Towne Park Community Development District
12051 Co,pomte Boulevard, Orlando, FL 32817; 407-382-3256
ww,v.towneg_arkcdd.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, February 14, 2019 at 11:00
at the Offices of Highland Homes, 3020 S. Florida Avenue, Suite 101, Lakeland, Florida 33803. As aJways, the personal attendance of Uu·ee Board Members will be required to constitute a quorum.
ff you would like to attend the Board Meeting by phone, you may do so by dialing: Phone: 1-866-546-3377	Participant Code: 964985
PROPOSED BOARD OF SUPERVISORS' MEETING AGENDA
Administrative Matters
Roll Call to Confirm Quorum
Public Comment Period [for any members of the public desiring to speak on any proposition before the Board]
Administration of the Oatb of Office to Scott Shapiro
1;	Consideration of Minutes of the .January IO, 2019 Board of Supervisors Meeting
Business Matters
Consideration of Resolution 2019-04, Direct Purchase Resolution
Consideration of Cost Share Ag,·eement between the District and the Phase 1 HOA
Consideration of RFP for Riverstone Phase 2
Consideration of' Agreements between the District and D S Boring, LLC
Towne Parke 2-B East- Machine Trench LIE Main Line
Town Parke 2-B West- Machine Trench LIE Mainline
Towne Park 2-B Crossings - Compaction of Ditch Line in Two Lifts
Consideration of Agreement between the District and Grunit Pool Contractors for Pool Maintenance Services
Discussion Relative to District Engineer (provided under separttle cover)
Consideration of Funding Request #2
Ratification of Payment Authorization Nos. 97 - 99
10. 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

Minutes

MINUTES OF MEETING
TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS' MEETING
Thursday, January 10,  2019  at 11:07  a.m. The Offices ofHighlandHomes
3020 S. Florida Avenue,  Suite 101
Lakeland, Florida 33803
Board Members present at roll call:

Joel Adams Jeffrey Shenefield Brian Walsh Scott Shapiro
Also Present:

Jane Gaarlandt Sonali Patil Roy Van Wyk
Michelle Rigoni Heather E. Wertz Milton Andrade Brent Newland

Board Member Board Member Board Member Board Member

Fishkind & Associates, Inc. Fishkind & Associates, Inc. Hopping Green & Sams, P.A. Hopping Green & Sams, P.A. Hamilton Engineering Highlands Homes
Resident

(via phone)

(via phone) (via phone) (via phone)

FIRST ORDER OF BUSINESS	Call to Order and Roll Call

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

SECOND ORDER OF BUSINESS

There were no public comments at this time.

THIRD ORDER OF BUSINESS

Public Comment Period

Administration of Oath of Office to Newly Elected Board Members

Mr. Shapiro is not present; Ms. Gaarlandt will administer the oath of office to Mr. Shapiro at a later date. Mr. Shapiro asked her to bring the oath of office to the CDD meeting next week. Ms. Gaarlandt administered the oath of office to Mr. Shenefield.

FOURTH ORDER OFBUSINESS	Consideration of Resolution 2019-
01, Canvassing  and Certifying  the Results	of	the	Landowners' Election
Ms. Gaarlandt confirmed for the record that Mr. Heath received 668 votes for Seat 2, Mr.
Shapiro received 668 votes for Seat 3, and Mr. Shenefield received 665 votes for Seat 5. Mr. Heath and Mr. Shapiro will each serve a 4-year te1m and Mr. Shenefield will serve a 2-year term.

ON MOTION by Mr. Adams, seconded by Mr. Shenefield, with all in favor, the Board approved Resolution 2019-01, Canvassing and Certifying the Results ofthe Landowners' Election.

FIFTH ORDER OFBUSINESS	Consideration of Resolution 2019-
02, Appointing District Officers
Ms. Gaarlandt explained that the Board can reappoint the officers or choose to keep the cmTent slate of officers. Ms. Gaarlandt requested that Ms. Patil be appointed Assistant Secretary.

ON MOTION by Mr. Adams, seconded by Mr. Shenefield, with all in favor, the Board

approved Resolution 2019-02, keeping the Slate of Officers as follows; Mr. Joel Adams

as Chair, Mr. Brian Walsh as Vice-Chair, Ms. Jane Gaarlandt as Secretary, Mr. Rennie Heath, Mr. Scott Shapiro, Mr. Jeff Shenefield, Ms. Sonali Patil as Assistant Secretaries.

SIXTH ORDER OFBUSINESS	Consideration of theMinutes of the
October	11,	2018	Board	of

Supervisors November 8 Meeting

Meeting	and 2018 Landowners'

The Board reviewed the minutes of the October 11, 2018 Board of Supervisors Meeting and November 8, 2018 Landowners' Meeting.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved the Minutes of the October 11, 2018 Board of Supervisors Meeting and November 8, 2018 Landowners' Meeting.

SEVENTH ORDER OFBUSINESS	Consideration of Resolution 2019-
03,  Desig nating  District Manag er, Assessment    Consultant,      and FinancialAdvisor
Ms. Gaarlandt explained that Fishkind & Associates has been acquired by PFM, Public Financial Management, Inc., however, there will be no change in fees or personnel. The resolution will give Fishkind the right to assign the agreements to PFM upon completion of the transaction.
Mr. Van Wyk added that those are standard form agreements that have been negotiated between the new company and all the Districts that he represents.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved Resolution 2019-03, Designating District Manager, Assessment Consultant, and Financial Advisor.

EIGH TH  ORDER OFBUSINESS	Consideration	of	Proposal	f or
Underg round ElectricalCrossing s
The Board reviewed the proposal for Underground Electrical Crossings. A discussion took place amongst the Board and District staff. This proposal has already been signed.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board ratified the Proposal for Underground Electrical Crossings.

NINTH ORDER OFBUSINESS	Ratification of FloralawnProposal
forPlant Replacement
Ms. Gaarlandt noted that the Floralawn Proposal for Plant Replacement was previously approved and needs to be ratified by the Board.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board ratified

the Floralawn Proposal for Plant Replacement.

TENTH ORDER OFBUSINESS	Ratification of Proposal forPond 1
H ydrilla Treatment
The Board reviewed the proposal for Pond 1 Hydrilla treatment.

ON MOTION by Mr. Adams, seconded by Mr. Shenefield, with all in favor, the Board ratified the Proposal for Pond 1 Hydrilla Treatment.

ELEVENTH  ORDER OFBUSINESS	Consideration of CRI Eng ag ement
Letter  for	FY	2018 Auditing Services
Ms. Gaarlandt presented the engagement letter from CRI for Auditing Services for Fiscal Year 2018.
Mr. Van Wyk requested that the Board approve the engagement letter subject to District's Counsel's approval.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board accepted the CRI Engagement Letter for FY 2018 Auditing Services, subject to District Counsel's Approval.

TWELFTH  ORDER OFBUSINESS	Consideration	of	Payment
Authorization Nos. 93 -  96

Payment Authorization Nos. 93 - 96 have been previously approved and needs ratification from the Board.

ON MOTION by Mr. Walsh, seconded by Mr. Adams, with all in favor, the Board ratified Payment Authorization Nos. 93 - 96.

TH IRTEENTH ORDER OFBUSINESS	Review of Monthly Financials
The Board reviewed the monthly financials. Ms. Gaarlandt explained the financials are through the end of October, which is first month ofthe new fiscal year. There was no action required by the Board.

FOURTEENTH ORDER OFBUSINESS	Staff Reports
DistrictCounsel-		Ms. Rigoni had a follow up item from October meeting; there was discussion regarding a  cost share agreement between the District
and the HOA. She stated te1ms need to be finalized regarding how much the District should be responsible for and what improvements
the HOA is  willing  to  operate  and  maintain going  forward. She
requested that the Board authorize the Chair to have the authority to finalize those terms and sign off on the Coast Share Agreement and Operation Agreement with the HOA.
Mr. Walsh asked if this was in reference to the Phase 1 HOA. Mr. Van Wyk responded that it relates to Phase 1 where the CDD and HOA share ponds and the second agreement is the HOA to operate and maintain the Amenity Facilities on behalf of the District.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board authorized the Chai1man to negotiate the te1ms and conditions ofthe Cost Share Agreement and Operation Agreement with the HOA.

Ms. Rigoni stated that District Counsel is still in the process of preparing the petition to amend the boundary of the District. A
discussion took place between the Board Members and Mr. Van Wyk.

District Eng ineer Mr. Adams mentioned that the Site Contractor has been struggling with the wet conditions but they should make some progress in the next 30 days. Ms. Wertz agreed.
DistrictManag er-	No Report

FIFTEENTH ORDER OFBUSINESS	Supervisor Requests andAudience
Comments
A resident, Mr. Newland asked if any of the Board members were residents. Mr. Adams
responded that the Board Members are all associated with the Developer. Ms. Gaarlandt
explained that when the District is in its 6th year of establishment and there are 250 registered voters the Board will start to transition to a resident controlled Board. The
District gets the number of registered voters from the Supervisor of Elections every year after April 15th.
Mr. Adams noted that he will give the resident contacts for any of his questions and stated that the District is here to serve the residents as well.

SIXTEENTH ORDER OFBUSINESS	Adjournment
There were no other questions or comments. Ms. Gaarlandt requested a motion to adjourn.

ON MOTION by Mr. Walsh, seconded by Mr. Shenefield, with all in favor, the Board Adjourned the January 10, 2019 Board of Supervisor's Meeting for the Towne Park Community Development District.

Secretary / Assistant Secretary	Chairman / Vice Chai1man

Towne Park Community Development District

Resolution 2019-04

RESOLUTION 2019- 04
A RESOLUTION OF TH EBOARD OF SUPERVISORS OF TH E TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT AUTH ORIZING AN INDIVIDUAL DESIGNATED BY TH E BOARD OF SUPERVISORS TO ACT AS TH E DISTRICT' SPURCHASINGAGENT FOR TH EPURPOSE OF PROCURING, ACCEPTING, AND MAINTAINING ANY AND ALL CONSTRUCTION				MATERIALS			NECESSARY			FOR	TH E CONSTRUCTION,					INSTALLATION,	MAINTENANCE		OR COMPLETION		OF		TH E		DISTRICT' S			INFRASTRUCTURE IMPROVEMENTS AS PROVIDED IN TH E DISTRICT' S ADOPTED IMPROVEMENT PLAN;		PROVIDING  FOR  TH E APPROVAL  OF A WORK	AUTH ORIZATION;	PROVIDING		FOR	PROCEDURAL REQUIREMENTS			FOR		TH E		PURCHASE			OF		MATERIALS; APPROVING TH E FORM OF APURCHASE REQUISITION REQUEST; APPROVING TH E FORM OFAPURCHASE ORDER; APPROVING TH E FORM OFACERTIFICATE OF ENTITLEMENT; AUTH ORIZING TH E PURCHASE	OF		INSURANCE;		PROVIDING	A	SEVERABILITY CLAUSE; ANDPROVIDINGAN EFFECTIVE DATE.
WH EREAS, the  Towne  Park  Community  Development  District  ("District")  is  a  local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and
WH EREAS, Chapter 190, Florida Statutes,  authorizes the District to construct,  install, operate and/or maintain systems and facilities for certain basic infrastructure; and
WH EREAS, the District's Board of Supervisors ("Board"), upon recommendation ofthe District Engineer, has adopted an improvement plan for the construction and installation of certain infrastructure improvements within the District ("Improvements"); and
WH EREAS, the  District  has  or  will  enter  into  various  construction  contracts  for  the construction and installation ofthe Improvements ("Construction Contract(s)"); and
WH EREAS, the  Construction  Contracts  allow,  or  will  be  amended  to  allow,  for  the direct purchase by the District of ce1iain construction materials necessary for those contracts; and
WH EREAS,  the  District  has  dete1mined  that  such  direct  purchase  of  construction materials will provide a significant construction cost reduction that is in the best interest of the District; and
WH EREAS, the District desires to have a District representative who is familiar with the project and who is knowledgeable in procuring and handling construction materials act as its representative.

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NOW,   TH EREFORE,   BE   IT   RESOLVED  BY   TH E  BOARD   OF SUPERVISORS OF TH E TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT:
SECTION  1.     The District Engineer, the District Manager or another individual as shall
be appointed by the Board ("Purchasing Agent") shall have the full authority of the District to issue purchase orders or enter into purchase agreements on behalf of the District at such times and intervals as it determines necessary for the timely receipt of construction materials required by the Contractor for the prosecution ofthe construction project.
SECTION  2.    The Purchasing Agent shall purchase on behalf of the District only those materials identified in the Construction Contracts and in amounts not to exceed the cost amount contained therein and as included in the Construction Contracts.
SECTION  3.     The  Purchasing  Agent  shall  be  authorized  to  purchase  on  behalf of the
District any additional construction materials that are identified in a schedule of values associated with any change order(s) to the Construction Contracts or that of any subcontractor to the Contractor which is approved by the District.
SECTION 4. Should the District Engineer act as the Purchasing Agent for any given Construction Contract, a work authorization of the District Engineer, a form of which is attached hereto as  Exhibit A, is hereby approved and/or ratified, and the District Engineer shall be paid such reasonable fees, costs and expenses, related to its actions as the District's Purchasing Agent as provided for in the District Engineer's agreement with the District.

SECTION 5.     The   Purchasing    Agent    is    further    authorized    to    take    any    other administrative actions that are consistent with his/her duties as the Purchasing Agent, including
but not limited to, negotiating for lower prices on materials from other suppliers, ananging for the storage, delivery, and protection of purchased materials, and sending and receiving notices and releases as are required by law.
SECTION 6. The District Manager is hereby directed to purchase Builders All Risk Insurance on behalf of the District and with the District as the named insured in such amounts as are necessary to cover the estimated costs of the construction materials pursuant to the Construction Contract.
SECTION 7. The procurement procedures and its exhibits,  attached  hereto  as Composite ExhibitBand incorporated herein by reference, are hereby approved and/or ratified, and shall be used by the Purchasing Agent for the purchase ofconstruction materials on behalf of the District.
SECTION  8.     The actions ofcmTent and prior members of the Board and District staff in effectuating the District's direct purchase of materials relative to the Construction Contracts, including but not limited to the execution of any documents related therewith, are hereby determined to be in accordance with the prior authorizations of the District's Chairman and/or the Board, and are hereby ratified, approved and confomed all respects.

2

SECTION  9.	If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.
SECTION  10.	This Resolution shall become effective upon its passage  and shall remain in effect unless rescinded or repealed.
PASSEDANDADOPTEDthis 14th day of February, 2019.

ATTEST :

Secretary/Assistant Secretary

ExhibitA:	Form of Work Authorization

TOWNEPARK COMMUNITY DEVELOPMENT DISTRICT

Chai1man / Vice Chaiiman

ExhibitB:	Procurement Procedures for Owner Purchased Material

3

EXHIBITA

Work Authorization

Board of Supervisors

_	_ 		_,20_

Towne Park Community Development District 12051 Corporate Blvd.
Orlando, Florida 32817
Re:	Work Authorization Number
Towne Park Community Development District
Dear Chairman, Board of Supervisors:
 	  (the "Engineer") is pleased to submit this work authorization to provide engineering services for the Towne Park Community Development District (the

"District"). We will provide these services pursuant to our cun-ent agreement dated _	 	_ 	_
(the "Engineering Agreement") as follows:

Scope of Work
The Engineer will act as Purchasing Agent for the District with respect to the direct purchase of construction materials for the District's Improvements in accordance with the procurement procedures adopted by the Board of Supervisors.

Compensation
The Engineer will be compensated for this work at the hourly rates established pursuant to the Engineering Agreement.

Other Direct Costs
Other direct costs include items such as printing, drawings, travel, deliveries, et cetera, pursuant to the Engineering Agreement.
This work authorization, together with the Engineering Agreement, represents the entire understanding between the District and the Engineer with regard to the referenced services and supersedes any previously executed proposal or agreement related to the provision of such services. If you wish to accept this work authorization, please sign where indicated and return to our office. Thank you for the oppmtunity to be of service.
APPROVED AND ACCEPTED	Sincerely,

By: _	___	_ 		__	 	

Authorized Representative of District	By:_	___	___	_ 	_
 	 	
Date: 	_	___	__	_	_

COMPOSITE EXH IBITB
PROCUREMENT PROCEDURES FOR OWNER PURCHASED MATERIAL
Purchase   Requisition Request  Fmms.	At least ten  (10) calendar days prior to

CONTRACTOR ordering construction materials, CONTRACTOR shall prepare and forward to OWNER a separate Purchasing Requisition Request Form for each supplier in the fmm attached
hereto as Attachment 1, specifically identifying the construction materials which CONTRACTOR plans to order from each supplier so that OWNER may, in its sole discretion, elect to purchase directly such construction materials.
Purchase Orders. After receipt of the Purchasing Requisition Request Fmm, the OWNER
shall prepare Purchase Orders in the fmm attached hereto as Attachment 2, for construction
materials which the OWNER wishes to purchase directly. Purchase Orders shall require that the supplier provide required shipping and handling insurance. Purchase Orders shall also require the
delivery of the Owner Purchased Materials on the delivery dates provided by the CONTRACTOR in the Purchasing Requisition Request Form.   Pursuant to the Purchase Order, the supplier  will
provide the CONTRACTOR the required quantities of construction material at the price established in the supplier's quote less any associated sales tax.
Certificate of Entitlement. The OWNER shall execute a separate Ce1tificate of Entitlement
for each Purchase Order in the fmm attached hereto as Attachment 3, and furnish a copy of same to the supplier and to the CONTRACTOR in accordance with Section 4. Each Certificate of Entitlement must have attached thereto the cmTesponding Purchase Order.
Each Ce1tificate of Entitlement shall acknowledge that if the Department of Revenue dete1mines the purchase is not a tax exempt purchase by a governmental entity, then the governmental entity will be responsible for any tax, penalties and interest determined to be due.
Each Ce1tificate of Entitlement shall affom that: (1) the attached Purchase Order is being
issued directly to the vendor supplying the tangible personal prope1iy the CONTRACTOR will use in the identified public works; (2) the vendor's invoice will be issued directly to the  governmental
entity; (3) payment of the vendor' s invoice will be made directly by the governmental entity to the
vendor from public funds; (4) the governmental entity will take title to the tangible personal prope1iy from the vendor at the time of purchase or of delivery by the vendor;  and (5) the
governmental entity assumes the risk of damage or loss at the time of purchase or delivery by the vendor.

