! 3020 S Flot'lcla Ave, Ste 305 i Lakeland, FL 33803

Description

1

ITown Park Phnse II Pond I l-lydrilla treatment. The scope ofwork is lo tr11at Hydrilla in Pond I which is approxinmtcly 25 acres, Client should expect the treatment to la�l at lenst 6-9 1non1hs depending on when
, application is made. Client should e�pect that it could be necessary lo repent this treatment annually.

Amount

1 0,525.00

RECEIVED	DEC 11 2018

. Thank y•o•u f•or your business!

I

-"·· I	Total

Phone #
863-412-1 919

$1 0,525.00

INVOICE

Legal Advertising Invoice # 18-02183K
Attn:
Fishkind & Associates, Inc. 1 2051 CORPORATE BLVD.
ORLANDO FL 3281 7

Business Observer
1970 Main Street 3rd Floor
Sarasota, FL 34236
941 -906-9386 x322

Please make checks payable to : (Please note Invoice # on check) Business Observer
1 970 Main Street 3rd Floor
Sarasota, FL 34236

Date 11/30/2018

iNotice of Board of Supervisors' Meeting

Description
:ser1a1 n fa-021 a3K

Amount
$50,31

1Publlshed: 1 1 /30/2018 

IRE: Towne Parl< COD

Paid !

·o··
$56�31

Payment Is expected within 30 days of the

Total

first publication date of your notice.

RECEIVED	DEC 1 1 2018

Attention: II you are a government agency end you believe that you quallly for a 15% discount to the aacond Inse

your notice per F,S, revision 50,061 , please Inform l<rlston BoCJlhroyd directly at 841-906-9386 x323.

NOTICE

rtion of

thnl it.- informotion is corrocl. Nevertheless, We ask thol our ntlvortiscrs scrutinize puh!ishctl nd• carefully 1111d nlcrl us immedintely to any errors so that we mny correct them as soon "' possible. We cnnnot ncccpl responsibility for mistnkcs bc)•ond benrinc the cost of republishing advertiscmcllls thnt contain errors.

The Business Observer makes every effort lo ensure tltol its public notice �dvc,tising is nccurnle and in full cumplinncc with nll npplicuble stnlUtc,q and ortlitrnuccs untl

Important Message

INVOICE
Legal Advertising

Notlce ofBoRl'd ofSnperv!Bors'

TPahrk� BCooamrdmoufnSitnypDereiv'iesloorpsJUofetnhteDTisotw1fnoet

TDowevneeloP1o1rmkeCnotDmm!Ytrunlcitty

Meeting

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Lisnokpelennndto, Ftlhoedpdunb3li3c80nn3d, Twhiell nb1eeetlngcon•

("Hoard") will hold a meeting on 1111u,;­
cated at 3020 S. FloridaAve. Suite 1011

TFlhuerlmdneeLatinwgrnemlnytebdetcooSnptiencuitetldDi!nstprrlocgts­.

dnAte cnoupdyloocfattihoenasgtaetneddaofnorthteherecmoeredt.­

ducted in accordnnce with pmvlslo11 of    l'e!I.S 111thout ndditionnl nutke loll time,

ospreAoatnkhyeerprteleln'ladeopMnhorlrtenuqenu.lsirlilnlllgYspectlniclip11cnctoemby­

dBullr'din.,gOnrolman1dRo! l3ll2ls6l1111e,68(4l010711)I1J3,82-3256,

nDinticg,;tsm,riIncnytcbM.,enloonb□antgateehrd1,edFntinsthlt!!khlOnet',col1ffi&CceoA.srps ooafmotchtioe­   There may be occasions when stnff

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(44087) )ho:ul8rs2·p3r2io5r6toatthelenstetifongrl.y-IeflygohuL

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nthenetdnacclo'�rcdoitnxgllyu,(tthheepperroscoenedniin1igysnaenedd

En.ch pell;(lll who decides to nppeol
the meeting is ndYised that person will

November30, 2018

pttiommeconenseuyrrlinenngtdhsaeitsviamdevnnedrcebe,aiutnipmcolunrndwicnohgli'dcthhoefstutechshe•

