Holly Hill Road East

Community Development District

12051 Corporate Boulevard, Orlando, FL  32817; 407-382-3256

WWH

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ho llyhillroadeastcdd. com

The following

is

the proposed agenda for the

meeting

of

the

Board

of

Supervisors for the

Holly  Hill  Road  East  Community  Development  District,  scheduled  to	be  held	
Wednesday, December 19, 2018 at 10:00 a.m.	at the Offices of Cassidy Homes, 346	
East Central Ave., Winter Haven, FL 33880.	Questions  or comments on	the Board	
Meeting or proposedmay agenda	be addressed to Jane Gaarlandt at janeg@fishkind.com	
or (407) 382-3256.  As always, the personal attendance of three (3) Board Members will	
be required to constitute a quorum.			

If you would like to attendMeetingtheBoard Phone: 1-866-546-3377

by phone, you may do so by dialing: Participant Code: 964985

PROPOSED BOARD OF SUPERVISORS' MEETING AGENDA

Administrative Matters

• •

1.

Roll Call to Confirm Quorum			
Public Comment Period [for any members of the public desiring to speak on any	
proposition before the Board]			
Consideration  of  the  Minutes	of the  October  11,  2018  Special  Meeting,	
October  17,  2018  Board  of	Supervisors  Meeting,  and  November  7,  2018	
Special Meeting			

Business Matters					
2.	Consideration	of	Resolution 2019-04, Ratifying the Sale of the Series 2018	
	Bonds					
3.	Consideration	of Amended and Restated Disclosure of Public Financing	
4.	Consideration of Notice of Lien of Special Assessments, Series 2018	
5.	Consideration of Notice of Boundary Amendment		
6.	Presentation of Second Amended &ReportRestated Engineer's	(Phase 4)	
7.	Presentation	of  Second  Amended  &  Restated  Assessment	Methodology	
	(Phase 4)					
8.	Consideration	of	Resolution 2019-05, Declaring Special Assessments on the	
	Expansion Area				
9.	Consideration	of	Resolution  2019-06,  Setting	a  Public  Hearing  on  the	
	Imposition of Special Assessments on the Expansion Area		
10. Consideration	of	Resolution  2019-07,  Setting	a  Public  Hearing  on  the	
	District's Intent to Use the Uniform Method of	Collection for the Expansion	
	Area					
11. Consideration	of Navitas Lease Agreement for Playground Equipment	
12. Consideration	of CRI Engagement Letter for FY2018 Auditing Services	
13. Consideration	of	Agreement between the District and Danielle Fence Mfg.	
	Co. Proposal for Perimeter Fence			
14. Consideration	of Assignment of Engineering Services Agreement	

15.	Ratification	of  Henkelman  Construction,  Inc.	-	Change  Order  No.  1	-	
	Addition of	Bond to Amenity Center Contract					
16.	Ratification	of Tucker Paving Inc. - Change Order No. 18-978 - Lift Station		
17.	Ratification	of Payment Authorization Nos. 45	-	54			
18.	Review of Monthly Financials					
Other Business						
Staff Reports						
	District Counsel					
	Interim Engineer					
	District Manager					
Supervisor Requests and Audience Comments					
Adjournment						

Holly

Community

Hill Road East

Development District

Minutes

MINUTES

OF

MEETING

HOLLY

HILL

ROAD

EAST

COMMUNITY

DEVELOPMENT

DISTRICT

SPECIAL

BOARD

OF

SUPERVISORS' MEETING

Thursday October 11, 2018 at 9:22 a.m.		
Offices of Cassidy Homes			
346 East Central Ave.,			
Winter Haven, Florida 33880			
Board Members present at roll call:			
Rennie Heath	Board Member		
Scott Shapiro	Board Member		
Andrew Rhinehart	Board Member		
John Mazuchowski	Board Member		
Lauren Schwenk	Board Member		
Also, Present:			
Sarah Sandy	Hopping Green & Sams, P.A. (via phone)	
Jane Gaarlandt	Fishkind & Associates, Inc.	
Patrick Marone	Cassidy Group	Gained @ 9:28 a.m.)	

FIRST ORDER OF BUSINESS

Call

to

Order and Roll Call

The meeting was called to order at 9:22 a.m. Those in attendance are outlined above.		
SECOND ORDER OF BUSINESS	Public Comment Period		

Ms. Gaarlandt noted for the record that there were no members this time.

of

the public present at

THIRD

ORDER

OF

BUSINESS

Amenity Center Financing			
a)	Consideration	of Second	Joint		
					
	Agreement between Holly Hill		
	Road	East	Community		
	Development	District,	The		
	North	Boulevard  Community		
	Development	District,	and		

HHR  East,  LLC,  Regarding

the Joint Acquisition of Certain

Work  Product,  Improvements

and Real Property

Ms. Sandy explained the Second Joint Acquisition Agreement governs any acquisition	of		
			
the amenity center work product, improvements, and real property for all future phases		
CDD.					It also allows for the assignment		
after Phase 1 in the District and North Boulevard						
of construction contracts to the District.	She also noted that the North Boulevard CDD		
						th				
Board would be considering the agreement	at their November 17		meeting.			

On  MOTION  by  Mr.  Shapiro,  seconded	by	Mr.  Heath,  with  all  in  favor,  the  Board		
			between  Holly  Hill  Road  East		
approved  Consideration  of Second  Joint  Agreement			
						
Community  Development  District,  The  North  Boulevard  Community  Development		
District, and HHR East, LLC, Regarding the Joint Acquisition	of Certain Work Product,		
Improvements and Real Prope1iy.										

b)  Consideration

of

Resolution

2019-01,  Authorizing  Not

to

Exceed	$550,000	Bond	
Anticipation Note, Series	2018	

(Amenity	Center   Line

Credit)

of

Ms.  Sandy stated that Bond Counsel  was  going to  present this.  Ms.  Sandy presented		
Resolution 2019-01 to the Board. She stated that the Bond Anticipation Note would allow		
the entities to advance fund for the District up to $550,000.00 and the funds would be		
used for the Amenity Center construction and pay the propo1iionate share for Phases 3		
and the anticipated Phase 4 for Holly Hill.	It	would allow for those amounts	to incur		
					
interest and it is anticipated that any amount advanced under the note would be repaid by		
future  Bond  issuance  and  if the  District  ended	up  not  issuing  those  Bonds  then  the		
District would be obligated to levy assessments	on	Phase 3 and the anticipated Phase 4 to		
					
repay the debt amounts that were advanced.	Ms. Sandy asked if Mr. Shapiro wanted to		
						
recuse himself from this vote.						

On MOTION by Mr. Heath, seconded	by Ms. Schwenk,		
			
the  Board  approved  Resolution  2019-01,  Authorizing		
Anticipation Note, Series 2018.			

with Not

4 to

in favor	and 1 abstained,	
Exceed	$550,000  Bond	

Mr. Marone joined the meeting in progress at 9:28 a.m.

FOURTH ORDER OF BUSINESS

Consideration	of	Construction	
Funding  Agreement	with  HHR	
East, LLC for Phase 2 Costs	

Ms. Sandy explained the Construction Funding Agreement provides that HHR East, LLC		
will pay for the District's Phase 2 construction costs until it can issue bonds for such		
purpose, which it plans to do within the next month or 2, and the agreement	covers both		
			
the Phaseinfrastructure2	and Phase 2's proportionate share of the amenity facility.		
On MOTION by Ms.	Schwenk,	seconded by Mr.  Heath, with all in favor,  the  Board		
					
approved the Construction Funding Agreement with HHR East, LLC for Phase 2 Costs.		

FIFTH ORDER OF BUSINESS

Consideration	of	Acquisition	
Agreement with HHR East, LLC,	
Regarding Phase 2 Work Product,	
Improvements, and Real Property	

Ms. Sandy explained the Acquisition Agreement governs any acquisition	of the  Phase 2		
			
work  product,  improvements,  and  real  property,  except  for  the  Amenity  Facility		
improvements, and provides	for the assignments of constructions	contracts to the District.		

On MOTION by Mr.  Heath,	seconded by Mr.  Rhinehart,  with all in favor,  the Board		
					
adopted Acquisition Agreement with HHR East, LLC, Regarding Phase 2 Work Product,		
Improvements, and Real Property.				

SIXTH

ORDER

OF

BUSINESS

Consideration	of  Assignment	of		
				
Construction		Contract   for		the		
Amenity Facility				
a)	Assignment of Contract				
b)	Phase 2 Construction Contract		
	between	Tucker  Paving,	Inc.,		
	and HHR East, LLC				

Ms.  Sandy provided some background to the Board,  explaining HHR East,  LLC, has		
begun  constructing  the  capital  improvement  infrastructure  the  District  planned  to		
construct in Phase 2, as well as the amenity facility because the District did not have the		
financing means at the time; however, it has determined it would be more economical for		
the District to complete the construction, and the District will shortly have the finances to		
do so; therefore, HHR East, LLC, has proposed that the District accept assignment of the		
construction contract it has with Tucker Paving.  Ms. Sandy explained HHR East bid out		
the Tucker Paving contract using the same competitive bidding procedures the District		
uses and the form of EJCDC contract documents	the District uses. Ms. Sandy explained		
			
the  Assignment  of Construction  Contract	for  the  Amenity  Facility  and  the  Phase  2		
				
Construction Contract between Tucker Paving, Inc., and HHR East, LLC. She stated that		
the total contract price is in the amount of $1,990,113.48.		

On  MOTION  by  Mr.  Heath,  seconded  by  Mr.  Shapiro,  with  all  in  favor,  the		
approved the Assignment of Construction	Contract for Phase 2 infrastructure with		
			
Paving,  Inc.  from  HHR East,  LLC  to  the  District,  and  all  documents  included		
agenda packet related thereto.			

Board

Tucker

in the

SEVENTH ORDER OF BUSINESS

Consideration of Resolution 2019-

02, Direct Purchase Resolution

Ms. Sandy explained Florida statute exempts construction materials directly purchased by

On MOTION by Mr. Heath, seconded by Mr. Rhinehart, with all in favor the Board approved Resolution 2019-02, Direct Purchase Resolution.

Ms.  Gaarlandt explained that part	of the Direct Purchase	Resolution is to take out the		
				
builders' risk insurance and she requested approval from the Board to bind the insurance.		

On MOTION by Mr. Shapiro, seconded by Ms. Schwenk, with all in favor the Board authorized the District manager to bind the Builders Risk Insurance for the Direct Purchases for Phase 2.

EIGHTH ORDER OF BUSINESS	Consideration	of		
	Collection   Agreement		

Uniform

between

Polk County Tax Collector and the

District

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

On MOTION by Ms. Schwenk, seconded by Mr. Rhinehart, with all in favor the Board approved the Uniform Collection Agreement between Polk County Tax Collector and the

District.

NINTH ORDER OF BUSINESS	Staff Reports	

District Counsel -	Ms. Sandy stated that the District will be posting for the		
	of Bonds soon and hopefully	pre-closing and closing		
				
	early November.			

next series on that in

District

Engineer-

Not Present

District

Manager-

No Report

TENTH ORDER OF BUSINESS		Supervisor Requests and Audience		
			Comments				
Mr.  Shapiro  asked  Ms.  Sandy  that  when  the  Board  approved  the  different  funding		
agreements today if it included the Bond Anticipation Note. Ms. Sandy confomed that it		
was approved as Resolution	2019-01. She will bring it before the North Boulevard Board,		
not for approval but to put it on the record for presenting it to that Board and accepting		
any comments from that Board.  She noted	that	several	of those	Board Members also		

serve on the Board for Holly Hill Road East.							
Mr. Shapiro stated that the District Engineer is going to issue the notice to proceed	to		
			
Tucker Paving and asked if that needs Board approval	or if it Is	standard. Ms.  Sandy		
replied that it is standard and the District needs the Payment and Perfmmance Bond from		
them first before the District can issue the notice to proceed. Mr. Shapiro will call them		
after this meeting to get that.							

Mr. Shapiro asked if							. Ms.	Sandy responded		
	she prepared the Notice of Commencement		said that she can		
that she believed that	Ms. Wanen sent him a form	of it but Ms. Sandy			
						
prepare it if the Board would	like and asked Mr. Shapiro	if he wanted her to send it to		
						replied		
					that today. Ms. Sandy			
him. He responded yes. He asked if she would be able to do				
				
that her network is not back	up yet so she has not access	to anything on the email or		
document management system. She said that getting something out will be difficult. She		
asked  Mr.  Shapiro  to	review what Ms.  Wanen	sent him and  asked if he  can put  it		
together from that and	if not to call her and they can work something	out.			
						
Mr. Shapiro asked if there was anything else the District needed to do	regarding	starting		
				
up development.  Ms.  Sandy responded that she  sent Ms.  Gaarlandt the forms  for the		
purchase orders and they need to be executed and have the insurance in place and then		
the District will be ready to move forward.	Mr. Shapiro asked if Ms.	Gaarlandt	has the		

authority to sign the purchase orders.									
Ms. Sandy replied that she has the authority already through the resolution the Board just		
adopted.												

ELEVENTH ORDER OF BUSINESS

Adjournment

There were adjourn.

no

other  questions  or  comments.  Ms.  Gaarlandt  requested	a	motion	

to

On MOTION	by Mr. Shapiro, seconded	
adjourned the	October 11, 2018 Special	
Hill Road East.	

by Mr. meeting

Rhinehart, with all in favor, of the Board of Supervisors

the Board

for Holly

Secretary / Assistant Secretary	Chainnan / Vice Chairman	

MINUTES OF MEETING

HOLLY

HILL

ROAD

EAST

COMMUNITY DEVELOPMENT DISTRICT

BOARD OF SUPERVISORS'	MEETING		
			
Wednesday October 17, 2018 at 10:02 a.m.		
Offices of Cassidy Homes			
346 East Central Ave.,			
Winter Haven, Florida 33880			

Board Members present at roll call:

Rennie Heath

Lauren Schwenk

John Mazuchowski

Andrew Rhinehart

Scott Shapiro

Also, Present:

Jane Gaarlandt

Camille Evans

Sarah Sandy

Board Member		
Board Member		
Board Member		
Board Member		
Board Member	(via phone)	

Fishkind & Associates, Inc.	
Greenberg Traurig	(via phone)	
Hopping Green &	Sams, P.A. (via phone)	

FIRST

ORDER

OF

BUSINESS

Call

to

Order and Roll Call

The meeting was called to order at 10:02 a.m. Those in attendance are outlined above.	
SECOND ORDER OF BUSINESS	Public Comment Period	

There were no members

of

the public present.

THIRD ORDER OF BUSINESS

Consideration  of  the  Minutes

the	August  15,  2018  Board

Supervisors Meeting

of of

The Board reviewed the minutes

of

the August 15, 2018

Board

of

Supervisors Meeting.

On MOTION by Ms.  Schwenk,	seconded by	Mr.		
					
approved the Minutes of the August	15, 2018 Board		

Heath, with all in favor, the Board of Supervisors Meeting.

FOURTH ORDER OF BUSINESS	Consideration

Amendment

to

of	the	First	
the	Agreement	

		BetweenCreativeAssociation		
		Services, Inc., and the District for		
		Landscape Maintenance Services		
Ms. Gaarlandt explained that at the previous meeting the proposal was approved but there		
was a change with the slope work being taken out and this amendment fo1malizes that		
change.				
Ms. Schwenk noted that she needs to recuse	herself from the vote.		
			
On MOTION by Mr. Heath,	seconded by Mr. Rhinehart, with 3 in favor and 1 abstained,		
				
the Board approved First Amendment to the Agreement Between Creative Association		
Services, Inc., and the District for Landscape Maintenance Services.		

FIFTH ORDER OF BUSINESS

Ratification	of Requisition	No. 93-		
				
A for the Amenity Center Lands		

Ms.  Sandy asked this is a ratification	of the requisition that was already	approved and		

paid.  She noted that this was the one for the Amenity Center lands in the amount	of		
			
$280,000.00 and was paid out of the District's	Series 2017 Bond proceeds	as approved by		

the Board previously					

On MOTION by Mr. approved Ratification

Heath, seconded of Requisition No.

by Mr. Rhinehart, with all in favor, the Board 93-A for the Amenity Center Lands.

SIXTH ORDER OF BUSINESS	Ratification

Authorization

of Nos. 38

Payment - 44

The Board reviewed Payment Authorization Nos.

38

-44.

On MOTION by Ms. Schwenk, seconded by Mr. Rhinehart, with all in favor, the Board		
ratified Payment Authorization	Nos. 38	- 44.		

SEVENTH

ORDER OF BUSINESS

Review

of

Monthly Financials

The Board reviewed the monthly financials. There was no Board action required at this		
time.						
Mr. Heath asked why there	is a $4,000.00 cost for the Property	Appraiser. Ms. Gaarlandt		
				
stated that it is	related	to  the District going on roll.  She noted that  she will  ask the		
accountant and get back to him with the answer. Mr. Heath realized it was in the payment		
authorizations.						

EIGHTH

ORDER OF BUSINESS

Staff Reports

District

Counsel-

Ms. Sandy stated that she had a successful public hearing and first		
reading of the ordinance for the boundary amendment on Monday		
and there were a few questions regarding the school site that Mr.		
Heath was able to answer.	She noted that there were no objections		
		reading		
.	She stated that it is set for a second			
from the Commission	and she hopes to have it approved at that		
on November 5, 2018			
					
time.					

Ms.  Sandy stated that the District is considering doing a special		
meeting and pre-closing for the 2018 Bonds on November 7, 2018		
and she wanted to make sure that District staff check everyone's		
schedule  and  set that  special meeting  at this  time.  Mr.  Shapiro		
stated he will be there.  The closing will be done at the Cassidy		
office.								
Ms.  Sandy  asked  Ms.  Evans	if	the  meeting  can be  done	mid-		

moming because she has another meeting in the aftemoon.  Ms.		
Sandy stated that a special meeting may be scheduled for North		
Boulevard  as  well  in  order  to	do  a  delegation  resolution.	Mr.		
				
Shapiro stated that it might be too soon depending on when the		
Bonds will be issued. He stated that Jon suggested not holding the		
special  meeting  until;	closer	to	Bond  issuance.	Ms.  Gaarlandt		
							
		needs Mr. Plenzler to call in for anything		
stated that if the District			
							
he has a conflict at 10:00 a.m. Ms. Evans stated that she is open		

around special

11:00 on November 7, 2018. Ms. meeting for Wednesday November

Gaarlandt 7, 2018 at

will notice a 11: 00 a.m.

District

Engineer-

Not Present

District

Manager-

No Report

NINTH ORDER OF BUSINESS	Supervisor Requests and Audience	
	Comments	

There were

no

Supervisor requests

or

Audience comments.

TENTH ORDER OF BUSINESS	Adjournment

There were no adjourn.

On MOTION

adjourned the

East.

other  questions	or	comments.	

by Ms.  Schwenk,  seconded by		
October 17, 2018 meeting	of the		

Ms.  Gaarlandt  requested	a	motion  to	

Mr. Heath, with all in favor, the Board Board of Supervisors for Holly Hill Road

Secretary / Assistant Secretary	Chairman / Vice Chailman	

MINUTES OF MEETING

HOLLY

HILL

ROAD

EAST

COMMUNITY DEVELOPMENT

DISTRICT

SPECIAL BOARD OF SUPERVISORS'	MEETING			
				
Wednesday November 7, 2018	at 11:00 a.m.			
Offices of Cassidy Homes					
346 East Central Ave.,					
Winter Haven, Florida 33880					
Board Members present at roll call:				
Rennie Heath	Board Member			
Lauren Schwenk	Board Member			
John Mazuchowski	Board Member			
Andrew Rhinehart	Board Member			
Scott Shapiro	Board Member			
Also, Present:					
Jane Gaarlandt	Fishkind & Associates, Inc.			
Kevin Plenzler	Fishkind & Associates, Inc.			
Sarah Sandy	Hopping Green & Sams, P.A.		
Dennis Wood	Dennis Wood Engineering,	LLC  (by phone)		

SarahPaiTOw	Gray Robinson			
James Audette	US Bank Global Corporate	Trust		

Drew White	Cassidy Group			

FIRST ORDER OF BUSINESS

Call

to

Order and Roll Call

The meeting was called to order at

11

:04 a.m.

Those

in

attendance

m·e

outlined above.

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

THIRD ORDER OF BUSINESS

Public Comment

Consideration

Matters Relative

a)  Presentation

Report

Period

of	Financing	
to	Phase 2	
of	the Engineer's	

b)

c)

d)

e)

f)

g)

Presentation		of		the		
						
Supplemental	Assessment		
Methodology Report, Phase 2		
Resolution		2019-03,		
Supplemental		170.08		
Assessment Resolution				
Agreement		Regarding		
Completion	of the Series	2018		
				
Project						
Agreement Regarding True-Up		
as to the Series 2018 Project		
Collateral	Assignment		and		
Assumption	of	Development		
Rights  Relating	to  the	Series		
2018 Assessments					
Other Matters					

Mr. Plenzler presented the updated Supplemental Assessment Methodology Report to the		
Board. Ms. Sandy asked if	the lands subject	to the assessments receive a special benefit		
							asked		of the special		
from the Series 2018 project. Mr. Plenzler answered yes. Ms. Sandy					
								
assessment are reasonably apportioned among the lands subject to the assessments. Mr.		
Plenzler answered yes. Ms. Sandy	asked	if	it is reasonable, proper, and just to assess the		
													with  the		
cost  of the  2018  Project	against  the  lands  in  the  District  in  accordance			
										if the special benefit	that the		
Methodology. Mr. Plenzler responded yes. Ms. Sandy	asked				
					
		Assessments.		Mr.  Plenzler		
lands  receive be  equal to  or in excess	of	the  Series 2018					

answered yes. Ms. Sandy	asked	if it is in the best interest of the District that the Series		
																					
2018  Assessments  be  paid  and  reflected  in  accordance  with  the  Methodology.  Mr.		
Plenzler responded yes.																					
Mr.  Wood  joined  the  meeting  via  phone		and  presented  the  Amended		and	Restated		
Engineer's Report, as amended	by the First Amendment to the Amended	and Restated		
						
										2018 project for Phase		
Engineer's Report. Ms. Sandy	asked if the total cost of the Series			
										
													asked  if	the  cost		
2  is  $2,792,500.00.  Mr.  Wood  replied  that  is  con-ect.  Ms.  Sandy				
							
estiments in the Amended and Restated Engineer's report, as amended, are reasonable		
and proper. Mr. Wood answered	yes. Ms. Sandy asked if he is aware	of any reason the		
																	
Series 2018 Project cannot be carried out by the District. Mr. Wood responded no.			
Ms. Sandy presented Resolution 2019-03, Supplemental 170.08 Assessment Resolution		
to the Board, noting among other things it adopts the Engineer's Report, as amended, the		
Final Supplemental Assessment Methodology for Phase 2, and confirms	the lien of the		
						
Series 2018 Assessments based	on the final te1ms of	the Series	2018 Bonds, including a		
												
$2.8 million par amount, and allocates those assessments to the property in accordance		
with the methodology.																					
On MOTION by Mr.  Heath,  seconded by Ms.  Schwenk,  with all  in favor,  the  Board		
approved Resolution 2019-03, Supplemental 170.08 Assessment Resolution.				

Ms.  Sandy presented the  agreement	regarding  completion	of the  Series	2018	project		
							
				of the Series 2018 Project,	as		
stating it obligates the Developer to complete the remainder				
				
				do		not otherwise		
identified in the Engineer's Rep01i, for which the Series	2018 Bonds					
											
fund or to  give the funding necessary for completion	of same, except for the amenity		
												
project.														
On MOTION by Ms. Schwenk, seconded by Mr. Rhinehart, with all in favor, the Board		
approved the Agreement regarding	completion of the Series 2018 Project	for execution by		

the Chair.														
Ms.  Sandy presented the  agreement	regarding True-Up	as	to the  Series	2018	Project		

stating it obligates the Developer to make true-up payments to the District in the event		
that HHR East, LLC develops fewer units than presently intended.								
On MOTION by Mr.  Heath,  seconded by Mr.  Rhinehart,  with all  in favor, the Board		
approved the Agreement Regarding True-Up as to the Series 2018 Project for execution		
by the Chair.														
Ms. Sandy explained the Collateral Assignment and Assumption	of Development Rights		
					assign		
Relating  to  the  Series  2018  Assessments  stating  it	obligates  Developer  to			
development rights to the District in the event of a default in payment	on the Series 2018		
							
Assessments by Developer.														

On MOTION by Mr.  Heath,  seconded		
approved the Collateral Assignment and		
the Series 2018 Assessments.			
Ms. Sandy presented the Notice	of Series		
			
the Board.			

by Ms.  Schwenk, with all  in favor,  the  Board		
Assumption of Development	Rights Relating to		

2018 Assessments. No action was required by

FOURTH ORDER OF BUSINESS

Matters  Relative  to  the  Phase	2		
Construction				
a)	Consideration of Assignment	of		
				
	ConstructionContract	for		
	Amenity Facility				
	i.)	Assignment of Contract		

b)

ii.)	Amenity		Facility	
	Construction	Contract	
	between	Henkelman	
	Construction,  Inc.,  and	
	HHR East, LLC.		
Consideration	of	Agreement	
between    the	District	and	
Paverscape,	Inc,	regarding	
Installation	Retaining	Walls	
(Phase 2)					

Ms. Sandy presented the assignment	of construction contract for Amenity	Facility stating		

that similar to the Tucker Paving contract assigned at last month's meeting, HHR East,		
LLC, has begun constructing the amenity facility infrastructure	the District planned	to		
		means	at the time;		
construct in Phase 2, because	the District did not have the financing				

however, it has determined it would be more economical for the District to complete the		
construction, and the District	now has the financing in place to	do	so; therefore,	HHR		
							
				accept  assignment  of the  Benkelman	construction		
East,  LLC,  proposed  the  District				

contract.  Ms. Sandy stated the Benkelman contract was competitively bid out using the		
same  bidding  procedures  the  District  uses.  Ms.  Sandy  explained  the  Assignment	of		
			
Construction Contract for the Amenity Facility between Benkelman and HHR East, LLC.		
She stated that the total contract	price is in the amount of $802,876.							
													
On MOTION by Ms.  Schwenk,	seconded by Mr.  Shapiro, with all in favor, the Board		
				Facility Construction Contract with Benkelman		
approved the Assignment of	the Amenity			
										
Construction, Inc., from HHR East, LLC.									
Ms. Sandy presented the agreement	between the District and Paverscape, Inc, regarding		
											
Installation of Retaining Walls (Phase	2).									
										
On MOTION by Mr.  Heath,  seconded by Mr.  Rinehaii,  with all  in favor,  the  Board		
approved the agreement between the District and Paverscape, Inc, regarding Installation		
Retaining Walls (Phase 2).														

FIFTH ORDER OF BUSINESS	Staff Reports	

District

Counsel-

Ms. Sandy stated for the boundary stated that it will State.

that she had the amendment on be official once

second reading of the ordinance		
Monday and it was passed.  She		
it is recorded by the Secretary	of		

District

Engineer-

No Report

District Manager -

Ms. Gaarlandt asked if it was necessary	to hold the regular		
			
scheduled for November 21, 2018. Ms. Sandy replied that		
nothing that needs to be addressed. Ms. Gaarlandt noted		
next meeting is December 19, 2018.			

meeting she has that the

SIXTH ORDER OF BUSINESS	Supervisor Requests and Audience	
	Comments	
There were no Supervisor requests or Audience comments.	