Transmission of Certificate of Entitlement and Attached Purchase Order. At least two (2) calendar days prior to CONTRACTOR placing OWNER' S order for the construction materials,
OWNER shall forward each Ce1iificate of Entitlement, together with the attached Purchase Order, to CONTRACTOR and to supplier. Promptly upon receipt of the Owner Purchased Materials
specified in each Purchase Order, CONTRACTOR shall verify the purchase of the Owner Purchased Materials in accordance with the terms of the Purchase Order and in a manner to assure timely delivery of the Owner Purchased Materials.
Notice of Reduction in Contract Price. On or about the last business day of each month,
OWNER shall deliver to the CONTRACTOR a Notice of Reduction in Contract Price (hereinafter "Notice"). Each Notice shall list all Owner Purchased Materials for the respective month and the
total price for all such construction materials, plus all sales taxes which would have been associated with such construction materials had the CONTRACTOR purchased the construction materials.
Each Notice may also include the total price and sales tax (had CONTRACTOR purchased) for any previously purchased Owner Purchased Materials which  for any reason were  not previously
deducted from the contract price. The contract price will be reduced automatically and as a ministerial task by the amount set forth in each Notice. Each Notice will also reflect the amended contract balance reflecting the deductions taken in said Notice.
The intent of this provision is to cause the contract price to be reduced automatically by the
amount OWNER pays for Owner Purchased Materials plus the amount of applicable sales tax that would have been paid for such construction materials, had the CONTRACTOR or any other non­
tax exempt entity purchased the construction materials. All savings of sales taxes shall accrue solely to the benefit of OWNER, and CONTRACTOR shall not benefit whatsoever from savings of any such taxes.
Payment for Owner Purchased Materials. In order to mTange for the prompt payment to
suppliers, the CONTRACTOR shall provide to the OWNER a list indicating on behalfofthe owner of the Owner Purchased Materials within fifteen (15) calendar days of receipt of said Owner
Purchased Materials. The list shall include a copy of the applicable Purchase Orders, invoices,
delivery tickets, written acceptance of the delivered items, and such other documentation as may be reasonably required by the OWNER. Upon receipt of the appropriate documentation, the OWNER
shall prepare a check drawn to the supplier based upon the receipt of data provided. OWNER will make payment to each supplier. The CONTRACTOR agrees to assist the OWNER to immediately obtain appropriate pmiial or final release of waivers.

OWNER shall be responsible for the full payment of all valid and due invoices for Owner Purchased Materials and shall not be entitled to retain the standard five percent (5%) to ten (10%)
percent amount of the progress payment due to the CONTRACTOR as is otherwise provided for in the contract documents.
CONTRACTOR shall affirm that the vendor supplying the Owner Purchased Materials is
not also the installer of the Owner Purchased Materials. CONTRACTOR shall further affirm that the installer of the Owner Purchased Materials did not manufacture, fabricate or furnish the Owner Purchased Materials.
CONTRACTOR Responsibilities. CONTRACTOR shall be fully responsible for all matters relating to ordering, storing, protecting, receipt, and handling for all constrnction materials
including Owner Purchased Materials, in accordance with these procedures including, but not limited to, verifying conect quantities, verifying documents of orders in a timely manner, coordinating purchases, providing and obtaining all wananties and guarantees required by the
contract documents, inspection and acceptance on behalf of the owner of the constrnction materials
at the time of delivery, and loss or damage to the constrnction materials following acceptance of constrnction materials, due to the negligence of the CONTRACTOR. CONTRACTOR shall serve
as bailee with respect to such Owner Purchased Materials. The CONTRACTOR shall coordinate
delivery schedules, sequence of delivery, loading orientation, and other anangements normally required by the CONTRACTOR for the constrnction materials furnished including Owner
Purchased Materials. The CONTRACTOR shall provide all services required for the unloading,
handling and storage of constrnction materials through installation including Owner Purchased Materials. The CONTRACTOR agrees to indemnify and hold haimless the OWNER from any and
all claims of whatever nature resulting from non-payment for Owner Purchased Materials arising from CONTRACTOR actions.
Inspection and Documentation. As Owner Purchased Materials are delivered to the
job site, CONTRACTOR shall visually inspect all shipments from the suppliers, and approve the
vendor's invoice for constrnction materials delivered. The CONTRACTOR shall assure that each delivery of Owner Purchased Material is accompanied by documentation adequate to identify the Purchase Order against which the purchase is made. This documentation may consist of a delivery
ticket and an invoice from the supplier conforming to the Purchase Order together with such additional info1mation as the OWNER may require.  All invoices for Owner Purchase Materials
shall include the Owner's consumer certificate of exemption number. The CONTRACTOR will then f01ward all such invoices to the OWNER. On or about the 15th and last day of each month (or the next succeeding business day), CONTRACTOR shall review all invoices submitted by all

suppliers of Owner Purchased Materials delivered to the Project site(s) during that month and either
concur or object to the OWNER's issuance of payment to the suppliers, based upon CONTRACTOR's records of Owner Purchased Materials delivered to the site and whether any defects or non-conformities exist in such Owner Purchased Materials.
Wa1Tanties, Guarantees, Repairs and Maintenance.	The CONTRACTOR shall be
responsible for obtaining and managing on behalf of the OWNER all waITanties and guarantees for all  constmction  materials  as  required  by  the  contract  documents  and  shall  fully  wa1Tant all
constmction materials including all Owner Purchased Materials. OWNER's purchasing of various construction materials shall not in any manner impact or reduce CONTRACTOR's duty to wa1Tant

said constmction materials.	The OWNER may forward all repair, maintenance, non-conforming constmction  materials calls, or any other issues relating to the   constmction  materials  to  the
CONTRACTOR for resolution  with  the appropriate supplier,   vendor,  or subcontractor.	The CONTRACTOR shall resolve all such calls or issues.
Records and Accountings. The CONTRACTOR shall maintain records of all Owner Purchased Materials it incorporates into the work from the stock of Owner Purchased Materials in its possession as bailee. The CONTRACTOR shall account monthly to the OWNER for any
Owner Purchased Materials delivered into the CONTRACTOR's possession, indicating pmtions of all such constmction materials which have been incorporated into the work.
Defective or Non-conforming Constmction Materials.	The CONTRACTOR shall
ensure that Owner Purchased Mate1ials confmm to specifications, and  dete1mine prior to incorporation into the work if such constmction materials are defective or non-conf01ming, whether
such constmction materials are identical to the constmction materials ordered, and match the description on  the  bill  of lading.   If the CONTRACTOR  discovers defective  or non-conforming
Owner Purchased Material upon such visual inspection, the CONTRACTOR shall not utilize such non-confmming  or  defective constmction  materials in the work  and instead shall promptly notify
the  OWNER  of the  defective  or  non-conforming  conditions  so  repair  or  replacement of such
constmction materials can  occur  without  any undue delay or  intem1ption to  the Project.	If the
CONTRACTOR fails to adequately and properly perfo1m such inspection or othe1wise incorporates  into  the  Project  defective  or  non-conforming  Owner  Purchased  Materials, the
condition of which it either knew or should have known by perf01mance of an inspection, CONTRACTOR	shall	be	responsible	for	all	damages	to	OWNER	resulting	from
CONTRACTOR's incorporation of such constmction materials into the Project, including any available liquidated or delay damages.

Title. Notwithstanding the transfer of Owner Purchased Materials by the OWNER to the CONTRACTOR's possession as bailee for the OWNER, the OWNER shall retain legal and equitable title to any and all Owner Purchased Materials.
Insurance  and  Risk of Loss.	The OWNER shall purchase and maintain Builder' s Risk Insurance sufficient to protect against any loss or damage to Owner Purchased Materials. Owner
shall be the named insured and such insurance shall cover the full value of any Owner Purchased
Materials not yet incorporated into the Project during the period between the time the OWNER first takes  title  to  any  such  Owner Purchased Materials and the  time when the  last  of such  Owner
Purchased Materials is incorporated into the Project or consumed in the process of completing the Project.
No Damages for Delay. The OWNER shall in no way be liable for, and CONTRACTOR
waives  all claims for, any damages relating to or caused by alleged interruption or delay  due  to
ordering  or ani.val of Owner Purchased  Materials,  defects,  or other problems of any  nature with
such construction materials, late payment for such construction materials, or any other circumstance associated with Owner Purchased Materials, regardless of whether OWNER's conduct caused, in
whole  or in part,  such  alleged damages.	The foregoing waiver by CONTRACTOR includes damages for acceleration and inefficiencies. CONTRACTOR accepts from OWNER as further and
specific consideration for the foregoing waivers, OWNER's undertaking to pay for and finance all Owner Purchased Materials.

Attachment 1
PURCHASE REQUISITION REQUEST FORM

Contact Person for the material supplier.
NAME : -------------------------------
ADDRESS :  	
TELEPHONE NUMBER : 	_ 	_
Manufacturer or brand, model or specification number of the item.

Quantity needed as estimated by CONTRACTOR.   	
The price quoted by the supplier for the constrnction materials identified above.
$ 	_
The sales tax associated with the price quote. $ 	_
Shipping and handling insurance cost. $ 		 	_
Delivery dates as established by CONTRACTOR.  	

OWN ER:	TownePark Community Development Distr ict

Authorized Signature (Title)	Date

CONTRACTOR: 		 	_

Authorized Signature (Title)	Date

Attachment 2

PURCHASE ORDER
TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT
"Owner"	"Seller"
Owner:	Towne Park CDD	Seller:		
Address:		Address:		
Phone:		Phone:		
"Pror.ect"
Project Name:		Contract Date:		
Project Address:				
Description of Goods or Services - The Owner and Seller are entering into this Purchase Order Agreement for the purpose ofthe Owner purchasing the items ("Goods") listed in the proposal attached as Exhibit 1. 

Price -$	 	     	

 	

Certificate of Exemption #	 	 		 	 	_

IN WITNESS HEREOF, the paiiies have executed this Order effective as of the date executed below. By executing this document below, Seller acknowledges that it has read all of the terms and provisions of this Order, including the Terms and Conditions attached hereto as Exhibit 2, and agrees to deliver the Goods as described herein and comply fully with the te1ms and conditions hereof.

Owner

Name: Title:
Date Executed:

-B-'--y: ------------------

Seller

-N-am-e: -----------------

-D-ate-E-xec-ut-ed:--------------

-T-itle-:  -----------------

Schedule	The Goods shall be delivered within 		 	 	 	days from the date ofthis Order.

EXHIBIT 1:	Proposal
EXHIBIT 2:	Terms and Conditions

EXHIBIT1
[Attach proposal]

EXH IBIT 2
TERM SANDCONDITIONS
PRICE. The Price set forth above includes all Goods, insurance, warranties and other materials or services (including without limitation all packing, loading or freight) necessary to produce and deliver the Goods.
SCHEDULE. Time is of the essence with respect to this Order, and all Goods shall be produced and delivered within the times set forth in the Schedule. Owner may cancel this Order or any part thereof or reject delivery of Goods if such delivery or performance is not in material accordance with the specifications of this Order, including the Schedule.
DELIVERY AND INSPECTION.
All shipments of Goods are to be made, with all shipping costs prepaid by Seller (e.g., insurance, packing, loading, freight, etc.), to the receiving point specified above. Title, and risk of loss, shall pass to Owner at the time such Goods are delivered at the Project site and accepted by Owner or Owner's contractor, provided however that Owner shall have a reasonable opportunity to inspect such Goods prior to acceptance.
All Goods are subject to inspection and approval by Owner at a reasonable time post-delivery. Owner may return Goods not meeting specifications (including over-shipments) at the Seller's expense and risk. Owner will notify Seller offailure. Return authorizations for Goods not received within 30 days will deem such Goods as donations to Owner.
TERMS OF PAYMENT. Seller's Invoice ("Invoice") must be submitted before payment will be made by Owner pursuant to this Order. Owner shall make payment within 30 days of receipt of a proper invoice, and pursuant to the Local Government Prompt Payment Act, Sections 21 8.70 et seq., Florida Statutes (20 1 8). Any indebtedness of Seller to Owner may, at Owner's option, be credited against amounts owing by Owner hereunder.
WARRANTY. Seller shall take all necessary steps to assign any manufacturer's warranties to the Owner. Seller warrants that the title to Goods conveyed shall be good, that the transfer of the Goods shall be rightful, and that the Goods shall be free from any security interest, lien or encumbrance. Seller further warrants that the Goods are free of any rightful claim of infringement, and shall indemnify, defend, and hold haimless the Indemnitees (defined below) against any such claim. Further, the Goods shall be new, shall be free from defects, shall be of merchantable quality, and shall be fit for use on the District's properties for the purposes with which the District makes such purchase. Seller agrees, without prejudice to any other rights Owner may have, to replace or otherwise remedy any defective Goods without further cost to Owner or, at Owner's option, to reimburse Owner for its cost of replacing defective Goods. All Goods are subject to inspection by Owner before, upon, and within a reasonable time after delivery. Goods shall not be replaced without Owner's prior written instructions. Any acceptance by Owner shall not prevent Owner from later rejecting non-conforming Goods. The warranty provided herein shall survive the completion or termination of this Order and is in addition to any warranties provided by law.

COMPLIANCE WITH LAW. Seller agrees that at all times it will comply with all applicable federal, state, municipal and local laws, orders and regulations.
INDEMNITY. To the fullest extent permitted by law, and in addition to any other obligations of Seller under the Order or otherwise, Seller shall indemnify, hold harmless, and defend Owner, and Owner's supervisors, staff, consultants, agents, subcontractors, and employees (together, "lndemnitees") from all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees, to the extent caused in whole or in part by the negligence, recklessness or intentional wrongful misconduct of the Seller, or any subcontractor, any supplier, or any individual or entity directly or indirectly employed by any of them, and arising out of or incidental to the pe1formance of this Order. The Seller shall ensure that any and all subcontractors include this express provision for the benefit of the Indemnitees. The parties agree that this paragraph is fully enforceable pursuant to Florida law. In the event that this section is determined to be unenforceable, this paragraph shall be reformed to give the paragraph the maximum effect allowed by Florida law and for the benefit of the Indemnitees. The provisions of this section shall survive the completion or earlier termination ofthis Order, and are not intended to limit any ofthe other rights and/or remedies provided to the District hereunder.
INSURANCE. At all times during the term of this Order agreement, Seller, at its sole cost and expense, shall maintain insurance coverages ofthe types and amounts set forth below:
Commercial general liability insurance with minimum limits of liability not less than $1 ,000,000. Such insurance shall include coverage for contractual liability.
Workers' Compensation Insurance covering all employees of Seller in statutory amounts, and employer's liability insurance with limits ofnot less than $ I 00,000 each accident.
Comprehensive automobile liability insurance covering all automobiles used by Seller, with limits of liability of not less than $1 ,000,000 each occurrence combined single limit bodily injury and property damage.
DEFAULT. Upon any material default by Seller hereunder, Owner may, in addition to any other remedies available to Owner at law or in equity, cancel this Order without penalty or liability by written notice to Seller.
LIMITATION OF LIABILITY. Nothing herein shall be construed to be a waiver of the Owner's limit of liability contained in Section 768.28, Florida Statutes, or other statute or law.
1 1 . WAIVER. Any failure of Owner to enforce at any time, or for any period of time, any of the provisions of this Order shall not constitute a waiver of such provisions or a waiver of Owner's right to enforce each and every provision.
MODIFICATIONS. This Order supersedes all prior discussions, agreements and understandings between the paiiies and constitutes the entire agreement between the parties with respect to the transaction herein contemplated. Changes, modifications, waivers, additions or amendments to the terms and conditions of this Order shall be binding on Owner only if

such changes, modifications, waivers, additions or amendments are in writing and signed by a duly authorized representative of Owner.
APPLICABLE LAW. The validity, interpretation, and performance ofthis Order shall be governed by the laws ofthe State of Florida, in force at the date of this Order. Where not modified by the terms herein, the provisions of Florida's enactment of A1ticle 2 of the Uniform Commercial Code shall apply to this transaction.
1 4. MECHANIC'S LIENS. Notwithstanding that Owner is a local unit of special-purpose government and not subject to the lien provisions of Chapter 713, Florida Statutes, Seller agrees to keep the District's property free of all liens, including equitable liens, claims or encumbrances (collectively, "Liens") arising out ofthe delivery of any Goods by Seller, and shall furnish Owner with appropriate lien waivers from all potential claimants upon request of Owner. If any Liens are filed, Owner may without waiving its rights based on such breach by Seller or releasing Seller from any obligations hereunder, pay or satisfy the same and in such event the sums so paid by Owner shall be due and payable by Seller immediately and without notice or demand, with interest from the date paid by Owner through the date paid by Seller, at the highest rate permitted by law.
PERMITS AND LICENSES. Before commencing performance hereunder, Seller shall obtain all permits, approvals, certificates and licenses necessary for the proper performance of this Order and pay all fees and charges therefore. The originals of all such documents shall be delivered to Owner upon receipt by Seller.
PARTIAL INVALIDITY. If in any instance any provision ofthis Order shall be determined to be invalid or unenforceable under any applicable law, such provision shall not apply in such instance, but the remaining provisions shall be given effect in accordance with their terms.
ASSIGNMENT AND SUBCONTRACTING. This Order shall not be assigned or transferred by Seller without prior written approval by Owner, and any attempted assignment or transfer without such consent shall be void.
1 8. RELATIONSHIP. The relationship between Owner and Seller shall be that of independent contractor, and Seller, its agents and employees, shall under no circumstances be deemed employees, agents or representatives of Owner.
1 9. NOTICES. Any notice, approval or other communication required hereunder must be in writing and shall be deemed given if delivered by hand or mailed by registered mail or ce1tified mail addressed to the parties hereto as indicated on page 1. 
PUBLIC ENTITY CRIMES. Seller certifies, by acceptance of this purchase order, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction per the provisions of Section 287. 133(2)(a), Florida Statutes.
SCRUTINIZED COMPANIES. Supplier certifies, by acceptance of this purchase order, that neither it nor any of its officers, directors, executives, partners, shareholders, members, or agents is on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, created pursuant to Section 21 5.473, Florida Statutes, and in the event such status changes, Seller shall immediately notify Owner.
TERMINATION. Notwithstanding anything herein to the contrary, Owner shall have the right, at its sole election, to terminate this Order for any cause whatsoever upon the delivery ofwritten notice to Seller. Upon such termination, Seller shall have no remedy against Owner, other than for payment of Goods already produced pursuant to specific written direction by Owner pursuant to Section 2 above, subject to any offsets or claims that Owner may have.
PUBLIC RECORDS. Seller acknowledges that this Agreement and all the documents pertaining thereto may be public records and subject to the provisions of Chapter 11 9, Florida Statutes.
CONFLICTS. To the extent of any conflict between this document and the Purchase Order or Exhibit 1, this document shall control.