Business Observer

1970 Main Street

3rd Floor Sarasota, FL 34236
941-906-9386 x322

nJDpaiuspteednGcltriusMu:t!oR11nDbnedgtbenrsed,

l6•02183K

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·--	1h-em-as soon ---------   ---ibilit-y f-or m-is-tnk-es hc--yond b-ea-r,-in-g--	-- ----�--·---��--	· 	--'

�floralawn

P.O. Box 91597
�	Premier Lawn & Pest Lakeland, FL 33804

Orlando, FL 32817

Towne Park CDD

BIii To

12051 Corporate Blvd

Terms

Due on receipt

Invoice

Date	Invoice #	
12/1/2018	83038	

Project

P.O. No.

Quantity	Oeacr1ptlon
1 Monthly Lawn maintenance 3020 S Florida Ave- Lakeland, Fl 33803
1  InteriorpCBt_ control

Rate	Amount

75,00

2,260.00	2,260,00
75,00
135,00	135.00

II Shrub fertilization program

1 20,00	120.00

I Lawn fertilization program for St, Auguetine Sod
Monthly lnigatlon system checks
I  Mailbox area ant treatments
Billing For December 2018 

RECEIVED

DEC 1 1 2019

Thankyou for your business.
Phone #			Total	$2,734,00	
 		Fax #	Web Site	Balance Due	$2,734.00	

863-668-0494	863-668-0495	www.florelawn.com

34.oo	34;00
110.06	l 1 0.00

Floralawn, Inc.
P.O. Box 91597 Lakeland, FL 33804-1 597 863-668-0494

Invoice

Project

Quentlty

I

Deacrlptlc;m

i

Rate

Amount

1 Irrigation repair abovo the monthly Maintenance for November,

2018
Labor and materials to make needed repairs:
(2) PVC: Coupling
(4) Pipe: PVC
Service Completed 1i/26/2018

34,6S

34.65

RECEIVED	DEC 1 1 ?01B
Thank you for your business,

$34,6S

Balance Due

.!10,00

Payments/Credits

Total

Du" on receipt

12/6/2018 

Terms

Service Perl...

Date	Invoice #	
12/6/2018 	83153	

BIii To
Towne Park CDD 12051 Co!porate Blvd Orlando, FL 328 17

Phone #	F.ax #	Web Site	
863-668-0494	863-668-0495	www.tloralawn.com	

1---lopping  Green & Sams	
	 Attorneys and Counselors
119 S. Monroa Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500

=================================	STATEMENT =================================

November 29, 2018

Towne Park Community Development District c/o Flshklnd & Associates
12051 Corporate Boulevard
Orlando, FL 32817 

BIii Number 103993 BIiied through 10/3 1/2018 

General counsel/Monthly Meeting
TPKCDD	00001	RVW

FOR PROFESSIONAL SERVICES RENDERED
10/01/18	SSW	Confer with Gaarlandt regarding board meeting agenda Items. 10/08/18	SSW	Prepare agenda Items,
10/10/18	SSW		Research and prepare property conveyance and amenity acquisition documents; confer with district manager regarding same and meeting agenda items.

10/23/ 18	AHJ	Research status of development.

10/25/ 18	AHJ		Prepare updates to development status chart; attend development status conference call.

10/31/18	AHJ		Prepare agenda items; review Florida Department of Economic Opportunity fiscal year 2018-2019 special district fee invoice and update form.
Total fees for this matter

MATTER SUMMARY

0.30 hrs

0.90 hrs

2.30 hrs

0.10 h rs

0.20 hrs

0.40 hrs

$959.00

Jaskolski, Amy H. - Paralegal		0.70 hrs	145	/hr	$101.50	
Warren, Sarah S.		3.50 hrs	245	/hr	$857.50	
	TOTAL FEES				$959.00	

$959,00

TOTAL CHARGES FOR THIS MATTER BILUNG SUMMARY
Jaskolski, Amy H. - Paralegal		0.70 hrs	145 /hr	$101.50	
Warren, Sarah S.		3.50 hrs	245 /hr	$857.50	
	TOTAL FEES			$959,00	

TOTAL  CHARGES FOR THIS BILL	$959,00

=G=en�e=ra=l =c=ou=n=se=l/=M=o=n=th=ly=M�e=e=tln======�=========c�===B=Iil =N=o.==1 0=3=9=93===================���=========-==P=a=ge==2=
Please include the bill number on vour check.