SEVENTH

ORDER

OF

BUSINESS

Adjournment

There  were  no  other  questions  or  comments.  Ms.  Gaarlandt  requested  a	motion  to		
adjourn.				
On MOTION by Ms.  Schwenk,  seconded by Mr.  Heath,  with all  in favor,  the  Board		
adjourned the November 7, 2018 Special Meeting of the Board of Supervisors	for Holly		
			
Hill Road East.				

Secretary / Assistant Secretary	Chairman / Vice Chairman	

Holly

Community

Hill Road East

Development District

Resolution 2019-04

		RESOLUTION 2019-04			
A RESOLUTION OF THE BOARD OF SUPERVISORS OF		
THE    HOLLY    HILL    ROAD    EAST    COMMUNITY		
DEVELOPMENT DISTRICT RATIFYING,  CONFIRMING,		
AND APPROVING THE ACTIONS OF THE CHAIRMAN,		
VICE	CHAIRMAN,	SECRETARY,	ASSISTANT		
SECRETARIES,	AND	ALL	DISTRICTSTAFF		
						
REGARDING  THE  SALE  AND  CLOSING  OF  $2,800,000		
HOLLY	HILL	ROAD		EAST	COMMUNITY		
DEVELOPMENT	DISTRICT	SPECIAL	ASSESSMENT		
BONDS,  SERIES  2018;  PROVIDING  A  SEVERABILITY		
CLAUSE; AND PROVIDING AN EFFECTIVE DATE.		

		WHEREAS, the Holly Hill	
is	a	local  unit of special-purpose	
Florida Statutes, located in the City	

Road East Community Development District (the "District") government created and existing pursuant to Chapter 190, of Davenport, Florida; and

WHEREAS, the District previously	adopted Resolution 2017-25 and Resolution 2018-18		
		issuance	of  Holly  Hill  Road  East  Community		
(the  "Bond  Resolutions"),	authorizing	the				
			Florida) Special Assessment Bonds, Series 2018 by		
Development District (City	of	Davenport,			
				of $2,800,000 (the "Series 2018 Bonds")	for the		
the District in an aggregate principal	amount				
			"Series		
								
purpose  of financing a portion	of the acquisition and/or construction of the District's			
				
2018 Project"; and										

WHEREAS,

15,2018;and

the District closed on the

issuance

of

the Series 2018 Bonds on November

WHEREAS, as prerequisites to the issuance of the Series 2018 Bonds, the Chairman,		
Vice  Chaiiman,  Treasurer,  Assistant  Secretaries,  and  District  staff  including  the  District		
Manager, District Financial Advisor, District Counsel and Bond Counsel	("District Staff') were		
			
required to execute and deliver various documents (the "Closing Documents"); and		
WHEREAS, the District desires to ratify, confirm, and approve all actions of the District		
Chairman, Vice Chairman, Treasurer, Assistant Secretaries, and District Staff in closing on the		
issuance of the Series 2018 Bonds.			
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD		
OF  SUPERVISORS  OF  THE HOLLY HILL  ROAD  EAST		
COMMUNITY DEVELOPMENT DISTRICT:			

SECTION to such bonds, and

1. all

The issuance of the Series 2018 Bonds, the adoption	ofresolutions relating		
			
actions taken in the furtherance	of the closing on such bonds, are hereby		

1

declared  and  affirmed  as  being  in the  best interests	of the	District	and  are  hereby  ratified,		
approved, and confirmed by the Board	of Supervisors of the District.							
SECTION 2.  The  actions  of	the  Chai1man,	Vice	Chairman,	Treasurer,  Secretary,		
Assistant Secretaries, and all District Staff in finalizing the closing	and issuance of the Series		
2018 Bonds, including the execution	and delivery of	the Closing	Documents,  and such other		
									
				on  the  Series  2018  Bonds,  are		
certifications  or  other  documents  required  for  the  closing			
determined to be in accordance with the prior authorizations	of the Board and are hereby	ratified,		

approved, and confirmed in all respects.										

SECTION 3. If any provision of this Resolution provisions shall remain in full force and effect.

is

held

to

be illegal or invalid, the other

SECTION 4.

This Resolution shall become effective upon its adoption.

PASSED

AND

ADOPTED

this

19th day

of

December, 2018.

ATTEST:

HOLLY HILL ROAD EAST COMMUNITY DEVELOPMENT DISTRICT

Secretary

Chairman,

Board

of

Supervisors

2

Holly Hill Road

East

Community

Development District

Amended

and

Restated Disclosure

of

Public

Financing

Upon recording, this instrument should be returned to:	(This space reserved for Clerk)	

Holly Hill Road East Community Development District

c/o Fishkind & Associates, Inc.
12051 Corporate Boulevard

Orlando, Florida 32817

AMENDED AND RESTATED DISCLOSURE OF PUBLIC FINANCING AND		
MAINTENANCE OF IMPROVEMENTS TO REAL PROPERTY UNDERTAKEN		
	DISTRICT		
THE HOLLY HILL ROAD	EAST COMMUNITY DEVELOPMENT		

BY

THIS AMENDED	& RESTATED	DISCLOSURE OF PUBLIC	FINANCING	AND MAINTENANCE	OF		
							
					EAST		
IMPROVEMENTS	TO	REAL	PROPERTY  UNDERTAKEN  BY  THE  HOLLY  HILL  ROAD			
							
				DISTRICT AMENDS THE DISCLOSURE	OF PUBLIC FINANCING		
COMMUNITY DEVELOPMENT				
AND MAINTENANCE	OF IMPROVEMENTS TO REAL PROPERTY UNDERTAKEN BY THE HOLLY		

HILL  ROAD

EAST

COMMUNITY

DEVELOPMENT

DISTRICT

RECORDED

IN

POLK

COUNTY

OFFICIAL

RECORDS

BOOK

10333,

PAGES

1914-1924.

Board of Supervisors	1			
				
Holly Hill Road East Community Development District			
Warren (Rennie) Heath			Lauren Oakley Schwenk		
Chairperson			Assistant Secretary			
Scott Shapiro			Andrew Rhinehart			
Vice Chairperson			Assistant Secretary			
			John Mazuchowksi			
			Assistant Secretary			
Fishkind & Associates, Inc.			
		District Manager				
12051 Corporate Boulevard			
	Orlando, Florida 32817			
		(407) 382-3256				
District records are on file at the offices	of	Fishkind & Associates, Inc., and at the District's	local records		
					
office at 346 E. Central Avenue, Winter Haven, Florida 33880 and are available for public inspection		
upon request during normal business hours.					

of

1	This list		
			
Board Members,		

reflects please

the composition of contact the District

the Board

Manager's

of Supervisors as

office.

of

December

19,

2018. For a current list

TABLE

OF

CONTENTS

Introduction

..................................................................................................................................

3

What

is

the

District

and

how is

it

governed?	4

What

infrastructure improvements does the District provide
and how are the improvements paid for?	5

Assessments, Fees

and

Charges	7

Method

of

Collection	8

2

HOLLY HILL ROAD EAST				
COMMUNITY DEVELOPMENT DISTRICT				
	INTRODUCTION				
The Holly Hill Road East Community	Development District ("District") is a local unit of		
			of	Chapter		
special-purpose government created pursuant to  and existing under the provisions				
190, Florida Statutes. Under Florida law, community development districts are required to take		
affirmative steps to provide for the full disclosure	of information relating to the public financing		
	undertaken by such districts.  Unlike city and		
and maintenance of improvements to real property			
county governments, the District has only certain limited powers and responsibilities.   These		
powers  and  responsibilities  include,  for  example,  construction  and/or  acquisition,	as  well		
maintenance, of roadways, utilities,	earthwork, stormwater management, landscape, irrigation,		
entry features,  street lighting,  underground electric,  conservation and  mitigation,  an amenity		
facility, and other related public infrastructure.					

3

AMENDED AND RESTATED DISCLOSURE OF PUBLIC FINANCING AND		
MAINTENANCEOF IMPROVEMENTS TO REAL PROPERTY UNDERTAKEN BY		
THE HOLLY HILL ROAD EAST COMMUNITY DEVELOPMENT DISTRICT		
Under Florida law,  community  development districts  are  required  to  take  affomative		
steps  to  provide  for  the  full  disclosure  of information  relating  to  the  public  financing  and		
maintenance of improvements to realby property undertaken	such districts.  The law specifically		
			
provides that this information shall be made available to all persons currently residing within the		
District and to all prospective District residents.  The following information describing the Holly		
Hill Road East Community Development District and the assessments, fees and charges that may		
be levied within the District to pay for ce1tain community infrastructure is provided to fulfill this		
statutory requirement.			

What is the District and how

is

it governed?

The District is an independent special taxing district,  created pursuant to and existing		
under the provisions of Chapter 190,	Florida Statutes	(the "Act"), and established by Ordinance		
No. 814, enacted by the City Commission	of the City	of Davenport, which was effective on July		
10, 2017, as previously amended	by City	of Davenport Ordinances Nos.  841  and 864, which		
became  effective  on  March  5,	2018  and  November  5,  2018,  respectively.	The  District		
				
encompasses approximately 145.28 acres	of land located entirely within the boundaries of the		
City of Davenport, Florida. As a local unit of special-purpose government, the District provides		
an alternative means for planning, financing,  constructing,  operating and maintaining various		
public improvements and community facilities within its jurisdiction.			
The  District  is  governed  by	a  five-member  Board  of	Supervisors  (the	"Board"),  the		
members	of which must be residents	of the State and citizens of	the United States.  Within ninety		
(90) days	of	appointment of the initial board, members were elected on an at-large basis by the		
owners of property within the District, each landowner being entitled to one vote for each acre of		
land with fractions thereof rounded upward to the nearest whole number.  Elections are then held		
every two years in November.  Commencing when both six years after the initial appointment of		
Supervisors have passed and the District has attained a minimum of two hundred and fifty (250)		
qualified electors,  Supervisors whose te1ms are expiring will begin to be elected by qualified		
electors of the District.  A "qualified elector" in this instance is any person at least eighteen (18)		
years of age who is a citizen of the United States, a legal resident of Florida and	of the District,		
and  who	is	also  registered  with  the  Supervisor	of  Elections  to  vote  in  Polk  County.		
Notwithstanding the  foregoing,  if at any time the  Board proposes to  exercise its  ad valorem		
taxing power, it shall, prior to the exercise	of such power, call an election at which all members		
of the Board shall be elected by qualified electors of the District.				
Board meetings are noticed	in a local newspaper and conducted in a public forum in		
which  public  paiticipation  is  permitted.   Consistent with  Florida's  public  records  laws,  the		
records of the District are available for public inspection during normal business hours.  Elected		
members	of	the Board are similarly bound by the State's open meetings law and are generally		
subject to the  same  disclosure requirements as other elected officials under the State's ethics		
laws.										

4

	What infrastructure improvements does the District provide								
	and how are the improvements paid for?												
The District is comprised of approximately	145.28 acres located entirely within the City		
												within the		
of Davenport in Polk County, Florida.  The legal description of the lands encompassed			
						
District is attached hereto as Exhibit	"A."	The public infrastructure		necessary to	support the		
														
District's  development  program  includes,  but	is	not  limited  to,  roadways,  stormwater		
management system facilities, water and wastewater facilities,  street lighting, landscaping and		
irrigation,  amenities and parks,  off-site improvements,  and entry feature  and signage.   These		
infrastructure	improvements	are	more	fully		detailed  below.	To			plan	the	infrastructure		
improvements	necessary  for	the	District,	the	District  adopted  an			Amended	and  Restated		
										in the	First		
						dated March 21, 2018, as amended				
Engineer's Report for  Capital Improvements,						
						the		
						dated June 2018 (collectively,			
Amendment to	the Amended and Restated Engineer's Report,				
				of		
"Engineer's Report"), which details all of		the improvements contemplated for the completion			
the infrastructure of the District (the "Capital Improvement Plan").		Copies	of	the Engineer's		
									public.															
Report are available for review in the District'srecords																		
These public infrastructure improvements have been and will be funded by the District's		
sale of bonds.	On October 2, 2017, in the Circuit Court of the Tenth Judicial Circuit	of the State		
of Florida, in and for Polk County, Florida, entered a Final Judgment	validating the District's		
										
ability to issue an aggregate principal amount not to exceed $18,000,000 in Special Assessment		
Bonds for infrastructure needs of the District.																				
On  November  9,  2017,	the	District	issued  its  Holly  Hill  Road  East  Community		
													of $4,160,000	(the		
Development District, Special Assessment	Bonds, Series 2017, in the amount				
						
			201 7 Bonds were used to finance the cost of all or		
"Series 201 7 Bonds").  Proceeds of the Series			
a portion of the acquisition, construction, installation, and equipping	of		the Capital Improvement		
Plan infrastructure for  Phase	1 (the "Series 2017	Project").	Pursuant to Resolution 2018-09		
adopted by the District's Board on May 16,	2018, the Series 2017 Project, with the exception	of		
				
the  portions  of the  Series  2017  Project  related  to  the  Amenity	Center,	has	been  declared		
													
completed.																											
On  November  15,  2018,	the	District		issued  its  Holly  Hill		Road	East	Community		
Development District Special Assessment		Bonds, Series 2018, in the amount	of $2,800,000	(the		
					of		
"Series 2018 Bonds").  Proceeds of the Series 2018 Bonds are being used to finance the cost			
all  or  a  portion  of the  acquisition,	construction,	installation,	and	equipping	of	the  Capital		

Improvement Plan infrastructure for Phase 2 (the "Series 2018 Project").									
Stormwater Management System																								
St01mwater management facilities consisting	of st01m conveyance systems and retention		
	Stormwater runs	off via roadway and curb		
ponds are contained within the District boundaries.				
and gutter to  sto1m inlets at which point storm culverts transfer the runoff into the proposed		
retention ponds for water quality treatment and attenuation.  The stormwater systems will utilize		
dry  retention	for  biological	pollutant  assimilation	to  achieve	water		quality  treatment.		The		

5

District's stormwater management systems have been or will be designed in accordance with the		
applicable standards of the City of Davenp01i,	Polk County, and the Southwest Florida Water		
Management District.  Upon completion, the stormwater management facilities will be owned		
and maintained by the District.														
Roadways																	
The District roadway sections will be built to an "urban" typical section consisting	of 50-		
foot rights  of way with 24-foot wide  asphalt and Miami  curb  and  gutter  on each side.  The		
roadways will consist of	stabilized sub grade, crushed concrete or cement treated base and asphalt		
wearing surfaces.	The proposed curbs will be 2-foot wide and placed along the edge	of the		
roadway sections for purposes of protecting the integrity of the pavement as well as provide		
stormwater runoff conveyance to the	stormwater management facilities.	Underdrain will be		
provided  as  necessary	to  control  groundwater	and  protect the  roadway  base  material.   The		
			markings in the public rights-of-way, as		
roadways design also includes signage and pavement			
		to be used by District residents and		
well as street signs identifying street names and addressing,			
the public.  Upon completion, the roadways will be owned and maintained by the District.			
WaterWastewaterand			Facilities														
The  utilities  within the  District will  consist	of a potable  water  system  as  well  as  a		
domestic wastewater collection system.  The potable water system will include water mains, gate		
valves, fire hydrants, and appurtenances.   The system will be a "looped" system and will be		
installed within the public rights-of-way within the District.	Water service will be provided by		
the City of Davenport Public Utilities	and will provide potable (domestic) and fire protection		
			The wastewater collection system will consist of		
services which will serve the entire District.			
				.	The gravity sanitary sewer		
													
gravity sanitary sewer mains, sewer laterals, and pump station(s)			public rights-of-		
mains will be 8-inch diameter pipe and will be placed inside of the proposed			
way and under the roadway sections.	Lateral sewer lines to serve the individual lots within the		
District will branch off	of these primary	sanitary sewer mains.   Currently, one sanitary sewer		
										to either a		
pump station is anticipated for the District. Flow from the lift station will be connected			
force main along U.S. Highway 27, or along Holly Hill Road.  Reclaimed	water is not available		
within the District.  However, an irrigation well will be installed within the District to provide		
irrigation  within	the	public  rights-of-way.  These  utility	improvements	will  be  owned  and		
maintained by the City	of Davenport	upon completion.									
															
Entry Feature, Signage, and Landscaping											

Landscaping and irrigation is proposed	throughout		
				
way, open space areas, and boundary buffers.  Incorporated		
the installation of entry features and signage throughout	the		

the District's boundaries in rights-of-with the landscape improvements are District.

Off-Site Improvements

The District will provide funding for the anticipated tum lanes at the development entrance. The site construction activities associated with the Capital Improvement Plan are

6

anticipated for completion by phases based on the  following  estimated  schedule:  Phase  1 in		
2018; Phase 2 in 2019; Phase 3 in 2019. Upon completion	of each phase of these improvements,		
inspection/certifications  will  be  obtained  from  the  Southwest  Florida  Water  Management		
District;  the  Polk	County  Health		Depaiiment  (water	distribution	system),	Polk	County		
Environmental  Protection  Commission  (HCEPC)  (wastewater  collection)	and	the	City	of		
								
Davenpo1i.																				
Amenities and Parks																			
Recreation and park areas are	to	be constructed	within the District. However, the main		
									These future		
amenity facility will be constructed		on lands located in Phase 2 of the District.			
								
amenities include a parking area, pavilion with restroom facilities, pool, and an all-purpose play		
field.  As directed by an Interlocal Agreement, dated September 22, 2017, by and between the		
District and N01ih Boulevard Community Development District (together, the "Districts"), these		
amenities and parks will be jointly acquired, constructed and operated by the two Districts.				
	Assessments, Fees and Charges										
A portion of	the master infrastructure		improvements identified in the District's Capital		
					by the District through the sale	of its Series		
Improvement Plan have been or will be financed				
2017 Bonds and Series 2018 Bonds (together, the "Bonds").  The amortization schedules for the		
Bonds are available in the District's public records.  The annual debt service obligations	of	the		
				
District must be defrayed by annual assessments	on benefited property.	Copies of	the District's		
Amended and Restated Master  Assessment	Methodology  Report,  dated  March  21,  2018,  as		
									dated October	19,		
supplemented in the	Supplemental Assessment Methodology Report, Phase 2,				
2018 (collectively, the "Assessment Methodology"), are available for review in the District's		
public records.																				
The  Bonds  and  associated  interest  are  payable  solely  from  and  secured  by  non-ad		
valorem special assessments levied against those lands within the District that benefit from the		
design, construction, and/or acquisition	and operation of	the District's Series 2017 Project (the		
"Series 2017 Debt Assessments") and the District's Series 2018 Project (the "Series 2018 Debt		
Assessments" and, together with the Series 2017 Debt Assessments, the "Debt Assessments").		
The Debt Assessments are typically billed in the same manner as are county ad valorem taxes but		
may be billed directly by the District.  The Debt Assessments are levied in accordance with the		
District's Assessment Methodology	and represent an allocation	of the costs	of	the Series 2017		
					the "Projects") to	those lands within the District		
Project and the Series 2018 Project (together,				
															
benefiting from the Projects, respectively.																
The  Debt  Assessments  described  above  exclude  any  operations  and  maintenance		
assessments ("O&M Assessments"), which may be determined and calculated annually by the		
District's Board of	Supervisors and are  levied against all benefitted	lands	in the District.	A		
				of assessments,		
detailed description	of all costs and allocations which result in the f01mulation			
fees, and charges is available for public inspection upon request.										

7

The  Capital  Improvement Plan and financing	plan	of the	District as  presented herein		
						
reflect the District's current intentions, and the District expressly reserves the right in its sole		
discretion to  change  those  plans  at  any time.   Additionally,  the	District may  undertake  the		
construction,  reconstruction, acquisition,	or installation of	future	improvements	and facilities,		

which may be financed by bonds, notes, or other methods authorized by Chapter 190, Florida		
Statutes.							

Method

of

Collection

The District's Debt Assessments and/or O&M Assessments	may appear on that portion of		
											
the annual Polk County Tax Notice entitled "non-ad valorem assessments," and will be collected		
by  the  Polk  County  Tax  Collector in the  same  manner  as  county  ad  valorem  taxes.   Each		
property owner must pay both ad valorem and non-ad valorem assessments at the same time.		
Property owners will, however,  be entitled to the same discounts as provided for ad valorem		
taxes.  As with any tax notice, if all taxes and assessments	due paidarenot	within the prescribed		
			if not timely redeemed,	may		
time limit, the tax collector is required	to sell tax certificates which,				
					
		The District may also elect to collect the assessment		
result in the loss of title to the property.			
																	
directly.																		
This  description  of  the  Holly  Hill  Road  East  Community	Development  District's		
operation, services and financing structure is intended to provide assistance to landowners and		
purchasers concerning the important role that the District plays in providing maintenance and		
infrastructure improvements essential	to the use and development		of	this community.	If you		
	about				information			the District, please write to		
										
have any questions or would simply like additional													
or call the:  District Manager, Holly Hill Road East Community Development District,  12051		
Corporate Boulevard, Orlando, Florida 32817 or call (407) 382-3256.								
The information provided herein	is	a good faith effort to accurately	and fully	disclose		
				to real property		
infmmation regarding the public financing	and maintenance of improvements			
							
undertaken by the District and should only be relied upon as such.  The information contained		
herein is, and can only be, a status summary	of	the District's public financing and maintenance		
activities and is subject to supplementation and clarification from the actual documents and other		
sources from which this information is derived.		In addition, the information contained herein		
may  be  subject  to  change  over  time,	in	the	due  course  of the		District's	activities	and  in		
								of the public		
accordance with Florida law.  Prospective and current residents and other members			
					
should seek confirmation and/or additional information from the District Manager's office with		
regard to any questions or points of interest raised by the info1mation	presented herein.				

8

IN WITNESS WHEREOF, this Amended and Restated Disclosure of Public Financing		
and Maintenance of Improvements	to Real Property Undertaken has been executed	as  of the		
			of Polk		
		, 2018,  and  recorded  in the  Official  Records			
___ day  of	_________				

County, Florida.								
			HOLLY HILL ROAD EAST				
			COMMUNITY DEVELOPMENT DISTRICT		
			(Rennie)By:WarrenHeath,	Chairperson				
Witness			Witness					
Print Name			Print Name					
STATE OF FLORIDA							
COUNTY OF POLK							

The   foregoing   instrument  was   acknowledged   before  me   this			
__________, 2018, by Warren (Rennie)	Heath, Chairperson		
				
Road  East  Community  Development  District,  who  is  personally  known to		
produced _______________ as identification, and did	[		
take the oath.				

___ day   of

of the Holly Hill me or who has ] or did not [ ]

Notary Public,

State

of

Florida

Print Name:	--------------		
			
Co mmis s ion No.:	------------		
My Commission Expires: ________	_		

9

										EXHIBIT A																			
									LEGAL DESCRIPTION																		
BEGIN AT THE NORTHWEST CORNER	OF SAID TRACT 29, AND	RUN	THENCE	ALONG THE NORTH LINE		
														
THEREOF S-89°53'06"-E,326.18	FEET	TO THE NORTHEAST CORNER		THEREOF, SAID PONT ALSO  BEING		
																21	N-		
THE SOUTHWEST	CORNER	OF	SAID TRACT 21; THENCE ALONG THE	WEST LINE OF	SAID TRACT				
									
00025'33"-W,640.90	FEET	TO A POINT ON THE SOUTH MAINTAINED RIGHT-OF-WAY LINE OF	FOREST		
LAKE DRIVE ACCORDING TO THE MAP	AS RECORDED IN MAP BOOK 17, PAGES	100-108,PUBLIC	RECORDS		
			LINE  THE		
OF  POLK  COUNTY,  FLORIDA:	THENCE	ALONG  SAID  SOUTH	MAINTAINED		RIGHT-OF-WAY			
																					
																								FEET;		
FOLLOWING THREE (3) COURSES:	1) S-89°49'04"-E,95.08 FEET; THENCE 2) S-88°09'06"-E,71.24			
THENCE 3)  S-89°58'57"-E,160.16	FEET TO A POINT ON  THE	EAST		LINE	OF		SAID TRACT	21; THENCE		
												S-		
DEPARTING SAID MAINTAINED RIGHT-OF-WAY LINE, AND ALONG	THE EAST	LINE OF SAID TRACT 21			
																		
00023'18"-E, 638.91	FEET	TO		THE	SOUTHEAST		CORNER  THEREOF,  SAID  POINT  ALSO  BEING  THE		
																							27	S-		
NORTHWEST CORNER  OF	SAID TRACT	27;   THENCE  ALONG THE  NORTH		LINE  OF	SAID TRACT				
																
																						OF		
89053'06"-E,326.98 FEET TO THE	NORTHEAST	CORNER THEREOF; THENCE	ALONG THE WEST LINE			
															
																RIGHT-OF-WAY		
SAID TRACT 23 N-00°23'11"-W,635.57	FEET TO A POINT ON SAID SOUTH	MAINTAINED			
LINE  OF  FOREST	LAKE  DRIVE;		THENCE  ALONG  SAID  SOUTH	MAINTAINED		RIGHT-OF-WAY	LINE  THE		
																						
														2) S-89°59'30"-E,139.69 FEET		
FOLLOWING TWO	(2)	COURSES: 1) S-89°36'39"-E,187.39 FEET; THENCE			
																	
TO  A  POINT ON THE	EAST	LINE	OF	SAID TRACT	23; THENCE  DEPARTING  SAID SOUTH	MAINTAINED		
												
																		FEET TO THE		
RIGHT-OF-WAY LINE, AND ALONG	THE	EAST LINE	OF SAID TRACT 23		S-00°23'04"-E,634.92			
																									
SOUTHEAST CORNER THEREOF, SAID POINT ALSO BEING THE NORTHEAST	CORNER OF SAID TRACT 26;		
										ON THE		
THENCE ALONG THE	EAST		LINE OF SAID TRACT 26 S-00°22'59"-E,635.38		FEET TO	A POINT			
											
NORTH RIGHT-OF-WAY LINE	OF	NORTH BOULEVARD WEST PER	O.R. BOOK 781,	PAGE	709	OF THE PUBLIC		
RECORDS OF POLK COUNTY,	FLORIDA; THENCE ALONG SAID NORTH	RIGHT-OF	WAY LINE	PER O.R. BOOK		
																		
								667, AND PER O.R. BOOK 781, PAGE 696, ALL IN THE		
781, PAGE 709, AND	PER O.R. BOOK	781, PAGE			
PUBLIC	RECORDS OF POLK	COUNTY, FLORIDA,	N-89°48'44"-W,1305.66 FEET	TO A POINT ON THE WEST		
LINE OF	SAID TRACT 29; THENCE ALONG THE WEST LINE OF SAID TRACT	29	N-00°26'06"-E,633.72 FEET		

TO THE

POINT

OF

BEGINNING.