Attachment 3
CERTIFICATE OF ENTITLEMENT

The undersigned authorized representative of Towne Park Community Development District (hereinafter
"Governmental Entity"),  Florida  Consumer's  Certificate  of Exemption Number	_	_  , affirms that
the	tangible	personal	property   purchased	pursuant	to   Purchase	Order	Number   _	__	from
_	_	(Vendor) on or after	,  20_ (date) will  be  incorporated into  or
become  a  part  of  a  public  facility  as  part   of  a  public   works   contract   pursuant   to  Contract  dated

with	_	_	_	__
construction of	 		_	_	_	_	_

_	(Contractor) for the
_

The Governmental Entity affirms that the purchase of the tangible personal property contained in the attached Purchase Order meets the following exemption requirements contained in Section 212.08(6), F.S., and Rule 12A­ l .094, F.A.C.: ( You must initial each ofthefollowing requirements.)

The attached Purchase Order is issued directly to the vendor supplying the tangible personal property the Contractor will use in the identified public works.
The vendor's invoice will be issued directly to Governmental Entity.
Payment of the vendor's invoice will be made directly by Governmental Entity to the vendor from public funds.
Governmental Entity will take title to the tangible personal property from the vendor at the time of purchase or of delivery by the vendor.
Governmental Entity assumes the risk ofdamage or loss at the time ofpurchase or delivery by the vendor.
The Governmental Entity affirms that if the tangible personal property identified in the attached Purchase Order does not qualify for the exemption provided in Section 212.08(6), F.S., and Rule 12A- l .094, F.A.C., the Governmental Entity will be subject to the tax, interest, and penalties due on the tangible personal property purchased. If the Florida Department of Revenue detennines that the tangible personal property purchased tax­ exempt by issuing this Certificate does not qualify for the exemption, the Governmental Entity will be liable for any tax, penalty, and interest dete1mined to be due.

I understand that if I fraudulently issue this certificate to evade the payment of sales tax I will be liable for payment of the sales tax plus a penalty of 200% of the tax and may be subj ect to conviction of a third-degree felony. Under the penalties of perjury, I declare that I have read the foregoing Certificate of Entitlement and the facts stated in it are true.

Signature of Authorized Representative of Governmental Entity

Towne Park Community Development District Purchaser's Name

Federal Employer Identification Number:

Title

Date

_

Telephone Number: _	_	_	__

You must attach a copy ofthe Purchase Order to this Certificate of Entitlement. Do not send to the Florida Department of Revenue. This Certificate ofEntitlement must be retained in the Vendor's and the Contractor's books and records. This form supplements and supersedes (to the extent of any conflict) any prior certificates addressing the same purchase.

Towne Park Community Development District

Cost Share Agreement between the District and the Phase 1 HOA

COST SHARE AGREEMENT BETWEEN
TOWNE PARK COMMUNITY DEVELOPMEN'f DISTRICT AND TOWNE PARK ESTATES HOMEOWNERS ASSOCIATION, JNC.
Tms AGREEMENT ("Agreement")  is  made  and entered into as of this 	day of
 	, 2019, by and between:
TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT, a local unit of special­ purpose government established pw-suant to Chapter 1 90, Florida Statutes, and located  in  City of Lakeland, Florida, whose  mailing address  is  1205 1  Corporate Boulevard, Orlando, Florida 328 17 (11District11), and
TOWNE PARK ESTATES HOMEOWNERS ASSOCIATION, INC., a Florida not-for­
profit corporation, whose mailing address is 3020 South Florida Avenue, Suite 305, Lakeland, Florida 33803 ("Association", and together with the District, "Parties").

RECITALS

WHEREAS, the District was established by ordinance of the City Commission of Cily of Lakeland, Florida, for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure including stormwater management facilities; and
WHEREAS, the District has the right to own, maintain and operate Tract C ("Pond 1 ") as reflected in the plat for Towne Park Estates Phase 2A, Plat Book J 64, Pages 47 through 54, in the Official Records of Polk County, Florida, which is more particularly depicted in the map attached hereto as  Exhibit A and incorporated herein by this reference (the "District Maintenance Area"); and
WHEREA , the Association owns that portion of the Pond located outside of the District boundaries, which  is reflected as Tract  R-1  in the pJat for Towne Park Estates Phase  1-A, Plat Book 1 40, Pages 33 through 39, in the Official Records of Polk County, ftlorida; and
WHEREAS, the Association further acknowledges that there may be furtheJ drainage of surface water into "Pond 2" within the District Maintenance Area; and
WllEllliAS, for ease of administration and potential cost savings to property owners and residents, U1e Association desires to conlract with the District to operate, maintain and generally manage the District Mah1tenance Area; and
WH EREAS, the District has· entered into a contract for maintenance services (the "Maintenance  Agreement")  with  ----�----------  (the  "Confractor"), for operation and maintenance of the District Maintenance Area, which Maintenance Agteement is attached hereto as Exhibit B and incorporated herein by reference; and

WH EREAS, the Parties desire to enter into an agreement whereby the Association agrees to fund a portion of Lhe costs associated with the Maintenance Agreement between the District and Contractor.

Now, THEREFORE, in consideration of the above-stated recitals and other good and valuable consideration; the receipt and sufficiency of which are hereby acknowledged by each of the Parties hereto, the Pa11ies agree as follows:

INCORPORATION OF REClTA.LS, The recitals stated above are true and correct and by this reference are incorporated into and form a material part of this Agreement.

MAINTENANCE CONTRACTS AND COST SHARING.

DISTRICT TO MAINTA[N THE POND. The Parties acknowledge that it is in the best intetest of the residents and property owners within the District for the District Maintenance Area to be kept in a condition reflecting the quality of the development within the District and desired by the Association. The District shall be responsible for overseeing the maintenance of the District Maintenance Area.

SHARE OF EKPENSES. The Association shall reimburse the District in an amount not to exceed rforty percent 40%) of the total comncnsation for Contractor as provided in Exhibit B, plus any supplemental maintenance services approved by the Association in writing, as provided herein (the "Expenses"). The Expenses shall not include any administrative fees or overhead of the District, but shall only include those expenses directly related to the maintenance activity of the District Maintenance Area pursuant to Exhibit B
ASSOCIATION'S  APPROVAL  OF   surrLEMENTAL   MAINTENANCE S ERVICES. The District shall notify the Association, in advance, of any supplemental maintenance services proposed to be provided in the District Maintenance Area. Prior to commencement of such supplemental services, the Association shall either approve such increase in writing or terminate this Agreement pursuant to Section 5. The Association shall not be required to compensate the District for any supplemental majntenance services performed in the District Maintenance Area without the Association's prior written consent,

PAYMENT OF DISTRICT EXPENSES. The Association shall make monthly payments to the District within ten (10) days after receipt of a written invoice from the District for lhe monthly maintenance services rendered for the Distlict Maintenance Area, including any supplemental maintenance services approved pmsuant to subsection 2(C) above.

INSPECTION OF RECORDS; PAYMENT DISPUTES. Upon request, the Association shall make available to the District for review at a reasonable time and place, its books and records with respect to the Expenses. In the event ofa dispute between the Parties relating to the reimbursement of Expenses, the Association shal I pay the amount requested by the District in the time frame set fotth above. The Association shall give written notice accompanying the payment which states it disputes the amount of the payment. Payment in this manner shall not waive the

2

right of the Association to dispute the correct amount of such required payment. Any dispute
between the District and the Association that the Parties are unable to resolve through info1mal negotiations within thirty (30) days of notice of such dispute shall be referred to a mutually acceptable arbitrator, whose decision shall be binding on the Parties.
TERMINATION. The District and the Association shall each have the right to terminate this Agreement for any reason upon sixty (60) days' written notice. Upon termination, the District and the Association shall account to each other with respect to all matters outstanding as of the date of te1mination.
. NEGOTIATION AT ARM'S LENGTH. This Agreement has been  negotiated fully  between the Parties as an arm's length transaction. The Parties participated fully in the preparation of this Agreement and received the advice of counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, all Parties are deemed to have drafted, chosen and selected the language, and the doubtful language will not be interpreted or construed against any party.
. AMENDMENT. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both of the Parties hereto.
AUTHORITY TO CONTRACT. The execution of this Agreement has been duly authorized by the appropriate body or official of all Parties hereto, each party has complied with all the requirements of law, and each party has full power and authority to comply with the terms and provisions of this instrument.
NOTICES. All notices, requests, consents and other communications hereunder ("Notices") shall be in writing and shall be delivered, mailed by Federal Express or First Class Mail, postage prepaid, to the Paiiies, as follows:

Ifto Association :

If to the District:

With a copy to :

Towne Park Estates Homeowners Association, Inc. c/o Highland Community Management, LLC
3020 South Florida Avenue, Suite 305
Lakeland, Florida 33803 Attn : Denise Abercrombie
Towne Park Community Development District c/o Fishkind & Associates, Inc.
12051 Corporate Boulevard
Orlando, Florida 32817 Attn : Jane Gaarlandt
Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301 Attn : Roy Van Wyk

3

Except as otherwise provided in this Agreement, any Notice shall be deemed received
only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non­ business  day,  the  Notice  period   shall  be   extended   to  the  next   succeeding  business day.
Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the Parties may deliver Notice on behalf of the Parties. Any party or other person to whom Notices are to be sent or copied may notify the other parties
and addressees ofany change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the parties and addressees set forth herein.
APPLICABLE LAW AND VENUE. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida. The exclusive venue for any and all disputes arising under this Agreement shall be in a court of appropriate jurisdiction in and for Polk County, Florida.

TERM. This Agreement shall become effective as of the date first written above, and shall remain in effect until September 30, 2019, unless terminated earlier by either party in accordance with this Agreement. This Agreement shall automatically renew annually, for an additional one (1) year period, unless otherwise te1minated by either party in accordance with this Agreement.
ENFORCEMENT. A default by either party under this Agreement shall entitle the other party to all remedies available at law or in equity, which shall include, but not be limited to, the right ofdamages, injunctive relief and specific performance.
ATTORNEYS' FEES. In the event either party is required to enforce this  Agreement or any provision hereof through binding arbitration, court proceedings or otherwise, the substantially prevailing party shall be entitled to recover from the other party all fees and costs incuned, including but not limited to reasonable attorneys' fees, paralegal fees, and other fees incuned prior to or during any such arbitration, litigation or other dispute resolution, and including fees incurred in appellate proceedings.
14 . ASSIGNMENT. This Agreement may not be assigned, in whole or in part, by either party without the prior written consent of the other. Any purported assignment without such approval shall be void.
15.     LIMITATIONS  ON GOVERNMENTAL LIABILITY.   Nothing in this Agreement shall be deemed as a waiver of immunity or limits of liability of the District beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in Section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be baiTed under the Doctrine of Sovereign Immunity or by operation of law.
16 . BINDING EFFECT; No THIRD PARTY BENEFICIARIES. The te1ms and provisions hereof shall be binding upon and shall inure to the benefit of the District and the Association. This Agreement is solely for the benefit of the fmmal Parties hereto and no right or cause of

4

action shall accrue upon or by reason hereof, to or for the benefit of any third paity not a formal party hereto. Nothing in this Agreement, expressed or implied, is intended or shall be construed to confer upon any person or corporation other than the Parties hereto any right, remedy or claim

under  or  by  reason  of this Agreement  or  any  provisions  or  conditions  hereof;  and  all  of the provisions, representations, covenants and conditions herein contained shall inure to the sole benefit of and shall be binding upon the Paities hereto and their respective representatives, successors and assigns.
17 . PUBLIC RECORDS. The Association understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, the Association agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Association acknowledges that the designated public records custodian for the District is Jane Gaarlandt ("Publ ic Rec or ds Custodian"). Among other requirements and to the extent applicable by law, the Association shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract te1m and following the contract term if the Association does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in the Association's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transfeITed by the Association, the Association shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.
IF THE ASSOCIATION HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STA TUTES, TO THE ASSOCIATION'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (407) 382-3256, JANEG@FISHKIND.COM, OR 12051 CORPORATE BOULEYARD, ORLANDO, FLORIDA 32817.
ENTIRE AGREEMENT. This Agreement constitutes the entire agreement between the Parties with respect to its subject matter and all antecedent and contemporaneous negotiations, unde1takings, representations, warranties, inducements and obligations are merged into this Agreement and superseded by its delivery. No provision of this Agreement may be amended, waived or modified unless the same is set forth in writing and signed by each of the paities to this Agreement, or their respective successors or assigns.
EXECUTION IN COUNTERPARTS. This instrument may be executed in any number of counterpaits, each of which, when executed and delivered, shall constitute an original, and
5

such counterpaits together shall constitute one and the same instrument. Signature and acknowledgment pages, if any, may be detached from the counterpaits and attached to a single copy ofthis document to physically form one document.
IN WITNESS WHEREOF, the District and the Association execute this Agreement as of the date and year first written above.

ATTEST:

Secretary/Assistant Secretary WITNESS:

TOWN EPARK COMMUNITY DEVELOPMENT DISTRICT

Chairperson, Board of Supervisors

TOWN EPARK ESTATES

--

H OMEOWNERSASSOCIATION, INC.

By: 		 		 	_

Print Name

Ex hibitA:	District Maintenance Area
Ex hibitB:	Maintenance Agreement

Its : --

6

--------

Exhibit A District Maintenance Area

7

ExhibitB MaintenanceAgr eement
[Attach]

8

Towne Park Community Development District

RFP for Riverstone Phase 2

TOWNEPARK COMMUNITY DEVELOPMENT DISTRICT
REQUEST FOR PROPOSALS

CONSTRUCTION SERVICES FOR RIVERSTONE PHASE 2 CITY OF LAKELAND, FLORIDA

Notice is hereby given that the Towne Park Community Development District ("District") will receive proposals for the following District project:
Riverstone Phase 2 construction site work, including earthwork, utilities, roadways, and stormwater management improvements.

The Project Manual will be available beginning __	__	_ __	_	_	, 20 19,
at_    :0 0  A/PM EST at the offices ofthe Towne Park Community Development District's ("District' s")

Engineer,_  		_	 	_ , located at	_	 	    	    		_   _

_ _		 	__	__	__ or by calling (	) _	_	___ or emailing
 	   Each Project Manual will include, but not be limited to, the Request for Proposals, proposal and contract documents, and construction plans and specifications.

The District reserves the right to reject any and all proposals, make modifications to the work, award the contract in whole or in part with or without cause, provide for the delive1y of the project in phases, and waive minor or technical irregularities in any Proposal, as it deems appropriate, if it determines in its discretion that it is in the District's best interests to do so. Each proposal shall be accompanied by a proposal guarantee in the form of a proposal bond or certified cashier' s check in an
amount not less than five percent (5%) of the total bid to be retained in the event the successful proposer fails to execute a contract with the District and file the requisite Perfotmance and Payment Bonds and insurance within fourteen (14) calendar days after the receipt ofthe Notice of Award.
Any person who wishes to protest the Project Manual, or any component thereof, shall file with the District a written notice of protest within seventy-two (72) calendar hours (excluding Saturdays, Sundays, and state holidays) after the Project Manual is made available, and shall file a formal written protest with the District within seven (7) calendar days (including Saturdays, Sundays, and state holidays) after the date of timely filing the initial notice of protest. Filing will be perfected and deemed to have occmTed upon receipt by the District Engineer directed to	at
 	
 		_	_	 	 	__	 	_. Failure to timely file a notice of protest or

failure to timely file a fo1mal written protest shall constitute a waiver of any right to object to or protest the contents of the District's Project Manual. The fo1mal written protest shall state with pat1icularity the facts and law upon which the protest is based.
Ranking of proposals will be made on the basis of qualifications according to the evaluation criteria contained within the Project Manual; however, please note that proposals received from firms failing to meet the following minimum qualifications/requirements will not be considered or evaluated:
Proposer will have constructed three (3) improvements similar in quality and scope with a minimum of $1,00 0 ,000 in total volume construction cost within the last five (5) years; (2) Proposer will have minimum bonding capacity of $1,0 00 ,000  from a surety company acceptable to the District; (3) Proposer is authorized to do business in Florida; and (4) Proposer is registered with Polk County and is a licensed contractor in the State of Florida.

Any and all questions relative to this project shall be directed m email only to
_	 	_	 	     	

_

, 20 19.

_  no later than5:00 PM EST, on  		 	    		 	

Firms desiring to provide services for this project must submit one (1) original and (1) electronic copy in PDF included with the submittal package of the required proposal no later than _ :0 0 A/PM

EST, 		 	. 		___	, 20 19, at the offices of 	     	     	

Proposals shall be submitted in a sealed opaque package, shall bear the name of the proposer on the outside of the package and shall identify the name of the project. Proposals will be opened at a public

meeting to be held at 11:0 0 AM EST, Thursday, _	 	___ _

_, 20 19, at the offices of
will be taken at the meeting. Proposals received after the time and date stipulated above will be returned un-opened to the proposer. Any proposal not completed as specified or missing the required proposal documents as provided in the Project Manual may be disqualified.