RQlaln lhls Po�lon For Yo11r fletords

Service Location:
51 07 WHITE EGRET LN # W/1

Billing Date :
Account Number :
Total Amount Due Payment Due Date ;
Payments/Credits since Last Bill Previous Balance Remaining ;

12/04/201 8
3555224
$ 2,622.70 01 /02/20Hl
$ -78.16 
$ ·1 ,250.10 

Ii·)  ';

LAKELAND FL 33811 US	DUE BY 12/1 3/2018 TO AVOID DISCONNECT

Weter Irr1gst 1 on

Itemized Charges

Total Charges

Irrigati on  Commerci al   Inside  Monthl y  Base  Cl1arge , , . • . . .  ,  . . .  , , . , .	$
Water- 1 000  gal  -  13 @ 2. 61	,	$
Water-1 000 gal  -  12 @  3. 26 . . . . . . . . . . . . . . . . . . . . , . . ,	$
Inside the City Uti li ty Tax . . . . • . . . . . . . . . , . . , . . . . . . . . . . . . . . . . • . .	$

26 , 19 
33 . 93
39 . 12 
9. 92

Current Weter Irri gati on Charges . . . . . . . . . . . . . . , .. , , .. . . . . . . . . . . ,, . . . . . . . . .
Other Servi ces
Penal ty Charges . . ,  , ,  ,  . . . .  ,  , ,  . . . . ,  . . . . . . . . . ,  • ,  • . . . . , • ,  , ,  .  ,  .  ,  , ,  , , .	$	3, 50
Water Excess  Impact  Fees . • . , • . . . . . . . , . . . . . . . . . . . . . . . . , . . . . . , . . , ,	$	1 , 260 , 00
Other Servi ces end Account Charges ..... . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . .

1 , 263 . 50

TOTAL CURRENT CHARGES	$	1 , 372 . 66

 	TOTAL AMOUNT SUBJECT TO PENALTY AFTER 01 /02/201 9	$	2, 822 . 76

RECEIVED	DEC 1 1 2018
www. la kelandelectric.com
Please mal1e checks payable to Lakeland Electric P.O. Box 32006 Lakeland, PL 33802-2006 834-8535
LX2018120�fg3gl700,m>2.2l•00000107e
Please return this stub along wllh your payment and note the account number on your check or money order to ensure proper credit to your account.

1111•I.111111,111 ht"1..1111 iMil1111 '"1 .,1.11,11,•III•••iiIIi

00 01 1 1 00000 4078 

�

TOWNE PARK COMMUNITY D EVELOPM ENT DIST 12051 CORPORATE B LVD
ORLANDO FL 3281 7-1450

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

Account Number	3555224	
Disconnect Amt Due 12/1 3/2018	$ 1 ,250.10 	
Total Amt Due 01 /02/201 9	$ 2,622.76	
Amount Enclosed	 		

OUR NEW	PAY KIOSKS

VISIT	EXPRESS

Payments will post to your account Immediately.
Scan this QR code at our Express Pay kiosk
to go directly lo your account
Please see baclc ofstub for lc/os/( locations.

D □□□□□□□□□26 227 6 □□□□□□035552 249 □ □□□□□□□ 00262276 □□□□□□ 035552249 

Retain Thi, Portion For Your Record,

Service Location:
3606 PEREGRINE WY # W/1 LAKELAND FL 33811 US

Water Irrigation

Payment Due Date Payments/Credits since Last Bill : Previous Balance Remaining
DUE BY 1 2/1 3/201 8 TO AVOID DISCONNECT