AND							THENCE  ALONG  THE  EAST  LINE		
BEGIN  AT THE  NORTHEAST CORNER	OF	SAID  TRACT	12 AND  RUN			
THEREOF,  S-00°39'44"-E, 650.29  FEET	TO	THE  SOUTHEAST CORNER	THEREOF;  THENCE  ALONG  THE		
				TO A POINT ON THE		
SOUTH LINE OF SAID TRACTS	12, 13, 14, 15 AND 16 N-89°20'55"-W,1628.90 FEET			
								PUBLIC RECORDS OF		
EAST RIGHT-OF-WAY LINE OF	HOLLY HILL ROAD,	PER	O.R.  BOOK 781, PAGE 713			
POLK  COUNTY,  FLORIDA;  THENCE	ALONG  SAID	EAST	RIGHT-OF-WAY  LINE,  AND  THEN  CONTINUING		
											
ALONG THE EAST RIGHT-OF-WAY OF HOLLY HILL ROAD, PER O.R. BOOK 781, PAGE 715 PUBLIC	RECORDS		
	OF SAID		
OF POLK COUNTY,  FLORIDA N-00°29'26"-W,643.68  FEET TO A POINT ON THE  NORTH  LINE			
TRACT 16; THENCE ALONG THE  NORTH  LINE OF SAID TRACTS 16, 15, 14, 13 AND  12, S-89°34'47"	-E,		

1626.84

FEET

TO

THE

POINT

OF

BEGINNING.

AND			ALONG THE NORTH LINE OF		
BEGIN AT THE NORTHWEST CORNER OF SAID TRACT 16, AND RUN THENCE			
		OF SAID		
SAID TRACTS 16, 15, 14, AND  13	N-89°43'00"-E,1309.54 FEET TO THE  NORTHEAST CORNER			
TRACT  13;  THENCE  ALONG  THE	EAST  LINE  OF  SAID  TRACT  13  AND  THE  SOUTHERLY  PROJECTION		
THEREOF, S-00°47'35"-E,667.62 FEET TO A POINT ON THE SOUTH LINE OF THE NORTHWEST¼	OF THE		
		FEET;		
SOUTHWEST¼  OF SAID SECTION	04; THENCE ALONG SAID SOUTH LINE N-89°38'02"-W,331.52			
				
THENCE ALONG THE NORTHERLY	PROJECTION OF THE EAST LINE OF	SAID TRACT 19 AND THE EAST LINE		
							
OF SAID TRACT 19 S-00°48'45"-E,667.55 FEET TO THE SOUTHEAST	CORNER THEREOF; THENCE ALONG		

10

THE SOUTH LINE OF SAID TRACT 19 S-89°30'27"-W,331.42 FEET TO THE SOUTHWEST CORNER OF	SAID		
TRACT 19, ALSO BEING THE NORTHEAST CORNER OF SAID TRACT 31; THENCE ALONG THE EAST LINE OF		
SAID TRACT 31	S-00°47'10"-E,628.70 FEET TO A POINT ON THE NORTH RIGHT-OF-WAY LINE OF COUNTY		
ROAD 547	(80'RIGHT-OF-WAY WIDTH); THENCE ALONG SAID NORTH RIGHT-OF-WAY LINE S-89°29'00"		
W, 647.50	FEET TO A POINT ON THE WEST LINE OF SAID TRACT 32; THENCE ALONG SAID WEST	LINE		
THEREOF,	AND ALONG THE WEST LINE OF SAID TRACT 17 AND THE NORTHERLY	PROJECTION THEREOF,		
							
N-00°46'25"-W, 1298.68  FEET  TO  A  POINT  ON  THE  NORTH  LINE	OF	THE	SOUTHWEST	¼	OF	THE		
SOUTHWEST¼	OF	SAID SECTION  04, ALSO  BEING THE SOUTH  LINE	OF	THE	NORTHWEST¼	OF	THE		
SOUTHWEST¼	OF	SAID SECTION 04; THENCE ALONG THE SOUTHERLY PROJECTION OF THE	WEST	LINE		
OF  SAID  TRACT  16,  AND  ALONG  SAID  WEST  LINE  N-00°45'52"-W,669.51	FEET  TO  THE	POINT  OF		

-

BEGINNING.																											
AND																											
BEGIN AT A 5/8"	IRON ROD AND CAP	"LB 8135"	STANDING AT THE SOUTHWEST CORNER OF SAID TRACT		
22, SAID POINT ALSO  BEING THE  NORTHWEST	CORNER	OF TRACT 27	OF SAID HOLLY HILL GROVE		&		
																		
FRUIT COMPANY SUBDIVISION,	AND	RUN ALONG	THE	WEST LINE OF	SAID TRACT 22	N-00°23'47"	-W,		
										
642.49 FEET TO	THE	INTERSECTION	OF SAID WEST LINE	AND THE SOUTH	MAINTAINED	RIGHT-OF-WAY		
													
OF FOREST LAKE DRIVE	PER	MAP BOOK 17,	PAGE	100,		PUBLIC RECORDS	OF	POLK COUNTY, FLORIDA:		
THENCE  ALONG  SAID SOUTH  MAINTAINED	RIGHT-OF-WAY THE  FOLLOWING	THREE  (3)  COURSES;		1)		
							
N-89°47'53"-E,100.29	FEET;	2) THENCE S-89°09'22"-E,206.27  FEET; THENCE 3) S-89°49'49"	-E,20.44		
								
FEET TO THE INTERSECTION	OF	SAID SOUTH	MAINTAINED RIGHT-OF-WAY AND THE EAST LINE	OF SAID		
TRACT 22; THENCE ALONG SAID	EAST LINE	S-00°22'41"-E,640.18 FEET	TO A	5/8" IRON ROD AND CAP "LB		
8135"  STANDING  AT  THE  SOUTHEAST  CORNER	OF  SAID  TRACT  22,  SAID  POINT  ALSO  BEING  THE		
NORTHEAST CORNER	OF SAID TRACT 27;	THENCE ALONG THE SOUTH	LINE OF SAID TRACT 22, ALSO		
BEING THE NORTH LINE	OF SAID TRACT 27,	N-89°55'26"-W,326.76FEET TO	THE POINT OF	BEGINNING.			
AND																											
BEGIN AT A 5/8" IRON	ROD	WITH CAP "LB 8135" STANDING AT THE INTERSECTION OF	THE WEST LINE		
OF  SAID  TRACT	25	AND  THE	NORTH  RIGHT-OF-WAY		OF  NORTH	BOULEVARD  WEST	PER  OFFICIAL		
RECORDS BOOK	794,	PAGE 787, PUBLIC RECORDS	OF POLK COUNTY, FLORIDA, AND	RUN ALONG SAID		
WEST LINE N-00°22'38"-W,635.40 FEET TO A 5/8" IRON ROD AND	CAP "LB	8135"	STANDING AT THE		
NORTHWEST CORNER OF SAID TRACT 25, SAID POINT ALSO BEING	THE SOUTHWEST CORNER	OF SAID		
TRACT 24: THENCE ALONG THE WEST LINE	OF	SAID TRACT 24 N-00°22'38"-W,640.57	FEET TO A 5/8"		
IRON ROD AND	CAP	"LB 8135"	STANDING AT	THE	INTERSECTION OF	SAID WEST LINE AND THE SOUTH		
MAINTAINED RIGHT-OF-WAY OF FOREST LAKE	DRIVE PER	MAP BOOK 17, PAGE	100, PUBLIC RECORDS	OF		
								
POLK COUNTY, FLORIDA: THENCE ALONG SAID SOUTH		MAINTAINED	RIGHT-OF-WAY THE FOLLOWING		
															
EIGHT (8) COURSES; 1) N-89°47'20"-E,165.81	FEET; THENCE 2)S-89°23'34"-E,56.51 FEET; THENCE 3)	S-		
84002'15"-E,28.73 FEET: THENCE (4) S-69°03'33"-E,26.63 FEET; THENCE (5)S-59°18'02"-E,25.17 FEET;		
THENCE (6) S-40°32'53"-E,25.66 FEET; THENCE (7)	S-22°07'34"-E,27.32	FEET;	THENCE (8)S-07°00'55"	-E,		
						
14.43 FEET TO THE EAST LINE OF SAID TRACT 24: THENCE ALONG SAID	EAST LINE S-00°19'41"-E,556.53		
FEET TO A 5/8"	IRON ROD AND CAP	"LB 8135"	STANDING AT THE SOUTHEAST CORNER	OF SAID TRACT		
24, SAID POINT ALSO  BEING THE NORTHEAST	CORNER		OF SAID TRACT 25; THENCE ALONG THE EAST		
																		
LINE  OF  SAID  TRACT	25  S-00°19'41"-E, 636.04	FEET	TO  THE  NORTH  RIGHT-OF-WAY  OF	NORTH		
BOULEVARD WEST PER OFFICIAL RECORDS	BOOK	794,	PAGE 787, PUBLIC	RECORDS	OF	POLK COUNTY,		
FLORIDA; THENCE ALONG SAID NORTH RIGHT-OF-WAY	N-89°48'36"-W,324.57 FEET TO	THE POINT		OF		
BEGINNING.																											

11

AND TRACT

14

IN

THE

SOUTHWEST¼

OF

SECTION

05, TOWNSHIP

27

SOUTH,

RANGE

27

EAST,

POLK

COUNTY,

FLORIDA,

OF

"FLORIDA

DEVELOPMENT

CO.

TRACT,"

ACCORDING

TO

THE

MAP

OR

PLAT

THEREOF,

AS

RECORDED

IN

PLAT

BOOK

3,

PAGES

60-63,

PUBLIC

RECORDS

OF

POLK

COUNTY,

FLORIDA.

AND TRACT 13

IN

THE

SOUTHWEST¼

OF

SECTION

05, TOWNSHIP

27

SOUTH,

RANGE

27

EAST,

POLK

COUNTY,

FLORIDA,

OF

"FLORIDA

DEVELOPMENT

CO.

TRACT,"

ACCORDING

TO

THE

MAP

OR

PLAT

THEREOF,

AS

RECORDED

IN

PLAT

BOOK

3,

PAGES

60-63,

PUBLIC

RECORDS

OF

POLK

COUNTY,

FLORIDA.

AND TRACT 12

IN

THE

SOUTHWEST¼

OF

SECTION

05, TOWNSHIP

27

SOUTH,

RANGE

27

EAST,

POLK

COUNTY,

FLORIDA,

OF

"FLORIDA

DEVELOPMENT

CO.

TRACT,"

ACCORDING

TO

THE

MAP

OR

PLAT

THEREOF,

AS

RECORDED

IN

PLAT

BOOK

3,

PAGES

60-63,

PUBLIC

RECORDS

OF

POLK

COUNTY,

FLORIDA.

ALL ALSO	BEING DESCRIBED AS:	
BEGIN AT	A 5/8" IRON  ROD  (NO	

IDENTIFICATION)

STANDING

AT THE

NORTHEAST

CORNER

OF

SAID

TRACT

12,

AND

RUN

THENCE

ALONG

THE

EAST

LINE

THEREOF

S-00°29'07"-E,641.93

FEET

TO

A

5/8"

IRON

ROD

(NO

IDENTIFICATION)

STANDING

AT THE

SOUTHEAST

CORNER

OF

SAID

TRACT

12;

THENCE

ALONG

THE

SOUTH

LINE

OF

SAID TRACTS

12,

13

AND

14 N-89°38'18"-W,992.51

FEET

TO

A

5/8"

IRON

ROD

(NO

IDENTIFICATION) STANDING

AT THE

SOUTHWEST

CORNER

OF

SAID

TRACT

14;

THENCE ALONG

THE

WEST

LINE

THEREOF

N-00°28'48"-W,640.28

FEET

TO

A

5/8"

IRON

ROD

(NO

IDENTIFICATION)

STANDING AT THE NORTHWEST CORNER OF TRACTS 12, 13, AND 14 S-89°44'01"-E,992.43

SAID FEET

TRACT 14; THENCE ALONG THE NORTH TO THE POINT OF THE BEGINNING.

LINE

OF

SAID

AND TRACT 21 COUNTY,

AND 22 IN FLORIDA,

THE SOUTHWEST¼ OF SECTION 05, TOWNSHIP 27 SOUTH, RANGE OF "FLORIDA DEVELOPMENT CO. TRACT," ACCORDING TO THE

27 EAST, MAP OR

POLK PLAT

THEREOF,

AS

RECORDED

IN

PLAT

BOOK

3,

PAGES

60-63,

PUBLIC

RECORDS

OF

POLK

COUNTY,

FLORIDA.

AND TRACT 23

IN

THE

SOUTHWEST¼

OF

SECTION

05, TOWNSHIP

27

SOUTH,

RANGE

27

EAST,

POLK

COUNTY,

FLORIDA,

OF

"FLORIDA

DEVELOPMENT

CO.

TRACT,"

ACCORDING

TO

THE

MAP

OR

PLAT

THEREOF,

AS

RECORDED

IN

PLAT

BOOK

3,

PAGES

60-63,

PUBLIC

RECORDS OF

POLK

COUNTY,

FLORIDA.

AND

TRACT

24

IN

THE

SOUTHWEST¼

OF

SECTION

05, TOWNSHIP

27

SOUTH,

RANGE

27

EAST,

POLK

COUNTY,

FLORIDA,

OF

"FLORIDA

DEVELOPMENT

CO.

TRACT,"

ACCORDING

TO

THE

MAP

OR

PLAT

THEREOF,

AS

RECORDED

IN

BOOK

3,

PAGES

60-63,

PUBLIC

RECORDS

OF

POLK

COUNTY,

FLORIDA,

LESS

THE

SOUTH

114

FEET

THEREOF,

AND

LESS

THE

EAST

25

FEET

THEREOF

FOR

RIGHT-OF-WAY

PER

OFFICIAL

RECORDS BOOK

781,

PAGE 721,

PUBLIC

RECORDS

OF

POLK

COUNTY,

FLORIDA.

AND

THE

SOUTH

114

FEET

OF

TRACT 24

IN

THE

SOUTHWEST¼

OF

SECTION

05,

TOWNSHIP

27

SOUTH,

RANGE

27	EAST, POLK COUNTY, FLORIDA,	
OR	PLAT THEREOF, AS RECORDED	

OF "FLORIDA DEVELOPMENT CO. TRACT," ACCORDING TO THE MAP IN PLAT BOOK 3, PAGES 60-63, PUBLIC RECORDS OF POLK COUNTY,

FLORIDA,

LESS

THE

EAST

25

FEET

THEREOF

FOR

RIGHT-OF-WAY

PER

OFFICIAL

RECORDS

BOOK

781, PAGE

721,

PUBLIC

RECORDS

OF

POLK

COUNTY,

FLORIDA.

12

ALL, ALSO BEING DESCRIBED AS:				
BEGIN  AT A 5/8" IRON  ROD  (NO IDENTIFICATION) STANDING AT THE  NORTHWEST CORNER OF SAID		
TRACT 21, AND RUN THENCE ALONG THE	NORTH LINE OF SAID TRACTS 21-24, S-89°38'18"-E,1298.35		
FEET TO A 5/8" IRON ROD (NO IDENTIFICATION) STANDING AT THE INTERSECTION OF SAID NORTH LINE		
AND THE WEST RIGHT-OF-WAY OF HOLLY HILL ROAD PER OFFICIAL RECORDS BOOK 781, PAGE 721	OF		
THE  PUBLIC  RECORDS  OF  POLK  COUNTY,  FLORIDA;  THENCE  ALONG  SAID  WEST  RIGHT-OF-WAY,	S-		
00029'26"-E,643.54 FEET TO THE INTERSECTION OF SAID WEST RIGHT-OF-WAY AND THE SOUTH LINE	OF		
SAID TRACT 24; THENCE ALONG THE SOUTH LINE OF SAID TRACTS 21-24 N-89°32'35"-W,1298.46 FEET		
TO A 5/8" IRON ROD (NO IDENTIFICATION)	STANDING AT THE SOUTHWEST CORNER OF SAID TRACT 21;		
				
THENCE ALONG THE WEST LINE THEREOF N-00°29'00"-W,641.38 FEET TO THE POINT OF BEGINNING.			

ALL THE ABOVE

DESCRIBED

LANDS CONTAIN

145.28

ACRES

MORE

OR

LESS.

13

Holly

Hill

Road East

Community

Development District

Notice

of

Lien

of

Special Assessments, Series 2018

This Instrument Prepared by				
and return to:					
Roy Van Wyk, Esq.		P.A.			
HOPPING GREEN & SAMS,				
				
119 South Monroe Street, Suite 300			
Tallahassee, Florida  32301					
Electronically recorded Polk	County,	Florida		
				
Date:  November 9, 2018					
INSTR #20 l 8236639					
BK 10667 Pgs 2151-2154					

INSTR # 2018240157 BK 10672 Pgs 1423-1426 PG(s)4 11/16/2018 09:23:51 AM

STACY M. BUTTERFIELD, CLERK OF COURT POLK COUNTY RECORDING FEES 35.50

HOLLY

lllLL ROAD EAST COMMUNITY	DEVELOPMENT DISTRICT		
	FOR		
ASSESSMENTS			
NOTICE OF LIEN OF SPECIAL			
SPECIAL ASSESSMENT BONDS, SERIES 2018		

PLEASE TAKE NOTICE

that the

Board

of

Supervisors

of

the Holly Hill Road East

Community Development District (the

"District")

in accordance with Chapters 170, 190, and

197, Florida Statutes, adopted Resolution Numbers 2018-06, 2018-07, 2018-10, and 2019-03

(collectively,  the

"Assessment Resolutions"),

confirming and  certifying the  lien

of

non  ad-

valorem special assessments on certain real property located within the boundaries	of the District		
				
that will be specially benefitted	by the Capital Improvement	Plan for Phase 2 as described in the		

Holly  Hill  Road  East  Community  Development District Amended  and  Restated Engineer's		
Report for Capital Improvements, dated March 21, 2018,	as	amended in the First Amendment	to		

the  Amended and Restated Engineer's  Report,  dated June  2018  (together,	the  "Engineer's		
					
Report").	Said assessments	are pledged to secure the District's Special Assessment Bonds,		

Series 2018 Bonds. The legal description

of

the lands on which said special assessments  are

imposed

is

attached

to

this Notice ("Notice")

as

Exhibit A.

The special assessments are imposed

on benefitted property within the District

as

described in the Amended and Restated Master

Assessment Methodology Report,

dated March 21, 2018, as supplemented

in

the

Supplemental

Assessment Methodology Report, Phase

2, dated October 19, 2018 (together, the

"Assessment

Report"),

approved

by

the District.

A

copy

of

the Engineer's Report,  Assessment Report, and

the Assessment Resolutions may be obtained by contacting the District at: Holly Hill Road East Community Development District, c/o Fishkind & Associates, Inc., 12051 Corporate Boulevard, Orlando, Florida 32817; Ph.: (407) 382-3256. The non ad-valorem special assessments provided for in the Assessment Resolutions were legally and validly determined and levied in accordance with all applicable requirements of Florida law, and these non-ad valorem special assessments constitute and will at all relevant times in the future constitute, legal, valid, and binding first liens

on the land against which assessed until paid, and municipal truces, and superior in dignity to

coequal with the lien of all state, county, district, all other liens, titles, and claims.

The District is a special purpose

form

of

local government established pursuant

to

and

governed by Chapter

190,

Florida Statutes,

as amended.  Pursuant to Section

190.048,

Florida

Statutes,

you are hereby notified that:

THE HOLLY HILL ROAD EAST COMMUNITY

DEVELOPMENT DISTRICT MAY IMPOSE AND LEVY TAXES OR ASSESSMENTS, OR BOTH TAXES AND ASSESSMENTS, ON THIS PROPERTY. THESE TAXES AND ASSESSMENTS PAY THE CONSTRUCTION, OPERATION, AND MAINTENANCE COSTS OF CERTAIN PUBLIC FACILITIES AND SERVICES OF THE DISTRICT AND ARE SET ANNUALLY BY THE GOVERNING BOARD OF THE DISTRICT. THESE TAXES AND ASSESSMENTS ARE IN ADDITION TO COUNTY AND OTHER LOCAL GOVERNMENTAL TAXES AND ASSESSMENTS AND ALL OTHER TAXES AND ASSESSMENTS PROVIDED FOR BYLAW.

2

Stacy

CFN#

M. Butterfield

2018240157

POLK OR BK 10672

PG

1424

Pgs

1423-142611/16/2018 09:23:51 AM

IN 2018, and

WITNESS WHEREOF,	this Notice has been executed on the	
recorded in the Official Records of Polk County, Florida.	

15

th

day

of

November,

HOLLY

HILL

ROAD

EAST

COMMUNITY

DEVELOPMENT

DISTRICT -Wd:.~s

Chairperson,

Board

of

Supervisors

PrintName

#t+ffkt

:];~ Hqzucboa:xs/{;
Print Name

STATE OF FLORIDA COUNTY OF ~-~_u_~

_

The foregoing

instrument was acknowledged before me

this,~

day

of~~-

, 2018,

by Warren K. known to me

(Rennie) Heath, and did not talce

II, Chairperson an oath.

of

the Board of Supervisors, who

is

personally

Notary Public, State

of

Florida

Commission

No.:"'2-~"	..,1::::1'-~~	
-'--------	'---	

=--------

My Commission Expires:

""-'\../'"-

},%
j

Notice

of

Lien

of Special

Assessments

3

Stacy

CFN#

M. Butterfield

2018240157

POLK		
OR BK	10672	

PG

1425 Pgs 1423-142611/16/2018 09:23:51 AM

EXHIBIT

A

SERIES

2018

ASSESSMENT

AREA

LANDS

TRACTS

12-16

IN

THE

SOUTHEAST

1/4

OF

SECTION

5,

TOWNSHIP

27

SOUTH,

RANGE

27

EAST,

FLORIDA

DEVELOPMENT

COMPANY,

ACCORDING

TO

PLAT

THEREOF

RECORDED

IN

PLAT

BOOK

3,

PAGES

60

THRU

63,

PUBLIC

RECORDS

OF

POLK

COUNTY,

FLORIDA,

LESS

AND

EXCEPT

THAT

PART

OF

TRACTS

15

AND

16

DESCRIBED

AS

FOLLOWS:

COMMENCE

AT

THE

INTERSECTION

OF

THE

NORTH

LINE

OF

SAID

TRACT

16

AND

THE

EAST

RIGHT-OF-

WAY

LINE

OF

HOLLY

HILL

ROAD

ACCORDING

TO  THAT

CERTAIN  QUIT

CLAIM

DEED

RECORDED

IN

OFFICIAL

RECORDS

BOOK

781,

PAGE

713

OF

THE

PUBLIC

RECORDS

OF

POLK

COUNTY,

FLORIDA;

THENCE

SOUTH

00°29'37"EAST,

ALONG

SAID EAST

RIGHT-OF-WAY

LINE,

A

DISTANCE

OF

190.60

FEET

TO

THE

POINT

OF

BEGINNING

FOR

THIS

DESCRIPTION;

THENCE

DEPARTING

SAID

EAST

RIGHT-OF-WAY LINE,

NORTH

89°37'22"EAST,

A

DISTANCE

OF

16.28

FEET

TO

THE

RADIAL

INTERSECTION

WITH

A

CURVE

CONCAVE

SOUTHEASTERLY

HAVING

A

RADIUS

OF

25.00

FEET;

THENCE

NORTHEASTERLY

ALONG

THE

ARC

OF

SAID CURVE,

THROUGH

A CENTRAL

ANGLE/DELTA

OF

90°48'01"(CHORD

=

35.60

FEET,

CHORD

BEARING	= NORTH 45°01'22"EAST)	FOR A DISTANCE OF	39.62	
THENCE SOUTH 89°34'37"EAST,  A	DISTANCE OF 384.80	FEET;	
DISTANCE	OF  110.00 FEET;  THENCE	SOUTH 89°34'37"EAST,  A	

FEET TO	THE	POINT	OF TANGENCY;	
THENCE	SOUTH  00°25'23"WEST,  A	
DISTANCE OF	120.00	FEET;  THENCE	

SOUTH

00°25'23"WEST,

A

DISTANCE

OF

95.00

FEET;

THENCE

NORTH

89°34'37"WEST,

A

DISTANCE

OF

541.81

FEET,

TO

THE

AFOREMENTIONED

EAST

RIGHT-OF-WAY

LINE

OF

HOLLY

HILL

ROAD;

THENCE

NORTH

00°29'37"WEST,

ALONG

SAID

EAST

RIGHT-OF-WAY

LINE,

A

DISTANCE

OF

179.45

FEET

TO

THE

POINT

OF

BEGINNING.

THE

ABOVE

DESCRIBED

LANDS BEING

SUBJECT

TO

AN

EASEMENT

FOR

INGRESS-EGRESS,

CROSS

ACCESS

AND

PARKING

OVER

AND

ACROSS

THAT

PART

OF

TRACTS

15

AND

16 IN

THE

SOUTHEAST

1/4

OF

SECTION

5,

TOWNSHIP

27

SOUTH,

RANGE

27

EAST,

FLORIDA

DEVELOPMENT

COMPANY,

ACCORDING

TO PLAT

THEREOF

RECORDED

IN

PLAT

BOOK

3,

PAGES

60

THRU

63,

PUBLIC

RECORDS

OF

POLK

COUNTY,

FLORIDA,

DESCRIBED

AS

FOLLOWS:.

COMMENCE AT THE INTERSECTION OF THE NORTH LINE	OF SAID TRACT	16 AND	
WAY  LINE  OF  HOLLY  HILL ROAD  ACCORDING  TO THAT	CERTAIN  QUIT	CLAIM	

THE EAST RIGHT-OF-DEED RECORDED IN

OFFICIAL

RECORDS

BOOK

781,

PAGE

713

OF

THE

PUBLIC

RECORDS

OF

POLK

COUNTY,

FLORIDA;

THENCE

SOUTH 00°29'37"EAST,

ALONG

SAID

EAST

RIGHT-OF-WAY

LINE,

A

DISTANCE

OF

90.59

FEET

TO

THE

POINT

OF

BEGINNING

FOR

THIS

EASEMENT

DESCRIPTION;

THENCE

DEPARTING

SAID

EAST

RIGHT-OF·

WAY

LINE,

NORTH

89°37'22"EAST,

A

DISTANCE

OF

16.49

FEET

TO

THE

RADIAL

INTERSECTION

WITH

A

CURVE

CONCAVE

NORTHEASTERLY

HAVING

A

RADIUS

OF

25.00

FEET;

THENCE

SOUTHEASTERLY

ALONG

THE

ARC

OF

SAID

CURVE,

THROUGH

A

CENTRAL

ANGLE/DELTA

OF

89°11'59"(CHORD	= 35.11	

FEET,

CHORD

BEARING

=

SOUTH

44°58'38"

EAST)

FOR

A

DISTANCE

OF

38.92

FEET

TO

THE

POINT

OF

TANGENCY;

THENCE

SOUTH

89°34'37"EAST,

A

DISTANCE

OF

384.80

FEET;

THENCE

SOUTH 00°25'23"

WEST,

A

DISTANCE

OF

50.00

FEET;

THENCE

NORTH

89°34'37"WEST,

A

DISTANCE

OF

384.80

FEET

TO

THE

POINT

OF

CURVATURE OF

A

CURVE

CONCAVE

SOUTHEASTERLY HAVING

A

RADIUS

OF

25.00

FEET;

THENCE

SOUTHWESTERLY

ALONG

THE

ARC

OF

SAID

CURVE,

THROUGH

A

CENTRAL

ANGLE/DELTA

OF

90°48'01"(CHORD=

35.60

FEET,

CHORD

BEARING

-

SOUTH

45°01'22"WEST)

FOR

A

DISTANCE

OF

39.62

FEET;

THENCE

DEPARTING

SAID

CURVE

ALONG

A

RADIAL

LINE,

SOUTH

89°37'22"WEST,

A

DISTANCE

OF

16.28

FEET

TO

THE

AFOREMENTIONED

EAST

RIGHT-OF-WAY

LINE;

THENCE

NORTH

00°29'37"WEST,

ALONG

SAID

EAST

RIGHT-OF-WAY

LINE,

A

DISTANCE

OF

100.01

FEET

TO

THE

POINT

OF

BEGINNING.