Highland  Homes, 30 20  South Florida Avenue, Suite 10 1, Lakeland, Florida  3380 3.   No  official  action

Towne Park Community Development District District Manager

Run Date:

--	-- · ---	-	' 20 19

TOWNEPARK COMMUNITY  DEVELOPMENT DISTRICT EVALUATIONCRITERIA
CONSTRUCTION SERVICES FOR RIVERSTONE PHASE 2 INFRASTRUCTURE IMPROVEMENTS CITY OF LAKELAND, FLORIDA

PERSONNEL	(S POINTS)

E.g., geographic location of firm's headquarters; adequacy and capabilities of key personnel, including the project manager and field supervisor; present ability to manage this project; evaluation of existing work load; proposed staffing levels, etc.
EXPERIENCE	(15 POINTS)

E.g., past record and experience of the respondent in self perfonning similar projects; past perfotmance for this District and other community development districts in other contracts; character, integrity, reputation of respondent, etc.;

UNDERSTANDING SCOPE OF WORK

Demonstration of the Proposer's understanding of the proj ect requirements.
FINANCIAL CAPABILITY

(20 POINTS)

(lO POINTS)

Extent to which the proposal demonstrates the adequacy of the Proposer's financial resources and stability as a business entity, necessary to complete the services required.
SCHEDULE	(25 POINTS)

Demonstration of Proposer's understanding (through presentation in the proposal of a milestone schedule) of how to meet the required substantial and final completion dates. Consideration will be given to proposers that indicate an ability to credibly complete the project in advance of the required substantial and final completion dates without a premium cost for accelerated work.
PRICE	(25 POINTS)

Points available for price will be allocated as follows:
15 Points will be awarded to the Proposer submitting the lowest cost proposal for completing the work. All other Proposers will receive a percentage of this amount based upon the difference between the Proposer's bid and the low proposer.
10 Points are allocated for the reasonableness ofunit prices and balance of proposer.

TOTAL POINTS	(100 POINTS)

Towne Park Community Development District

Agreements between the District and D S Boring, LLC

Towne Park Community Development District

Towne Parke 2-B East - Machine Trench LIE Main Line

D S Boring, LLC
14315 Wadsworth Drive			
Odessa FL. 33556
Date:	1/16/2019		
name	Shamilyn Walsh		
RE: Town Park 2-8 east	Phone:	863-619-7103
ext.227		
Quantity/FT	Cost	Total	
machine trench L/E main llne	1690	$6.25	$10,562.50	
2)	preppad sites	2	$200.00	$400.00	
		$0.00	
3)	materials- conduit, 90s, couplings, etc.	3900	$4,250.00	$4,250.00	
		$0.00	
		 	$0.00	
		$0.00	
	Grand Total:	$15,212.50	

Exclusions: Permits, Fees, Certified As-Bullts, Surveying, Testing, Density Tests, Mot, Landscaping, Irrigation, Concrete and sod OS BORING WILL 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
S) Payable on Completion
6) No retainage			

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-Mail: denverdouglas09@gmall.com

Towne Park Community Development District

Towne Parke 2-B West - Machine Trench LIE Main Line

D S Boring, LLC
14315 Wadsworth Drive

lb-W\C.. f=brk. c..��

--Highland ltomes-	Date:
name	 	1/16/2019
Shamilyn Walsh	
RE: Town Park 2-B WEST	Phone:	863-619-7103		
		ext.227	
	Quantity/FT	Cost	Total	
machine trench L/E mainline	3910	$6.25	$24,437.50	
materials - conduit , 90s, couplings, etc.	14000	$13,900.00	$13,900.00	
3)	purchase and Install 2-4x4 concrete pullboxes	2	$3,500.00	$7,000.00	
			$0.00	
4)	pack and prep pad sites	9	$200.00	$1,800.00	
			 	$0.00	
5)	lighting Is not Included except for 2 lots If they			$0.00	
are in a common trench we will Install for free			$0.00	

Odessa  Fl. 33556

If In a separate trench pricing will apply

Exclusions: Permits, Fees, Certified As-Bullts, Surveying, Testing, Density Tests, Mot, Landscaping, Irrigation, Concrete and sod OS BORING WILL SUPPLY ALL MATERIALS
Based on:
Proposal Good For 30 Days
Price Includes labor and Equipment.
Proposal Becomes part Of Contract
To Be Fleld Measured Upon Completion
Payable on Completion
No retalnage
Thank You For The Opportunity To Bid Your Projects Accepted By :	
Company :		Thank You

Grand Total:

$47,137.50

Signature:	 Print Name:	 Position:	

Denver Douglas Project Manager Mobile: (813)731-1888

PO#:	E-Mail: de nverdouglas09@gmall.com

Towne Park Community Development District

Towne Park 2-B Crossings - Compaction of Ditch Line in Two Lifts

.,

. Hlghland Hornes

D S Boring, LLC 14315 Wadsworth Drive
Odessa FL 33556

DJte:
ATIN:

1/8/2019
Wayne Brackin

RE: town park :2-B crossings

Phone:

863·69R•4760

1)	Compaction ofditch Une In two lifts Required per Lakeland Electric

Q11ant1ty/FT 8200 sq ft

Cast

$1.05

2)
3)    	

Grand Total:

$8,610.00

Ekcluslol\5: Permits, Fees, Certlfled As-Bullts, Surveyin�Testing, Density Tests, Mot, landscaping, Irrigation, Concret� and sod OS borihg will supply all materials
Based on:
Proposal Good For 30 Days
Price Includes labor and Equipment.
Proposal Become$ part Of Contract
To Be Y:ield Measured- Upon Cort1pletl0n
S) Payable on Completion
.§) No retalnage
OS Boring Will supply all materials
Thank You For The Opportunity To Sid Your Projects

Accepted By :
Company :	 Signature:
Prlrtt Name:	 Positlon1	
 PO#:	

Thank You Denver Douglas Pr.oject Manager
Mobile: (813)731�1888
E•Mall: denV&rdouglas09@gmall.com

Towne Park Community Development District

Agreement between the District and Grunit Pool Contractors for Pool Maintenance Services

AGREEMENTBETWEEN FRANCIAL. FER NANDEZ DBA GRUNITPOOLCONTRACTORSAND TOWNEPARK COMMUNITY DEVELOPMENT DISTRICT FORPOOLMAINTENANCE SERVICES
THIS AGREEMENT ("Agreement") is made and entered into this 14th day of February, 2019 by and between:

TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT, a local unit of special­ purpose government established pursuant to Chapter 190, Florida Statutes, with a mailing address of c/o District Manager, Fishkind & Associates, Inc., 12051 Corporate Boulevard, Orlando, Florida 32817 (the "District"), and
FRANCIA L. FERNANDEZ DBA GRUNIT POOL CONTRACTORS, with an address of
4855 Distribution Court, Suite 2, Orlando, Florida 32822 ("Contractor" and, together with the District, the "Parties").
RECITALS

WHEREAS , the District was established for the purpose of planning, financing, constructing, operating and/or maintaining certain community infrastructure, including among other things, a recreation facility inclusive of a pool (the "Facilities"); and
WHEREAS , the District desires to enter into an agreement with an independent contractor to provide pool maintenance services for the Facilities; and
WHEREAS , Contractor represents that it is qualified, licensed and insured to provide pool maintenance and janitorial services and has agreed to provide to the District those services identified in Contractor' s proposal, dated February 1, 2019 attached hereto as Exhibit A and in compliance with the terms and conditions ofthis Agreement (the "Services"); and
WHEREAS , the District and Contractor warrant and agree that they have all right, power and authority to enter into and be bound by this Agreement.
Now , THEREFORE, in consideration of the recitals, agreements, and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the parties, the parties agree as follows:
INCORPORATION OF RECITALS. The recitals stated above are true and correct and by this reference are incorporated into and form a material part of this Agreement.
DESCRIPTION OF WORK AND SERVICES . The Contractor agrees to provide the Services to the Facilities three (3) times per week as more particularly described in Exhibit A.
Contractor agrees to provide certain chemicals necessary to maintain chlorine, pH and alkalinity levels of waters held in the Pool, as defined hereafter, which chemicals may include but not be limited to liquid chlorine (sodium hypochlorate), non-

fuming pool acid, bi-carb, shock and shock-totes, calcium chlorite, cyanuries, CYA (stabilizer) and filter powder ("Chemicals"). For the avoidance of doubt, the parties agree that "Chemicals" does not include chemicals necessary to conect water chemistry
imbalance caused by property negligence, vandalism, pool draining, faulty or inadequate electric service, inadequate circulation or Acts of God.

The Parties agree that the Contractor shall independently test the water chemistry of the Pool, and shall keep an accurate and up-to-date written log of such tests during the term ofthis Agreement and for two (2) years thereafter. In the event that such tests reveal that proper water chemistry is not being maintained, the Contractor shall promptly notify the District of the same, and the Contractor will add chemicals to the  Pool as necessary to maintain proper water chemistry therein. All responsibility for maintenance of the Chemicals in the Pool shall accrue to and be the responsibility of the Contractor.
Contractor shall not be liable for default in the performance or discharge of its duty to deliver Chemicals under this Agreement to the extent caused by Acts  of  God, civil or military authority, public enemy, fire, floods, winds, storms, labor disorders,
strikes, work stoppages or other labor trouble, accidents riots, civil commotion, closing the public highways, tenorist acts or threats, governmental interference or regulations and other contingencies, similar to the foregoing, beyond Contractor's reasonable control.
D . Should the District desire that the Contractor provide additional work or services, such additional work or services shall be fully performed by the Contractor only after prior approval of the same by a written work authorization. The Contractor agrees that the District shall not be liable for the payment of any additional work or services unless the District first authorizes the Contractor to perform such additional work or services through  an  authorized  and fully executed written work authorization. Nothing
herein shall be construed to require the District to use the Contractor for any such additional work or services, and the District reserves the right to retain a different contractor to perform any additional work or services.
E.	To the extent that the terms of this Agreement conflict with any provisions of Exhib itA, this Agreement shall control.
COMPENSATION AND TERM. The District agrees to compensate Contractor Nine Hundred Fifty Dollars ($950.00) per month for providing pool maintenance services and Four Hundred Dollars ($400.00) per month for providing janitorial services for a total of One Thousand Three Hundred Fifty Dollars ($1,350.00) per month for the Services set forth in this Agreement. The annual total under this Agreement shall not exceed Sixteen Thousand Two Hundred Dollars ($16,200.00). The District shall provide payment within thirty (30) days of receipt of invoices. The term of this Agreement shall be from the date and year first written  above through September 30, 2019, unless extended by the Parties or te1minated earlier in accordance with the terms of this Agreement.

2

MANNER OF CONTRACTOR'S PERFORMANCE. The Contractor agrees, as an independent contractor, to undertake the Services as specified in this Agreement or any work authorization (see Section 2.D. herein) issued in connection with this Agreement. All Services shall be perfo1med in a neat and professional manner reasonably acceptable to the District and shall be in accordance with industry standards. The performance of all Services by the Contractor under this Agreement and related to this Agreement shall conform to any written instructions issued by the District. In conducting the Services, Contractor shall use all due care to protect against any harm to persons or property. Ifthe Contractor's acts or omissions result in any damage to property within the District, the Contractor shall immediately notify the District and repair or replace all damaged property to the satisfaction of the District.
INSURANCE.
Contractor shall maintain throughout the term of this Agreement the following insurance:
( 1)  Worker's Compensation Insurance in accordance with the laws of the State of Florida.

( 2)  Commercial General Liability Insurance covering Contractor's  legal liability for bodily injuries, with limits ofnot less than $3,000,000 combined single limit bodily injury and prope1iy damage liability, and covering at least the following hazards: Independent Contractors Coverage for bodily injury and property damage in connection with any subcontractors' operation.
( 3) Employer's Liability Coverage with limits of at least $1,000,000 (one million dollars) per accident or disease.
( 4)     Automobile Liability Insurance for bodily injuries in limits of not less than $1,000,000 combined single limit bodily injury and for property damage,
providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by Contractor of any owned, non-owned, or hired automobiles, trailers, or other equipment required to be licensed.
The District, its officers, supervisors, staff and employees shall be named as additional insureds. Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No ce1iificate shall  be acceptable to the  District  unless  it  provides  that any change  or termination  within the
policy periods of the insurance coverages, as certified,  shall not be effective  within thirty
(30) days of prior  written notice  to   the District.	Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida.

the

If Contractor fails to have secured and maintained the required insurance, District has the right but not the obligation to secure such required insurance in which

event Contractor shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District's obtaining the required insurance.

3

INDEMNIFICATION.
Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents, employees, successors, assigns, members, affiliates, or representatives
from any and all liability, claims, actions, suits, liens, demands, costs, interest, expenses,
damages, penalties, fines, judgments against the District, or loss or damage, whether monetary or otherwise, arising out of, wholly or in paii by, or in connection with the Services to be perfonned by Contractor, its subcontractors, its employees and agents in connection with this Agreement, including litigation, mediation, arbitration, appellate, or settlement proceedings with respect thereto. Additionally, nothing in this Agreement requires Contractor to indemnify the District for the District's percentage of fault if the District is adjudged to be more than 50% at fault for any claims against the District and Contractor as jointly liable parties; however, Contractor shall indemnify the District for any and all percentage of fault attributable to Contractor for claims against the District, regardless whether the District is adjudged to be more or less than 50% at fault. Contractor further agrees that nothing herein shall constitute or be construed as a waiver of the District's limitations on liability contained in Section 768.28, Florida Statutes, or other statute.

Obligations under this section shall include the payment of all settlements, judgments, dainages, liquidated damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorneys' fees, paralegal
fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), any interest, expenses, damages, penalties, fines, or judgments against the District, all as actually incurred.
COMPLIANCE WITH GOVERNMENTAL REGULATION. Contractor shall keep, observe, and perform all requirements of applicable local, State, and Federal laws, rules, regulations, or ordinances. If Contractor fails to notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of Contractor or any of its agents, servants, employees, or materialmen, or with respect to terms, wages, hours, conditions of employment, safety appliances, or any other requirements applicable to provision of services, or fails to comply with any requirement of such agency
within five (5) days after receipt of any such notice, order, request to comply notice, or report of a violation or an alleged violation, the District may terminate this Agreement, such termination to be effective upon the giving ofnotice oftermination.
LIENS AND CLAIMS. Contractor shall promptly and properly pay for all labor employed, materials purchased, and equipment hired by it to perform under this Agreement. Contractor shall keep the District's property free from any materialmen's or mechanic's liens and claims or notices in respect to such liens and claims, which arise by reason of Contractor's performance under this Agreement, and Contractor shall immediately discharge any such claim or lien. In the event that Contractor does not pay or satisfy such claim or lien within three (3) business days after the filing of notice thereof, the District, in addition to any and all other

4

remedies available under this Agreement, may terminate this Agreement to be effective immediately upon the giving of notice ofte1mination.
DEFAULT AND PROTECTION AGAINST THIRD PARTY INTERFERENCE. A default by either Party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit  or impair the District' s right to protect its rights from interference by a third party to this Agreement.

1 0.     CUSTOM  AND  USAGE.     It  is  hereby  agreed,  any  law,  custom,  or  usage  to  the contrary notwithstanding, that the District shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the te1ms ofthis Agreement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to the specific conditions and agreements ofthis Agreement, or as having in any way modified or waived the same.
11 . SUCCESSORS.  This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agreement.
1 2.     TERMINATION.        The   District   agrees   that   Contractor   may   terminate   this Agreement by providing thirty (30) days written notice of termination to the District stating a failure of the District to perform according to the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. Contractor agrees that the District may terminate this Agreement immediately with or without cause by providing written notice of termination to Contractor. Upon any termination of this Agreement, Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against the Contractor.
1 3.     PERMITS AND LICENSES.   All permits and licenses required by any governmental agency directly for the District shall be obtained and paid for by the District. All other permits  or licenses necessary for Contractor to perfo1m under this Agreement shall be obtained and paid for by Contractor. Failure of Contractor to have obtained the necessary permits and licenses to perform under this Agreement shall constitute a default and this Agreement shall terminate immediately.
1 4 . ASSIGNMENT. Neither the District nor Contractor may assign this Agreement without the prior written approval of the other. Any purported assignment without such approval shall be void.

5

15.     INDEPENDENT  CONTRACTOR STATUS.    In all matters relating to this Agreement, Contractor shall be acting as an independent contractor. Neither Contractor nor employees of Contractor, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of Contractor, if there are any, in the performance of this Agreement. Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.

. HEADINGS FOR CONVENIENCE ONLY. The descriptive headings in  this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any ofthe provisions ofthis Agreement.

. ENFORCEMENT OF AGREEMENT. A default by either party under this Agreement shall entitle the other party to all remedies available at law or in equity. In the event that either the District or Contractor is required to enforce this Agreement by court proceedings or otherwise, then the substantially prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys ' fees and costs for trial, alternative dispute resolution, or appellate proceedings.

AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the District and Contractor relating to the subject matter of this Agreement.

AMENDMENTS. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both the District and Contractor.

AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of the District and Contractor, both the District and Contractor have complied with all the requirements of law, and both the District and Contractor have full power and authority to comply with the terms and provisions of this instrument.

NOTICES. All notices, requests, consents and other communications under this Agreement ("Notices") shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or overnight delivery service, to the parties, as follows :

Ifto Contractor:	Francia L. Fernandez dba Grunit Pool Contractors
4855 Distribution Court, Suite 2
Orlando, Florida 32822 Attn: Francia L. Fernandez

6

If to the District:

With a copy to:

Towne Park Community Development District
Fishkind & Associates, Inc. 12051 Corporate Boulevard
Orlando, Florida 32817 Attn: District Manager
Hopping Green & Sams, P.A. 119 S. Momoe Street, Suite 300
Tallahassee, Florida 32301 Attn: Roy Van Wyk

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5 :00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business  day. If any time for giving Notice contained in this Agreement would otherwise expire on a non­

business day, the Notice period shall be extended to the next succeeding business  day.  Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for Contractor may deliver Notice on behalf of the District and Contractor. Any party or other person to whom Notices are to be sent or copied may notify the other paiiies and addressees ofany change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the parties and addressees set forth herein.
THIRD PARTY BENEFICIARIES. This Agreement is solely for the benefit of the District and Contractor and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the District and Contractor any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the District and Contractor and their respective representatives, successors, and assigns.
APPLICABLE LAw AND VENUE. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws ofthe State of Florida. The exclusive venue for any dispute arising under this Agreement shall be in a court of appropriate jurisdiction in and for Polk County, Florida.
24 . PUBLIC RECORDS. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including, but not limited, to Section 119.0701, Florida Statut es. Contractor acknowledges that the designated public records custodian for the District is J ane Gaar landt ("Public Records Custodian"). Among other requirements and to the extent applicable by law, the Contractor shall 1) keep and maintain public records required by the

7

District to perfo1m the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the  contract term if Contractor does not transfer the records  to
the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in the Contractor' s possession or, alternatively, keep, maintain and meet all applicable  requirements for retaining public records pursuant to  Florida
laws. When such public records are transferred by Contractor, Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a fo1mat that is compatible with Microsoft Word or Adobe PDF fo1mats.