Itemized Charges

1 2/04/201 O
3555225
$ 5,401 .61
01 /02/201 9
$ -1 ,464.29
$ 1 ,699.20

Total Charges

Irri gati on  Commercial   Insi de  Monthl y  Base  Charge . . . . , . . . .  , . ,  . . . .	$ 	26 . 1 9
Water -1 000  gal  -  13 @  2. 61 . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . .	$	33 , 93
Water-1 000  gal  -  19 @  3, 26 , • . • ,  , . . . . ,  , . • . , . . . , . ,  . . , . . . , . .  , . .  , , . •	$	61 . 94
Water- 1 000  g al  -  41 1   @  4.25 . • , , . . . , . . . • . . , , . • , . . . . . . . , , • , . • .  , , , ,	$	1 , 746 . 75
Inside the Ci ty Utili ty Tax . . . . . . , , , , . . . . . . , . , . , . . , , , , , , , , , . , . • ,	$	1 86 . 88
Current Weter  Irr1 gat1 on Charges ... , ........... . . . . . . . . . . . . , . . . , . . ....... .
Other Servi ces
Penal ty Charges , . ,  . . . . . . . . . • . . • . , . . . . . . . . , . . . . . , . . . . . .  . . . . . .  . . . .	$	11 . 72
Water  Excess  Impact Fees , . . . . • . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . • •    $	1 , 71 5 . 00
Other Servi ces  end Account  Charges . . , , , , . . . , . . . . , , , , , . , . . . . . , . . . . . . . . . . . . .

1 , 726 . 72

TOTAL CURRENT CHARGES	$	3, 782 .41

 	TOTAL AMOUNT SUBJECT TO PENALTY AFTER 01 /02 /201 9	$	5 , 481 , 61 

RECEIVED	DEC 1 1 2018
www. lakelandelectric.com
Please make checks payable to Lakeland Electric P.O. Box 32006 Lakeland, FL 33602-2006 834-9535	Q
LX201612D4193 1700.>ml-22).00000407B
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.

Account Number :
Disconnect Ami Due 1 2/1 3/2018 Total Amt Due 01/02/201 9

3555225
$ '1 ,699.20
$ 5,401 .61

0001 1 2 000004078 

11 

11h•I• 11 111 11 1 • 1hl1 •III II 11 1 I ii 1 1111  1 1l1 ,I 1111ll1 • 111m 11111 
TOWN E PARK COMMUNITY DEVELOPMENT DIST 12051 CORPORATE BLVD
ORLANDO FL 3281 7-1450

Amount Enclosed :	 	

PAY

VISIT OUR NEW EXPRESS	KIOSKS
Payments will post to your account immediately.
Scan this QR code at our

to g

Express Pay kios((
o directly to your account

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

Please see bac/c of stub for /c/os/r /oca//ons.

□ □□□□□□□□□ 548161 □□□□□□□ 355 52256 □ □□□□□□□□ 054 8161 0 □□□□ 0035552256 

Rolain This Portion For Your flocord•

Service Location:
3883 WHITE IBIS RD # REC LAKELAND FL 33811 US

Billing Date :
Account Number :

:

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

12/04/2018 
3568145
� 'IH162t2mef
$ -888.21
$ -7.22

(11
( �fo

Itemized Charges

$

$

El Geecnterri acl SSeerrvviiccee  Customer  Charge , . . . . . . . . . . . . . . . . , 	 	13. 00
El ect ric 6597 KWH  @  0.0501 5. , , , , , , , . , , , . . . , , . , . . . . ,,, . , , , , , . , . . .	330 . 84
Envi ronmental Charge  6597  KWH  @  0. 0021 099 , , , . , , , , , , , , , , . . . , , , , . ,	$		13 , 92 Fuel  Charge 6597 KWH @  0, Q3875 , , , , , , , , . , , , , , , . . . . . . . . . , . , . , . . . . ,	$	255 . 63 
Fl orida  Gross  Recei pts  Tax. ,  . . . . . . . .  , , , , .  , , ,  , . , , , , , . ,  . . . . . , . . . . .	$	15. 73
Fl ori da  Regul atory Commi ssion Surcharge . . . . , , . , , . . . . . , . . . . , . , , . ,	$		0,1 0 Fl orida Sal es  Tax . , , . . . . . , .  , . . . ,  . . , .  , . . ,  . . . . . . . ,  ,  ,  . . . . , . . . . .  . . . .	$	43 . 73 
Pol k County Sal es Surtax . , , , . . . . . , . , , . , , . , , . . . , , , . . . . . . , . . . . . . . .	$	6. 29
Inside the  Ci ty  Uti li ty  Tax . , , . . . . , . . . .  , , , , , , , ,  . . . . . ,  . . . . . •. , , , ,	$	38 . 49
Current E1 eotr1 c Servi ce  Charges ......... .... , . . . . . . ........... , . . . . . . , . . .
WaWtaetrerSecrovmimoeerc i al  Inside  Monthl y  Base  Charge . . . . . . . . . , , , , , , , , , . . ,	$ 	26 .1 9
Water-1 000 gal  -  5 @  2. 44 . . . . . . . . . . . • . . . . . . . . . . . . . . . . . . . . . . , , , , ,	$	12. 20
Inside the Ci ty Uti li ty Tax . . , , , . . . . , , , . , . . . . , , . , .. . . . . . , . . . . . . .	$	3, 84
Current Weter Servi ce Charges .... , ... , ............... , ........ , . , . . . . . . . . .
Other Serv1 oee