4

Stacy M. Butterfield POLK

CFN# 2018240157 OR BK 10672

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1426 Pgs 1423-1426 11/16/2018 09:23:51

AM

INSTR# 2018240742
BK 10673 Pgs 0622-0626 PG(s)5

11/16/2018 01 :34:39 PM

STACY M. BUTTERFIELD,

CLERK OF COURT POLK COUNTY

RECORDING FEES 44.00

This Instrument Prepared by

and return to:

Sarah R. Sandy, Esq.

HOPPING GREEN & SAMS, P.A.
119 S. Monroe Street, Suite 300 (32301)

Post Office Box 6526

Tallahassee, Florida 32314

NOTICE OF BOUNDARY AMENDMENT OF THE			
HOLLY IDLL ROAD EAST COMMUNITY DEVELOPMENT DISTRICT			
PLEASE TAKE NOTICE that on November	5,	2018, the City Commission of the City of		
							
Davenport,  Florida  adopted  Ordinance	No.  864,  effective  November  5,  2018,  amending	the		

boundaries of the Holly Hill Road East Community	Development District ("District"). The legal		
							
description of the lands encompassed within the District, after amendment,	is attached hereto as		
Exhibit "A." The Holly Hill Road East Community	Development District was  established	by		

City of Davenport Ordinance No. 814, which became effective on July 10,	2017, as previously		
amended by City of Davenport Ordinance No. 841, which became effective on March 5,  2018.		
The District is a special-purpose form of local government	established pursuant to and governed		

by

Chapter

190,

Florida Statutes.

More information on the powers, responsibilities, and duties

of

the District may be

obtained

by

examining Chapter

190,

Florida Statutes,

or

by

contacting the

District's  registered  agent

as

designated  to  the  Department

of

Economic  Opportunity  in

accordance with Section

189.014,

Florida Statutes.

THE HOLLY IDLL ROAD EAST COMMUNITY DEVELOPMENT DISTRICT MAY IMPOSE AND LEVY TAXES OR ASSESSMENTS, OR BOTH TAXES AND ASSESSMENTS, ON TIDS PROPERTY. THESE TAXES AND ASSESSMENTS PAY THE CONSTRUCTION, OPERATION AND

MAINTENANCE COSTS OF CERTAIN PUBLIC FACILITIES AND SERVICES OF THE DISTRICT AND ARE SET ANNUALLY BY THE GOVERNING

BOARD OF THE DISTRICT. ADDITION TO COUNTY AND

THESE OTHER

TAXES LOCAL

AND ASSESSMENTS ARE IN GOVERNMENT TAXES AND

ASSESSMENTS AND ALL OTHER TAXES AND ASSESSMENTS PROVIDED FOR BYLAW.

IN  WITNESS  WHEREOF,  this  Notice  has  been  executed  on  this   \l.\ ft\ day
Mo1er:0kle r, 2018, and recorded in the Official Records of Polk County, Florida.

HOLLY HILL ROAD EAST COMMUNITY
DEVELOPMENT DISTRICT

of

cZtltil;c!PkmY~ 1tness

Witness

P1rTt<.:<~ uA-

Print Name

IYI/Gu,'~T

Print

Name

STATE OF FLOJQDA

COUNTYOF ___:n~~:;..i..;..K...,_

__

_

The	foregoing	instrument   was   acknowledged   before	me	this	l:l!~day	of	
No<e.rnbe..u	, 2018, by Warren (Rennie) Heath, II, Chairman of the Holly Hill Road	
East Community Development District,	ho is	1		or who has produced	
__________ as identificati  n, a	did [  ] or di	not [	] take the oath.		