IF CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STA TUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (407) 382-3256, JANEG@FISHKIND.COM, 12051 CORPORATE BLVD., ORLANDO, FLORIDA 32817.
25.     SEVERABILITY.  The invalidity or unenforceability ofany one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.
. ARM'S LENGTH TRANSACTION. This Agreement has been negotiated fully between the District and Contractor as an arm's length transaction. The District and Contractor participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the paiiies are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.
. COUNTERPARTS. This Agreement may be executed  in  any  number  of  counterpaiis, each ofwhich when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument.
28.     SCRUTINIZED  COMPANIES  STATEMENT.       Contractor  certifies  that  it  is  not  in violation of Section 287.135, Florida Statutes, and is not prohibited from doing business with the District under Florida law, including but not limited to Scrutinized Companies with Activities in Sudan List or Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List. If Contractor is found to have submitted a false statement, has been placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has been engaged in business operations in Cuba or Syria, or is

8

now or in the future on the Scrutinized Companies that Boycott Israel List, or engaged in a boycott of Israel, the District may immediately terminate this Agreement.
IN WITNESS WHEREOF, the parties hereto have signed and sealed this Agreement on the day and year first written above.

ATTEST:

Secretary/Assistant Secretary

WITNESS : 

TO WNEPARK COMMUNITY DEVELOPMENT DISTR ICT

Chairperson, Board of Supervisors

FRANCIAL.  FER NANDEZ, DBA GRUNITPOOLCO NTRACTO RS

 	

Print Name of Witness

Its:

-----	----

----	------	-

ExhibitA:	Contractor's proposal, dated February 1, 2019

9

ExhibitA

C:C.)•Nr..··r·RA<�'.l'.;,;;;i;;;;t:> RS
4855 Distribution Court Suite 2, Orlando FL 32822 888-390-0194	info@grunit.com	CPC # 1459109

POOL SERVICE AGREEMENTFOR TOWNE PARK 11 CDD

BACKGROUND OF AGREEMENT

This �grecmcnt entered  an thcH.Ol/01/lOHJ a.ud ending thc...12/31110 19H..,, Ddwccn Gruuit  Pool  Coutmdon at 4855 Distrllrnlion Court Suite 1, Orll\ndo J.·L 32822 hereafu::r refe:rred to as GPC and TOWNE PARK  t1  CDD hereufrcr rnferred to a.q ASSOCJA'rlON is lo verify and bind lhc duties negotiated 11nd dct�ncd between tho two
partied for the pooJ, cleaning rights to the ASSOCIATION swimming poCII.
TOWNE PARK 11 CDD ls the owner oflhe following fadlitics:• [IJ Swimming Pool
AGREEJ\.fENT
In comid�ratiott ofthe mutual provision and coven11111S set forth in the agreement, the 1ti!lrties agreo a:s folloWtl:•
GPC will provldc 3 day a week servlc-c to ASSOCIATION pool 595&.00/month Janitorial 3 days 11. week	S400,00/month

The fee for .1 days I w��k pool detnlng urnce 1111d chemkab,
Included ln th.l!i price will be tbl! supply and Installation of a oompntcr on your 11001 to �dd eh11mlcals,   The 11dvruitage Qf this hi that the pool ii bl!iog coni!-lantly monitored and any rhnnge lo the 11hlorine level h eorr�ted
lnstautl)· by the compulr.r �Ting you ll.lid your resident's safer Willer.

The fee Lt s11bject to change as approved by both CPC aud ASSOCI,\TION. TOWNE PARK 11 CDD to pn1vide 110 pool 11afety cqnlpment, pole and pool net.

► A	Vacuttill brush nnd 1iet lhe pool
►  B	Monitor and adjust the chemical.ii ns need ed (o ensure safe water and keep propi;r records far County health departments.
►  C	Report ruid document o.11 physical, electrlc<ll and mechanical problen:u; to llesot'I supervisors,
► D	Clean fi.ltraticm grids as needed,
►  E	Clean gutt.."'TS ll!id tllcs as required
► F	Supply 1111 chemic.ab to Pool.
►  G	Chlorine shock pools WI needed
► H	Blow offdeck nnd llttlllghten furniture
►  I	Janitorial services to inc:ludc:
Ckan sinks 11nd winals wilh blc:ach
Crean floors c, Emptytrlllih
d.    Clc::an mirror
c. Replenish paper products nnd sC111p

217/2019	DBPR . FERNANDEZ, FRANCIA L; Doing Business As: GRUNIT POOL CONTRACTORS, Certified Pool/Spa Contractor
12:47:33 PM 2lll2019

Licensee Details Licensee Information Name:

Main Address: County: License Mailing:

Llcenselocation: County:
License Information
License Type : Rank:
License Number: Status: Llcensure Date: Expires:

FERNANDEZ, FRANCIA L (Primary Name}
GRUNIT POOL CONTRACTORS (OBA Name) 10090 OAK CREST RD
ORLANDO Florida 32829 ORANGE

4803 DISTRIBUTION CT UNIT #11 
ORLANDO FL  32822 ORANGE

Certified Pool/Spa Contractor Cert Pool
CPC1458314
Delinquent,Active 12/ 12/2012
08/31/2018

Special Qualifications
Pool/Spa Servicing Contractor
Construction Busi ness

Qualification Effective 12/12/2012 
12/12/2012 

Types of Work Licensee Can Perform Pool/Spa Servicing Contractor
This contractor can repair or service any swimming pool or spa, both public or private, This contractor can re pair or replace existing equipment, Install new equipment, work on Interior finishes, reinstall or add pool heaters, repair or replace perimeter piping and filter piping, repair equipment rooms and housing, and drain pools or spas for purposes of repair. This contractor cannot make direct connections to water or sewer lines.
Water treatment and cleaning that does not require the Installation, construction, replacement, or modification of equipment does not require a license. Filters may be changed without a license.

Alternate Names

View Related License Information
https ://www.myfloridallcense.com/llcenseDetail.asp?SID=&id,,499146416D88961 AEACC6D2E1 696787 F#work	1/2

2/7/2019	DBPR - FERNANDEZ, FRANCIA L; Doing Business As: GRUNIT POOL CONTRACTORS, Certified Pool/Spa Contractor
View License ComP-laint

2601 Blair Stone Road,Tallahassee FL 32399 : : Email: Customer Contact Center : : Customer Contact Center: 850.487.1395 The State of Florida Is an AA/EEO employer. &Q�yJ:ight 2001-2010 State of Florida, �vStatement
Under Florlda law, email addresses are publlc records. If you do not want your email address released In response to a publlc-records request, do not send electronic mall to this entity. Instead, contact the office by phone or by tradltlonal mall. If you have any questions, please contact 850.487.1395. •Pursuant to Section 455.275(1), Florida Statutes, effective October 1, 2012, licensees licensed under Chapter 455, F.5. must provide the Department with an email address If they have one. The emails provided may be used for ofllclal communication with the licensee. However email addresses are publlc record. If you do not wish to supply a personal address, please provide the Department with an email address which can be made available to the public.

hltps://www.myflorldallcense.com/LlcenseDetall.asp?SID0&id"'499146416DBB961 AEACC602E1 696787F#work 	212

Towne Park Community Development District

Discussion Relative to District Engineer
(provided under separate cover)

Towne Park Community Development District

Funding Request #2

TOWN E 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 

Funding Request #2
Boundary Amendment Phase 2A

1/31/2019

Item

Payee

Invoice Number

Phase 2A TP 11,LLC

 	No.	

Hopping Green & Sams

Boundary Amendment Phase 2A

1 05195	$ TOTAL

1 03,00

$103.00

Chairperson

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

Towne Park Community Development District	Bill Number	105195	
c/o Fishkind & Associates	Billed through	1 2/3 1/2018	
12051 Corporate Boulevard			
Orlando, FL 32817			

January 25, 2019

TPKCDD	00108

_____.,/

Boundary Amendment Ese�2A	)

FOR PROFESSIONAL SERVICES RENDERED
12/06/18	AHJ		Prepare updates to development files; attend development status conference call. 

12/20/ 18	RVW		Confer with Wertz regarding legal description of parcels regarding boundary amendment.

Total fees for this matter

MATTER SUM MARY

0.10 hrs

0.30 hrs

$103.00

Jaskolski, Amy H. - Paralegal		0.10 hrs	145 /hr	$14. 50	
Van Wyk, Roy		0.30 hrs	295 /hr	$88.50	
	TOTAL FEES			$103.00	

$103.00

TOTAL CHARGES FOR THIS MATTER BILLING SUMMARY
Jaskolski, Amy H. - Paralegal	0.10 hrs	145	/hr	$14.50	
Van Wyk, Roy	0.30 h rs	295	/hr	$88.50	
TOTAL FEES				$103.00	
TOTAL CHARGES FOR THIS BILL				$103.00	

Please include the bill number on vour check.

H opping Green & Sams 
Attorneys and Counselors
119 S. Monroe Street
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
=================================	STATEMENT =================================

January 25, 2019
Towne Park Community Development District c/o Fish kind & Associates
12051 Corporate Boulevard
Orlando, FL 32817

Boundary Amendment - Phase 2A 00108	TPKCDD	RVW
Our records indicate that the following bills are outsta nding:

DATE
10/26/2018

BILL NO.
103430

AMOUNT BILLED
$269.50

AMOUNT DUE 
$269, 50
========

TOTAL BALANCE DUE:	$269.50

0 - 30 Days
$0.00

31 - 60 Days
$0.00

61 -  90 Days
$0.00

91 - 120 Days
$269.50

Over 121 Days
$0.00

Hopph1 g Cireen & Sams

Attorneys and Counselors

January 25, 20 19 

Towne Park Community Development District c/o Ms. Jane Gaarlandt
Fishkind & Associates, Inc. 1205 1 Corporate Boulevard
Orlando, Florida 328 17 
Re:	Towne Park Community Development District Dear Jane:
Enclosed please find our billing statements on behalf of the Towne Park Community Development District(the "District"), for services rendered andexpenses incurred throughthe month of December, 20 18. Also enclosed is a reminder statement with a past due amount. Please remit payment as soon as possible.

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

RVW/lk Enclosures

Roy Van Wyk

-----�---�----�--�--	 		 		 	

Post Office Box 6526	Tallahassee, Florida 32314	119 S. Monroe Street. Suite 300 (32301)	850.222.7500	850.224.8551 fax	www.hgslaw.com

Towne Park Community Development District

Payment Authorization No. 97 - 99

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 #97
12/21/2018
Item	Payee
No.

1	Flshklnd & Assoc iates
DM fees & relmbursables

I nvoice Number

23831

TOTAL

General Fund

$ 2,261.87

$ 2,261.87

Fishkind & Associates, Inc.
12051  Corporate Blvd.
Orlando, FL 3281 7

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

File: TowneParkDM
Services:
District Management Fee: Dec 20 18 
Website Fee UPS
Postage Car Rental Gas

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

FISHKIND
&  ASSOCIATES

Invoice
Invoice #: j 23831 
1 2/1 0/20 18 

Towne Park COD
Amount
2,083.33
75.00
22.32

56.52
20.00

Balance Due	$2,26 1 .87

pltnayboW!!s4flp

� ,,·...,,..__::___::._· :!���nn!.;..:...__:...__:...____: 	-1,=· .ifuiir]�·��lllllD�!.-.:.!(:;..'6�•�d•�,�N�l)m:::b:::•:='(L.( �1'�b�PA�.C�."'='='"�t�N=um::: �!!:•=cjtj

Account Summary Report
Dale Rongo: Nov 1 1 2018 lo Nov 30, 2018
Meter Group: All Meters
Meter lW00 • 1376538 OLD at ORLANDO, FL
Meter 4W00 • 0347354 at ORLANDO, Fl	
Meter Details

!iYIOO • ll765JB OID 1mrna

j1WOO • OJ'17354	!03•17351

i24971H70
!2mll11D

l'

Account Summary

'Ta"'t'le- ParkCOO

I

!

10'

,Grnnd Total,

 	

1ZJY9R280190667408	Shipper	· Receiver
ate	1 0/26/2018	FISHKlND  & ASSOCIATES	U.S. BANK, NA-COD Level      Next Day Air	12051 CORPORATE BOULEVARD EP-MN--01 LB
1 lb	ORLANDO	1200 ENERGYPARK ORNE
106	Fl32817	SAINT PAUL
Shipper	MN 55108
AMANDA LANE	LOCKBOX SERVICES-12-
en-ce-: Bl-ack-bu-m.I-own-e-.Sil-ve-rteaf-----	Freight
Fue[ Surcharge	76.60
7.09	61 .28
5.67	
	Total	83.69	66.9_3.	

UPS No:

Pickup D Service Weight Zone Payer
Bil-l R-efe-r

Blackbum,Towne,Silverleaf \ti	i count

Sub Total

83.69

./d�.95-3�

''"''''"'"' ''"'  	

=,

 	 	 	

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

Expense Report

Account Code�iowmi,Pa_rl� !l
Travel to: Lakeland FL
Purpose of trip/meeting: Site visit

Employee Name: Dexter Glasgow

Company

Personal

Date	Vendor/Notes

Cr.Card

EXP.

Airfare	Attach itinerary and/or boarding pass.	___....		
Hotel				
Meals			
Meals			
Meals			
Car rental	11 /8/1 8	Enterprise	$56 . 52		
Parking				
Tolls		-----		
Mileage	miles @ $0,545 per mile			
Mileage		miles @ $0.545 permils	_...........		
Fuel	11 /8/1 8	RaceTrac	$20.00		
other					
Other			
$76. 52		
TOTALS				

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

For accounting use onl		
D Recorded In client file.	Batch	
	Airfare		
	Auto-related		
	Lad in		
	Meals		

01/09
F:/Library/Forms/ExpReport

RacsTrac 601
11 801 University Blv Orlando , FL 3281 7 (407) 249-921 5
For  Guest  E><periencs Comments , Plsass Call 888 . 636 , 5589 or
go  to racetrac . com
Term : JD1 2086375001 Appr: 008005

Seq#: 051 31 0 PUMP No .
Grade :

12 
Unl-87

Gallons :		8. 232 G Pries :	$2 . 429/ Gal Total  Fuel :		$20 , 00 As advertised ,
E20  FleK  Fuel  may  be offered in place of E1 5 Gasoline
TOTAL SALE	$20 . 00
Visa	$20 , 00
capture Visa
HHHHHHHHHHXH681 8
swiped

11/ 08/ 201 8 09 : 42:07
I agree to pay the · above Total Amount according to Card Issuer Agreement. 
NOOFLFOERNGEORN  VBAALCKID
HOW ARE WE DOING? GUEST@RACETRAC , COM 11/ 8/201 8 9: 43: 47

'        •     I        I	Page 1 of 1

ENTERPRISE LEASING COMPANY OF ORLANDO, 1441 AL:AFAYA TRAIL, OVIEDO, FL 327659171 (407) 971·4933 RENTAL AGREEMENT   REF#	SUMMARY OF CHARGES

TIME & DISTANCE	1 1/06 • 11/08	3	DAY	$50,00	$150.00	
REFUELING CHARGE	1 1/06 • 1 1/08	$0.00	

998361	3ZRZW4

RENTER
GLASGOW, DEXTER

Charge Description

Date	Quantity Per

Rate	Total

DATE & TIME OUT
1 1/06/2018 09 :51 AM

 	Subtotal:	$150,00 Taxes & Surcharges

DATE & TIME IN
1 1/08/2018 02: 24 PM

BILLING CYCLE
24-HOUR

CAR CLASS CHARGED
FCAR

FL WASTE TIRE & BATTERY
FEE SALES TAX
SC REC - FL SURCHG RECOV VEHICLE LICENSE FEE RECOVERY

BIii-To / Deposits

VEH #1  2017  NISN ARMA  DSV4  --'---"-'---------------------- .......-

DEPOSITS

11/06 - 11/08

1 1/06 - 11/08	3	DAY	$2.00	$6,00 	
11/06 • 1 1/08	3	DAY	$0,80	$2.40	

11/06 - 11/08

3	DAY

Total Charges:

$0.02	$0,06
7%	$1 1.D9,

$169,55

($169 ,55)

VIN# JN8AY2NC9H9509401 UC# AK85833
MILES DRIVEN 560 CAR CLASS: FFAR

Total Estimated Amount Due
PAVMENT XNFORMATXON AMOUNT PAID	TYPE
$169,55	Visa

CREDIT CARD NUMBER 
xxxxxxxxxxxx6818

$0,00

http://ecars1 .corp.erac.com/rental/closeTicketPrint.jsp?doNotPrintRateslndicator=false	1 1/8/2018 

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 #98
1 /1 0/2019 

Item	Payee
No. 

Invoice Number

General Fund 

1	Floralawn
Irrig ation repairs 1 . 3.2019 	
83482	
$	1 05.59	
	Landscape imp rovements 1. 01 .201 9	83440	$ 2,734.00	
2	Lakeland Electric
Billing Date 01 .03.201 9 - 51 07 White Egret Ln #W/I	
3555224-201 8.12 	
$	91 .23	
	Billing Date 01 .03.201 9 - 3606 Peregrine Way #W/I	3555225-2018.12 	$	73.30	
	Billing Date 01 .03.201 9 - 3883 White Ibis Rd. #Rec	35681 45-20 18.12 	$	71 2.58	
3	Resort Pool Services DBA
Amenity Maintenance	
91 34	
$ 1 , 350.00	
		TOTAL	$ 5,066 .70	

Chairperson

flora*

lawn P.O. Box 91 597 Prem.1er Lawn "'.. pest	Lakeland, FL 33 804

Invoice

Bill To

P.O. No.	Terms	Project	
	Due on receipt		

Quantity

. . .. .... ...

..	..

Description

..	. ·.

Towne Park CDD
1 205 1 Corporate Blvd
Orlando, FL 328 17 

.

.	\	· .

	. ..	
I Irrigation repairs above the monthly maintenance for December, 20 18 
Labor and matedals to make needed repairs:
(2) Rotor 4"	105.59	105.59	
	Service completed 12/1 3/20 18 

RECEIVED	JAN O 3 2019			
Thank you for your business.	Total	$1 05.59	

Phone #	Fax #	Web Site	Balance Due	$105.59	

·.	Rate	·. Amount

Date	Invoice #	
1 /3/20 19 	83482	

863-668-0494	863-668-0495	W\VW.floralawn.com

�-�

P.O. Box 91597

floralawn

&

Lakeland, FL 33804
Premier Lawn	Pest

P.O. No.