Total Charges

71 7. 73

42 . 23

Sol id Waste Commerci al . , , , . , . , , , , , , . . . , , , . , , , , , , , . . . . , . . , , . . , , , .	$
Wastewater Servi ce . , , , , . , , , . , , , , . , , , , . . , . . . , . , . . . . , . . , , . . . . . , , , ,	$
Stormwater Servi ce . . . . . .  ,  , ,  ,  .  ,  ,  , . . . .  , ,  . .  ,  .  ,  ,  . . ,	$

17. 05
70 , 89
28 . 52

Other Servi ces and Account Charges . . . . . . . . . . . , , . . . . . . . . . . . . . . . . . . . . . . . , . . .

116. 46

RECEIVED	DEC 1 1 2018
Cont i nued on next page . , , 
WWV\1.lakelandelectric.com
Please make checks payable lo Lakeland Electric P.O. Box 32006 Lakeland, FL 33802-2006 834-9535
LX201812Dll93917DD,m>!-226,0QQ004070
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.

Account Number
Total Amt Due 01/02/201 9

3568145 
$ 869.20

0001 1 3 000004078 
1111'11I 11111, 1 1 1I1111 I1 ,I, ,1 111 I111111 ,,""''I,•II1 1 1II 11111111 
TOWN E PARK COMMUNITY DEVELOPMENT DIST 12051 CORPORATE BLVD
ORLANDO FL 3281 7-1450

Please note address changes on the back of thEI payment stub,

Amount Enclosed	 	

VISIT OUR Nl:W EXPRESS PAY KIOSKS
Payments will post to your account immediately,

to go

Scan this QR code at our Express Pay kiosk directly to your account
Please see back of stub for f(/osk locations.

D D □ODD □ D □□□ 86 920 □□□□□□ 035681451 D DD □□DDD □□D8692 □ □□□□□□□35681451 

Resort Pool Services OBA 11 71 Mesa Verde Court Clermont, FL 3471 1 US
321 -689-6210 
r.mc@hotmall.com

BILL TO
TOWNE PARK 11CDD 
1 2051 Corporate Blvd
orlando, FL 3281 7 USA

SHIP TO
TOWNE PARK 11 CDD 
1 2051 Corporate Blvd orlando, FL 3281 7 USA

Invoice 9021

ACTIVITY
Maintenance and Install
Pool Service
Maintenance and Install

-�	QTY

--�-�-· -	-

RATE
950.00
400.00

AMOUNT
950.00
400.00

).i\�ffQ_RIAL_ __	_____  _

_______,_______

TOTAL DUE

$1 ,350.00
THANK YOU.

RECEIVED	D£L' 1 1 1018

Towne Park Community Development District

Monthly Financials

StatemTeonwt onfeFPinaarnkcCiaOl PDosition As of 1 0/3 1 /20 18 

General Fund

Debt Service
Funds

Capital Projects
Fund

Long Term Debt
Group

Total

Current Assets

General Checking Account Deposits
Debt Service Reserve Bond Debt Service Reserve 28 Bond Debt Service Reserve 3A Bond Revenue Bond
Revenue 28 Bond Revenue 3A Bond Interest Bond Interest 28 Bond Interest 3A Bond Prepayment Bond Sinking Fund Bond
Capitalized Interest 28 Bond Capitalized Interest 3A Bond
Accounts Receivable - Due from Developer Acquisition/Construction Bond Acquisition/Construction 28 Bond Acquisition/Construction 3A Bond
Cost of Issuance 28 Bond Cost of Issuance 3A Bond
Total Current Assets