(NOTARY SEAL)	
,,,~V~ ,,,,	DONNA K, JONES	
	1		
/~~~State of Florida-Notary Public	
=•	•E	Commission # GG 229433	
~~~	"rl<'I§	My Commission Expires	
,,,,,'I:,',~,,,,	June 17, 2022	

Notary Public, State of   on	a	eS		
PrintName:~onn0-.	~00			
Commission No.:bb-ZZ.9 4'33Expires:	(p	

•

l'J·

2

Z.

2

Stacy M. Butterfield  POLK	10673		
CFN# 2018240742 OR BK			

PG

623 Pgs 0622-0626

11/16/2018 01:34:39

PM

EXHIBIT A LEGAL DESCRIPTION

BEGIN

AT

THE

NORTHWEST

CORNER

OF

SAID

TRACT

29,

AND

RUN

THENCE

ALONG

THE

NORTH

LINE

THEREOF

S·

89°53'06"-E,326.18

FEET TO

THE

NORTHEAST

CORNER

THEREOF,

SAID

PONT

ALSO

BEING

THE

SOUTHWEST

CORNER

OF

SAID

TRACT

21;

THENCE

ALONG

THE

WEST

LINE

OF

SAID

TRACT

21

N-00°25'33"-W,640.90

FEET

TO

A

POINT

ON

THE

SOUTH

MAINTAINED

RIGHT-OF-WAY

LINE

OF

FOREST

LAKE

DRIVE

ACCORDING

TO

THE

MAP

AS

RECORDED

IN

MAP

BOOK

17,

PAGES

100-108,PUBLIC

RECORDS OF

POLK

COUNTY,

FLORIDA:

THENCE

ALONG

SAID

SOUTH

MAINTAINED

RIGHT-OF-

WAY

LINE

THE

FOLLOWING

THREE

(3)

COURSES:

1)

S-89°49'04"-E,95.08

FEET;

THENCE

2)

S-88°09'06"-E,71.24

FEET;

THENCE

3)

S-89°58'57"-E,160.16

FEET TO

A

POINT

ON

THE

EAST

LINE

OF

SAID

TRACT

21;

THENCE

DEPARTING

SAID

MAINTAINED

RIGHT-OF-WAY

LINE,

AND

ALONG

THE

EAST

LINE

OF

SAID

TRACT

21

S-00°23'18"-E,638.91

FEET

TO

THE

SOUTHEAST

CORNER

THEREOF,

SAID

POINT

ALSO

BEING

THE

NORTHWEST

CORNER

OF

SAID

TRACT

27;

THENCE

ALONG

THE

NORTH

LINE

OF

SAID

TRACT

27

S-89°53'06"-E,326.98

FEET

TO

THE

NORTHEAST

CORNER

THEREOF;

THENCE

ALONG

THE

WEST

LINE

OF

SAID

TRACT

23

N-00°23'11"-W,635.57

FEET

TO

A

POINT

ON

SAID

SOUTH

MAINTAINED

RIGHT-OF-

WAY

LINE

OF

FOREST

LAKE

DRIVE;

THENCE

ALONG

SAID

SOUTH

MAINTAINED

RIGHT-OF-WAY

LINE

THE

FOLLOWING

TWO

(2)

COURSES:

1)

S-89°36'39"-E,187.39

FEET;

THENCE

2)

S-89°59'30"-E,139.69

FEET

TO

A

POINT

ON

THE

EAST

LINE

OF

SAID

TRACT

23;

THENCE

DEPARTING

SAID

SOUTH

MAINTAINED

RIGHT-OF-WAY

LINE,

AND

ALONG

THE

EAST

LINE OF

SAID

TRACT

23

S-00°23'04"-E,6~4.92

FEET  TO

THE

SOUTHEAST

CORNER

THEREOF,

SAID

POINT

ALSO

BEING

THE

NORTHEAST

CORNER

OF

SAID

TRACT

26;

THENCE

ALONG

THE

EAST

LINE

OF

SAID

TRACT

26 S-00°22'59"-E,635.38

FEET

TO

A

POINT

ON

THE

NORTH

RIGHT-OF-WAY

LINE

OF

NORTH

BOULEVARD

WEST

PER

O.R.

BOOK

781,

PAGE

709

OF

THE

PUBLIC

RECORDS OF

POLK

COUNTY,

FLORIDA;

THENCE

ALONG

SAID

NORTH

RIGHT-OF

WAY LINE

PER

O.R.

BOOK

781,

PAGE

709,

AND

PER

O.R.

BOOK

781,

PAGE

667,

AND

PER

O.R.

BOOK

781,

PAGE

696,

ALL

IN

THE

PUBLIC

RECORDS

OF

POLK

COUNTY,

FLORIDA,

N-89°48'44"-W,1305.66

FEET

TO

A

POINT

ON

THE

WEST

LINE

OF SAID

TRACT

29;

THENCE

ALONG

THE

WEST

LINE

OF

SAID

TRACT

29

N-00"26'06"-E,633.72

FEET

TO

THE

POINT

OF

BEGINNING.

AND

BEGIN

AT

THE

NORTHEAST

CORNER

OF

SAID

TRACT

12

AND

RUN

THENCE

ALONG

THE

EAST

LINE

THEREOF,

S-00°39'44"-

E,

650.29

FEET

TO

THE

SOUTHEAST

CORNER

THEREOF;

THENCE

ALONG

THE

SOUTH

LINE

OF

SAID

TRACTS

12,

13, 14,

15

AND

16 N-89°20'55"-W,1628.90

FEET

TO

A

POINT

ON

THE

EAST

RIGHT-OF-WAY

LINE

OF

HOLLY

HILL ROAD,

PER

O.R.

BOOK

781,

PAGE

713

PUBLIC

RECORDS

OF

POLK

COUNTY,

FLORIDA;

THENCE

ALONG

SAID

EAST

RIGHT-OF-WAY

LINE,

AND

THEN

CONTINUING

ALONG

THE

EAST

RIGHT-OF-WAY

OF

HOLLY

HILL

ROAD,

PER

O.R.

BOOK

781,

PAGE

715

PUBLIC

RECORDS

OF

POLK

COUNTY,

FLORIDA

N-00°29'26"-W,643.68

FEET

TO

A

POINT

ON

THE

NORTH

LINE

OF

SAID

TRACT

16;

THENCE

ALONG

THE

NORTH

LINE

OF

SAID

TRACTS

16,

15,

14,

13

AND

12,

S-89°34'47"-E,1626.84

FEET

TO

THE

POINT

OF

BEGINNING.

AND BEGIN

AT

THE

NORTHWEST

CORNER

OF

SAID

TRACT

16,

AND

RUN

THENCE

ALONG

THE

NORTH

LINE

OF

SAID

TRACTS

16,

15,

14,

AND

13

N-89°43'00"-E,1309.54

FEET

TO

THE

NORTHEAST

CORNER

OF

SAID

TRACT

13;

THENCE

ALONG

THE

EAST

LINE

OF

SAID

TRACT

13

AND

THE

SOUTHERLY

PROJECTION

THEREOF,

S-00°47'35"-E,667.62

FEET

TO

A

POINT

ON

THE

SOUTH

LINE

OF

THE

NORTHWEST

¼

OF

THE

SOUTHWEST¼

OF

SAID

SECTION

04;

THENCE

ALONG

SAID

SOUTH

LINE

N-

89038'02"-W,331.52

FEET;

THENCE

ALONG

THE

NORTHERLY

PROJECTION

OF

THE

EAST

LINE

OF

SAID

TRACT

19

AND

THE

EAST

LINE

OF

SAID

TRACT

19

S-00°48'45"-E,667.55

FEET

TO

THE

SOUTHEAST

CORNER

THEREOF;

THENCE

ALONG

THE

SOUTH

LINE

OF

SAID

TRACT

19

S-89°30'27"-W,331.42

FEET

TO

THE

SOUTHWEST

CORNER

OF

SAID

TRACT

19,

ALSO

BEING

THE

NORTHEAST CORNER

OF

SAID

TRACT

31;

THENCE

ALONG

THE

EAST

LINE

OF

SAID

TRACT

31

S-00°47'10"-E,

628.70

FEET

TO

A

POINT

ON

THE

NORTH

RIGHT-OF-WAY

LINE OF

COUNTY

ROAD

547

(80'RIGHT-OF-WAY

WIDTH);

THENCE

ALONG

SAID

NORTH

RIGHT-OF-WAY

LINE

S-89°29'00"-W,647.50

FEET

TO

A

POINT

ON

THE

WEST

LINE

OF

SAID

TRACT

32;

THENCE

ALONG

SAID

WEST

LINE

THEREOF,

AND

ALONG

THE

WEST

LINE

OF

SAID

TRACT

17

AND

THE

NORTHERLY PROJECTION

THEREOF,

N-00°46'25"-W,1298.68

FEET

TO

A

POINT

ON

THE

NORTH

LINE

OF THE SOUTHWEST

¼ ¼

OF THE SOUTHWEST¼  OF SAID SECTION 04, ALSO BEING THE SOUTH LINE OF THE NORTHWEST¼  OF THE	SOUTHWEST	
OF SAID SECTION 04; THENCE ALONG THE SOUTHERLY PROJECTION OF THE WEST LINE OF SAID TRACT 16,	AND ALONG	

SAID

WEST

LINE

N-00°45'52"-W,669.51

FEET

TO

THE

POINT OF BEGINNING. 3

Stacy M. Butterfield  POLK

CFN# 2018240742 OR BK 10673

PG

624 Pgs 0622-0626

11/16/2018 01:34:39

PM

AND BEGIN

AT

A 5/8"

IRON

ROD

AND

CAP

"LB

8135"

STANDING

AT

THE

SOUTHWEST

CORNER

OF

SAID

TRACT

22,

SAID

POINT

ALSO

BEING

THE

NORTHWEST

CORNER

OF

TRACT

27

OF

SAID

HOLLY

HILL

GROVE

&

FRUIT

COMPANY

SUBDIVISION,

AND

RUN

ALONG

THE

WEST

LINE

OF

SAID

TRACT

22

N-00°23'47"-W,642.49

FEET

TO

THE

INTERSECTION

OF

SAID

WEST

LINE

AND

THE

SOUTH

MAINTAINED

RIGHT-OF-WAY

OF

FOREST

LAKE

DRIVE

PER

MAP

BOOK

17,

PAGE

100,

PUBLIC

RECORDS

OF

POLK

COUNTY,

FLORIDA:

THENCE

ALONG

SAID

SOUTH

MAINTAINED

RIGHT-OF-WAY

THE

FOLLOWING

THREE

(3)

COURSES;

1)

N-89°47'53"-E,100.29

FEET;

2)

THENCE

S-89°09'22"-E,206,27

FEET;

THENCE

3)

1 S-89°49 49

11

-E,

20.44

FEET

TO THE INTERSECTION OF SAID SOUTH		
ALONG	SAID	EAST LINE	11		
			S-00°22'41-E,		

MAINTAINED RIGHT-OF-WAY AND THE EAST LINE OF SAID TRACT 22;	THENCE	
640.18 FEET TO  A 5/8" IRON ROD  AND CAP  "LB 8135" STANDING	AT THE	

SOUTHEAST	CORNER	
ALONG  THE	SOUTH	

OF SAID	TRACT	
LINE  OF	SAID	

22, SAID POINT ALSO BEING THE NORTHEAST CORNER TRACT 22, ALSO BEING THE NORTH LINE OF SAID

OF SAID TRACT 27;	THENCE		
TRACT  27,		1	11	-W,		
	N-89°55 26				

326.76FEET

TO

THE

POINT

OF

BEGINNING.

AND BEGIN

AT

A

5/8"

IRON

ROD

WITH

CAP

"LB

8135"

STANDING

AT

THE

INTERSECTION

OF

THE

WEST

LINE

OF

SAID

TRACT

25

AND

THE

NORTH

RIGHT-OF-WAY

OF

NORTH

BOULEVARD

WEST

PER

OFFICIAL

RECORDS

BOOK

794,

PAGE

787, PUBLIC

RECORDS

OF

POLK

COUNTY,

FLORIDA,

AND

RUN

ALONG

SAID

WEST

LINE

N-00°22'38"-W,635.40

FEET

TO

A

S/8

11

IRON

ROD

AND

CAP

"LB

8135"

STANDING

AT

THE

NORTHWEST

CORNER

OF

SAID TRACT 25,

SAID

POINT

ALSO

BEING

THE

SOUTHWEST

CORNER

OF

SAID

TRACT

24:

THENCE

ALONG

THE

WEST

LINE

OF

SAID

TRACT

24

N-00°22'38"-W,640.57

FEET

TO

A 5/8"

IRON

ROD

AND

CAP

"LB

8135"

STANDING

AT

THE

INTERSECTION

OF

SAID

WEST

LINE

AND THE

SOUTH

MAINTAINED

RIGHT-OF-WAY

OF

FOREST

LAKE

DRIVE

PER

MAP

BOOK

17,

PAGE

100,

PUBLIC

RECORDS

OF

POLK

COUNTY,

FLORIDA:  THENCE  ALONG	SAID  SOUTH  MAINTAINED  RIGHT-OF-WAY THE	FOLLOWING  EIGHT	
89047'2011-E, 165.81 FEET;	THENCE 2)S-89"23'34"-E,56.51 FEET; THENCE 3)	S-84°02'15"-E,28.73	

(8) COURSES; FEET: THENCE

1) (4)

N-s-

69003'33"-E,26.63 22007'34"-E,27.32

FEET; THENCE	(S)S-59°18'02"-E,25.17	FEET; THENCE (6) S-40°32'53"-E,25,66 FEET; THENCE (7) S-	
FEET; THENCE	(8)S-07°00'55"-E,14.43	FEET TO THE EAST LINE OF SAID TRACT 24: THENCE ALONG	

SAID

EAST

LINE

S-00°19'41"-E,556.53

FEET

TO

A

S/8

11

IRON

ROD

AND

CAP

"LB

8135"

STANDING

AT

THE

SOUTHEAST

CORNER

OF

SAID

TRACT

24,

SAID

POINT

ALSO

BEING

THE

NORTHEAST

CORNER

OF

SAID

TRACT

25;

THENCE

ALONG

THE

EAST

LINE

OF

SAID

TRACT

25

S-00°19'41"-E,636.04

FEET

TO

THE

NORTH

RIGHT-OF-WAY

OF

NORTH

BOULEVARD WEST

PER

OFFICIAL

RECORDS

BOOK

794,

PAGE

787,

PUBLIC

RECORDS

OF

POLK

COUNTY,

FLORIDA; THENCE

ALONG

SAID

NORTH

RIGHT-OF-WAY

N-89°48'36"-W,324.57

FEET

TO

THE

POINT

OF

BEGINNING.

AND TRACT

14

IN

THE

SOUTHWEST¼

OF

SECTION

OS,

TOWNSHIP

27

SOUTH,

RANGE

27

EAST,

POLK

COUNTY,

FLORIDA,

OF

"FLORIDA

DEVELOPMENT

CO.

TRACT,"

ACCORDING

TO

THE

MAP

OR

PLAT

THEREOF,

AS

RECORDED

IN

PLAT

BOOK

3,

PAGES

60-63,

PUBLIC

RECORDS

OF

POLK

COUNTY,

FLORIDA.

AND TRACT

13

IN

THE

SOUTHWEST¼

OF SECTION

05,

TOWNSHIP

27

SOUTH,

RANGE

27

EAST,

POLK

COUNTY,

FLORIDA,

OF

"FLORIDA

DEVELOPMENT

CO.

TRACT,"

ACCORDING

TO

THE

MAP

OR

PLAT

THEREOF,

AS

RECORDED

IN

PLAT

BOOK

3,

PAGES

60-63,

PUBLIC

RECORDS

OF

POLK

COUNTY,

FLORIDA.

AND TRACT

12

IN

THE

SOUTHWEST

¼

OF

SECTION

05,

TOWNSHIP

27

SOUTH,

RANGE

27

EAST,

POLK

COUNTY,

FLORIDA,

OF

"FLORIDA

DEVELOPMENT

CO.

TRACT,"

ACCORDING

TO

THE

MAP

OR

PLAT

THEREOF,

AS

RECORDED

IN

PLAT

BOOK

3,

PAGES

60-63,

PUBLIC

RECORDS

OF

POLK

COUNTY,

FLORIDA.

ALL ALSO BEING	DESCRIBED AS:	
BEGIN AT A 5/8"	IRON ROD (NO	

IDENTIFICATION)

STANDING

AT

THE

NORTHEAST

CORNER

OF

SAID

TRACT

12,

AND

RUN

THENCE

ALONG

THE

EAST

LINE

THEREOF

S-00°29'07"-E,641.93

FEET

TO

A 5/8"

IRON

ROD

(NO

IDENTIFICATION)

STANDING

AT

THE

SOUTHEAST

CORNER

OF

SAID

TRACT

12; 4

THENCE

ALONG

THE

SOUTH

LINE

OF

SAID

TRACTS

12,

13

Stacy M. Butterfield  POLK

CFN# 2018240742 OR BK 10673

PG 625 Pgs

0622-062611/16/2018 01:34:39

PM

,

AND'14 N-89°38'18"-W,992.51 FEET TO	A 5/8" IRON ROD  (NO IDENTIFICATION) STANDING	AT THE SOUTHWEST		
CORNER OF SAID TRACT 14;	THENCE ALONG THE WEST LINE THEREOF N-00"28'48"-W,640.28 FEET TO A 5/8" IRON ROD		
(NO IDENTIFICATION) STANDING AT THE NORTHWEST CORNER OF SAID TRACT 14; THENCE ALONG THE	NORTH LINE OF		
SAID TRACTS 12,	13,	AND 14	S-89"44'01"-E,992.43 FEET TO THE POINT OF THE BEGINNING.				
AND								POLK COUNTY,		
TRACT 21	AND	22	IN	THE	SOUTHWEST¼	OF SECTION 05, TOWNSHIP 27 SOUTH,  RANGE  27	EAST,			
FLORIDA,	OF "FLORIDA	DEVELOPMENT CO.	TRACT," ACCORDING TO THE MAP OR PLAT THEREOF,	AS RECORDED IN PLAT		
BOOK 3, PAGES 60-63,	PUBLIC RECORDS OF POLK COUNTY, FLORIDA.				

AND TRACT

23

IN

THE

SOUTHWEST¼

OF

SECTION

05,

TOWNSHIP

27

SOUTH,

RANGE

27

EAST,

POLK

COUNTY,

FLORIDA,

OF

"FLORIDA

DEVELOPMENT CO.

TRACT,"

ACCORDING

TO

THE

MAP

OR

PLAT

THEREOF,

AS

RECORDED

IN

PLAT

BOOK

3,

PAGES

60-63,

PUBLIC

RECORDS

OF

POLK

COUNTY,

FLORIDA.

AND TRACT

24

IN

THE

SOUTHWEST¼

OF

SECTION

05,

TOWNSHIP

27

SOUTH,

RANGE

27

EAST,

POLK

COUNTY,

FLORIDA,

OF

"FLORIDA

DEVELOPMENT

CO.

TRACT,"

ACCORDING

TO

THE

MAP

OR

PLAT

THEREOF, AS

RECORDED

IN

BOOK 3,

PAGES

60-63,

PUBLIC

RECORDS

OF

POLK

COUNTY,

FLORIDA,

LESS

THE

SOUTH

114

FEET

THEREOF,

AND

LESS

THE

EAST

25

FEET

THEREOF

FOR  RIGHT-OF-WAY

PER

OFFICIAL

RECORDS

BOOK

781,

PAGE

721,

PUBLIC

RECORDS  OF

POLK

COUNTY,

FLORIDA.

AND THE SOUTH

114

FEET

OF

TRACT

24

IN

THE

SOUTHWEST¼

OF

SECTION

05,

TOWNSHIP

27

SOUTH,

RANGE

27

EAST,

POLK

COUNTY,  FLORIDA,  OF  "FLORIDA  DEVELOPMENT CO.  TRACT,"  ACCORDING  TO	THE  MAP	
RECORDED  IN PLAT  BOOK 3,  PAGES  60-63, PUBLIC RECORDS OF POLK COUNTY,	FLORIDA,	

OR	PLAT	THEREOF,  AS	
LESS	THE	EAST 25 FEET	

THEREOF

FOR  RIGHT-OF-WAY PER

OFFICIAL

RECORDS

BOOK

781,

PAGE

721,

PUBLIC

RECORDS

OF

POLK

COUNTY,

FLORIDA.

All,

ALSO

BEING

DESCRIBED

AS:

BEGIN

AT

A

5/8"

IRON

ROD

(NO

IDENTIFICATION)

STANDING

AT

THE

NORTHWEST

CORNER

OF

SAID

TRACT

21,

AND

RUN

THENCE

ALONG

THE

NORTH

LINE

OF

SAID

TRACTS

21-24, S-89"38'18"-E, 1298.35

FEET

TO

A

5/8"

IRON

ROD

(NO

IDENTIFICATION)

STANDING

AT

THE

INTERSECTION

OF

SAID

NORTH

LINE

AND

THE

WEST

RIGHT-OF-WAY

OF

HOLLY

HILL

ROAD

PER

OFFICIAL

RECORDS

BOOK

781,

PAGE

721

OF

THE

PUBLIC

RECORDS

OF

POLK

COUNTY,

FLORIDA;

THENCE

ALONG

SAID

WEST

RIGHT-OF-WAY,

S-00"29'26"-E,643.54

FEET

TO

THE

INTERSECTION

OF

SAID

WEST

RIGHT-OF-WAY

AND

THE

SOUTH

LINE

OF

SAID

TRACT

24;

THENCE

ALONG

THE

SOUTH

LINE

OF

SAID TRACTS

21-24 N-89"32'35"-W,

1298.46

FEET

TO

A

5/8"

IRON

ROD

(NO

IDENTIFICATION)

STANDING

AT

THE

SOUTHWEST

CORNER

OF

SAID

TRACT

21;

THENCE

ALONG

THE

WEST

LINE

THEREOF

N-00"29'00"-W,641.38

FEET

TO

THE

POINT

OF

BEGINNING.

ALL

THE

ABOVE

DESCRIBED

LANDS

CONTAIN

145.28

ACRES

MORE

OR

LESS.

5

Stacy

CFN#

M. Butterfield

2018240742

POLK OR BK

10673

PG

626 Pgs 0622-0626

11/16/2018

01

:34:39

PM

Holly

Community

Hill Road East

Development District

Second

Amended

& Restated

(Phase 4)

Engineer's

Report

HOLLY HILL ROAD EAST

COMMUNITY DEVELOPMENT DISTRICT

SECOND AMENDED AND RESTATED ENGINEER'S REPORT
FOR CAPITAL IMPROVEMENTS

Prcpnl'cd for:

BOARD OF SUPERVISORS
HOLLYIDLLROAD EAST
COMMUNITY DEVELOPMENT DISTRICT

P1·cpn1·e<l by:

1925 Bartow Road• Lakeland, FL 33801 • 863-940-2040

Decembel' 4, 2018

LIST OF EXHIBITS

EXHIBIT 1- Location Map

EXHIBIT 2- Existing District Legal Description

EXHIBIT 3- Expansion Parcels Legal Description EXHIBIT 4- Overall CDD Legal Description EXHIBIT 5- Future Land Use & Zoning Map

EXHIBIT 6- Utility Location Map & Drainage Flow Pattern Map EXHIBIT 7- Summary of Opinion of Probable Costs

EXHIBIT 8- Summary of Proposed District Facilities

EXHIBIT 9- Overall Site Plan

HOLLY HILL ROAD EAST COMMUNITY DEVELOPMENT DISTRICT

TABLE OF CONTENTS

I. II. III. IV. V.

INTRODUCTION	1-2

PURPOSE AND SCOPE	2-3

THE DEVELOPMENT	3

THE CAPITAL IMPROVEMENTS	3

CAPITAL IMPROVEMENT PLAN COMPONENTS	4

VI. VII. VIII. IX.

Stonnwater Manage1nent Facilities	4-5

Public Road\vays	5

Water and Wastewater Facilities	6

Off-site hnprove1nents	7

Atnenities and Parks	7

Miscellaneous	7

PERMITTING	8-9

RECOMMENDATION	9-10

REPORT MODIFICATION	10

CONCLUSION	11

I.

AMENDED AND RESTATED

ENGINEER'S REPORT

HOLLY HILL ROAD EAST

COMMUNITY DEVELOPMENT DISTRICT

INTRODUCTION																	
The Holly Hill Road East Community Development District (the "District")	is	bisected by		
							
N011h Boulevard West, east of	Holly Hill Road, City of Davenport	(the "City"), Polk		
										
County, (the "County"), Florida. The District ctmently contains	approximately	111 acres,		
											
and is expected to consist of 486 single family	lots, recreation /	amenity areas, parks, and		
													
associated infrastructure.																	
No.		City Ordinance	814, which was approved	by the City		
The CDD was established under													
Cmmnission on July  10,  2017,	as	amended	by City Ordinance  No.  841,  which was		
															
approved by the City on March	5,	2018. This Second Amended	and Restated Engineer's		

Report amends the previously	adopted Engineer's Report to reflect the addition of lands to		
																	
the District by Ordinance 864, which was approved	by the City on November	5,	2018.The		
												
additional lands are reflected	as part of Phase 4. The District	will own and operate the		

public roadways and stormwater	management facilities, as well as the landscape,	irrigation,		

signage, and recreational facilities within the development.											
Public improvements and facilities financed, acquired, and/or constructed	by the District		
								
will  be designed and constructed	to  conform	to	regulatory criteria	from	the	City,	the		

County, Southwest Florida Water Management District (SWFWMD), and other applicable		
agencies  with  regulatory jurisdiction  over  the  development.   An  overall		estimate	of		
						
probable cost of the public improvements is provided in Exhibit 7 of this report.				
This "Capital Improvement Plan" or "Rep011" reflects the present intentions	of the District		
							
and  the  landowners.  It  should	be	noted  that  the  location  of	proposed	facilities  and		
improvements may be adjusted during the final design, permitting, and implementation		
phases. It should also be noted that these modifications are not expected	to	diminish	the		
					
benefits received by the property	within the District. The District reserves the right to make		
																
		Page I													

reasonable adjustments to the development	plan to meet applicable regulatory requirements		
							
of agencies with jurisdiction over the development, while maintaining comparable level of		
benefits to the lands served by the improvements.	Changes and modifications are expected		
					
as changes in regulatory criteria are implemented.					
Implementation of any proposed facilities or improvements	outlinedReportinthis	requires		
				
written approval from the District's Board of Supervisors. Estimated costs outlined in this		
rep01t are based on best available information,	which includes but is not limited to	previous		
						
experience with similar projects. Actual costs could be different than estimates because		
final engineering and specific field conditions may affect constmction costs.			
All roadway improvements including sidewalks in the right-of-way and storm drainage		
collection systems (from the curb inlets to their connection to the Storm water ponds) within		
the development will be maintained  by the District. Water distribution and wastewater		
collection systems (gravity lines, force mains, and lift stations) will, upon completion, be		
dedicated to the City for ownership and maintenance.				

II.

PURPOSE AND SCOPE			
The purpose of this Reportengineeringistoprovide	support to fund improvements in the		
			
District. This Report will identify the proposed public infrastructure to be constructed or		
acquired by the District along with an opinion of probable cost.		

Contained  within  this  Report  is  a  brief description	of the	public	infrastructure  to  be		
							
constructed	or  acquired	by the  District.  The	District  will	finance,	construct,	acquire,		
									
operate,  and  maintain  specific  portions	of	the  proposed  public  infrastructure.	An		

methodologyassessment		consultant has been retained	by the District, who will develop the		
assessment and financing methodology to be applied using this Report.				

Page2

III.

The predominant portion  of		this  Report  provides  descriptions	of	the  proposed	public		
							
infrastructure improvements,	determination of estimated probable	construction costs, and		

the  corresponding  benefits  associated  with  the  implementation		of	the	described		
							
improvements.  Detailed  site  constrnction  plans  and  specifications  have  not  yet  been		
completed  and  permitted  for  the  improvements  described  herein.  The  engineer  has		
considered, and in specific instances has relied upon, the information and documentation		
prepared or supplied by others, and information that may have been provided by public		
entities, public employees, the landowner, site construction contractors, other engineering		
professionals,  land  surveyors,	the  District  Board  of Supervisors,		and	its	staff  and		

consultants.																
THE DEVELOPMENT															
The  development	will  consist	of single-family  homes  and  associated	infrastructure		

("Development").	The Development is a planned residential community located on the		
north and south side of North Boulevard West, and east and west	of Holly Hill Road in the		
City of Davenport and lies within	Section 4 and 5, Township 27 South, Range 27 East, all		
												
within the City. The Development has received zoning approvalthe by			City. PUD approval		
shall be obtained prior to plan submission to the City, and the property	has an	underlying		
						
Future Land Use Designation	of RM & RH (Residential Medium	and Residential High).		

The development will be constructed	in Four (4) phases.										

IV.	THE CAPITAL IMPROVEMENTS							
	The Capital Improvement Plan, (the "CIP"),	consists of public infrastrncture in Phases	l,		
							
	2, 3, and	4. The primary portions of	the CIP will entail stonnwater	pond construction,		
							
	roadways	built  to  an  "urban"  typical  section,  water  and  sewer  facilities  and  off-site		
	improvements (including turn lanes and extension	of water and sewer mains to serve the		
						
	development).							

Page 3

There will also be stormwater structures and conveyance culverts within the CIP which		
will outfall into the on-site retention ponds. These structures and pond areas comprise the		
overall  stormwater  facilities  of  the  CIP.  Installation  of  the  water  distribution  and		
wastewater collection system will also occur at this time.  Below ground installation	of		
			
power, telecommunications and cable TV will occm, but will not be funded by the District.		
Installation of street lights within the public right of way will be funded by the District.			

As a part of the recreational	
adjacent	to Holly Hill Road	
portions	of the District. The	
walking trails.	

component of the CIP, a public park will be constructed and will have com1ectivity via walking trails to the other public park will be accessed by the public roadways and

V.	CAPITAL IMPROVEMENT PLAN COMPONENTS

	The Capital Improvement Plan includes the following:

Stormwater

Mana~ement

Facilities

Stormwater management facilities consisting	of storm conveyance systems and retention		
						
ponds are contained within the District boundaries.	Stormwater nms off via roadway curb		
				
and gutter to storm inlets. Storm culverts convey the runoff into the proposed retention		
ponds for water quality treatment and attenuation. The proposed stormwater systems will		
utilize dry retention for biological pollutant	assimilation to achieve water quality treatment.		
							
The design criteria for the District's stormwater	management systems is regulated by the		
					
City,  the  County,  and  the  SWFWMD.	There  are  no  known  surface  waters  or natural		
								
wetlands on or immediately adjacent to the Development.			
Federal Emergency Management Agency Flood Insurance Rate Map (FEMA FIRM) Panel		
No. 12105C-0220G and 12105C-0240G (dated 12/22/2016) demonstrates that the property		
is located within Flood Zone X and a small portion in Zone A. Based on this information		
and the site topography, it does not appear that floodplain	compensation is required, but if		
			
any is required proper mitigation shall be provided.				

Page 4

During  the  construction	of stormwater	management  facilities,  utilities  and  roadway		
						
improvements,  the  contractor  will  be  required	to  adhere  to  a  Stormwater  Pollution		
				
Prevention Plan (SWPPP) as required by Florida Department of Environmental Protection		
(FDEP) as delegatedthe by	Environmental Protection Agency (EPA). The SWPPP will be		
prepared to depict for the contractor	the proposed locations of required erosion control		
						
measures and staked turbidity barriers specifically	along the down gradient side of any		
			
proposed construction activity. The site contractor will be required to provide the necessary		
reporting on various forms associated with erosion control, its maintenance and any rainfall		
events that occur during construction activity.				

Public

Roadways

The proposed public roadway sections are to be 50' R/W with 24' of asphalt and Miami		
curb or Type F curb and gutter on both sides. The proposed	roadway section will consist of		
			