Towne Park CDD 12051 Corporate Blvd
Orlando, FL 32817 

Terms

Date

BIii To

1/1/2019 

PA q� Invoice
Invoice #
83440

Project

Description

Due on receipt

Quantity
l l l

Rate

2,260,00

15.00
135.00
34.00
120,00
l 10.00

Amount
2,260.00

75.00
135.00
34.00
120.00
110.00

$2,734.00

Total

MonthlyLawn maintenance 3020 S Florida Ave - Lakeland, Fl 33803
Interior pest control
Lawn fertilization program for St. Augustine Sod Shrub fertilizationprogram
Monthly irrigation system checks Mailbox area ant treatments Billing For January 2019 

Thank you for your business.

$2,734.00

Balance Due

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

Monica Sutera
From:
Sent:
To:
Cc:
Subject:

Shamilyn Walsh <s.walsh@highlandhomes.org> Wednesday, January 1 6, 2019 9:25 AM
King, Keenan
Monica Sutera; Joel Adams RE: Excess Impact Credits

Good Morning Keenan,
I was out of the office yesterday myself. Thank you for the update and the credits to the account. I will have a payment processed for account 3555225 right away.
Monica - Please use this email as backup to revise Payment Authorization #98. I will have is approved and returned to you today.
Regards,
S�vv W�
Highland Homes Land Development
3020 S. Florida Ave, Suite 101
Lakeland, FL 33803
863.619.7103 Ext 227

From: King, Keenan <Keenan.King@lakelandgov.net> Sent: Tuesday, January 15, 2019 9:49 AM
To: Shamilyn Walsh <s.walsh@highlandhomes.org> Subject: Excess Impact Credits
Good morning Ms. Shambilyn,
I apologize for the delay ma'am as I have been out of the office unexpectedly. I did manage to credit both accounts/locations for the 3 months work of excess impact fees that should not have billed but unfortunately I am unable to send a revised invoice. I am attaching screenshots ofthe current account balances/credits for 3606 Peregrine Wy and 5107 White Egret Ln to reflect the outstanding amounts for each location. Ifyou have any questions please do not hesitate to contact me and again I apologize for the inconvenience. Thank you.

Navigate--- ��� [SJ�	� Account (3555224) TOWNE PARI

Search:	More G
9...� (3555224) TOW�IE PARK COMMUNITY OEVELOPME
ji....... CiJ0    (146231 0) TOWNE PARK COMMUNITY DEVEL

Identification, J    History    Collections   Alerts    Memos   AddressJPhone   AtlrlbI

Account Hlstory'	­	

u

�...·Iilil (2175844) 5107 WHITE EGRET LN # wn
9.....(it (WAIRG) Wtr lrrl911tion Service (CUTml)

Billed _Owing

0.00

Current Balance
-1056.86

Carry Forward	Due If l

.....,.,t,

l......	Serl11I No 53499210 - f,1eter Type S City# 4422982 Asset Type BKFLO

Date	Description
Jan-11-2D19 Water Excess Impact Fees Jan-04-2019 Penalty Charge
Jlm-Ol-201 9 REGLR Bill Charges
Jan-Ol-2019   WA Deposit Interest

Due	Amount
-378D.00
Jan-3...	1 35-41..2235

Dec-1 4-2018 Kubra Payment
Dec-04-201 8 REGLR Bill Charges (Paid late) Dec-04-201 8  WADeposit Interest
Oec-03.-201 8 Penalty Charge

Jan-0...

-1250.1D 1369.16
-4.86
3.50

Nov-3()..201 8 PCTC OCR Mail Payment	)

-73.30

No•i-01 -201 8  REGLR BIU Charges (Paid late Nov-01-201 8 WA Deposit Interest
Oct-26-2018 PCTC OCR Mell Payment Oci-18-201 8 PCTC OCR Me ll Payment 0ci OS.2D18 Penalty Charge
0ci-D3-2D18 REGLR Bill Charges 0ci-Dl-2D18  WA Deposit Interest
Sep.24-201 8  PCTC OCR f,1ail Payment Sep.04-201 8 REGLR Bill Charges (Paid late) Sep.04-2018  1NA Deposit Interest
Au!J;-20-20...   PCTC OCR f,111il Payment

2

Nov-...	1 333.30
-2520.00
-1 01 .99
3.5D
Oct-3...	13.61 .99
-4.27

1428.89

Oct-0	164.D3
-4.86
-182.38

Navigate---�� E;J !Sl �	� Account (3555225) TOWNE PARI

-•

Search:	More  8
8.... p:	(3555225) TOWNE PARK COM MUNITY DEVELOPt.lE

IIBI

....... u4) (146231 0) TOWN E PARK COMMUNITY DEVEL El""'	(2175845) 3606 PEREGRINE WY # W/I
�.....(it (WAIRG) Wtr Irrigation Service(CUTON)
,.......� Serial �lo 30009233 . r.1eler Type S

ldenllfic11tion,    History    Collections   Alerts
,(8), �	� 0 �
Account History
BIiied .Owing	Current Balance 63.08	63.08

Memos Address/Phone Atlrib!

.... ....

�  �	� �Lil
Carry Forward		Due If 1

I             1.	1

I City# 4422998 Asset Type BKFLO

Date	Description
Jen-1 5-201 9   Pen 111ty Charge -Adjustment Jen-11-201 9   W11ter Excess Impact Fees
Jen-04-201 9   Penalty Charge
Jen-Ol-201 9   REGLR Bill Ch arges
Jan-03-2019 Vi/A Deposit Interest Dec-14-2018 Kul>re Payment

Dec-04-201 8

Dec-04-2018 REGLR BIii Charges (Paid late)
WA Deposlt Interest Dec-03-201 8 Penalty Cherge
Nov-30-201 8  PCTC OCR Mail Payment
nov-01 -201 8 REGLR Bill Charges (Paid late) Nov-01 -201 8 WADeposit Interest
0ct-26-201 8 PCTC OCR Mail Payment 0ct-1 8-201 8 PCTC OCR f,1ail Payment 0ct-05-201 8 Penalty Charge
Oct-03-201 8 REGLR BIii Charges
0cl-03-201 8  WADeposit Interest

(Paid

Sep.-24--201 8 PCTC OCR Mall Payment
Sep-04--2018   REGLR BIii Charges	late) Sep-04-2018 WA Deposit Interest
AU!J-20-20... PCTC OCR Meil Payment

Due	Amount
-28.00
-S145.00
28.00
Jan-3...	1788.30
-6.14
-2055.69
Jan-0...	3770,69
-7,CO 11 ,72
-1457.29
Nov-...	3172.29
-6.1 S
-3430.00
-134.27
3.50
Oct-3...	1849.27
-6,15
-118,16
Oct-0...	1 840.16
-7.00
-301 .32

Keenan Ganzy-King Accounting Clerk II Customer Billing
Finance Department City of Lakeland
p. 863.834.8276
f. 863.834.8281
facebook.com/lakelandgov @lakelandgov

PUBLIC RECORDS NOTICE:
ARlel ceo-mrdasilLseewn,tFtoloerindda rSelcaeluivteedCfhroamptelhre1C19il,yaonfdLmakaeylabneds, uFblojercidtal,oindcislucdloinsguree.-mail addresses and content, are subject to lhe provisions of lhe Florida Public

3

Retain 11111 Portion For YourRo�ord,

,	...- .�,   ·.
Billing Date Account Number
Total Amount Due : Payment Due Date :

ACCOUNT; SUMMARY	Pago 1 or 2

....

01/03/2019
3555224
$ 2,719.64 01/31/2019

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

Payments/Credits since Last Bill : Previous Balance Remaining :
DUE BY 01/15/2019 TO AVO ID DISCONNECT

$ -1 ,254.35
$1 ,368.41

Water Irrigation

ACCOUNT DETAIL

Irrigation Commerci al Inside Monthly Base Charge . . . . . . . . . . . . . . . . 

26 .19 

Water-1 000 gal  - 7 @ 3. 26 . . . , . • . . . . . . . . . . . , , . . . . . . . . . . . . . . . . . . . ,	$	22 , 82

I$temized Charges

Total Charges

Water-1 000 gal - 13 @ 2. 61 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	$	33 . 93

$

Inside the  Ci ty Uti li ty Tax . . . . . . . . . . . . . , . . . . . . . . . . . . , . . . . . . . . . .	$	8. 29

Other Servioes

Current Water Irri gation Charges ..... ............... ....... .............. .

91 .23

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

Other Serv1oes and Account Charges . . ... , , ..... , ...... .. ,, .. ,.,	,.,, 

1 , 260 . 00

TOTAL CURRENT CHARGES	$	1 , 351 .23
TOTAL AMOUNT SUBJECT TO PENALTY AFTER 01 /31 /2019	$	2, 719. 64

www. lakelandelectric.com

Please moko checl1s payable to Lakeland Eloclrlc P.O. Box 32006 Lakeland, FL 33802-2006 834-9535
LX20190103102◄1400 ml-225,0000040$0
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.

POW C R f D

lf:__,1.AKEI.AND
ELECTRIC
T O R  L l r l 

PAYMENT SECTION
Account Number :
Disconnect Amt Due 01/1 5/2019

3555224

$

1 ,368.41

Total Amt Due 01/31/2019	$ 2,719.64

1	1	1

000113 000004059 
111 1,1 1,1 11 1,11•111•1l1 1 1,111111 1 1111•11 1 11 •1•1 1l111 11 1 1 1 11•1 1	�
TOWNE PARI< COMMUNITY DEVELOPMENT DIST 12051 CORPORATE BLVD
ORLANDO FL 3281 7-1450

Ploaso noto address changes on the back of the payment stub.

Amount Enclosed	 	

VISIT OUR NEW EXPRESS PAY KIOSKS
Payments wlll post to your account Immediately.
Scan this QR code al our Express Pay ldosk
to go dlroclly to your account
Please see /Jae/< of slu/J for/rlosl< locol/011s.

0 000000 000271964 000000035552249 D 000000000271964 00000 □□ 35552249 

ead0 0	MPol'lnotrh	SaLmaset MYeoanrth
·t34	
	25		

cfrv oF LAKELAND oePARrMe if oF e�eC:rR1c urit1r1Es

Page 2 of 2

RSeoarvdlicnog

NMumatbeerr

RCeaudrrDenatto

RCouarrclelnnat

RePadrioDralo

RePardioinrg

NDoa.yosf

UB$Iiai

Water-1 000 gal

53499210 

01/02/2019

1297	1 2/03/2010

1277	30	2

Important  Phone Numbers

El ectr ic / Water Bi ll i ng Inqui ries . , , , , , 863-034-9535 Wastewater Sol id Waste  Bi ll i ng  . . , . , , . .  063-034-0276 Fall en Power Lines / Water Outages . . , , , . . 063-034-4240 False /\larms ( Lal1el an<1 Pol i ce Dept) . . . , . . 863-034-6940 Mi scel laneous Fire Dept Bi lli ngs . . . , , . . . 863-034-0201

24-Hour Power Outage Reporting , . , . . . 066-834- 4248 24-Mour Payment  Hotl ine . , . . . . , . , , . . . 063-034-9535
TDD (For Hearing Impai red) . . , , . . , . . , 063-834-0333 Recycl ing , , . , .. , . . . . . . , . . . , . . . . . , , . ,  863-834-0774
Surge  Protection  . . . . , , , . , , . . , ,  , ,	863-034-1 500

················ ····· ···· ········ ··· ··· ····· ····· "··········· ··· ················· ················································•······ ·······L·X·1·0·1·0·0·I·0·l·1·0·l·4·fi◄·0·0·.·>1·tl·•·2·2·0-·0·0·0·0·0·•I·0·�0····
Iakolm1<J Electricbcllolllnleuc: tpsasyo11c10l..i11lts; occroucrllitlywnour1rnhblnoorsusfaonr dthaonfyolllaowwfiunlgppuurprpoososessI:natchceocuonnt<clulacsl oolfriLcaakt1e0l1a1;ncduEslteocmtroicr lbduosnitnllolcsast.lon; vorlflcalion:

Please ChangCI Malling Address To:

Tole1>hone Number:

EXPRESS PAY 1(10S1< LOCATIONS
LDarli\veelm-T1hdrEoluegchtricl<•lo5s0l11 E. Lemon Street
WLaarrlyk-RUpJalc(lkossokn Library • 1700 N. Florida Ave. Tl<oewllyn RCeecnrteeart-io9n8C9eEntMeer m- 4o0ri4allmB/lvedr.lal Blvd.

Rtt1ln This Portion ForYour Records

Billing Date : Account Number : Total Amount Due
Payment Due Date

•  •  ,, �"\�••:--"'"  .1. tt •r-
ACCOUNT SUMMARY	Page 1 01 2
01/03/2019
3555225
$ 5,208.08 01 /31/2019

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

Payments/Credits since Last BIii Previous Balance Remaining
DUE BY 01/15/2019 TO AVOID DISCONNECT

$ -2,061.83
$ 3,419.78

Water Irrigation

ACCOUNT DETAIL

Itemized Charges

Total Charges

Irrigation Commercial  Inside Monthly Base Charge . . . . . . . . . . . . . . . .	$	26 . 1 9
Water-1 000 gal  • 13 @  2.61 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	$	33 .93
Water-1 000 gal  - 2 @  3. 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	$	6. 52
Inside the City Util ity Tax . . . . . , . , . . . . , , . , . , . . . . . . . . . . . . . . . . . . .	$	6. 66

Other Services

Current Water Irrigation Charges ... . . .............. . . . . . . . . . . . . . . . . . . . . . . .
Water Excess Impact Fees . . . . . . . . , . , . . . . . . . . , . . . . . . . . . . , . • . . . . • . .	$	1 , 71 5, 00
Other Servioes and Account Charges . . ,.,, .. , .... , .. ,, ..... , , ...... , ....... .

73 . 30
1, 716, 00

TOTAL CURRENT CHARGES	$	1 , 788 . 30

TOTAL AMOUNT SUBJECT TO PENALTY AFTER  01 /31 / 2019	$	6, 208 .08

www.lakelandelectric.com
Please make checks payable to Lakeland Electric P.O. Box 32006 Lakeland, FL 33802-2006 834-9535
l)QOIROI03192�5400,m�•n7-0000040S9
Please return this stub along wilh your payment and note the account number on your check or money order to ensure proper credit to your account.

11:LAKELAND
�O W [ ER fLOECF OTR RI Il lC[ 

PAY MENT SECTION
Account Number :
Disconnect Amt Due 01/1 5/2019 Total Amt Due 01/31/2019

3655225
$ 3,419.78
$ 5,208.08

0001 14 000004059 
1111111, 111II II111111 1 1111111111 11 11 1 III111111 I11I11111 1 11 111I,1 1
TOWNE PARI< COMMUNITY DEVELOPMENT DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Pleaso 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 !his QR code at our Express Pay kiosk
to go directly to your account
Please see baclc ofstub for tclostc foes/Ions.

0   000000 000520808   00000003S5S2256  0   □oooooo □□S20808  0000 000355S2256 

��:---=-- �.,...,..	.
':.  __ _  ,	CITY OF LA,KELA�D ,..DEPARTM6N1iOF ELECTRIC UTILITIES
RSoearvdilcneg
Water-'1000 gal

Page 2 or 2

NMumetheer r	RCeaudrreDnatte 01/02/2019	RCeuarrdeinngt 2420	ReaPdrioDrate 12/03/2010	RoPordiolnrg 2413	NDoa.yosf	UBsI,iimede	MPorinotrh 443	
30009233					30	15 		

SaLmaset MYeoanrth 1'19

Important  Phone Numbers

Electric / Water 01 111 ng Inquiri es , . , , . , 063-034-9535
\�astawater So11cl Waste B1 111 ng , , , , , , , , 063-034-0276 Fall en Power Lines /  Water  Outages . , , , , . ,  063-034-4240 Fal se Al a rms (Lakeland Poli ce Dept ) , , , , , , 063-034-6940 Miscel l aneous Fi re Dept B1 11i ngs , . , , , , , , 863-834- 8201

24-Hour Power Outage Reporting , , ., , . 866-034-4248 24-Hour Payment Hotl 1 ne . . . . . . . . , . , , , 803-034-9535 TDD (For liear1no Inipairecl) , . . . , .. , . . 063-034-0333 Recycli ng  . . . . . . . . . . , . , . . . . . . . . . . . , . . 863-834-8774
Surge  Protection  . . .  , . ,  . . . . . . • . ,  .. , . . 863-834-1500

LX20100 IOJI02, �100.,111,220.C)OOOOio�o

······· ··· ······ ··············· ······························ · ···· ········ ····· ······· ·· ··········· ················································ ·············· · ···· ····· ··· .......
Lokolonfl Elcct,lcL,cllolllnlcgc;lpl>,1syomcoianlts; eccreucrliitlyw1o1urtnh1lInJoorsssfoarnd1h:omfyolllaowwfiunlgppu1r1prpoosesoss1:11alchcoocuonntdculacst sollflLcaatkleolnan; cduEstloocmtrelrc lbculesnilnllelcsast.lon; vorlflcallon;

Pleaso Change Malling Address To;

Telephone Number:

EXPRESS PAY 1(10S1< LOCATIONS
LDarklveela-TnhdrnEluegchtricK-lo5s0l<1  E. Lemon Street
LWaarrlyl<-RUpJaKcllo1ss0l1<1 Library - 1700 N. Florida Ave. Tl<oewllyn RCeecnrteeart-io9n0C9 eEnMteer•m4o0ri4alImBlpvedr,ial Blvd.

Rct1, 111 This Portion For Your Records

Billing Date : Account Number Total Amount Due :
Payment Due Date

ACCOUNT SUMMARY	h• 1 �2 
01/03/2019
3568146
$ 712.58 01/31/2019

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

Payments/Credits since Last Bill Previous Balance was a Credit

$ -875.54
$ -6.34

Electric Service

ACCOUNT DETAIL

Itemized Charges

Total Charges

KWH @

Genera·,  Service Customer Charge . . . . . . . . . . . . . . , . . . . • . . . . . . . , . . . . .	$	13. 00

l<WH	0. 