Investments

Amount Available in Debt Service Funds

Assets

$46,449.92 4,350.00

$50,799.92

$208,937.50 183,520.01
567,440.00
51 6.80
783. 14 
2,421 .48
67,893.75
64,681 .75
201 ,272.05
524,192.69
30,000.00
90,21 7.60
280,732.54

$2,222,609.31

$269.50 3,370.08
1, 892,278.80
8,042,153.38
6,431 .24
6,436.26

$9,950,939.26

$0.00

$2,222,609.31

$46,449.92 4,350.00
208,937.50
183,520.01
567,440.00
51 6.80
783.14
2,421 .48
67,893.75
64,681 .75
201 ,272.05
524,192.69
30,000.00
90,21 7.60
280,732.54
269.50
3,370.08
1,892,278.80
8,042,153.38
6,431.24
6,436.26

$12,224,348.49

$2,222,609.31

Amount To Be Provided				14,042,390.69	14,042,390.69	
Total Investments	

$0.00	$0.00	$0.00	

$16,265,000.00	$1 6,265,000.00	

$50,799.92

   $2,222,609.31	$9,950,939.26	$16,265,000.00	$28,489,348.49 

Total Assets

Retainage Payable 28 Bond			87, 181.81		87,181.81	
Retainage Payable 3A Bond			135,675.86		135,675.86	
Total Current Liabilities	$747.84	$0.00	$224,523.67	$0.00	$225,271.51	

Long Term Liabilities
Revenue Bonds Payable - Long-Term				

$1 6,265,000.00	

$1 6,265,000.00	
Total Long Term Liabilities	$0.00	$0.00	$0.00	$1 6,265,000.00	$1 6,265,000.00	
Total Liabilities	
 	$747.84 	
 	$0.00 	
 	$224,523.67	
      $1 6,265,000.00 	
 	$1 6,490,271.51 	

Net Assets						
Net Assets - General Government	$30,645. 11 				$30,645. 11 	

Current Liabilities Accounts Payable Accounts Payable

Liabilities and Net Assets

$747.84

$1 ,666.00

$747.84 1,666.00

    

Current Year Net Assets - General Government Net Assets, Unrestricted
Current Year Net Assets, Unrestricted
Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

$19,406.97

$2,053,558.68 1 69,050.63

$9,967,537.59 (241,1 22.00)

19,406.97
2,053,558.68
169,050.63
9,967,537.59
(241,1 22.00)

Total Net Assets	 $50,052.08	 	$2,222,609.31 	 	$9,726,415.59	 	$0.00	 	$11 ,999,076.98	
Total Liabilities and Net Assets	$50,799.92	$2,222,609.31	$9,950,939.26	$16,265,000.00	$28,489,348.49	

Towne Park CDD Statement of Activities As of 1 0/31 /201 8

General Fund

Debt Service
Funds

Capital Projects
Fund

Long Term Debt
Group

Total

Revenues

Off-Roll Assessments Off-Roll Assessments

$49,448.84

 	$169,050.63	 	     	

$49,448.84
 	169,050.63

Total Revenues

Expenses
Supervisor Fees D&O Insurance Trustee Services Management
Assessment Administration Legal Advertising
Web Site Maintenance Clubhouse Electric Water
Clubhouse Water
Amenity - Pool Maintenance Amenity - Internet
General Insurance Property & Casualty
Landscaping Maintenance & Material
Facility Repair & Maintenance

$49.448.84

$600.00 2,356.00
2,587.50
2,083.33
5,000.00
201.26
75.00
760.54
236.26
179.22
1, 350.00
74.98
2,946.00
8,61 3.00
2,734.00
245.00

$1 69,050.63

$0.00

$0.00

$21 8.499.47

$600.00 2,356.00
2,587.50
2,083.33
5,000.00
201 .26
75.00
760.54
236.26
179.22
1,350.00
74.98
2,946.00
8,61 3.00
2,734.00
245.00