stabilized subgrade, lime rock, crushed concrete or cement treated base and asphalt wearing		
surface. The proposed curb is to be 2	1	wide and placed along the edge of the proposed		
					
roadway section for purposes of protecting the integrity of the pavement and also to provide		
stormwater runoff conveyance to the proposed stormwater inlets. Underdrain is provided		
as necessary to control groundwater and protect the roadway base material.		
The proposed roadways will also require signing and pavement markings within the public		
rights-of-way, as well as street signs depicting street name identifications, and addressing,		
which will be utilized by the residents and public. As stated above, the District's funding		
of roadway construction will occur for all public roadways.		

Page 5

Water and

Wastewater Facilities

A  potable  water  system  inclusive  of  water  mam,  gate  valves,  fire  hydrants  and		
appurtenances will be installed for the Development. The water service provider will be		
the City of Davenport Public Utilities. The water system will be a "looped" system. These		
facilities will be installed within the proposed public rights-of-way within the District. This		
water will provide the potable (domestic) and fire protection services which will serve the		
entire District.									
A domestic wastewater collection system inclusive	of gravity sanitary sewer mains and		
					
sewer laterals will be installed. The gravity sanitary sewer mains will be 8" diameter PVC.		
The gravity sanitary sewer Jines wilJ be placed inside of the proposed	public rights-of-way,		
			
under the proposed paved roadways. Branching	off from these sewer lines will be laterals		
						
to serve the individual Jots.  Lift stations are anticipated	for this CIP. Flow from the lift		
				
stations shall be connected to either a force main along North Blvd or within the unopened		
right of way of 10	th	Street, and along Holly Hill	Road East.			
						
Reclaimed water is not available for this site.	An irrigation	well to be funded by the District		
					
will be installed onsite to provide irrigation	within the public right of way or irrigation		
							
water service shall be provided as part of the domestic water system design. Any water,		
sewer, or reclaim water pipes or facilities placed on private property wiJl not be publicly		
funded.									

Page 6

Off-Site Imvrovements					
The District will provide funding anticipatedforthe		turn lanes at the development entrance.		
The site constmction activities associated with the CIP are anticipated for completion by		
phases based on the following estimated schedule: Phase I in 2018; Phase 2 in 2018; Phase		
3  in  2019;  Phase 4  in 2020.  Upon  completion of each phase of these  improvements,		
inspection/ce11ifications will be obtained from the SWFWMD; the Polk County Health		
Department   (water   distribution   system),   Polk   County   Environmental   Protection		
Commission (HCEPC) (wastewater collection) andCitythe.		
Amenities and Parks					
The District will provide funding for an Amenity Center to include the following: parking		
area, paviJion with restroom facilities, pool, tot lot, dog park/all-purpose play field, and		
walking traiJs between the phases to provide connectivity to the Amenity Center.		
Miscellaneous					
The stormwater improvements,  landscaping and  irrigation,  recreational  improvements,		
street lighting, and certain permits and professional	fees as described in this report, are		
			
being financed by tlie District with the intention	for benefiting all of the developable real		
				
property within  the District. The construction	and  maintenance of the proposed public		
					
improvements will benefit the development for the intended use as a single-fan1ily planned		
development.					

Page 7

VI.	PERMITTING				
	Constrnction permits for all phases are required and include the SWFWMD Environmental		
	Resource Permit (ERP), and City construction	plan approval. There are no Army Corps of		
					
	Engineer (ACOE) jurisdictional wetlands within the CIP boundaries;	therefore no permits		
				
	are required from that agency.				

Following is a summary of required	permits obtained and pending for		
			
the public infrastructure improvements for the District:		

the

constrnction

of

PHASE 1 (Citl'ns Isle)

Permits / Approvals

Zoning Approval (City of Davenport)

Preliminary Pint (City of Davenport)

SWFWMDERP

Constrnction Permits (Davenport)

FDEP Water

FDEP Sewer

FDEPNOI

Approval/ Expected Date

City of Davenport Ordinance (Approved)

City of Davenport (Approved)

Approved

Approved

Approved

Approved

Approved

*Amenity Center shall require separate permitting. Permits FDEP, Water, FDEP Sewer, SWFWMD, and FDEP NOI.

required

are

Construction

Permit,

PHASE

2

(Citrus Pointe)

Permits / Approvals

Zoning Approval (Davenport)

Preliminary Plat (Davenport)

SWFWMDERP

Constrnction Permits (Davenport)

FDEP Water

FDEP Sewer

FDEPNOJ

Ap1>roval / Expected Date		
City of Davenport City Ordinance	(Approved)		
			
Approved			
Approved			
Approved			
Approved			
Approved			
Approved			

Page 8

PHASE 3 (Citrus Landing)

Permits/ Approvals

Zoning Approval (Davenport)

Preliminaty Plat (Davenp01t)

SWFWMDERP

Constrnction Permits (Davenport)

FDEP Water

FDEP Sewer

FDEP NOi

PHASE 4 (Citrus Reserve)

Permits / Approvals

Zoning Approval (Davenpmt)

Prelimina1y Plat (Davenport)

SWFWMDERP

Construction Permits (Davenport)

FDEP Water

FDEP Sewer

FDEPNOI

Approval/ Expected Date

City of Davenp01t City Ordinance (Approved)

December 2018

Februaiy2019

Februaiy 2019

Februaty 2019

Februaiy 2019

Februmy 2019

Approval/ Expected Date

City of Davenport City Ordinance (Approved)

March  2019

April 2019

April 2019

April 2019

April 2019

April 2019

VII.

RECOMMENDATION			
As previously described within this report, the public infrastructure as described is necessary		
for the development and functional operation as required by the City. The site planning,		
engineering design and constmction plans for the infrastructure are in accordance with the		
applicable requirements of the City of Davenpmi, City of Haines City, and the SWFWMD.		
It should be noted that the infrastrncture	will provide its intended use and function so long		
			
as the construction and installation is in substantial conformance with the design constrnction		
plans and regulatory permits.			

Page9

Items utilized in the Opinion ofProbable infrastructure as shown on construction current SWFWMD andregulationstheCity.

Costs for drawings

this report are based upon proposed plan incorporating specifications in the most

VIII.   REPORT MODIFICATION							
During  development  and  implementation	of	the  public	infrastructure  improvements	as		

described for the District, it may be necessary	to make modifications and/or deviations	for		
				
the plans. However, if such deviations and/or revisions do	not change the overall primary		
objective of the plan for such improvements,	then the costs differences would not materially		
						
affect the proposed cost estimates.							

Page 10

IX.

CONCLUSION					
It is our professional opinion that the public infrastructure costs for the ClP provided in this	
Report  are  reasonable	to	complete  the  construction	of  the  public  infrastructure	
improvements. Furthermore, the public infrastructure improvements will benefit and add	
value to lands within the District at least equal to the costs of such improvements.	
The  Opinion  of Probable  Costs  of the  public  infrastructure  improvements  is  only  an	
estimate and is not a guaranteed maximum price. The estimated costs are based upon unit	
prices currently experienced on an  ongoing and  similar basis for work  in the  County.	
However, labor market, future costs of equipment, materials, changes to the regulatory	
permitting  agencies  activities,  and  the  actual  construction  processes  employed  by  the	
chosen site contractor are beyond the engineer's control. Due to this inherent opportunity	
for changes (upward or downward) in the construction costs, the total, final constmction	
cost may be more or less than this estimate.		
Based upon the presumption that the CIP construction continues in a timely manner, it is	
our  professional  opinion  that  the  proposed  public  infrastrncture  improvements  when	
constructed  and  built	in	substantial  conformance  with  the  approved  plans  and	
specifications, can be completed and used for their intended function. Be advised that we	
have utilized historical costs and direct unit costs from site contractors and consultants in	
the County, which we believein	to	be necessary    order to facilitate accuracy associated with	
the Opinion of Probable Costs.	Based upon the information above, it is our professional	
opinion that the acquisition and construction costs of the proposed CIP can be completed	
at the cost as stated.					

Page

11

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	a<			FKI.:	(663) 940-2044											t		
W ood  '	_;,._	CEI.I.;  1ss3I 662-001s		[		ex1snNG DISTRICT	LOCATION M.AP - CITY OF DAVENPORT		
	!;_ngineering	1925 BARTow ROAD		CJ EXPANSION PARCELS		HOLLY HILL ROAD EAST COD			
			UC	LAKELAND, FL 33801								EXPANSION		NO		
DENNIS WOOD. PROFESSIONAL ENGINEER													
											SCALE		
EMAIL: denniswoodengineering@gmail.com												

....

																										EXISTING		LEGAL DESCRIPTION						DISTRICT													
													HOLLY		HILL	ROAD	EAST -	COMMUNITY DEVELOPMENT														
DEGIN /IT THE	NOllTHWEST	COllNEll Of S/110		TMCT	29,		/IIID IIUN	TIIENCE /llOUG TIIE	UOllnl	LIUE TilEREOf S·89'53'06"·E, 326.18	FEIT TO	THE		UORTIIE/IST		
COllllER	lllEllEOF, S/IID POUT /llSO OEING lllE	SOUTllWEST CORNEil OF S/110	Tll/lCT 21; THENCE /llONG THE	WEST	llllE	OF	S/IID	TR/ICT	2l lMI0'25'33"·W, M0.90		
FEET TO	/I	POIIIT	Oil	TJIE SOUTH	M/IINT/IIIIED lllGIIT•OF•W/IY	LIUE	OF	FOREST	IAKE  DRIVE	/ICCOllDIUG	TO	THE	MI\P	/IS	RECORDED	Ill	M/IP	llOOK 17, P/IGES		
100·108,PUOLIC RECORDS Of POLK COUNTY,	FLORID/I: THENCE	/\LONG S/110	SOIJTII M/IIIIT/IIUEO	lllGIIT•OF•W/IY	LINE	TIIE	FOllOWING	THllEE	(3)	COURSES:  1)		
S·89'49'04"·E, 9S.08 FEET; lllCIICE 2) S·08'09'06"·E, 71,2~	FttT;	lllENCE 3) S·09'S8'57"·E, 160,IG	FEET TO	/I	POINT	ON TIIE	f/15T	LINE	OF S/110	TR/ICT	21; TIIENCE		
DEP/lllTING	S/IID M/IIIIT/IINEO IIIGIIT·OF.\'I/IY	LIIIE,	/IND /ltONG TIIE	E/IST	LIUE	OF S/IIDTMCT	21				1								FEETTO	TIIE SOUTIIE/IST CORNER TIIEREOF,		
								S·00'23 18'·E, 638.91				
S/110 POINT	Ill.SO	UEING TIIE NORTIIWEST CORNEil OF S/110  TMCT	27;	THWCE	/llONG	lllE	llORTII LINE OF	S/110	TR/ICT	27 S•B9'53'06"·E, 326.98	FEET TO THE		
NORTHEAST  COllNEll		THEREOF;	TIIEllCE  /llOtlG	THE	WEST  tlNE	OF		S/IID TMCT	23  N•00'23'1l"•W,  635.57	FEET	TO	/I	POIIIT OU	S/110 SOUTH	M/IINT/IINED		
fllGIIT·OF•W/IV llllE OF FOREST l/lKE DIUVE; THENCE	/llONG S/IID	SOUTll MI\IIH/llllED	IUGIIT·OF-\V/IY lJNE	THE FOllO\VIUG TWO (2)	COURSES:	I) S·89'36'39•·E,		
187,39 FEET; THEIICE	2) S•B9'59'JO••E, 139.69	FEET TO /I POINT	ON	TIIE	E/IST LINE	OF S/110	lR/ICT 23;	TIIENCE	DEl'/11\TING	S/IID SOUTII	M/IIIH/llllEl> IIIGIIT•Of.\'I/IV		
LINE, /IND /llONG lllE	EAST	LlllE	OF S/IID TR/ICT 23 S·00'23'01"•f, 6H.92	FEET TO	me	SOUTIIE/IST	CORNER	TIIEREOF, S/110 POINT /llSO	BEING	THE	llORTIIE/IST		
COllNEll OF	S/IID TMCT 26; THENCE /llOllG TllE EAST	LIIIE	OF S/111)	TMCT 26 s-00•22•59•.E, 63S.38	FEET TO	/I	POINT	ONTIIE	IIOlllll lUGIIT·OF•W/IY	LIN£ OF tlOIITII		
OOULEV/lllD WCST	PER	O.R.	BOOK	781,	P/IGE	709 OF TllE	PUOLIC	llECOROS	OF	POIK	COUNTY, FLORIO/I; THEllCE /llONG S/110	NORTH	lllGHT•OF	\V/IY LINE	PEil o.n.		
BOOK  781,		P/IGE		709,	/IND	1'£11	O.ll.  DOOK	781,	P/IGE		661,		/IND	PER  o.n.	OOOK	781,	P/IGE	G96,	/Ill	Ill	THE  PUBLIC  RECORDS	OF	POLK	COUNTY,  FlOlllD/1,		
N•89'~8'44"•W, 130S.66 FEET TO	/I POINT ON	TIIE	WEST	LINE OF		S/IID	TMCT 29; TIICllCE /llOUG	THE	\VEST LIUE OF	Sl\10	TR/ICT	29 N·OO'J.6'06"•f, 633,72	FEET TO		
TIIE POINT	OF	DEGlllNING,		
PIIOPfllTV	DESCRIUED	CONT/IINS	28,58/ICAES,	MOllE	OR	LESS,																																																
M!.Q.		
DEOIN /IT	TIIE	IIOlllllE/IST CORllEll OF S/110	TR/ICT	12	/IND	RUN	THEUCE	/llONG TIIE EMT LINE lllfREOF, S·00'39'~4"•E, 650.29	FEET	TO lllE SOUTIIEAST	CORIIER		
TffiiifoF; TIIEllCE	/ILOIIG TIIE SOUTII tlllE OF	S/1ID	TMCTS	12, 13, 14, IS /1110 16 ll·89'20'55"·W, 1628.90	FEET TO	/I	POIIIT	ON	TIIE	E/IST	lllGHT-Or•W/IY llllE Of		
IIOllV Hill	ll0/10,	PEil  0,ll,	OOOK  781,	PAGE		713  PUBLIC	RECORDS		OF	POlK COUIITV,	FLORID/I;	TIIENCE		/llOIIG	S/110  f/lST		lllGIIT·OF•W/IY	tlNE,	/1110  THEN		
CONTIIIUlllG /\LONG	TIIE E/IST RIGIIT•OF,W/IY	OF	HOLLY	lllll	RO/ID, PER	o.n.	DOOK 781,	P/IGE 715	l'UDLJC	RECORDS	OF POLK	cournv,	FLOlllD/l	ll·00'29'26"•W,		
643.68	FEET TO /I POIIIT OIi	THE	IIORTII	LINE	OF S/IID	TR/ICT	16;	THENCE /llONG	Tllf NORTH	LlllE OF SI\ID Tll/lCTS	16, 15, 14,	13 /IND 1?, S·89'34'~7'•E, 1626.M		
FEET TO TIIE POINT OF	OEGIIINING,		
PROPEllTY DESClllDED	CONT/IIHS: 24.17	/ICRE5,		MORE on	lESS	•																																															
.@Q		
DEOIN /IT		TtlE NORTIIWEST CORNER OF S/IIO TII/ICT	16,	/IND	RUN	TIIENCE	/It ONG	TIIE NORTII	lltlE	OF	S/110	TR/ICTS 16, IS, 14, /IND 13 N•89'43'00"·E, 1309.54 FEET		
i'oiITE	IIOllTIIE/IST COllNEll	OF S/110 TMC.T	13;TIIENCE /llONG THE E/1ST	LIIIE	OF	S/IID TR/ICT	13 /IND	TIIE	SOUTIIEIIL Y PllOJECTIOII TIIEIIEOF, S·00'47'3S"•E, 667,62		
FEET TO /I POIIIT ON THE SOUTII	llllE OF TIIE	NORTHWEST	lt OF TIIE	SOUTHWEST Y.	OF 5/110 SECTION	04;	TIIENCE /llONG	S/IID SOUTII	LINE	N·89'3B'Oz•-w, 331.52		
FEET; THEIICE /llOllG	TIIE IIOllTIIERlV PROJECTION	OF	THE	E/IST	lltlE	OF S/110	TR/ICT 19 /IND TIIE	EAST llNE OF S/IID TR/ICT	19 S·00'48'4S"·E, 667.55	FEET TO Tllf		
SOUTllf/lST	CORNEil	THEREOF; TIIENCE	/\LONG	TIIE SOUTII	LINE	Of	S/110	TMCT	19 S,89'30'27'·W, 331.42	FEET TO	TIIE	SOIJTII\VEST CORNER	OF	S/11D TMCT 19,		
/1150 BEIIIG	THE IIORTIIE/IST CORNER OF 5/IID TMCT 31;	TIIENCE /llOIIG	TJIE	EAST LINE	OF S/IID	lMCT 31	s-00•~7•10·-e, G28.70	FEET	TO	A POINT	ON	TIIE UOllTH		
RIGIIT•OF-W/IV	LINE Of	COUNIV RO/ID S47 (80'	RIGIIT•Of•W/IY	WIDTII); THENCE /llONG	S/IID	IIORTII	RIGHr,OF•\'I/IV	LINE S,89'29'00•-w, 647,50 FEET	TO	/I POJllr		
Oil TIIE	WEST LINE	OF	S/110 TMCT	32; TIIEllCE /llONG S/110 WEST LIUE	TIIEllEOF, /IND /llONG TH£	WEST LINE	OF SAID TR/ICT	17	/1110 lllE	IIORTIIERlY	PROJECTION		
TIIEREOF,	N·00'46'25"·W, 1298.68	FEET TO /I POIIIT	ON	TIIE	NORTH	UUE OF	TIU: SOUTHWEST Y.	OF TIIE SOUTHWEST Jt OF S/11D SECTION	04, /IISO OEING	THE SOUTII		
LINE OF	TIIE	NOllTII\VEST Y.	Of TIIE SOUTIIWEST II OF	S/110	SECTION	04; TIIENCE	/\LONG THE SOUTIIElllV	PllOJECTION OF TIIE WEST	llNE OF S/IID	Tll/lCT	IG, /IND		
/llONG	S/IID \VEST LIIIE	N-00'45'52".\'I, 669,51	FEET	TO	TIIE POINT OF BEGINNING,																																				
PROPEllTY OESCHIUED	CONT/IINS:	4M7	/l(RES,		MORE on	LESS																																																
.@Q		
OEGIII /IT		/15/8" lllOII llOD/INO CJ\P "LO	8135" ST/IIIDIUG /ITTIIE	SOI/TIJWESTCOllNER OF	S/110 TMCT 22,	S/11D POINT	/IISO OEING	TIIE 1101lTIIWESTCORNE11 OF		
TRACT 27		OF S/110	IIOLlV Hill GROVE & FRUIT COMP/lllY SUODIVISION,	/\NU	llUII /llOIIG TIIE WEST	LINE OF 5/110	TMCT	22	N•00'23'47"·W, 642.49 HETTO	THE		
INTERSECTION OF	S/110	\VEST	llllE	/IUD TIIE SOUTH	MAINT/llllEO lllGIIT·OF·\'I/IY Of fOllEST LAKE DRIVE PEil	M/11' BOOK	17, P/IGE	100, PUOUC llECOROS	OF POLK		
COUNTY,	FLORIDA:	TllEll(E /llONG	S/110	SOUTII		M/IINT/llllED RIGIIT•Of.\'//IYTIIE FOLLOWING	TIIIIEE	(3) COURSES; 1)			U,a9•~7•53••·£, 100.29 FEET;	2) TIIENCE		
S•B9'09'22"·E, 206.27	FEET; TIIENCE 3) S·B9'49'~9"•E, 20.44	FEET TO	TIIE IIITERSECTIOII OF 5/11D	SOUTII M/IINT/IIUEO	lllGIIT•OF·W/IY /IND TIIE: EAST lltlE	OF S/110		
TMCT 22; TIIENCE	/ILOIIG SAID EAST LINE S·00'22'41"•E, 640.18	FEET	TO/I	5/8'	lllON	ROD /IND CAP	'LO 8135"	ST/INDlllG /IT TIIE SOUTHEAST CORNEil Of S/110		
TMCT 22,	5/IID	POINT	/1150 OElllG		TIIE NOllTIIE/IST COllflEII	OF	S/11D TR/lcr 27;	1 HEUCE /\LONG	TIIE SOUlll tlNE	OF 5/IID TMCT 22, /ILSO DElllG TIIE	IIORTII tlNE		
OF S/110	TR/ICT	27, N•89'55'26"•W,		326,7GFEET	TO THE	POINT OF DEGINNING,																																						
TilE /IDOVF.	OESCRIUED	LANDS COIIT/IIN	~.82	/ICIIES,	MOllE	011	lESS •																																											
.@Q		
OEOIN /IT		/15/8" 111011	llOD WITH	C/IP "LO 8135" ST/IN	DING	/ITTIIE	IIITERSECTION	OF	TIIE WEST LINE	OF S/110	TR/ICT	25	/1110	HIE NOlllll RIGllf·OF•\V/IV OF NOIITII		
iffiiiLEV/lllD	\VEST	PEil	OFFICI/IL	lltCORDS UOOK 7!l4,	P/IGE	787,		PUDLIC llEC:OllDS OF POLK COUii TY,	FlOlllD/1,	/1110	RUii /\LONG	S/11D WEST llllE 11·00' 22'38"·W,		
635.40 FEETTO	/I 5/8'	IRON	llOD /IND CJ\p ''LO	8135" ST/IIIDING	/IT TIIE	IIOllTIIWEST	CORNER	OF S/110	TMCT 25, 5/110	POINT	/ll.SO	UEING	TIIE SOUTHWEST	CORNER		
OF S/IID TMCT 24: THENCE	/llONG THE	WEST	LINE	Of S/110 TMCT 2~	11·00'22'38''·W, 640.57 FEET	TO /I 5/8'	IRON	ROD /IND	CJ\P "LU	8135" SJ/IIIDING /IT THE		
INTEllSECTION OF	S/IIO	\VEST llNE		/IND	THE	SOUTII	M/IINT/IIUEO	IIIGIIT-OF•W/IY OF	FOREST LAXE	DRIVE PEil	M/IP bOOK	17,	P/IGE 100, PUBLIC	R(CORl>S	OF POlK		
COUIITY,		FLORID/I:  THENCE		/llOllG  S/IID  SOUTII	M/IINT/llllEO	RIGHT•OF-W/IY  TIIE  FOllOWING	EIGHT	(8)	COURSES;	1)	ll•89'~7'20"•E,	165,81	FEET;	lllENCE		
2)S·89'23'34''·E,  56.51		FEET;	lllENCE  3)	S·84'02'15"•E,  28.73	FEET:	THENCE	(4)	S·69'03'33"•E,	26.63  FEET;	lllfNCE (5)S·59'18'02''·E,  25.17	FEET;		TIIENCE  (6)		
S·40' J2'S3"•E, 2S.66 FEET; TIIENCE (1) s-n'07'34"·E, 27,32	FEET;	TIIENCE	(O)S·07'00'5S"·E, M.43	FEET TO TIIE	E/IST	LINE	OF S/110	TRJ\CT	24: TIIEllCE	/llONG S/110		
f/lST LINE	S·00'19'~1"•f, 5S6.53 FEET TO	/I 5/8''	lllON	ROD	/IND CJ\P "LO 8135" ST/ltlDJllG	/IT TIIE	SOUTIIE/IST	CORNER	OF S/IID	TMCT 24,	S/110	POIIIT /llSO OEING		
THE NOllTHEAST COllNEll OF	S/IID	TJI/ICT	25;	TilEUCE /ILOIIG THE	E/IST	LINE	OF	S/11D TR/ICT 25 S-00' 19'~1"-E, 636.04 FEfT TO	TIIE	NOlllll lllGlll-OF-W/IY OF tlOllTII		
UOUlf.V/llll>	\VEST	PEil	OFFIO/ll		RECORDS	BOOK	794, P/IGE	787,	PUllLI<:	RECOlll>S  OF	POlK COUIITY,	FLORID/I;	TIIEUCE		/ILOIIG  S/IID	NORTH	IIIGIIT•OF•W/IY		
N·89'48'J6''·W, 32~.57	FEET	TO TIIE POINT OF BEGINNING,																																																		

,,_

..-

THE /IOOVE DESClllOEO LANDS CONT/IIN 9.48 /ICllES, MORF. Oil	LESS.			
/Ill THE /\DOVE DESClllBED LANDS COIIT/IIU	111.52 /ICRES, MORE	on lESS		
~-enW:a~l~yt~>	~:~:	1~~~~>6~~~~~~!4				
D	I	. '*:®a	OFFICE:	(863) 940,20·10				
								
	Engineering	1925 DAI\TOW I\OAD				
	l'-	no	LAKEl./lllD,  fl 3100 I				
O~NIIIS WOOD,	PROFESSION/II. EUGIIIEEn					
EMAIL: dennls@woodclvll.com					

-

EXHIBIT 2 EXISTING DISTRICT LEGAL DESCRIPTION (NOT A SURVEY)

PAGE	l	OF	1	

HOLLY

HILL

ROAD

LEGAL DESCRIPTION

EAST- COMMUNITY DEVELOPMENT DISTRICT PARCELS

1,

2,

AND 3

TRACT  Ill IN  THE  SOUTHWEST ¼	OF  SECTION  05,	TOWNSHIP  27  SOUTH,  RANGE	
POLK  COUNTY,  FLORIDA,  OF  "FLORIDA DEVELOPMENT CO.	TRACT,''ACCORDING TO	
OR PLAT THEREOF, AS  RECORDED	IN  PLAT BOOK 3,	PAGES	60-63, PUBLIC RECORDS	
COUNTY, FLORIDA.				

TRACT  I 3  IN  HIE	SOUTHWEST ¼	OF  SECTION  OS,	TOWNSHIP  27	SOUTI-1,  RANGE	
POLK COUNTY,  FLORIDA,  OF  "FLORIDA DEVELOPMENT CO.	TRACT,"  ACCORDING TO	
OR PLAT HIEREOF,	AS RECORDED	IN  PLAT BOOK 3,	PAGES	60-63,	PUBLIC RECORDS	
COUNTY, FLORIDA.						

TRACT  12  IN  THE  SOUTHWEST ¼	OF  SECTION  05,	TOWNSHIP  27  SOUTH,  RANGE	
POLK COUNTY,  FLORIDA,  OF  "FLORIDA DEVELOPMENT CO.	TRACT," ACCORDING TO	
OR PLAT THEREOF, AS  RECORDED	IN PLAT BOOK 3,	PAGES	60-63, PUBLIC RECORDS	
COUNTY, FLORIDA.				

27  EAST,

HIE	MAP	
OF	POLK	

27	EAST,	
THE  MAP	
OF	POLK	

27	EAST,	
THE MAP	
OF	POLK	

ALL ALSO

BEING

DESCRIBED AS:

BEGIN AT A 5/8	11	IRON	ROD (NO IDENTIFICATION) STANDING AT THE NORTMEAST CORNER	OF		
							
SAID  TRACT  12,  AND	RUN	THENCE  ALONG  THE  EAST  LINE  THEREOF  S-00°29'07"-E, 641.93		
FEET	TO A  5/8"		IRON	ROD	(NO IDENTIFICATION)  STANDING  AT THE  SOUTHEAST CORNER	OF		
SAID	TRACT  12;  THENCE	ALONG	THE	SOUTH  LINE  OF  SAID  TRACTS   12,	13  AND	14		
N-89°38'18"-W,		992.51	FEET TO	A	5/8"	IRON  ROD  (NO  IDENTIFICATION)  STANDING  AT  THE		
SOUTHWEST  CORNER	OF	SAID	TRACT	14;	HIENCE  ALONG  THE  WEST  LINE  THEREOF		
N-00°28'48"-W,640.28	FEET TO	A	5/8"  IRON	ROD  (NO  IDENTIFICATION)  STANDING  AT  THE		
NORTHWEST CORNER OF  SAID TRACT  14; THENCE  ALONG THE  NORTH  LINE OF	SAID TRACTS		
12,  13, AND  14		S-89°44'01"-E,992.43 FEET TO THE POINT OF BEGINNING.				

PROPERTY DESCRIBED CONTAINING  14.61

ACRES,

MORE

OR

LESS.

-

D	·		OFFICE:	(863)	940•2040		
	<;,'	:~?	FAX:	l863J 9w.2044		
,, ennls						
'.{Y-ood ~,;.	r...,....	CHl:	(861)	662,0018		
Engineering	1925 BARTOW nOAO		
""""		LLC	1../\KEI../\NO,	FL 33801		
ornws WOOD,	PROFESSIOIIAL ENGltlEEII				
EMAIL: dennls@woodclvll.com				

EXHIBIT 3
EXPANSION  PARCELS  1-3

LEGAL DESCRIPTION

(NOT A SURVEY)

PAGE	1	OF	1	

-

													LEGAL DESCRIPTION												
	HOLLY HILL ROAD EAST· COMMUNITY DEVELOPMENT DISTRICT	PARCELS	4, 5, 6, AND 7		
TRACT	21	AND	22	IN	THE	SOUTHWEST	¼	OF	SECTION	05,	TOWNSHIP	27		SOUTH,  RANGE  27	
EAST,  POLK  COUNTY,  FLORIDA,  OF	"FLORIDA  DEVELOPMENT  CO,  TRACT,"  ACCORDING  TO	THE	
MAP	OR  PLAT  TMEREOF,	AS	RECORDED	IN	PLAT	BOOK  3,	PAGES	60-63,	PUBLIC  RECORDS  OF	
POLK COUNTY, FLORIDA.																								
AND																															
TRACT 23	IN	THE  SOUTHWEST	¼  OF	SECTION  05,	TOWNSHIP  27  SOUTH,  RANGE  27  EAST,	POLK	
COUNTY,  FLORIDA,	OF	"FLOIHDA DEVELOPMENT	CO.	TRACT,"  ACCORDING		TO	THE  MAP OR	PLAT	
THEREOF,	AS	RECORDED	IN	PLAT  BOOK  3,	PAGES	60-63,	PUBLIC	RECORDS	OF  POLK  COUNTY,	
FLORIDA.																													
AND																															
TRACT 24	IN  THE  SOUTHWEST	¼  OF	SECTION  05,  TOWNSHIP  27  SOUTH,  RANGE  27  EAST,	POLK	
COUNTY,  FLORIDA,	OF	"FLORIDA  DEVELOPMENT CO,  TRACT,"  ACCORDING TO  THE  MAP  OR	PLAT	
THEREOF,	AS	RECORDED	IN	BOOK 3,	PAGES	60-63,		PUBLIC	RECORDS	OF POLK COUNTY, FLORIDA,	
LESS	THE SOUTH  114  FEET THEREOF, AND LESS	THE  EAST 25  FEET	THEREOF		FOR RIGHT-OF-WAY	
PER	OFFICIAL RECORDS  BOOK	781,	PAGE	721, PUBLIC	RECORDS OF  POLK	COUNTY, FLORIDA.		
AND																															
THE	soun,  l	14	FEET	OF  TRACT	24	IN	THE	SOUTHWEST	¼	OF		SECTION		05,  TOWNSHIP  27	
SOUTH,	RANGE	27	EAST,		POLK	COUNTY,	FLORIDA,		OF	"FLORIDA   DEVELOPMENT	CO.	
TRACT,"  ACCORDING  TO  THE  MAP	OR	PLAT	THEREOF,  AS	RECORDED  IN		PLAT  BOOK  3,	PAGES	
60-63,	PUBLIC  RECORDS	OF	POLK	COUNTY,	FLORIDA,	LESS	THE  EAST  25	FEET  THEREOF	FOR	
RIGHT-OF-WAY	PER	OFFICIAL  RECORDS  BOOK  781,	PAGE	721,  PUBLIC  RECORDS  OF	POLK	
COUNTY, FLORIDA.																										
ALL, ALSO BEING DESCRIBED	AS:																					
BEGIN  AT  A  5/8"	IRON	ROD	(NO  IDENTIFICATION)  STANDING  AT  THE  NORTHWEST  CORNER  OF	
SAID	TRACT	21,	AND	RUN	THENCE	ALONG	THE	NORTH	LINE	OF		SAID  TRACTS	21-24,	
S-89°38'18"-E,	1298.35	FEET  TO  A	5/8"	IRON  ROD  (NO  IDENTIFICATION)  STANDING  AT  THE	
INTERSECTION	OF  SAID  NORTH  LINE  AND  THE  WEST  RIGHT-OF-WAY	OF	HOLLY  HILL  ROAD	PER	
OFFICIAL  RECORDS  BOOK  781,	PAGE	721	OF	THE  PUBLIC RECORDS		OF  POLK COUNTY,  FLORIDA;	
THENCE  ALONG  SAID  WEST  RIGHT-OF-WAY,	S-00°29'26"-E, 643,54	FEET	TO  THE  INTERSECTION	
OF  SAID  WEST  RIGHT-OF-WAY  AND  THE  SOUTH  LINE	OF  SAID  TRACT. 24;	THENCE  ALONG	THE	
SOUTH	LINE  OF	SAID  TRACTS	21-24	N-89°32'35"-W,	1298.46	FEET	TO  A	5/8"  IRON  ROD	(NO	
IDENTIFICATION)  STANDING  AT  THE  SOUTHWEST  CORNER	OF	SAID  TRACT  21;  THENCE  ALONG	
THE WEST LINE THEREOF	N-00°29'00"-W,641.38 FEET	TO THE POINT	OF BEGINNING.			
PROPERTY DESCRIBED CONTAINING  19.15 ACRES, MORE OR	LESS.									

Denn Is		x·~,~i!~, ..	OfflCE:	(863)	9l0-2010		
	<---:-fl,~- ,;,t;.,'.s.,	FAX:	10611910,2044		
.,._		,=···'i-  ~"I	cm:					
'\Mood• ,('~;,'"		(863)	662-001s		
		5						
	Engineering	192s 0AR1ow	110Ao		
	.,_	uo	LAKELAND,	fl	llOOI		
DEIHIIS WOOD,	PROFESSIOtlJ\l ftlGINEER					
EMAIL: clennls@woodclvll.com					

EXHIBIT 3	4-7		
EXPANSION PARCELS			
LEGAL DESCRIPTION		
(NOT A SURVEY)			

PAGE  l

OF

I

HOLLY

HILL