Electric  5310	0. 05015 . . . . . . . , . , . . . . . . . . . . . . • . . . . . . . . . . . . . .	$	266 . 29

KWH @

Env1 ronmental  Charge  5310	@	0021099 . . . . . . . . . . . . . . . . . . . . . . .	$	11 . 20
Fuel   Charge  5310	0. 03875. , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	$	205. 76
Fl orida Gross Receipts Ta� . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    $	12. 73
Florida Regulatory Commi ssion Surcharge . . . . • . . . , . . . . . . . . . . . • . . . .   $	0. 08
Fl orida Sal es Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   $	35 . 38
Pol k County Sales Surtax . . , . . . . . . . . . , . . , , . , . . . . . . . . . . . . . . . . • . . . .   $	5. 09
Inside the Ci ty Uti li ty T&x . . . . . . . . . . . . . . . . . . . . . . . . . . . , . , , , , . . . .   $	31 . 23
Current Electri c Service Charges . • • . . • . . . • . • . . . . . . • . • • . . . . . . • • . • .	• • . 
Water Service
Water Commercial  Inside Monthly Base Charge . . . . . . . . . . . . . . . . . . . .  .   $	26 .1 9
Water-1000 gal  - 2 @  2. 44 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    $	4. 88
Inside the Ci ty Uti li ty T&x . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	$	3.11 
Current Water Servi oe Charges •. , • , • • • . , , • . . • . • , • . . . . . . . • • • . . . . . • . . • • • • . • • • Other Serv1oes
Sol id Waste Commercial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	$	17. 05
Wastewater Service . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	$	58 . 41
Sto rmwater Service. , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    $	28 . 52
Other Services and  Account Charges . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

680 , 76

34 .18 

1 03, 98

Conti nued on next page . . . 
www.lakelandelectric.com

,

.. ..... .........................P.le..a.s.e...m..a.k..e..c.h. .e.c.k..s..p.a..y.a..b.l.e..t.o..L.a..k.e..la. .n.d...E.l.e.c..tr.i.c..P...O. ....B..o.x..3..2.0..0.6..L. .a.k..e.l.a.n. .d.,.F..L..3..3.6..0.2..-.2.0.0..6..8..3.4..-.9.5..3.6........ .........................

1::..-.LAKELAND

LX201V010310245◄0D,iunl·229·00000◄0l0
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.

�OW lER LI OECf OTR Rl Il Cf l 

I1111 11 I1111 IIIIll"I11 I•II11 111 1 ' 1h,1111111,,,, 11

000115 000 004059 
11 11111111111 I
TOWNE PARI< COMMUNITY DEVELOPMENT DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Please note address changes onthe bacl< of the payment stub.

Account Number :
Total Amt Due 01/31/2019 Amount Enclosed :

VISIT OUR NEW EXPRESS PAY l<IOSl<S
Payments will post to your account Immediately.
Scan this QR code al our Express Pay kiosk
to go dlreclly to your account
Please see/Jae!< of stu/J for /,/osl< locallons.

3568145
$ 712.58

□  □□□ 000000011258   oon □o□□35681 451   a   0000000 □□ 0112 s8   000 □□ 0 □35681451

----

__. -	- - •	•  -     ..,.  - l",....-r  T,-.	��-	,;r,- .,,.�•#'• •   •-••�   I    �	-	-
CITY OF LAKELAND DEPARTMENT OF ELECTRl9��ff1LIJ!_E_ �_

Page 2 o•f 2

TOTAL CURRENT CHARGES	$

TOTAL AMOUNT  SUBJECT TO  PENALTY AFTER 01 /31 /2019	$

71 6. 92

71 ,2. 58

RSeearvdliCnAg Eleclrlc-l<WH
Waler-1000 gal

UBsIiaieode 5310

NMumetbeerr	RCeaudrrDenatte	RCeuardreinngt	ReaPdrioDrate 40441		12/03/2010	Prior
43131	NDoav. osf	
306601
30009269	01/02/2019
01/02/2019				
		124	12/03/2010	122	30	

2

MPorniotrh 6597
6

SaLmasetMYeoanrth 0
0

7100
5326

J,n	f•b      Mor      Apr     M•y     Jun	Jul      Aug      hp-OUl-llovi-D,o-J,n-

4

2
O     Jin	""

Apr	uf	Aug

:ZOii

201�

2011

Electl'ic Service	Water Service
Important  Phone Numbers
Electric / Water  Bill ing  Inqui ries . , . . . .  863-034-9535	24-Hour Power Outage Reporti ng , . . , , . 006-834-4240

l✓astewater  I Sol id Waste  B1 ll 1 ng   , . . ,	863-834-8276
Fall en  Power  Lines  /  wa·ter  Outages . , • • • • .   863-834-4248 False  Alarms  ( Lakeland Poli ce  Dept)	063-834- 6940

24-Hour Payment Motl i ne . . . . . . . . . • , , • 863-034- 9535 TDD ( For Hearing Impaired) . . . • . . . , . . 063-034-0333 Recycl ing ., . . . , . . . . . . . . . . . . . . • .	063-034-0774

Miscel l aneous  r-1re Dept  Billings . . . . . . . . 063 -834-0201	Surge Protection  . , . . . . . . . . ,	863 -034-1500

LK2010010)10245400kOl�•2l0•0000040SO

····· ············ ····· ··· ········ · ··· ··· ······ ····· ···· ································ ········ ····· ··········· ······· ···················· ···· ····· ···· ····· ········· ·············· ··
Lakoland Eloclrichcllolllnlcoc;lpsasyorncoia11lts; eccreudriittywonur trnhbinoersssfaonr dth,omfyola<>wwlul11lgppuu1prpoososessIn: atchcoocuo11nIdculacst solfflLcaaktlool1o1m; cluEstlcocnlwrlrc ibduosnitnllelcsast.ion; verification;

Please Chango Malli11U Addl'ess To:

Tol0phono Number:

EXPRESS PAY 1(10S1< LOCATIONS
LDarkiveela-TndhrEoluegchlrlcl<-lo5s0l11 E. Lemon Streel
LWaanlyl1-RUp.JaKcilo\ssokn Library • 1 700 N. Florida Ave. Tl<oewllynRCeecnrteeart•io9n0C9eEntMerem- 4o0ri4alImBlpvedr.ial Blvd.

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

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

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

i- DDL 
�......,__..,_�?!

PA- cti
Invoice  91 34

·········· ····· ·····-·····----
ACTIVITY	 		
QTY	
RATE	
AMOUNT	
Maintenance and install			950.00	950.00	
Maintenance and Install			400.00	400.00	

Pool Service

jANITORIAL

  TOTAL DUE	$1 ,350.00
THANK YOU.

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 #99
1 /31/20 19 
Item	
Payee	
Invoice Num ber	
General	
No.			Fund	
1	Bright House Networks
I nternet service for clubhouse - 201 9. 1	
774201 0101 1719 	
$	74.98	
2	Business Observer
Legal Ad - 10.25.201 9	
1 9-001 40K	
$	50.31 	
3	Fishkind & Associates
DM Fee and Reimbursables - 201 9.1 	
24081 	
$ 2,221 .42	

4	
Hopping Green & Sams
Legal Services through 11 .30.201 8	
1 04833	
$ 1, 41 6.25	
	Legal Services through 12.31 .201 8	1 051 94	$ 1,099.00	
5	Supervisors Fees
Scott Shapiro	
201 9.1 .10 	
$	200.00	
	Brian Walsh	201 9.1.10 	$	200.00	
	Joel Adams	201 9.1.10 	$	200.00	
	Jeffrey Shenefield	201 9.1.10 	$	200.00	
		
TOTAL	
$ 5,661 .96	

Chairperson

-
Spectrum	BRIGHT HOUSE NETWORKS BUSINESS SOLUTIONS
BUSINESS	IS N OW SPECTRUM BUSINESS

January 17, 2019 Invoice Number; Account Number: Security Code; Service At:

Contact Us

07742010101 1719 
0050774201-01
5038
3883 WHITE IBIS RD LAl(ELAND, FL 33803

SPECTRUM BUSINESS NEWS

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

Summary  dSou/,valilcsn0s11frfoumllu0w1l/11?u4p/aW11ulhsrouuh 0?/23/19
Previous Balance

74.98

 	Payments Received • Thank You	-74.98
Remaining Balance
 		Spectrum Business w Internet		 Current Charges	$74.98
Total Duo by 02/08/19	$74.98

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

Spec�tll.llm►
BUSINESS
4145 S. Falkenburg Rd Riverview, FL 33570-0652
7035 1810 NO RP 17 01172019 NNNNNY 01 001775 0005

CORPORATE BLVD

T12O0W51NE PARK II COD ORLANDO FL 32017-1450

1IIII•1•111111111111 11•111111 1 1 11111111 11111111 1 1II II I111I• 1 1111•

RECEIVED	JAN 2 3 2019

January 17, 2019 TOWNE PARK IICOD
Invoice Number: 07742010101 1 719
Account Number: 0050774201-01 Service At:	3883 WHITE IBIS RD
LAl(ELAND, FL 33803
  Total Due by 02/08/19	
Amount you are encloslng	$

Ploaso Remit Paymont To:

PO BOX 790450

BRIGHT HOUSE NETWORl<S

,

SAINT LOUIS MO 631 79-0450
IIhi•11 •hl11 •1 1 111 1 111 111111,h•liihl I 11111111111 111I•1111I11

□□□11□□1 □□5□77420 10169□□7498 

-

Security Coda:

Paga 2 of 2 AIncvcooicuentNNuummbbeer:r:
Charge Details
Previous Balance

January '17, 2019
T07O7W42N0E10P1A0R1I1<7I1I 9CDD 05003580774201-01

74.90

�a1ec�rrvirn1 ►
BUSINESS
Contact Us
Visit us al brlghthouso.comlbuslness Or, call us al 1-877-824-6249
7635 1610 NORP1701172019 NNNNNY 01 001776 0005

service may also result In Iha loss of your phone number.

IBnvIioiiincgesP[roarcatilct emson• tShplyescelrruvrinceBsuIsninaedsvsanmcaell.sAmfuolnl pthalyy,mlleenmtlIzserdequired oanrteorrtbheefIonrdeicthaeteddudeudeadteateIndmicaayterdesounlt tInhisaInlavteoipcaey. mPaeynmt pernotscemsseidneg

Romalnlng Bal,r nco 

Payments Received • Thanl< You	01/03
Paymentsrocelvod after 01/17/10 will iippoor on your noxt bill. Sorvlcos from 01/24/10 through 02/23/19
�,:< rr• •l i1l!111 j::hrh .�' ,,,,. lhlh ij(:i) SSptaeticctrIuPm1 Business Internet

-74.90

1949..9999

cShpaercgteru.mFaBiluurseinteosspasyercvolcueld(sr)e. sDuilst cInonthneecdtiisocnoonrnBecutsioinneosfsaVlloyicoeur
TArualnhsofrelzraDlleobnitt•oFCoornyvoeurrtcyoonuver nCiehneccek, lIfoyaonu EprleocvlidreonalcchFeucnkdass pyoauyrmoehnetc, ly<otou amuatlh<eoreizoenSep-teimcteruemleBclurosinnlecsfsunlodsuslreanthsfeerInffroormmaytoiounr from ateclceopuhnotn. eIfnyuomu bhearvoenaLnhyeqfuroensttioorntsh,isplIenavsoeiccea. lTl oouarsosflsficl yeoaut tInhefuture eplaeycmlroenlcs,ayllyousrlobraandkInorocurresdyitslceamrdInacacoseucnutrIen,foernmcarytipotnedmmayanbneer.

Promo Dlscounl

Spectrum Buslnossn� lr,tornet Tolol
TCoutraral nDtuCohbayrq0o2a/08/19
Billing Information

$-4704..0980

$$74..998

CreogmistpelraalnctoPmropclaeldnluIrfeyso�• Ydiosuaghraeveew6l0lhdyaoyusrfcrhomargthees.billing date lo

TyoauxraanredaF(elnecslu•dTlnhgisssatlaetse,mexecnitsree,fluescetsr lIahxaecsu,reretcn.)t.tTaxheesseantadxfeesesanfodr fmeoersemInafyorcmhaantiogne. without notice. Visit speclrum .nel/laxesandfoos for
Tcoenrmditsio&nsCfoorndseitrivoinces a•rSeploeccatrluemd'asldseplaelclelrdusmta.cnodma/rpdotlelcrmiess.and PpaassttdDuueochFaoreg/eLsaftoer sFeerevicRee.minder - A late fee will be assessed for

(21 ) business days prior lo your move.

CbehfaonregimnogvBinugsyinoeusr sBuLsoinceastisoVnsoic• ePmleaosdeemcotnotaecnl eSwpeacdtrdurmesBs.uTsoiness ecoslnalbalclsthyosuerrvSicpeecattruymouBrnuseiwnelsoscaAticocnoourntreEtxuerncuetqivuelpernl elenals, tpllweaesnety one

Visit Speclrum,com/stores for slore locallons. For quesllons or concerns, visit Spectrum .noVsupporl or cell 1-055-657-7320.

Your WAY can be the GREEN way!
GO GREEN with Spectrum Business.

It's easy - all you need lo do Is sign up for Onllne BIii Pay.

Onllne BIii Pay Is helping tho environment one customer at a lime.
It wlll save you money on postage end lime • and It will also save lreesl

Enrolling Is easy, just go lo brl hthouso.com/buslness.

g
Echaocihcemoofnplha,yymoeun'llt orepclleoivnes.a paperless e-blll thal you pay onllne with your

Access up to 6 monlhs of statements

•• DReecbeitivCearadq•uCicrkedsuitmCmaredry• EofleycotruornaicccFouunndtsaTl arannyslfiemre
�!P)SC�'ff'l I ITT11!► BUSINESS

Payment Options

correspondences or any type with payments.

bPralyg hOt hnolinueso-.Ccorema/tbeuosrlLnoogsisn. lopay or view your bill onllne at mPaaydebypaMyaablll-eDloetBarcighhpiaHyomuesnetNcooulwpoornl<asn. dPleenacsleosdeo wnoitthInycoluurdceheck
For questions or concerns, please call 1-077-824 •6249.

IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIll

INVOICE

Business Observer

1 970 Main Street 3rd Floor Sarasota, FL 34236

Legal Advertising	941 -906-9386 x322
Invoice # 19-00140K	Date 01/25/2019

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

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

�,---.�,·•.,-�.,.,,..�.,...,••_.,_, ��-•·••••,J•••'"'<,,.. ,-..-..,,_,_., ,.�, .-.�,-.- �,�,_,._,..,�-�- •�-••--... ,-··• • .a-�-, .,-  .,�,..__,._,_•.,.,_,•·•• •  _.•.., • ,-, , , ,,..,,.,._     .·-n"">-·       ,..,..__  ,.,.,....�,. ,.,__.�,._  ..._..,.�.-•-""•"-·•<"•-�• ,,..,..,,,,.

Total l ,.�-- -- ---$�0.31 _ ..  ... I

I mp ort an tM ess ag;  . ,  . -·-	. . ' ..,	,  .	.,  ·~ -· �  -··· .., ,,,	- P;id r.".,.:....:..JL...-�:. --....' ,.!
Payment is expected within 30 days of the first publication date of your notice.

RECEIVED	JAN 2  5 2019

Attention: If you are a government agency and you believe that you qualify for a 1 5% discount to the second insertion of
your notice per F.S.  revision 50.061 ,  please Inform Kristen Boothroyd  directly at  941-906-9386 x323,	'

The Business Observer makes every effo

NOTICE

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

INVOICE
Legal Advertising

Towne Pnrh Conimunttv De\-clopmcnt District·
Notice ofRon.rd of8npen1.'iors'
Meeting
11te Board ofSupenisors ofthe 'lbm1e Pnrk ConmmnityDe,-elopment District ("Boord") willholrl • meellngon Thur.<• dny, Fchrunry H, 2019 nl ll:00 0.111. nl the offires of Highlru1<l Homes lo· l'�ted al 3020 S. Flurida A,•e. Suitn 101, Lakcln111l, Florida 33803, Th• meeting is oprn to the 1n1hlic nod ";u be con­ ducted in ,cronlance with pro,islon of Flurldn u,neloled lo Special District� 111e meetingmny be continued in prog­ ress \\ilhout ndttitiona.l notice to ntime, date nnd 1ocntion st.1ted on the record.
A mpy of the ogend• for the meet­ ingmny he obL,ined nt the offices ofthe Dlshict Monnger, Fishkind & Associ­ ates, Inc., loc,ited nt 13051 Corporate Bkd., Orl81tdo 32817, (407) 3B2•3256,
during nunna1 \111:,;ines..,;. hum"S.
There mny be occasions when stnff or other intlMdui\ls may pnrticlpnte by speaker telepl1one.
Anyperson requiring speciol Rreom­ modnliotlS ot these meetings becnUSe of • dl.sabilll)' 01· pl�·siral lm1,.i.n11ent should contnct tbe Disttict Office At
(407) 382-32G6 al lei\St forty-elgbt (48) hours prior to th[' meeting. ]fyou nre henringor speech imp.,h-ed, please oon­ tat>t thH F1orida Ralay Service nt 1-tiOO· 9M•S770, fot·nicl In contacting t}tc Dis• lrict Office,
Each person who decides to nppeitl any decision made by the Board \\itb n?spect to any tnntter considered at the meeting is nd,,f5ed that person will need n t('oorJ of the proceedings and thM nccordlngly, the person mny ueed lu ensure that a verbatim record of lhe proceedings is mnde, including !he tes• timony nnd cvidl'nco upon whkh such
•ppeal Is tu b, based.