Contingency	 		 	

 	24 1,122.00      	

 	24 1,1 22.00

Total Expenses

Total Other Revenues (Expenses) & Gains (Losses)	$0.22	$0.00	$0.00	$0.00	$0.22	
Change In Net Assets	$1 9.406.97	$1 69,050.63	($241,1 22.00)	$0.00	($52,664.40)	

Net Assets At Beginning Of Year	 	$30,645.11 	 	$2,053,558.68	 	$9,967,537.59	 	$0.00	     $12,051 ,741 .38	

Net Assets At End Of Year	$50,052.08	$2,222,609.31 	$9,726.41 5.59	$0.00	$1 1 ,999,076.98	

Other Revenues (Expenses) & Gains (Losses)

$30,042.09

$0.00

$241,1 22.00

$0.00

$271,1 64.09

Interest Income

 	$0.22	 		 	     	

 	$0.22

Revenues

Towne Park CDD
Budget to Actual
For the Month Ending 1 0/31 /20 18 

Year To Date
Actual	Budget	Variance	FY 2019 
Adopted Budget

Off-Roll Assessments	$49,448.84	$7,400.00	$42,048.84	$88,800.00
Developer Collections	0.00	1 6,287.50	(1 6,287.50)	1 95,450.00
Net Revenues	$49,448.84	$23,687.50	$25,761 .34	$284,250.00
General & Administrative Ex12enses

Supervisor Fees	$600.00	$333.33	$266.67	$4, 000.00
D&O Insurance	2,356.00	21 6.67	2,1 39.33	2,600.00
Trustee Services	2,587.50	333.33	2,254. 17	4,000.00
Management	2,083.33	2,083.33	(0.00)	25,000.00
Engineering	0.00	41 6.67	(41 6.67)	5,000.00
Assessment Administration	5,000.00	0.00	5,000.00	0.00
Dissemination Agent	0.00	333.33	(333.33)	4,000.00
District Counsel	0.00	1 ,250.00	(1 ,250.00)	15,000.00
Audit	0.00	541 .67	(541 .67)	6,500.00
Travel and Per Diem	0.00	41 .67	(41. 67)	500.00
Telephone	0.00	1 6.67	(1 6.67)	200. 00 
Postage & Shipping	0.00	12.50	(1 2.50)	1 50.00
Copies	0.00	1 25.00	(1 25.00)	1, 500.00
Legal Advertising	201 .26	250.00	(48.74)	3,000.00
Miscellaneous	0.00	1 , 666.67	(1 ,666.67)	20,000.00
Web Site Maintenance	75.00	75.00	0.00	900.00
Dues, Licenses, and Fees	0.00	20.83	(20.83)	250.00
Water	236.26	666.67	(430.41)	8,000.00
Pond Maintenance	0.00	833.33	(833.33)	10,000.00
General Insurance	2,946.00	270.83	2,675. 17	3,250.00
Property & Casualty	8, 61 3.00	1, 000.00	7,61 3.00	12,000.00
Landscaping Maintenance & Material	2,734.00	10,41 6.67	(7,682.67)	1 25,000.00

PooMla&intCelnuabnhcoeuSsteaff	0.00	250.00	(250.00)	3,000.00
Facility Management	0.00	250.00	(250.00)	3,000.00
Clubhouse Electric	760.54	833.33	(72.79)	1 0,000.00
Amenity - Internet	74.98	83.33	(8.35)	1, 000.00
Facility Repair & Maintenance	245.00	208.33	36.67	2,500.00
Pest Control	0.00	41 .67	(4 1. 67)	500.00
Clubhouse & Pool Maintenance	1, 350.00	700.00	650.00	8,400.00
Water	179.22	41 6.67	(237.45)	5,000.00
Total General & Administrative Expenses	$30,042.09	$23,687.50	$6,354.59	$	284,250.00

Total Expenses	$30,042.09	$23!687.50	$6,354.59	$	284!250.00	
Income (Loss) from Operations	$1 9,406.75	$0.00	$1 9,406.75	$0.00	

Other Income {Ex[!ense}

 	$0.22
$1 9,406.97

 	$0.00	 	$0.22 	$0.00

$0.00

$1 9,406.97

$0.00

Interest Income	$0.22	$0.00	$0.22	$0.00
Total Other Income (Expense)
Net Income (Loss)