OVERALL	LEGAL DESCRIPTION	
ROAD EAST •	COMMUNITY DEVELOPMENT	

DISTRICT

OEGIII	AT	TIIE  NOIITIIWEST COHIIEI\  OF  SAID THACT  29,  AND  I\Url TIIEIICE ALOUG	TllE	tlOIITII	LINE  Tllf:l\f:Of  S·09'53'06"•E,	326.18	FEr:T TO		
THE  NOIITIIEAST  COHNEI\  TIIEHEOF,  SAID  PO/IT  ALSO	DEING  TIIE  SOUTll\'IEST	COl\tlEI\	OF  SAID	lMC..T  21;	TI-IENCE  ALONG  TIIE  VIESf  UNf:		
OF	SAID	TMCT  21		N-00°25'33"·\'I,	640,90	FEET	TO	A	POIIIT  Ori	THE	SOUTH	MAINTAINED	J\IGliT-Of-WAY	LINE	OF	FOI\EST	LAKE	DRIVE		
ACCORDIIIG	TO	TIIE	MAP	AS  RECOI\OED	IN	MAP	OOOK  17,  PAGf:S	100·108,PlJDLIC  I\ECORDS	OF	POLK  COUNTY,	FLORIDA:  TIIENCE	ALOrlG		
SAID  SOIJTil  MAINTAIIIED  I\IGIIT-OF-WAY	LINE	TIIE	FOLLO\'/ING  TIII\EE  (3)	COURSES:		I)	S-09°49'04"-E,	95.00	FEET;	lllErlCE	2)  5-88'09'06"-F.,		
71.24	FEET;	THEUCE  3)		S-09'50'51"-E,	lliO.lli  FEET  TO	A	POIUT	Ori	HIE	EAST	llllE		OF	SAID	TllACT	21;  THEtlCE	DEPARTING  SAID		
MAINTAINED  IIIGIIT-OF-\VAY  llrlF.,  AND  ALONG  THE  EAST	LINE	OF  SAID  TI\ACT	21	5-00°23'18"-E,  630.91  FEET  TO	nm	SOUTIJEAST  COHIIEII		
THEI\EOF,	SAID	POIIIT  ALSO  OEIUG	TIIE  NORTIIWEST  COHrlEJ\	OF  SAID  TJ\ACT  21;		TIIEIICE	ALOIIG  TIIE  IIOHTH	LINE	OF	SAID  TMCT	27		
S•09°53'06"-E,	326.90  FEET	TO	llllc	tlOI\TllEJ\ST  COHNF.H  TIIEREOF;  TIIEIICE  ALONG	lttE	V/EST	LINE  OF  SAID  TMCT  23	N-00°23'1 l"•VI,		
635.57  FEET	TO	A POIIIT ON  SAID  SOIJTII  MAltlTAIIIED  J\IGHT-OF-VIAV	LINE	OF  FOJ\EST  LAKE	DHIVE;  TIIF.NCE  ALONG  SAID SOUTH  MAIIITAINED		
HIGHT•OF-\'IAY  LitW	Tiff:	FOLLOWIIIG	lV/0	(2) COUJ\SES:	I)	5-89•36'39"-E,	107.39	FEET;  lttENCE  2)  S-89°59'30"-E,	139.69	FEET	TO	A  POINT		
ON  TIIE  EAST	LINE	OF  SAID  TRACT	2J; TllENCE  DEPARTING  SAID  SOUTH  MAltlTAltlED	IIIGlfT-OF-WAY	WW,	AND  ALONG  THE  EAST	LINE	Of		
SAID	TMCT	23	5-00°23'04"-E,  634.92  FEH TO  TIIE  SOUTHEAST  COJ\NEH  TIIEJ\EOF,  SAID  POlllT  ALSO  OEIUG  TIIE  tlORTHEAST  COI\IIEI\  OF		
SAID	TMCT	26;	THENCE  ALONG	TIii:	EAST	LIUE  OF  SAID	TRACT	26	S-00"22'59"-E,	635,38	FEET	TO  A  POINT  OU  TIIE  NOl\lll  I\IGIIT-OF-WAY		
LIIIE	OF  NORTH  OOULEV/\1\0  WEST  PEI\	0.1\.	UDOK  701,	PAGE  709  OF	TIIE  PUDIIC  RECORDS  OF  POLK  COUNTY,  FLORIDA;  THENCE  ALOIIG		
51110	tlOl\lll	J\IGIIT-OF  WAY	LIUE	PEI\	0.1\.	OOOK  701.	PAGE	709,	MID	PER	o.n. DOOK	701,	PAGE	667,  ANO  PEI\  O.H.  DDOK	701,  PAGI!  696,		
All	IN  THE		PUDLIC	HECORDS  OF	POLK  COUtlTY,  FLOHIDA,  N-89°48'•M''·VI,	1305.G6	FEET  TO A  POINT or1  TIIE  WEST  LUIF.  Of	SAID  TI\ACT	29;		
TliENCE  AlONG	THE  WEST	LINE  OF  SAID  TRACT 29	N-00°26'06"-E,	633.72  FEET	TO	TUE	rorrrr Of DEGtrWtrlG.												
fil!ll																																																					
OEGltl	AT	llW	NORHIEAST  COI\NEH  OF  SAID	TI\ACT  12  ArlO  HUii  TIIEIICE  ALONG  THE	EAST	UflE	THEI\EOF,	5-00'39''14"-E,	650,29	FEET  TO		
i'iiEsolJTHEAST	COI\NEH	lttEI\EOF;  THENCE  ALONG  THE  SOUTH  utlE  OF  SAID	TMCTS	12,		13,	14,  IS	MID  16	N-09'20'55",V/,  1620.90 FEET		
TO  A	POINT ON	TIIE	1:AST	I\IGIIT•Of•WAY  LiflE  OF  IIOLLY  lllLL  I\OAD,  PEI\  0.1\.  BOOK	781,	PAGE	713  PUDLIC	RECOHOS  OF  POLK  COUNTY,		
FLOHIOA;	THENCE  AlONG	SAID  EAST  HIGHT-Of.\VAY  UIIE,  AND  THEN  COtHltlUltlG	ALONG		lllE	EAST  RIGIIT·OF-\'IAY  OF  IIOLLY	HILL	HOAO,		
PEI\	0,1\.	OOOK		701,	PAGE	715  PUDLIC  I\ECORDS  OF  POLK  COUNTY,	FLOHIDA  11·00°29'26"•\V,	M3.60  FEET TO  A  POltlT  ON	THE  NORTH  llllE		
OF	SAID  TMCT	16;	TIIENCE ALONG	TIIE	UOI\Tll  LIIIE	OF  SAID	TMCTS	16,	IS,	14,	13	MID		12,	S-89'34'47"•E,	1626.84	FE!,, TO	THE  l'OINT		
OF  DEGlutllllG.																																																
/IUD																																																					
DEGIN	AT	THE	NORTHWEST  COHNEI\  OF  SAID	TMCT	Iii,	AND	I\UII  TIIEUCE	ALONG	TIIE  NOl\nt	LINE	OF  SAID  TflACTS	16,	15,	14,	AND	13		
'fj:ij'g-.i3•00"-E,	1309.54  FEET TO  TIIE		UOHTIIEAST COHNER  OF  SAID TRACT  13;	TIIEtlCE  ALONG	TIIE  EAST  LINE	Of	SAID  TRACT  13  AIID  TIIE		
SOUTltEI\LY  PI\OIECTION  TIIEREOF,	5·00'47'35"-E, 667.62  FEET TO  A POIIIT ON THE  SOUTH	LINE  Of	TllE  NORTIIVIEST ¼	Of	THE  SOIJTII\VEST		
¼	OF	SAID  SECTI0/1	O•I;	TIIENCE	ALOIIG	SAID  SOUTII  LitlE	N-09'30'02"-W,	331.52	FEET;	TIIENCE	ALONG  THE  NOHYIIEJ\LY	PI\OJECTION	OF		
TIIE	EAST	LINE	OF	SAID	TMCT		19		AtlD	TIIE  EAST	LINE	Of	SAID	TllACT	19  5•00'48'45"-E,	667,55  FEET  TO  THE  SOIJTIIEAST  COI\IIEI\		
Tlll!llEOF; TI!EtlCE ALONG THE  SOIJTII	LINE	OF  SAID  TRACT  19	S-89'30'27"-W,  33U2	FEET	TO	TIIE  SOUTHWEST COI\UEI\  OF  SAID lllACT	19,		
ALSO  DEIUG	lttE NORTHEAST COHNER OF  SAID  TRACT	31;	THEtlCE ALOUG TIIE  EAST	LINF.  OF  SAID TRACT 31	S-00'4 7'IO"•E,	628.	70	FEET	TO		
A  POINT ON  TIIE  NOI\TII  HIGltr-oF-IVAY  LINE  OF COUNTY  I\OAD	547  (00'  HIGHT-OF-WAY  WIDTH);	lttENCE ALOtlG  SAID  flOHTll  I\IGIIT-Of-WAY		
LUlE	5•09°29'00"-W,	647.50	FEET TO A POINT	otl TIil:	WEST	LINE	OF	SAID	TllACT  32;	THENCE ALONG  SAID  WEST lltlE TIIEIIEOF,  AtlD	ALOUG		
lttE	WEST	lltlE	OF  SAID  TI\ACT  17  ANO  THE  flOI\TIWIILY  PI\OJECT10tl  TIIEJ\EOF,  rl·OO",J6'25"•\'I,	1290.60  FEET TO  A  POINT ON  "fllE	NOI\Tll		
LINE	OF  nm SOUTHWEST	¼	OF  TIIE  50\TTIIWEST  Y.,	OF  SAID	SECTiotl  O•I,	ALSO	OBNG  TllE	SOUTH	LIU!;  OF  THE  NOI\THWEST	Y.,	OF  TIii:		
SOUTHWEST	1/,	OF  SAID  SECTION	04;	THENCE  ALONG  TllE	SOUTllEHLY  PHOJECTlON  OF THE  WEST  LINE	Of SAID  TJ\ACT  16,	AND  ALONG  SAID		
WEST	LINE	N-00•45'52"-W,	669.51	FEET TO  THE POIIH  OF  OEGINUltlG.																												
fil!Q.																																																					
DEGIN	AT A	5/8'·	11\011	HOD AND CAP "LO	0)35" STANDUIG AT  THI:  SDIJlllVIEST COIINEH  OF  SAID	TMCT 22,  SAID  POtrlT ALSO  DEING	TUE			
1101\TIIWEST COHNEII  OF	ll\ACT 27	Of	SAID  IIOLLY	lllll GI\OVE	&	FRUIT COMPANY	SUODMSION,	AND  I\UN ALONG  YHE  WEST	LINE  OF  SAID		
TRACT	22	N-00'23'•17"-W,	6•12.-19  FEET	TO	THE  lflTEI\SECTIOtl  Of	SAID WEST  LINE	MID	TIIE  SOUTII  MAIUTAltlEO  J\IGHT•Of,WAY  OF  FOREST		
LAKE	DRIVE  PEI\  MAP	OODK	17, PAGE	100,	PUDLIC  I\ECOHDS  OF	POLK	COUNTY,  FLOJ\IDA:  TIIENCE ALONG  SAID  SOIJTll  MIIINTAIIIEO					
I\IGHT•OF-WAY TIIE  FOLLOWIUG TIII\EE	(3)  COUHSES;  I)		tl-09'•17'53"-1;,	100.29	FEET;  2)	TllEflCE 5-09'09'22'-E,	206,27  FEET; "nlENCE  3)		
S,09°49'•19•,E,  20.4•1  FEET TO  TIIE  INTEHSECTION  OF  SAID SOUTII  MAINTAtrlED  J\IGITT-OF-VIAY	Arm THE EAST	LINE  OF  SAID TRACT	22;				
THENCE  ALOUG  SAID  EAST	LIUE  S-00'22'41'-E,  640.IO	FEET TO A	5/0' 11\011  I\OD AIIO CAP	"Lil	0135" STANDING  AT THE SOUTHEAST	OF			
CORNER  OF  SAID  TllACT  22,	SAID  POINT ALSO  DEING  TIIE  NORTHEAST  CORIIEI\ OF  SAID TJ\ACT	27;	THENCE  ALOIIG TIIE  SOUTH  LINE				
S/110	TMCT	22,	ALSO	UEIIIG	THE	NOl\ltt	LINE	OF  SAID TMCT 27,	U-89°55'26"-W,  326.76FEET	TO	THE  POUIT OF  UEGUlflltlG,								

- -

BEGIN  AT  A 5/8" 11\011  HOD  WITH  CAP  •w 013S"  STANDING  AT TIIE  INTEllSECTIOII  OF  THE  VIEST  LINE  OF  SAID  TMCT  25 AND  THE  NORTII	
I\IGHT·OF-\'IAY  OF  NOllltt  DDIILEVAHD  WEST  PEI\  OFFICIAL  IIECORDS	UOOK	794,	PAGE  707,  PUDLIC  I\ECOI\DS  OF	POLK  COUtnY,  FLOJ\lDA,	
ANO  I\UN  ALONG  SAID  WEST  LINE  tl•00"22'3B"•W,  63S,40  FEET  TO  A	5/0"	11\0N	1\00  ANO  CAP  "LO	8135"  STAHDttlG  AT  TUE  NOl\ltt\VEST	
COI\NEI\  OF  SAIO  TllACT  2S,  SAID !'DINT ALSO  DEIIIG THE  SOUTllWEST CORNER OF  SAID  TMCT	24:	TIIEtlCE ALOIIG TIIE WEST LINE  OF	SAID	
TllACT  2•1  tl-00'22'30"-W,  640.57  FEET TO  A  5/0" 11\0N  HOD  AND  CAP	"Lil 8)35"	STAIIDltlG  AT	nm	lrlffllSECTION	OF  SAID  WEST  LINE	MID	
ntE SOUTII  /.IAINTAltlED  Rlullr-OF-VIAY  OF  fOHEST  LAKE  DI\IVE  PEI\  MAP  OOOK  17,	PAGE  100,	PUBLIC  RECORDS  OF	POLK COUNTY,  FLOIIIDA:	
TIIENCE  ALOIIG  SAIi>  SDUTII  MAINTAIIIEO  I\IGIIT-Of-\VAY  TIii:  FOLLOWING	EIGIIT	(0)  COUIISES;	I)	11-09'47'20",E,	165.0l  FEET;  THENCE	
2)5-09°23'3,J",E,  56.51	FEET;  THENCE	3) S,04'02'15"-E,  20.73  FEET:  TIIEIICE  (4)  S•li9'03'33"•E,	26,63	FF.ET;  lttENCE	(5)S·S9°18'02"·E,	25.17	
FEET;  THENCE  (Ii)  S·•10"32'53"•1l,  25,66	FEET; TIIEtlCla	(7)  S-22'07'3•1"·E,  27.32 FEET; TIIENCE  (8)5-07°00'55"-E,	14.43 FEET TO TIIE  EAST LINE	
OF  SAID  TMCT  24: TIIEUC:E ALONG  SAID  EAST	LINE  S-00"19'4l"•E,  55Ci.S3  FEET TO  A  5/8" !HON  I\OD  AtlD  CAP "Lil	0135" STANDING  AT  TIIE	
SOUTHEAST  COI\NEJ\  OF  SAID  TM<.T  24,  SAID	POIIH	ALSO  BEING  THE  NOHTHEAST COHNEII  OF  SAID	TMCT	25;  THENCla  ALOrlG  THE  EAST	
LINE  OF  SAID  TMCT	25  5-00°19'4 l"•E,  636.04	FEET	TO  THE  1101\TH	J\IGHT-OF-WAY  OF  flOI\TH  UOUlEVAI\D	WfST	PEI\  OFFICIAL  I\ECOHDS	
BOOK  794,  PAGE  707,	PUBLIC  RECOHDS  OF  POLK  COUNTY,  FLOHIDA:  THEtlCE	ALONG	SAID  IIOHTII  HIGIIT•Of.\'IAY  11·09'48'36"-W,  324,57	FEET	
TO  TIIE  PO!Hf OF  llEGltHIIUG.															

-

Dennls	._,,,.-,,,~	OFIICE: (863)	940-1010		
	{J;-c~i-,i,;-..;)	rAX:	106Jl	910-1044		
,._	'{1_ ood "1~ft:~~	cm:	(8631		m-0010		
	Engineering	1925 llAl\lOW ROAD	
	...,..	llC	l.AKEI.AtlD, Fl. 3380 I	
OENNIS WOOD,	PROFESSIONAi. EHGINF.EI\	
EMAIL:	clennls@wooclclvll.com	

EXHIBIT 4 OVERALL LEGAL

LEGAL DESCRIPTION (NOT A SURVEY)

PAGE	1 OF  2	

-

-

filiQ

TIIJ\CT 14 IN THE SOVHIV/EST 1/.i OF SECTION 05, TOWNSHIP 27 SOUTH, HANGE 27 EAST, POLK COUNTY, FLORID/\, OF "FLORIDA DEVELOPMENT CO. THJ\CT." J\CCOI\DING TO THE MJ\P OR PLAT THEI\EOF, AS I\ECOIIDED IN PLAT BOOK 3, PJ\GES 60-63, PUBLIC RECOI\DS Of POLK COUNTY, FLOIIIDA.

8.!iQ.

TRACT 13 IN THE SOUTHWEST ¼ OF SECTION OS, TOWNSHIP 27 SOUTfl, RJ\NGE 27 EAST, POLK COUNTY, FLORIDA, Of "FLORIDA DEVELOPMENT co. TRJ\CT," ACCOIIDING TO THE MAP 011 PLJ\T UIEI\EOF, AS IIECORIJED IN PIAT OOOK 3, PAGES r,o.r,3, PUBLIC RECOI\DS OF POLK COUNTY, FLOIIIDJ\.

filill.

TRJ\CT 12 IN TJIE SOUTHWEST ¼ OF SECTION OS, TOWNSHIP 27 SOUTH, I\ANGE 27 EAST, POLK COUNTY, FLOIIIDA, OF "FLORID/\ DEVELOPMENT CO. TIIACT," ACCOI\DING TO THE MAP 011 PLJ\T THEREOF, AS I\ECOIIOEO IN PLAT BOOK 3, PJ\GES 60,63, PUBLIC IIECORDS OF POLK COUNTY, FLOl\I01\.

ALL J\LSO BEING DESCRIBED J\S:					
BEGIN AT A 5/0" 11\0N  1100 (NO IDENTIFICJ\TION) STANDING AT TIIE NOIITIIEJ\ST COIINEII OF  S/\1D TIIACT  12, AND IIUN THENCE	
ALONG  THE  EAST  LINE  THF.IIEOP  S-00°29'07"-E, 6/J 1.93  FEET  TO  I\  5/0"  11\0N  1\00	(NO  IDENTIFICATION)  STJ\NDING  J\T  THE	
SOUTflEAST  COI\NEI\  OF  SAID  TIIACf  12;  THENCE  ALONG	THE  sount	LINE  01' SAID	TIIJ\CTS  12,  13  /\NO  M  N-09°30'IO"-W,	
992,51  FEET TO A  5/0" 11\0N  I\OD  (NO  IDENTIFICATION)  STJ\NDING  J\T	THE  SOUTHWEST COIINEII  OF  SAID  TIIACT  ltJ;  THENCE	
ALONG  HIE WEST  I.INE THEREOF  N-00°20'40"-W, 640.20  FEET TO  A  5/8"  11\0N  1\00 (NO  IDENTIFICATION)  STANDING  J\T  THE	
NOIITIIWEST COI\NEI\  OF  SAID  TIIJ\CT  14;  TIIENCE  /\LONG	THE  NOI\TH	LINE  OF  51\10	TIIACTS  12,  13,  /\ND  ltJ  S,89°44'01"-E,	
992.43 FEET TO THE POINT OF TliF. DEGINNING.					
TIIACT 21  /\ND  22  IN THE SOUTHWEST¼  OF  SECTION 05,	TOWNSHIP 27 SOUTH,  IIANGE  27  EAST, POLK COUNTY,  FLOI\ID/\, OF	
"FLOI\IDJ\  DEVELOPMENT  CO.  TIIJ\CT,"  ACCORDING  TO  THE	MAP  011  PLAT  TIIEI\EOF,	J\S	RECOIIDED  IN  PLAT  OOOK  3,  PAGES	
G0-63, PUBLIC IIECOI\DS 01' POLK COUNTY, FLOIIIDA.					
TIIACf 23 IN THE SOUTHWEST¼  OF SECTION 05, TOWNSHIP 27 SOUTH, I\ANGE 27 EJ\ST,	POLK COUNTY, l'LOI\IDA,OF "FLOIIIDA	
DEVELOPMENT CO. TIIACT," ACCOI\DING TO THE I-IJ\P 01\ PLJ\T HIEIIEOF, J\S  IIECOIIDEO IN PLAT OOOK 3,  PJ\GES  60·63, PUBLIC	
IIECOIIDS OF POLK COUNTY, FLOI\IDA.					

TIIACf 24 IN THE SOUTflWEST 1/.i OF SECTION 05, TOWNSHIP 27 SOUTH, 11/\NGE 27 !:/\ST, POLK COUNTY, FLOIIIDA, OF "Fl.01\IDA DEVELOPMENT CO. TRACT," J\CCOI\DING TO THE MJ\P OIi PLAT THEREOF, J\S IIE.COIIDED IN llOOK 3, PAGl:S 60-63, PUBLIC
RECOI\DS  OF  POLK  COUNTY,  FLOIIIDA,  LESS  THE  sourn  111)	FEET  THEIIEOF,  AND  LESS  HIE  EAST  25  FEET	THEIIEOF	FOIi	
IIIGHT-OF-WJ\Y PEIi OFFICAL I\ECOI\DS llOcit<iO I,  PAGE 721,  PUBLIC I\ECOIIDS OF POLK COUNTY, FLOIIIDJ\.			
THE  SOUTH  114	Fl:Er  OF  TIIJ\CT  24  IN  THE  SOUTHWEST  ¼	Of  SECTION  05,  TOWNSHIP  27  SOUTH,  111\NGE	27  EAST,	POLK	
COUNTY,  Fl.01\IDA,  OF  "FLOIIIDA  DEVELOPMENT  CO.  TI\J\CT,"  ACCOI\OING  TO  THE  tMP  011  PLAT THEIIEOF,  AS  I\ECOIIDED  IN	
PLAT  OOOK  3,	PAGES  60,63,  PUBLIC  I\ECOIIDS  OF  POLK	COUNTY,  fLOI\IDA,  I.ESS  THE  EAST  25   Fl;ET	THEI\EOF	FOIi	
HIGHT-OF-WAY PEI\ OFFICIAL IIECOIIOS BOOK 78 I, PAGE 721, PUBLIC I11:CORDS OF Pc5i:KcOUNfY, FLOIIIDJ\.			

ALL, ALSO  BEING OESCIIIBEO J\S:

OEGIN AT A 5/0" 11\0N I\OD (NO IDENTIFICJ\TION) STANIJING AT THE NOIITHWEST COIINEII OF SAID TIIJ\CT 21, /\ND HUN TIIENCE Ai:o"NG THE NOI\TH LINE OF SAID TI\J\CTS 21-24, S-09°30'10"-E, 129B.35 FEET TO A 5/8" 11\0N 1100 (NO IDENTIFICATION) STANDING AT THE INTEI\SECTION OF SJ\ID NOI\TH LINE AND ·rHE WEST IIIGHT-OF-WJ\Y OF HOLLY HILL 1101\D PEIi OFFICIAL IIECOIIDS llOOK 701, PAGE 721 OF THE PUBLIC IIECOI\DS OF POLK COUNTY, FLOI\IOJ\; THENCE /\LONG S/\ID WEST f\lGlff•OF-WAY, S-00°29'26"-E,643.54 FEET TO TilE INTEIISECTION OF 51\ID WEST I\IGHT-OF-WAY AND THE SOUII LINE OF SAID TRACT 24; THENCE ALONG THE SOUTH LINE OF SAID TI\ACTS 21-24 N-09°32'35"-W, 12913.46 FEET TO A 5/0" 11\0N 1\0D (NO IDENTIFICJ\TION) STANDING J\T THE SOUTHWEST COI\NEII OF· 51\ID TIIJ\CT 21; THENCE /\LONG THE WEST LINE lHEHEOr-N,00029'00"·W,641.30 FEET TO THE POINT OF Df:GINNING.

ALL THE ABOVE DESCI\IBED LANDS CONTJ\IN  145.28 ACIIES MOIIE 011  LESS,

D	I		, -.-;,~~	OfflCE: (863) 940-2040	EXHIBIT 4		
					OVERALL LEGAL		
.,.._enn s	<(~~tf~'l>	FhX:	18631 910.2044			
	'[Y_ood 'fb~{i_~-•"""'	cm:	1863166z.oo1s	LEGAL DESCRIPTION		
		Engineering	1925 BARTOi'/ ROAD			
				(NOT A SURVEY)		
		t-	uc	LAKELAND,  FL 3300 I			
DEIINIS l'/OOD,	PROFESSIONAL ENGINEER				
EMAIL: dennls@woodclvll.com		PAGE 2 OF  2		

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~ennis	.  -~: ----~ -~	Off!CE: (863) 940-2040		
		FAA:.	(863)	940-2044		
W ood -;	..	CEU:	(863)	662--0018		
-	Engineering	1925 BARTOW ROAD		
	-	UC	LAKELAND. FL 33801		

DENNIS WOOD. PROFESSIONAL ENGINEER

l:: i -       .....

	I~~ ~ -I N	
EXHIBIT 5		
HOLLY HILL ROAD EAST COD EXPANSION		
CITY OF DAVENPORT		
FUTURE LAND USE & ZONING MAP	NO	
	SCALE	

EMAIL: dennis@woodcivil.c om

1~

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	EXHIBIT6		
HOLLY HILL ROAD EAST COO EXPANSION		
CITY OF DAVENPORT t UTILITY LOCATION MAP

DENNlS WOOD, PROi'ESSIONAL ENGINEER
EMAIL: dennis@woo dcivil. com

P.C. - POU< COUNTY

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		-	!;_ngineering	1925 BARTOW ROAD		~  ~ FLOW DIRECTION		HOLLY HILL RD EAST COD			
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	DENNIS WOOD, PROFESSIONAL ENGINE.ER													KO		

EMAIL: dennis@w oodciv il.com	SCALE

Composite Exhibit 7

Holly Hill Road East Community Development District

Summary of Probable Cost

~un1ber gf b!lU			62!		lQQ		m		ill		ill		
Infrastructure 11101			Phase 1		fhiw		Phase 3		.elwil.!l		l2!i!!		
		Constructed		2018		2019		2020				
												
Offslte Improvements u1ts1111		$	120,000	$	125,000	$	180,000	$	125,000	$	550,000		
Stormwater ManagementUll21t,11sJ16JPJ		$	2,427,600	$	1,190,000	$	2,165,800	$	1,700,000	$	7,483,400		
Utilities (Water, Sewer, &Street lighting) c 11s11	Jl91	$	1,142,400	$	560,000	$	1,019,200	$	800,000	$	3,521,600		
1	1												
Roadway (IM4JC5H7I		$	882,300	$	432,500	$	787,150	$	615,000	$	2,716,950		
Entry Feature & Sfgnage c111,l1e1		$	100,000	$	170,000	$	365,000	$	280,000	$	915,000		
													
Parks and Amenities <1Hll		$	404,963	$	U0,000	$	382,200	$	250,000	$	1,247,163		
Contingency		$	200,000	$	105,000	$	191,000	$	150,000	$	646,000		
TOTAL		$	5,277,263	$	2,792,500	$	5,090,350	$	3,920,000	$	17,080,113		

Notes:

1.	Infrastructure consists of roadway improvements, Stormwater management facilities, master sanitary sewer 11ft station and utilities, entry feature, landscaping and signage, and neighborhood parks.
2.	Excludes grading of each lot in conjunction with home construction, which wlll be provided by home builder.

3.	Includes Stormwater pond excavation.

4.	Includes sub-grade, base, asphalt paving, curbing, and civil/site engineering.

5.	Includes subdivision Infrastructure and clvil/slte engineering.

6.	Stormwater does not Include grading associated with building pads.

7.	Estimates are based on 2018 cost.

8.	Includes entry features, slgnage, hardsca pe, landscape, irrigation and fencing.

9.	CDD will enter Into a Lighting Agreement with Duke Energy for the street light poles and lighting service.

10.	Estimates based on 628 lots.

Holly

Hill

Road

Composite Exhibit 8

East Community Development District

Summary

of

Proposed District Facilities

District Infrastructure

Construction

OwnershiQ

OQeration and
CaQital Financing*
Maintenance

Entry Feature & Signage

Stormwater Facilities

Lift Stations/Water/Sewer

Street Lighting/Conduit

District

District

District

District

District

District

City of Davenport &

City of Haines City

District

District Bonds

District Bonds

District Bonds

District Bonds

District

District

City of Davenport &

City of Haines City

District

Road Construction

Parks and Amenities

Offsite Improvements

District

District

District

District	District Bonds	District	
District	District Bonds	District	
District	District Bonds	Polk County	

*Costs

not

funded

by bonds will

be

funded by the developer

HOL-L-Y HIL-L- ROAD E:A51 - COMMUNlfY t?E:VE:L-OPME:N1 t?l5-rRIC1
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EXHIBIT

9

Holly

Hill

Road

East

Community

Development District

Second

Amended

&

Restated Assessment

(Phase 4)

Methodology

FISHKIND

&

ASSOCIATES

SECOND

AMENDED

&

RESTATED

MASTER

ASSESSMENT

METHODOLOGY REPORT

HOLLY

HILL

ROAD

EAST

COMMUNITY DEVELOPMENT DISTRICT

December

19,

2018

Prepared

for:

Members of the Board of Supervisors,

Holly Hill Road East Community Development

District

Prepared

by:

Fishkind

&

Associates,

Inc.

12051

Corporate

Boulevard

Orlando,

Florida

32817

HOLLY

SECOND AMENDED & RESTATED			
MASTER ASSESSMENT METHODOLOGY	REPORT		
		DISTRICT		
HILL ROAD EAST COMMUNITY DEVELOPMENT			

December

19,

2018

1.0 1.1

Introduction																													
Purpose																															
This	"Second	Amended & Restated	Master Assessment	Methodology" dated	December		
19,	2018  ("Second  Methodology"),	effectively amends and restates	both the	District's		
"Amended		&	Restated	Master	Assessment	Methodology"	dated	March	31,	2018		
("Methodology")  and	"Master Assessment	Methodology	Report," dated  September	20,		
							
2017  ("Adopted	Methodology")	in	order	to	reflect	an	amendment	to  the	District's		
boundaries		to	include additional	acres	and associated infrastructure	improvements	not		
included	in	the	Adopted  Methodology	and	Methodology.  The  Second  Methodology		
provides	a	system for the	allocation	of	non-ad valorem	special	assessments securing	the		
repayment	of bond debt	planned	to	be	issued	by the	Holly Hill Road	East	Community		
Development	District	("District")	to fund	beneficial	public infrastructure	improvements		and		
facilities.	The	Second  Methodology	applied	herein  has	two	goals:	(1)  quantifying	the		
											
special benefits received	by properties	within	the	District	as a result	of	the installation	of		
										
the	District'simprovements and	facilities,	and (2)	equitably allocating	the	costs	incurred	by		
the District	to provide	these benefits to properties in the	District.													
The	District	plans	to	implement	a capital	improvement	program	("CIP")	that will	allow	for		
the development of property within the	District.	The District plans	to fund the majority	of its		
CIP	through	bond	debt financing.	This	bond debt will be repaid from	the proceeds	of	non-		
ad valorem	special assessments	levied	by the	District's Board	of	Supervisors.	These		
												
special	assessments	will	serve as	liens	against	properties within	the	boundary	of	the		
District that	receive a special benefit	from	the	CIP.	This Second	Methodology	is	designed		
to conform	to	the	requirements	of	Chapters	170, 190, and	197	of the	Florida Statutes	with		
respect	to	special assessments	and	is	consistent	with	our understanding of the	case	law		
on this subject.																												

1.2

Background											
The District,	as amended, includes approximately 145 gross	acres	of property within	its	
boundaries.	The	District is generally located to the south of Forest	Lake Drive	and to	the	
east of Holly	Hill	Road within the City of	Davenport, Florida.	At build-out,	the	District is	
expected	to	contain	approximately  628	single-family  lots,	landscaping,	common  and	
recreation	areas,	and	related infrastructure.	The land use plan for the District is found in	
Table 1 (all tables are	found in the attached	Appendix).						

1.3

Special	Benefits and General Benefits																	
Improvements undertaken by the	District create both		special	benefits and	general benefits		
to property	owners located within and surrounding		the District.	However,	the general		
benefits	to	the public at large are	incidental in	nature	and are	readily distinguishable	from		
										
the	special	benefits which accrue	to	property located	within	the	District.	It is the District's		
CIP	that	enables properties within	the District'sboundaries to	be	developed.	Without	the		
District'sCIP	there would be no infrastructure	to support development	of land	within	the		
District.	Without these improvements development of property	in the	District	would	be		
prohibited by	law.																				
There	is	no	doubt that the general	public and property owners	outside	the	District	will		
benefit	from	the provision of District	infrastructure.	However,	these are	incidental	to	the		
District'sCIP, which is designed	solely to	meet the		needs	of	property	owners	within	the		
District.	Properties outside the District do	not	depend upon	the	District'sCIP	to obtain, or		
to maintain,	their development	entitlements.	This		fact alone	clearly	distinguishes	the		
special		benefits  which  District	properties  receive	compared	to  those	properties		lying		
											
outside of the District'sboundaries.																		

1.4

Requirements of a Valid Assessment Methodology			
For special assessments to be valid under Florida law, there are two requirements.	First,		
			
the properties assessed must receive a special benefit from the improvements paid	for via		
the assessments.  Second, the assessments must be fairly and reasonably allocated to the		
properties being assessed.			

2

1.5

If these	two	characteristics	of	valid	special assessments are	adhered	to,	Florida	law		
provides	some latitude to legislative	bodies,		such	as the	District'sBoard of	Supervisors,	in		
										
approving	special assessments.	Indeed,	Florida courts	have	found	that the mathematical		
perfection	of	calculating	special benefit	is	likely impossible.		Only if the District'sBoard	was		
to act	in	an arbitrary,	capricious,	or	grossly		unfair fashion	would	its	assessment	methods		
																	
be overturned.																																	
Special	Benefits and General Benefits																							
The	new infrastructure	improvements	included in	the	CIP	create	both: (1) special	benefits		
to the		District and	(2)	general benefits	to	properties outside the District.	However,	as		
discussed	below,	these	general	benefits	are	incidental	in	nature	and	are	readily		
distinguishable from the special benefits which accrue	to	the District.	The CIP described	in		
						
the	District Engineer'sReport enables the District	to	be developed.	Without	the CIP, there		
would	be no	infrastructure	to support development of the District.													
There	is	no	doubt	that	the	general	public,	and property	owners	outside the	District,	will		
benefit	from	the	provision	of the	CIP.		However,	these	benefits are	incidental	to	the	CIP,		
which	is	designed	solely to	meet the	needs	of the	District.	Lands outside	the District	do		
not	depend upon the	CIP	to obtain, or	to maintain,	their development	entitlements.	This		
fact	alone	clearly	distinguishes	the	special	benefits	which	developable	property in		the		