Business Observer

1 970 Main Street 3rd Floor
Sarasota, FL 34236
941 -906-9' 386 x322

J!1JlaGRHrhindt District Mounger
Jnnuary 25, 2019	19·00J40K

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

that its infonnation is correct. Nevertheless, we ask that our advertisers

The Business Observer makes every effort to ensure that its public notice advertising is accur

NOTICE	ate and in full compliance with all applicable statutes and ordinances and

them as soon as possible. We cannot accept responsibility for mistakes beyond bearing

scrutinize published ads the cos! ofrepublishing advertisements that contain errors.

carefully and alert us immediately to any errors so that we may correct

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

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

File: TowneParkDM
Services:
District Management Fee: Jan 201 9 Website Fee
Conference Calls Copies
UPS
Postage

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

FISHKIND
& ASSOCIATE�
;{ 

1/1 5/20 19 

Invoice

Invoice #: I 24081

Towne Park COD 
Amount
2,083.33
75.00
3.08
54.00
1 . 31 
4.70

Balance Due	$2,221 .42

RECEIVED JAN ·1 �1

A0DERAJOR	84618295 - Jane Gaarlandt_{continued)	LOCATION

s�nvo"1ce INVOICE NUMBER
INVOICE DATE ACCOUNT NO. DUE DATE
TAAXMOIUDNT DUE 

PAGE 10
26853486
11/26/2018
85735742
12/26/201.8
58-2421656
USD$552.79

IIUING REF# 1	BILLING REF# 2	BILLING REf#: 3
HWNG REF# 4
ONF. NO	COST C£NTER	COHf. 0.0.TI	CONF. Tin£ / NAME / ANI	Tl.',IE	SEl!VICE	ACCESS n'l'i	PER.SONS

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Copy Count

Accou nt:  ------------

Total $: 

___;::5,..,!_

ro

__

cf_._

Amou nt of Copies: _                   .                   ;                   .                   .                   .                   .	_..:;;._3J.fJJ 	

Month : December 

UPS No: 121 V9R28039722'1816

Shipper	Receiver

-- Freight

12.19

9.75

Ground

Plcl<Up Dato Service Level
Weight

11/30/2018
Commercial

FISHl<IND & ASSOCIATES	U.S. BANI(, N.A.-CDD 12051 CORPORATE BOULEVARD EP-MN•01LB
ORLANDO	1200 ENERGY PARK DRIVE

Fuel Surcharge

0.95

0.76

Zone Payer

Shipper

FL.32817
AMANDA LANE

SAINT PAUL MN 55108
LOCKBOX SERVICES-12-

Total

13.14

3111 Reference: AmNa BbC GID GrAe LAASmONPaa,BRbdCS,GIi ITDo,GwrRe,LASD,PaRd,Sll,Tow	1 count

Sub Total

13.14

/- 3(

pllnoybowa.stJ.I

Account Summary Report

Dalo R•ngo: Doc 1, 2010 to Dec 31, 2010
Meter Group: All Meters
Meter 1WOO - 1376538 OLO at OllLANDO, FL Meter 4WOO - 0317351 at ORLAN001 FL
Meter Details

ORLANDO, fl ORLAIIOO, fl

Account summary
Account
Towne Park coo

HC.t.At..UAmJI	ScrfolN'Ufflh9r PbPAccountNUWbAC
1\VOO • 0l17JS4	03◄7JS4	12•1978170 lW00• 1376S380lD  1 1376518	12•1�78170

Sub Account	Plecos	Total cluuuod
10	$1.700

GrondTOl.ll	$UOO

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street, Ste. 300

·

P.0. Box 6526 Tallahassee, FL 32314
850.222.1500	1__p	PA	q°l	_

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

Towne Park Community Development District	Bill Number	104833	
c/o Fishkind & Associates	Billed through	1 1/30/20 18	
12051 Corporate Boulevard			
Orlando, FL 32817

General Counsel/ Monthly Meeting	.	
RECEIVED	JAN 1 1 2019		

December 31, 2018

TPKCDD	00001	RVW
FOR P ROFESSIONAL SERVICES RENDERED
11/01/18	AHJ	Finalize agenda items.

11/02/18	SSW		Confer with Gaarlandt and Adams regarding landowner election proxies and ballots.

1 1/06/ 18	AHJ		Prepare landowner election proxies and ballots; confer with Gaarlandt regarding same.

0.60 hrs
0.80 hrs

1.30 hrs

11/07/ 18	SSW
11/07/ 18	AHJ

Follow-up regarding landowner proxies and ballots. Finalize landowner election proxies and ballots.

0.30 hrs
0.60 hrs

11/08/18	SSW		Prepare for and attend landowners' election and board meeting; conduct meeting follow-up.
Total fees for this matter
DISBURSEMENTS
Document Reproduction

Total d isbursements for this matter

MATTER SUMMARY

3.20 hrs

$ 1,416.00

0.25

$0.25

Jaskolski, Amy H. - Paralegal	2.50 h rs	145	/hr	$362.50	
Warren, Sarah S,	4.30 hrs	245	/hr	$ 1,053.50	
TOTAL FEES	$1,416.00	
TOTAL DISBURSEMENTS	$0.25	
TOTAL CHARGES FOR THIS MATTER	$1,416.25	

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal

2.50 hrs

145 /hr

$362.50

General Counsel/Monthly Meetin	BIii No. 104833	Page 2
=======================================================================================

Warren, Sarah S.

TOTAL FEES TOTAL DISBURSEMENTS

4.30 hrs	245 /hr

$1,053 .50

$ 1,416.00
$0.25

TOTAL CHARGES FOR THIS BILL

Please include the bill number on vour check.

$1,416.25

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314 
850.222.7500

=================================	STATEMENT =================================
January 25, 2019

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

Bill Number 105194 Billed through 12/31/2018

General Counsel/Monthly Meeting TPKCDD	00001	RVW
FOR PROFESSIONAL SERVICES RENDERED
12/02/18	SSW	Research status of district business Items; update district files.

12/06/ 18	SSW		Confer with Gaarlandt regarding agenda Items; prepare comments to draft agenda and meeting minutes; confer with Heath regarding legal description question. 

0.30 hrs

0.90 hrs

12/06/ 18	AHJ

12/07/ 18	RVW
12/11/18	RVW

Prepare agenda items; confer with Sonali regarding same. Review agenda; prepare for board meeting. 
Confer with Heath regarding boundary issues.

a.so h rs
0.80 h rs

0.30 hrs

12/31/18	RVW	Resea rch and review issues regarding boundary; confer with Wertz.
Total fees for this matter

DISBURSEMENTS
Document Reproduction

Total d isbursements for this matter

MATTER SUMMARY

1.30 hrs

$1,074.50

24.50

$24.50

Jaskolski, Amy H. - Paralegal	a.so hrs	145 /hr	$72.50	
Van Wyk, Roy	2.40 hrs	295 /hr	$708.00	
Warren, Sarah S. 	1.20 hrs	245 /hr	$294.00	
TOTAL FEES			$1,074.50	
TOTAL DISBURSEMENTS			$24.50	
TOTAL CHARGES FOR THIS MATTER			

$1,099.00	

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal

a.so hrs

145 /hr

$72.50

General Counsel/Monthly Meetin	BIii No. 105194	Page 2

==--=====================================================�========================-====

Van Wyk, Roy		2.40 hrs	295	/hr	$708.00	
Warren, Sarah S.		1.20 hrs	245	/hr	$294.00	
	TOTAL FEES				$1,074.50	
	TOTAL DISBURSEMENTS				$24.50	

TOTAL CHARGES FOR THIS BILL

Please include the bill number on vour check.

$1,099.00

Towne Park Comm unity Development District

Date of Meeting: January 10, 2019

Board Members:	

Atte ndance	

Fee	
1. Rennie Heath		 	$0		

2. Scott Shapiro	
X (p)	 	$200 ✓	
3. Brian Walsh	
X	$200 /	
4. Joel Adams	
X	$200 ✓	
5. Jeffrey Shenefield	
X	$200 1/	

 	$800	

RECEIVED	JAN 1 A 7n19

Approved For Payment:

an	r

�Dat:e

-,_,1/C', o,�

Towne Park Community Development District

Monthly Financials

1/30/1 9	Towne Park CDD
8:40:47 AM	Statement of Financial Position
(Columnar Landscape) As of 1 2/31 /20 18 

General Fund	Debt Service	Capital Projects	Gen Fixed	Long Term	Total	
	Funds	Fund	Asset Group	Debt Group		

Assets

Current Assets
General Checking Account	$61, 081 .74										$61,081 .74	
Deposits	4,350.00										4,350.00	
Debt Service Reserve Bond			$208,937.50								208,937.50	
Debt Service Reserve 2B Bond			183,520.01								183,520.01	
Debt Service Reserve 3A Bond			567,440.00								567,440.00	
Revenue Bond			3, 111 .05								3, 111 .05	
Revenue 2B Bond			1,336.04								1,336.04	
Revenue 3A Bond			4, 131.12 								4, 131.12 	
Interest 2B Bond			6,450.43								6,450.43	
Interest 3A Bond			6,455.45								6,455.45	
Prepayment Bond			198,323.25								198,323.25	
Capitalized Interest 2B Bond			90,580.39								90,580.39	
Capitalized Interest 3A Bond			281 ,861 .46								281,861 .46	
Accounts Receivable - Due from Developer					$269.50						269.50	
Acquisition/Construction Bond					3,371 .77						3,371 .77	
Acquisition/Construction 2B Bond					1,328,056.57						1,328,056.57	
Acquisition/Construction 3A Bond					5,731, 085.67						5,731,085.67	
Total Current Assets	$65,431 .74		$1 ,552, 146.70		$7,062,783.51		$0.00		$0.00		$8,680,361.95	

Investments
Amount Available in Debt Service Funds							$1 ,552,1 46.70		$1,552,146.70	
Amount To Be Provided							14,71 2,853.30		14,71 2,853.30	
Total Investments	$0.00		$0.00		$0.00		$1 6,265,000.00		$16,265,000.00	

$65,431 .74

$1 ,552,1 46.70

$7,062,783.51

$0.00	�265,000.00

--

$24,945,361 .95

Total Assets

Liabilities and NetAssets

Current Liabilities

Accounts Payable	$2,261.87	$2,261.87
Due To Other Funds	$671.98	671. 98
Accounts Payable	$269.50	269.50

1/30/1 9
8:40:47 AM

Towne Park COD
Statement of Financial Position (Columnar Landscape)
As of 1 2/31/2018 

	General Fund		Debt Service
Funds		Capital Projects
Fund		Gen Fixed Asset Group		Long Term Debt Group		Total	
Retainage Payable 2B Bond					87, 181 .81						87,1 81 .81	
Retainage Payable 3A Bond					135,675.86						135,675.86	
Total Current Liabilities	$2,261.87		$671 .98		$223,127.17 		$0.00		$0.00		$226,061 .02	

Long Term Liabilities

Revenue Bonds Payable - Long-Term							$16,265,000.00		$16,265,000.00	
Total Long Term Liabilities	$0.00		$0.00		$0.00		$16,265,000.00		$16 ,265,000.00	

Total Liabilities

Net Assets

$2,261 .87

$671 .98	$223,127.17 

---

$0.00	$16,265,000.00	$16,491 ,061 .02

Total Net Assets

 	$63,169.87

$1 ,538,568.84

$6,852,562.22

$0.00

 	---

-

$65,431 .74

$1,539,240.82

$7,075,689.39

$0.00	$16,265,000.00

-

$0.00

$8,454,300.93

$24,945,361.95 

Net Assets, Unrestricted	$338.00			$338.00	
Net Assets - General Government	30,644.28			30,644.28	
Current Year Net Assets - General Government	32,1 87.59			32,1 87.59	
Net Assets, Unrestricted		$2,053,558.68		2,053,558.68	
Current Year Net Assets, Unrestricted		(514, 989.84)		(514,989.84)	
Net Assets, Unrestricted			$9,967,537.59	9, 967,537.59	
Current Year Net Assets, Unrestricted			(3,114,975.37)	(3,11 4,975.37)	

Total Liabilities and Net Assets

1/30/19

General Fund	Debt Service	Capital Projects	Gen Fixed Asset	Long Term	Total	
	Funds	Fund	Group	Debt Group		

8:42:34 AM

R�

Towne Park COD
Statement of Activities (YTD) (Columnar, By SubType Landscape) As of 1 2/31 /20 18 

On-Roll Assessments	$66,146.88										$66, 146.88	
Off-Roll Assessments	50,368.82										50,368.82	
Off-Roll Assessments			$249,835.39								249,835.39	
Total Revenues	$11 6,51 5.70		$249,835.39		$0.00		$0.00		$0.00		$366,351.09	

Ex.12..e_!!_ses

Supervisor Fees	$600.00										$600.00	
D&O Insurance	2,356.00										2,356.00	
Trustee Services	2,587.50										2,587.50	
Management	6,249.99										6,249.99	
Dissemination Agent	5,500.00										5,500.00	
District Counsel	959.00										959.00	
Assessment Administration	5,000.00										5,000.00	
Travel and Per Diem	239.84										239.84	
Telephone	5.83										5.83	
Postage & Shipping	11 6.09										11 6.09	
Copies	60.00										60.00	
Legal Advertising	588.74										588.74	
Web Site Maintenance	225.00										225.00	
Dues, Licenses, and Fees	175.00										175.00	
Clubhouse Electric	2,1 79.66										2,1 79.66	
Water	5,078.54										5, 078.54	
Clubhouse 1/\ater	51 0.29										51 0.29	
Amenity - Pool Maintenance	4,450.00										4,450.00	
Amenity - Internet	4,670.65										4,670.65	
General Insurance	2,946.00										2,946.00	
Property & Casualty	8,61 3.00										8,61 3.00	
Landscaping Maintenance & Material	11,1 23.20										11,1 23.20	
Landscape Improvements	19,750.00										19,750.00	
Facility Repair & Maintenance	345.00										345.00	
Principal Payments Bond			$435, 000.00								435,000.00	
Interest Payments Bond			333,847.55								333,847.55	
Engineering					$16 ,909.43						16,909.43	
District Counsel					147.00						147.00	
Contingency					3,1 27,457.44			
			3,1 27,457.44	
Total Expenses	$84,329.33		$768,847.55		$3,144,51 3.87		$0.00		$0.00		$3,997,690.75	

Qther Revenues {Expenses) & Gains {Losses)

Interest Income	$1 .22		$1 .22	
Interest Income		$4,022.32	4,022.32	

1/30/19
B:42:34 AM

Interest Income

Towne Park COD
Statement of Activities (YTD) (Columnar, By SubType Landscape) As of 1 2/3 1 /201 8
General Fund	Debt Service	Capital Projects	Gen Fixed Asset
Funds	Fund	Group
$29,538.50

Long Term	Total
Debt Group
29,538.50

Total Other Revenues (Expenses) & Gains (Losses)	
$1 .22		$4,022.32			$29,538.50		$0.00		$0.00		$33,562.04	
Change In Net Assets	
$32,1 87.59		
($514,989.84)			
($3,11 4,975.37)		
$0.00		
$0.00		
($3,597,777.62)	
Net Assets At Beginning Of Year	
$30,982.28		
$2,053,558.68			
$9,967,537.59		
$0.00		
$0.00		
$1 2,052,078.55	

Net Assets At End Of Year	

$63,1 69.87		

$1 ,538,568.84			

$6,852,562.22		

$0.00		

$0.00		

$8,454,300.93	

General & Administrative Ex12enses

Revenues

Towne Park CDD
Budget to Actual
For the Month Ending 1 2/31 /201 8

Year To Date

Actual	Budget	Variance	FY  201 9
Adopted Budget

On-Roll Assessments	$66, 1 46.88		$1 1,1 00.00		$55,046.88		$44,400.00	
Off-Roll Assessments	$50,368.82		$1 1,1 00.00		$39,268.82		$44,400.00	
Developer Collections	0.00		48, 862.50		(48,862.50)		195,450.00	
Net Revenues	$50,368.82		$59,962.50		$(9, 593.68)		$239,850.00	

Other Income {Ex12ense)

Supervisor Fees	$600.00	$1 ,000.00	$(400.00)	$4,000.00	
D&O Insurance	2,356.00	650.00	1, 706.00	2,600.00	
Trustee Services	2,587.50	1 ,000.00	1, 587.50	4,000.00	
Management	6,249.99	6,250.00	(0.01 )	25,000.00	
Engineering	0.00	1 ,250.00	(1,250. 00)	5,000.00	
Assessment Administration	5,000.00	0.00	5,000.00	0.00	
Dissemination Agent	5,500.00	1 ,000.00	4,500.00	4,000.00	
District Counsel	959.00	3,750.00	(2,791. 00)	1 5,000.00	
Audit	0.00	1 ,625.00	(1 ,625.00)	6,500.00	
Travel and Per Diem	239.84	1 25.00	11 4.84	500.00	
Telephone	5.83	50.00	(44. 1 7)	200.00	
Postage & Shipping	11 6.09	37.50	78.59	1 50.00	
Copies	60.00	375.00	(31 5.00)	1 ,500.00	
Legal Advertising	588.74	750.00	(161 .26)	3,000.00	
Miscellaneous	0.00	5,000.00	(5,000.00)	20,000.00	
Web Site Maintenance	225.00	225.00	0.00	900.00	
Dues, Licenses, and Fees	1 75.00	62.50	11 2.50	250.00	
Water	5,078.54	2,000.00	3,078.54	8,000.00	
Pond Maintenance	0.00	2,500.00	(2,500.00)	10,000.00	
General Insurance	2,946.00	81 2.50	2, 1 33.50	3,250.00	
Property & Casualty	8,61 3.00	3,000.00	5,61 3.00	12,000.00	
Landscaping Maintenance & Material	11, 123.20	31 ,250.00	(20, 126.80)	125,000.00	
Landscaping Improvements	19,750.00	0.00	19,750.00	0.00	
Maintenance Staff	0.00		750.00		(750.00)		3,000.00	
Facility Management	0.00		750.00		(750.00)		3,000.00	
Clubhouse Electric	2,1 79.66		2,500.00		(320.34)		10,000.00	
Amenity - Internet	4,670.65		250.00		4,420.65		1 ,000.00	
Facility Repair & Maintenance	345.00		625.00		(280.00)		2,500.00	
Pest Control	0.00		1 25.00		(1 25.00)		500.00	
Clubhouse & Pool Maintenance	4,450.00		2,1 00.00		2,350.00		8,400.00	
Water	51 0.29		1 ,250.00		(739.71) 		5,000.00	
Total General & Administrative Expenses	$84,329.33		$71 ,062.50		$1 3,266.83		$	284,250.00	

Pool & Clubhouse

Total Expenses	$84,329.33	$71,062.50	$1 3,266.83	$	284,250.00	
Income (Loss) from Operations	$(33,960.51 )	$(1 1, 1 00.00)	$(22,860.51) 	$(44,400.00)	

Interest Income	$1 .22		$0.00			$1 .22		$0.00	
Total Other Income (Expense)	$1 .22		$0.00			$1 .22		$0.00	
Net Income (Loss)	$(33,959.29)		$(1 1, 100.00)			$(22,859.29)		$(44,400.00)