District	receive compared	to	those lying	outside of	the	boundaries	of	the	District.							
Finally,	as	shown	in	the Methodology,	the	estimated	cost	of	the	CIP totals $17,080,113.		
The	District	plans	to	issue	bonds	to fund	these	costs, with	total	District		bond	principal		
estimated	at	a maximum	of	$23,165,000.	There	are	145.28	assessable acres	within	the		
District.	Therefore, the	average	cost	per assessable	acre	in	the	District is		$159,451	on	a		
financed	basis.	According to data from the	Polk County	Property Appraiser	("PA"), the	fair		
market	value of	the land in the District currently averages $23,920 per acre.	Therefore,	as		
							
illustrated	in	the table	immediately	below,		the total	cost		of	the	land	with	the	proposed		
improvements implemented	is estimated	at	approximately	$183,371	per	acre.								

3

Demonstration

of

Special

Benefit

for

Properties

in

the

District

Category		
Maximum Bonds Necessary to Fund CIP	
Assessable Acres within District		
CIP Financed Cost Per Gross Acre		
Value of Unimproved Land/Acre*		
Total Cost of Improved Land per	Acre	

Amount $23,165,000 145 $159,451 $23,920 $183,371

Est. Avg. Value of Finished Home and Lot Value of Lot @ 25%

Density/Assessable Acre

Est. Value of Finished Lots/Land per Acre

$200,000 $50,000 4.32 $216,134

Net

Benefit per

Acre

from

COD

Improvements

$32,763

• Average of Appraiser.

the

2017

values

of

all

assessable

District

land

provided

by

the

Polk

County

Property

Based

on

the

land

development

plan,

and

market

research

by

the

District's

Financial

Advisor

("FA"),

the

estimated

average

value

for

a

single-family

home

to

be

developed

in

the

District

is

$200,000.

The

typical

relationship

between

the total

price

of

a

new

home

and

its

finished

lot

is

25%.

So,

the

average

home

lot

in

the

District

is

expected

to

have

a

retail value

of

$50,000.

The

land

use

plan

anticipates

a

gross

residential

density

of

4.32

units

per

assessable

acre.

Therefore,

$216,134.

the average value	per acre for properties developed	into residential lots is	
Thus, the estimated	net special benefit to District lands	averages $32,763 per	

acre.

In

other

words,

the

installation

of

the

CIP

will

increase the

market

value

of

the

land

within

the

District

in

excess

of

the

cost

of

the

assessments.

4

2.0

2.1

CIP Plan of Finance

Phased Infrastructure Installation

The District	will install	its public	infrastructure and improvements	on a phased basis,		as		
outlined  in	more detail in	the	"Holly Hill	Road	East Community	Development District		
Engineer'sReport for Capital Improvements", dated September	2017;	as amended by	the		
Amended and Restated Master Engineer'sReport, dated	March	21,	2018;	as amended		by		
								
the  Second Amended and Restated	Master Engineer'sReport,	dated	December 4,	2018		
(together,	the "Engineer's Report"),	as  prepared  by  Dennis	Wood	Engineering,	LLC		
						the		
("District	Engineer").	As	outlined	in	the	Engineer's Report,	the	District	will install			
infrastructure necessary to	serve	the	lands within	Phases 1,	2,	3 and	4.	Descriptions	of		
the District	lands can be found	in	Exhibit "A". The	District	infrastructure and improvements		
for  Phase	1 are  designed  to	serve and  specially benefit	the	lands within  Phase	1.		
							
Similarly,	the District infrastructure and improvements for	Phases	2,	3 and	4 are designed		
to serve	and specially	benefit	the	lands	within	Phases	2,  3 and	4,	respectively.	The		
										(and		
estimated	costs of the	Phase 1,	2,	3 and	4 District infrastructure	and	improvements			
the estimated costs for	the				entire	CIP) are presented in	Table	2.						
		District's															

2.2

Bond Requirements																										
The District	intends to	finance	the majority of	its CIP	by	issuing	bonds.	These bonds will		
be issued	in	several	series,	as	development progresses	within	the	District.	The District's		
first series	of	bonds	were issued in	the	2017 calendar	year	("Series	2017	Bonds")	and		
helped fund	the costs	of the	Phase 1	District infrastructure	and	improvements. The		Phase		
1 District infrastructure and	improvements will be	assessed	solely	to	properties	located		
								and		
within	Phase	1.	Similarly,	Phase 2,  Phase	3 and	Phase	4	District infrastructure			
improvements	will	be	assessed solely to	properties located	within	Phase	2,	Phase	3	and		
Phase	4, respectively.	A number of	component funds comprise the total	principal	of	the		
bonds	to	be	issued	by	the	District.	These funds	may	include	but	are	not limited	to		
															
acquisition	and construction,	capitalized	interest,	a	debt	service	reserve,	underwriter's		
discount, and	issuance costs.																						
An estimate	of the	initial	bond	issuances	required	to	fund	the	Phase	1,	2,	3 and 4 District		
infrastructure	and	improvements is found in Table	3.	As	bonds are	issued	by the		District		
over time,	Fishkind	will issue	supplemental assessment methodology	report(s) detailing	the		
particulars	of	each	specific	bond issue.	The	supplemental	report(s)	will detail the	terms,		
interest	rates,	and	costs	associated	with a	specific	series	of	bonds.	The supplemental		
										for properties	that		
report(s)	will also		detail	the	specific	bond debt service	assessments				
have been assessed	to secure	each bond issuance.																	

5

3.0

Assessment

Methodology

3.1

Assessment Foundation																								
The assessment methodology	associated with the	allocation	of the costs of	the	CIP	is	a		
four-step process.	First,	the	District	Engineer determines	the	costs	for the	District's		
infrastructure and	related	improvements.	Second,		an	estimate	of the	amount	of	bonds		
required  to		finance  the	infrastructure  improvements	is	calculated.	Third,	the		District		
Engineer outlines	which	parcels benefit	from the provision	of each phase of infrastructure		
and  improvements.	Finally,	the	as-financed  costs	of	the		infrastructure	and			related		
improvements are allocated to	the	benefiting properties based	on	the	approximate	relative		
						("ERU")		
benefit each unit	receives as expressed by	that unit'sEquivalent	Residential	Unit				
Factor.																															
In allocating	special	assessments	to benefiting property, Florida	governments	have	used a		
variety of methods	including,	but	not limited to, front footage,	area,	trip	rates,	equivalent		
residential		units,	dwelling	units,		and	acreage.		Fishkind		has	determined		that	an		
assessment	methodology	based	on	equivalent		residential	unit	("ERU")	values	is		
appropriate.	These ERU	values equate the benefit	received	by	a stated amount	of such		
particular land use	category to the	benefit	received	by a typical	single-family residence.		
The use of	ERU	values	to estimate	the benefit derived	from infrastructure improvements is		
recognized	as a	simple,	fair, and reasonable method for apportioning	benefit.	ERU	values		
are a commonly	accepted	method	for calculating special	benefit	assessments in		Florida.		
Here, Fishkind has chosen	to assign an	ERU value	of 1.0 to each	single-family lot.							

3.2

Allocation of Specific Assessments																		
The CIP cost	estimates	are	outlined	in Table 2 and described	in	detail in the Engineer's		
Report.	The	maximum	amount of	bonds required to	fund		the  Phase  1,	2,	3 and  4		
infrastructure	costs has been	calculated and is shown in	Table	3.	The bonds	principal	and		
									
related	annual	debt	service	assessments	assigned	to	Phase	1,	2,	3	and 4 will then be		
equally	divided	among the	number	of lots platted	for	each	phase.	The	resulting bonds		
principal and related	annual	debt service assessments	for	Phase	1,	2,	3	and	4,	and each		
lot planned	for	each	of these	phases,	are	shown	in	Table	4.	Table	4	becomes	important		
																
as the	land	within a phase	is	platted,	as	specific	bond		debt	service	assessments will be		
assigned to the	individual Development Units within the	relevant phases at this time.			

6

3.3

Assignment of Specific	Assessments											
Assessments	securing	bonds issued to fund Phase	1 properties will initially be assigned to		
Phase	1 properties	on	an	equal	per-acre basis.	Similarly,	assessments securing bonds		
issued	to fund	Phases	2,	3	and 4	properties will	initially be assigned to	Phases	2, 3 and 4		
properties on	an equal	per-acre basis,	respectively.	The	assessments	for each	phase will		
then be equally divided	among	the lots	within that phase,	as property is	initia!(yplatted.		
																			The		
final	assignment of bond	debt	to a specific lot does	not take	place until	the land	containing		
that	lot	is platted (a	platted	single-family lot will	be	referred	to	herein	as a "Development		
Unit").	The specific	bond	debt	assessment that	is	assigned	to	platted	Development	Units		
												
will be detailed in one or	more	future supplemental	assessment	reports,	in accordance with		
the	principles and allocations set forth in this Second Methodology.					

[

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intentionally

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7

3.4

True-Up	Mechanism																							
In order	to ensure that the District'sbond debt will	not build up on the unplatted land	within	
each phase,	the District shall periodically apply	a	"true-up"	test.	Initially,	District bond debt	
shall	be	allocated to		each phase	as	outlined	in Table 3.	This		bonds	debt	shall,	prior to	
platting,	be		allocated	equally to each	of	the	undeveloped	developable	acres	within each	
phase.	As	property	is platted, "true-up"		or density reduction payments	may	become	due	
based	upon	the amount of bond  debt	assessments	initially	assigned	to	phase.		For	
example, as	outlined	in Table 3, $7,115,000 in	bond principal was allocated to	Phase 1 at	
the time of	issuance.	This $7,115,000 in bond	principal	is	allocated equally	to	the	204	lots	
planned	for		Phase 1	at the time Phase		1 was	platted.	However, should it	happen	at the	
time	of	platting that	only 203 lots	were identified	in	the	plat, the	owner	of	Phase	1	at	the	
time	of	platting	will	be required to make a true-up	payment to	the District	equal	to	the	
bonds	principal	assessment assigned	to		one single-family	residence.	The	bonds principal	
true-up	test shall be	applied at the	completion	of the	platting of 50%, 75%,	90%, and	100%	
of the	developable acreage within	such	phase.	It is the responsibility	of the	landowner of	
record	of the affected parcel to make	or		cause	to	be made any	required true-up payments	
due.		This	true-up obligation runs with		the land	within	the District.	The		District	will	not	
release	any liens on	property for	which	true-up payments	are due until	provision	for such	
payment	has been satisfactorily made.	The true-up	thresholds	for the lands	within	Phase	
1, Phase	2,	and	Phases  3 and 4 are found in	the	table below.												
									Initial	True-Up	Thresholds												

Category

Ph. 1 Developed Acres

Ph. 1 Undev. Acres
_D~~t _p~ ~~d_ev. £'~· J j\cres___ _

Ph. 2 Developed Acres

Ph. 2 Undev. Acres

50% 21.8 21.8 $162,964 11.0 11.0

75% 32.7 10.9 $162,964 16.4 5.5

90% 39.3 4.4 $162,964 19.7 2.2

100% 43.7 0.0 $162,964 21.9 0.0

Debt per Undev. Ph. 2 Acres	______ $_176}.?~	___ _$!7~,.?~9- __ _		
Ph. 3	& 4	Developed Acres			39.9	59.8		
Ph. 3	& 4	Undev. Acres			39.9	19.9		
Debt	per Undev. Ph. 3 & 4	Acres	$152,760	$152,760		

$176,779 71.7 8.0 $152,760

$176,779 79.7 0.0 $152,760

8

4.0

In the event that additional land not currently	subject	to the	assessments required	to	repay		
the debt	associated		with	the CIP		is	developed	in such	a manner as	to		receive special		
benefit from the	CIP,	it is	contemplated that this	Second	Methodology will	be	re-applied to		
include such	new	parcels.	The		additional	land,	as  a result of	applying	this	Second		
Methodology,	will be		allocated	an	appropriate share	of the	special	assessments,	while	all		
then-assessed parcels will receive	a relative adjustment in their assessment levels.					
Contribution of District Infrastructure and/or Improvements												
The  costs  of	the	District's CIP	will	likely	be	funded	by  two  mechanisms.		The	first		
mechanism is	the	issuance	of special	assessment bonds.	The second	mechanism is		the		
contribution of funds		or CIP	components	to	the	District ("Contribution").		Property owners		
within the District will	have the	opportunity to make such	a Contribution	upon approval	by		
the District.																														
A District property	owner'sContribution	will	give rise to	assessment credits	that can	be		
applied by the property owner to reduce	or eliminate bond	debt service assessments	that		
						
would otherwise be assigned to lands	within	the	District to	fund the	costs of the	CIP.	Prior		
to a property	owner	reducing	or	eliminating bond	debt	service assessments	through a		
Contribution,	it	must be	shown	that	the  improvements	funded	or  contributed  by		the		
property	owner	are	a component	of	the	CIP, as outlined					Report.		The		
							in the Engineer's	value of		the		
property	owner	will	be permitted	to	apply assessment credits equal to	the					
Contribution plus	the costs	of financing	the improvement(s) that	would		otherwise	have		
been incurred	by the	District if	the	District were required	to issue bonds to	fund	or acquire		
the improvement(s)		(such that	the	property	would not be	responsible	for	bond	financing		
costs if	the Contribution	was made	prior	to	the	District'sissuance	of special	assessment		
bonds).	A property owner possessing	assessment credits	due to a Contribution will,	in	the		
District'sdiscretion,		have the	opportunity to use the assessment	credits	to	adjust	bond		
debt service assessment levels of	Development	Units.														

9

5.0

Bond Assessment Roll			
The table below outlines	the maximum bond principal assessment per developable acre for	
lands within Phases 1, 2,	3	and 4.	
		Bond Assessment Roll	

Phase 1

Parcel ID 272704722000040130 272704722000040170

272704722000040190 Subtotal, Phase 1

Acres

19.64

19.06 4.96

43.66

Max Bond

Principal

$3,200,609 $3,106,090 $808,301 $7,115,000

Max Bond

Annual (1)

$263,542 $255,760 $66,557 $585,859

2 2 2 2

3 3 3 3 3 3 3 3 3

272705726000020153 272705726000020140 272705726000020151 272705726000020120 Subtotal, Phase 2

272705725500010210 272705725500010230 272705725500010290 272705725500010280 272705725500010270 272705725500010260 272705725500010221 272705725500010251 272705725500010240 Subtotal, Phase 3

3.92 4.46 3.70 9.85 21.92

5.00 5.00 4.95 4.95 4.97 4.97 5.01 4.84 4.93 44.58

$692,267 $788,082 $653,376 $1,741,275 $3,875,000

$767,039 $767,039 $759,361 $759,361 $762,432 $762,432 $768,575 $742,469 $756,290 $6,845,000

$57,002 $64,892 $53,800 $143,379 $319,073

$63,159 $63,159 $62,527 $62,527 $62,780 $62,780 $63,285 $61,136 $62,274 $563,626

4 4 4 4 4 4 4

272705726000040140 272705726000040130 272705726000040120 272705726000040210 272705726000040250 272705726000040241 272705726000040242 Subtotal, Phase 4

5.06 5.07 5.07 9.95 5.05 3.92 1.03 35.12

$767,069 $768,586 $768,586 $1,509,098 $767,041 $594,080 $155,540 $5,330,000

$63,161 $63,286 $63,286 $124,261 $63,159 $48,917 $12,807 $438,879

	Grand Totals	145.28	$23,165,000	$1,907,437		
						
(1)	Values include a 7.0% gross-up to account for the statutory early-payment discount and the fees and costs of collection		
charged by the county property appraiser and tax collector.					

10

EXHIBIT

A-

Legal Description

HOLLY

HILL

OVERALL LEGAL DESCRIPTION

ROAD EAST·COMMUNITY DEVELOPMENT

DISTRICT

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71.24	fff.T;	'TliEIICE	3)	5·09'50'.51",f,	160.l6	FEET	JO	II		POIIIT	OIi	TIIF.	l'I\Sf	lltlr:	Of		S/\Ul	lR.I\CT	21;  THEIICE	OEl'/11\TING	SIIID	
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5•89'53'0G"•E,	32G.98	FEET  'TO	YHf.		llnl1llll:/IST		C:Cll\Nr:n	TilfREOf;	TIIEIICE  /ILOIIG  TIIE  \"/EST  Lllll,  Of	S/\IO  TRIICT	23	N·00"23'l	r.v,,	
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LINE	OF	NORTII	OOULEV/\RD	l'lf5f	l'EI\	0,11.		IIUOK	701,	P/\GE	709	OF	'HIE t'UU(lc	nrr:ono!l		OF	POLK  COUNTY.  fLOf\1011:  TIIENCE  /\LOIIG	
5/IIO	1101\Tll	IIIGllf•OF	l'IAY	LIIIE	PER	0.11.	nooK  701,	P/\G~  7M, /\IID	rm	o.n.	DOOK 781.  PAGE	()67, /IIID PEIi  0.11.	UOOK	701..	PI\Gf.	69&,	
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flOIIIP/1;	TltEUCE  ALONG		51\ID  EIIST  I\IGHT•OF·WIIY	LlllH,	1\11D	Tllm	COIITlrlUIIIG  /\LONG  THE  EI\ST  IIIGftT,Of.WIIY	or	IIOlLV	IIILL	1101\D,	
rm	0.11,	llOOK	701,	PAGE	715  PIJOLIC	l\[CORD';	OF	POLK	COUNTY,  flOI\IDII  ll,00'19'26"-\V,	613,60	FffT	TO  A l'OIIIT  011 TtiE  1101\lll	llllE	
OF	51110	lMCJ	IG;	llltNCI: /llONG		Tiff	1101\TII  LIIIE	Of	51\JD		Tru\CTS	Iii,	JS,	14,	ll I\IIO  12,	S•D9'34'41",E,	1616,04	fEIH  TO	TIIE	POIIIJ	
OF  DEGllltllllO.	
ll!.!!!	
Of.(l!U	f\T	TIIE	NORTHVIESf	COnllER	Of	51110		Tlll\CJ	16,	111111	IIUtl	lllUICf	ALONG	Tit[  ll011111	UtlE	OF	51\(P	Tll/\CTS	JG,	15,	14,	11110	13	
11-0?'•ll'OO"•f;,	l.l09,S1	FEET	TO 1111:	IIOlllllEAST  CORNEIi  OF		511111	TII/\CT  13;	TIIF.IICE ALONG		TUE	EAST  LINE	OF  5/\IO lfl/1('.F	tl /IIID  THE	
SOUTJIF.RLY	rno1r:cno11	TtlEREOF, S•00'4J'J~"-E,	667,62 FEIT	TO	A POIIIT OIi ll!E	SOUlll	LIIIE	OF TIIE  NOl\llW/EST ¼	OF TIii' S<lllTIIWESr	
1/.,  OF	s"'o	SECTIOII	D•I;	THENCE  (lLOllG  SI\ID  SOUFH  UIIE  ll	H~•3a•or-1•1,	331,52	FEIT;	TllENCE  ALOIIG	TIIE	NORlllElllV	1'1\0JECTIOII	OF	
TllE		EA'H	LIiie		OF	S/110	lMCT	l!l	/1110  lllE  EAST  UIIE  OF		S/\111	Tfll\CT	I?	S·00'40'45"-E,	ll67.5S  FEET	TO  THE	SOUHIEJ\ST'  C011fl(ll	
TIW11£0f;  TIIWC:~ fllQll(i	lllF. SOlml	WIE Of	51110 TMCT	19	S,89'30'21".\V, J)l.42	tffl		fCJ	'TIU! soumwr:sT conurn	Of	51\ID TJ\ACT	19,	
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II  POIIIT 011 'TIIE  NORTH RICillT,oMVIIY IINf. Of	COIJUTY	110110	547	180'  RIGHf•OF•\'11\Y  IVIDTHI:	lllEIICE  /\LOIIG  !i/\10 NOIITII  R!Gllf-OF,\'IAY	
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llHE	OF TIIE	SOIJTJlVIESf		¼		OF  TIIE	SOUlll\VEl-T	¼	Of	S"lll	S~CTTOII  04,	/\LSO	OEING  TilE	souru	UIIE	OF	lllE NOl\111\V(St	¼	OF	TIIF.	
SOUTJIVIEST		¼	OF  S/110 SECTION	u~:	lllEIICE	/\LONG	HIE	SOUntEnLV  PIIOJECTIOII  OF lHE	\'/EST  UIIE OF	SI\IP	TMCT	16,	ANO	ALONG 51110	
IV~ST	LINE	ll•OO'•l5'S2"•1V,	669.51  rEET	TO	TIIE	POlfff Of	BEGIIIIIIIIG.																																				
A!lQ	
OfGIII	/IT	fl	5/0''	Ull111	1\00	ANO CAI'	··tu	BllS"	ST/INl)II/G /IT TIIE SOIJTIIV/esr COllHEll	Of	SIIID	TMCT 22,	S/110 l'Olllt I\LSO DEINC	lllE		
iioiuitlVEST		COJIIIEII OF	lMCT U  OF		SAID  HOLLY	HILL  GROVE		f,	Ff\lJlr COMPIIIIY	5\IDOIVlSIOll,  /IIID  RUii ALOIIG TtlE	VIEST	LINE	or S,\11)	
1"11CT	22 11,00'2)',17".VI,	Ml.4?	FliH	TO	THE	IIITERSECTlOII OF S"JO VIEST LIIIE	/ltlO	TIJE  SOUit! 1,1/\lllfl\tllEO IIICif!f,OM'/IIY OF  FOJIFSf	
lAKE	DntVE		PER	!,1/\P	OOOK	17,  PAGE	IUD,	PUULIC:	llEC;OJ\US  01'		POLK c:oUNTY, FlOnlD/1:	lllEN(;E	I\LOIIG S/111)	SOIJTII Mlllllr/\lllEO						
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S•M'-19'•19',E,	20.4•1	rECT	TO	TIIE IIITEnSECTlOII OF  5A10	SOU111  1,1"111111lll~D  mcmr•Of·V/1\Y  IIIIO lllE	l'J\5T	LIIIE Of 51110 'lfl/\CT  22;					
'THENCE /\LONG S/\lfJ  l'/\5T  UIIE  5·00'ZZ'41'·E,	MO.l!I fffT	TO A 5/11' l~Ofl  noo	/11111  t/11'	''lll	Ull5"	STIINDING I\T	TIJE	SOUTIIEI\Sf					
CO~NER  OF  S/110	TM<.r	22.	SJ\IU	VOIIII Ill.SO		Dfllm	Tilf	NORnlfAST	CORIIF.11	OF SI\IO TRACT	27:	THENCE /llOIIG	IIIE	soorn LIN~  OF			
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UECiltl	fir	A	5/o-		111011	IIOD	1'11111	CAP	'Lil	0135"	STI\NDl!IG  /IT	TUE	!NlEI\SECTIOII	Of HJE	VlfSr	Ullf.  OF	SI\JO TMCf	25 11110	TIIE	NOIOII	
IIICillH}M'IIIV	OF  NOnTll	UOUl.fVIIIID  \VEST	Pm	OFFICIAL  I\ECOnos  UOOK	19•1.  l'I\GE	107,	l'UllUC	lttCOl\llS	OF	1'01.1(	COUIIIY,  FI.OnlDII.	
/IND	I\UII	/llOIIG	SfllD  VlfST	LIIIF.  ll·OO·n·Jo•,w.	63~.40	fffT	TO	II	5/o·  tnoll	1\0D  IIIIO  CAP	•tn	8135"	STl\llt>Jfl(j	AT	TIIE  IIOJITIIWEST	
COIINEn Of		S/11!1	Tlll\CT	2S,	SJ\10	f'OJIH	Ill.SO	UEIIICl	ll!E	50lmllVF.5T co1111m	Of	SAID	TMCT	2•1: TIIEIICE ALOIIG	TIIE l'IESl  LINE  Of	51\ID	
T11ACT	2•1	11·00'22']0'·\V,	640.57	FEET TO  /I  5/0"	11\0N	[1011  /IND  C/11'	"LU	8135"	STAIIOlflG  IIT	rnr:	l!ITERSECTION	or S/IID \VI'S£	l!Nf	I\IID	
Ttlf	SOUIII	M/\IIITl\lfl[O	n1Glff•Or,V1f\V	Of	ronEST	LAKE	l)RJ\/E		PEIi	M/\r IJOOK	11,	l'/\OE  JOO,	PUOLIC	l\[COROS Of	POLK	COUNIY.  FLOIIIU/1:	
TIIEIICe  IIW/10	5/111)	SOUlll	M/\INTIIIIIW	IIIGIIT•OHY/IV	HIE	FOLLOIVIHG	fJGIH		(fl)	COIJJ\SES:	I)	llo09'47'lO•,[',	165.DI	r[CT;	TIJ[UCE	
2)5·119'23'.31"·E,	56,51	rcn:	TIIEIICE	J)	S•O•l'02'15"•C:,	20.73	FEET;	TIIEIICE	Ml	S·G?'O)')l"·I',		71\.GJ	ff.fl;	TJIENCE  (5JS•59"10'<J.2••E,	25.)7	
fEET;	rnwce (6)	S·40'32'5l"•f, 25,66	rCET; lllEtlCE:	171	S•22'07'3•1"•E,	27.32  HEl;	Ttl~NCE  (6)5·07'00'H"•f,	14.41  FEET	TO	Tilt	EMT	LIiie	
OF  51\ID ll\/lCT  24: rnrnr.f	/\LONG 51110	E/\ST	LINE  :;.oo•l?'4l'•E,	556,Sl	fEEf	TO II	5/8"	11\0N	1101,	l\llO	Cl\l'	·1.11	lll35"	Sf/lllOIIIG AT THC	
SOlJTIIEAST CORNEIi  OF	$1110	Tf\l\Cf	2~.	SIIID	rollH	/\LSD	OEING	TIit	NOlllllfl\ST	COIINER  OF  SI\ID	lMCT	25; TIIENC:~  /\~OIIC, lllE	EI\Sf	
llllE		or SIIIO	TM<;T	2$	5·00'19'41"-~.	GJG.0~	fEf;T  TO	Tllf	1101\nl	RIGIJJ·Of·Wf\V		Of  llOI\Tlt  IIOULl:\1/lllO	WESI	l'tll	OHICI/\L	nr.r,onos	
OOOK  194,	PI\GE		707,	PUDLIC	IICCORDS	Of	rou: COUlllY,	FLOI\I0/1:	HJEiie~	I\LO/IG  5AIO 1101\TII	nlGJlf,OM'IAY	IMJ'l',tD"Jli"-W.	324.~7	FEET	
TO lllC rotur	Of	IIEOIIIIIIIIG.	

11

EXHIBIT A -  Legal Description (continued)

D.!il!

111/\CT 11 IN TIIE SOUTIIV/EST ¼ OF SECTION o~. TOWNSfllr 27 SOUTII, RANG( n f/\51. POLK COUNTY. FLOfllDA, OF "FLOlllD/1 DEVROPMENT co. Tn/\CT," /\CCOIIIJI/W ro TIIE M/\P Oil PIJ\T lllEIIEDF, /IS lll'COllDED IN PL/IT OOOK ), P/\GES li0-63, l'UULIC f\ECOllDS OF POLK COUNTY, FLOf\10/1.

!lliQ

Tll/\CT 13 IN THE SOUlltl'/1!5( ¼ OF SfCTTON 05, TOWNSIJII' 27 SOUTII, ll/\NGE 27 E/\ST, POLK COUNTY, rLORID/1, Of "flOfltD/1 DfaVHOl'MfNT CO. TIIACT," /\CCOf\DJNG TO lllE M/11' Oil rLAl llWIIEDr, /IS llECOlllltu IN l'LAT IJOOK 3, P/\Gl:S fi0-li3, PIJOI IC RECOf\OS OF POLK COUNTY, FLOI\ID/1.

Ali!1

Tn/\CT 12 IN Tiff SOUTlll'/Esr ¼ OF SECTION os. TOWNSHIP 27 SOUTII, fl/\NGE ·n f/\ST, POLK COUNTY. HOfllOA, Of "fLORIDA DF.VHOPMUNT co. Trl/\CT," /\CCOIUJING TO TIU: IMP on PLAT TIIEIIEOF, /IS f\ECOf\DED IN PLAT BOOK l, P/\GES GB-G'3, ruouc RECORDS Of POLK COUNTY, FLOIIIM.

AU,  /\LSO  BEING  IJ!cSCRIOEO /IS;

BEGIN AT /I 5/6" lf\ON 1100 (No IDENTIFICATION) ST/\NDING /IT TUE NORTllfAST CORNEfl Of S/\ID TR/\CT 12, ANO RUN TIIENCE Al.ONG Tiffi E/\Sl UNI: TiiF.REOf 5-00°29'01''•E, G11,93 FEET 1·0 /I 5/0" IRON 1100 (NO ID!'NTIFIC/\TION) ST/\HOINfi /IT nu, SOUTIH:AST COIINER OF SAID TRACT 12; Tllr:llCE /\LONG THE SOUTII LINE OF 5/110 TR/\CTS 11, 13 /IND M N·09')0'10",W, 992,51 FEl';l' TO A 5/0" IrlON llOD (tlO IDJ;NTIFIC/\TION) STANDING AT THF. SOUHIWEST conNJ:JI Of SAID TI\Af.T M; Tlil:NCC ALONG THI: WF.ST LINE THEIIEOF N-00'28'48"·VI, M0.20 FEET TO /I 5/0" IRON 1\00 (NO IDENTTFIC/\TION) ST/\NOING /IT THE NDIITllWF.ST COf\NEfl or S/110 fll/\CT M; TIIENCE ALONG THE NOIITII um, OF Sl\lfl Tf\ACTS 12. 13, AND M S·O!J•~•l'Ol"-1!, 992.43 FEET TO THE POINT Of lllE ll£GltlHING.

lllACf 21 /IND n IN THF. SOUHWIEST ¼ OF SECTION "FLOf\lOA DEVl:LOPMENT co. TII/\CT," ACCOIIDlllG TO 00-(,3, l'UOUC llECOf\DS Of rOLK COUNTY, FLOIIIC>A.

05, TOWNSlllr 27 SOUTH, R/\NG~ 27 FAST, POLK COUNIY, FlOI\IOA, OF THE I.J/\P on PLAT TltEllf.Of, AS RECOIIOl:ll IN l'LJ\T OOOK J, PAGES

TI\A(f 23 IN THI: SOUTHWEST¼ OF SECIION 05, TOWNSIIIP 27 SOUTII, HJ\NGE 27 E/\ST, POlK COUNTY, rLORI0/1, OF "FLOIIID/1 IJlcVr:I.OPMENT co. Tll/\CT," ACCOIIDING TO lfjl, M/\P OR rl./\T ntf.llEOF, /15 RE:COf\Df;D IN PLAl UOOK 3, P/\fiES 60,63, ruuuc RECORDS Of l'OLK COUNlY, FLORIDA.

Tfl/\CT  7.4  IN THE  SOUHll'/~5T ¼  OF SECTION  05,  l'OWNSIIII'  27  SOUTII,  ll/\NGI:  27  E/\ST,  POLK  CDUNlY,  HOlllfJ/1,  or "FLORID/\

DEVELOPMENT CO. Tlu\CT," /\CCOf\DlllG TO TiiE M/\r Oil PLA't TIIEllEOF, /IS IIECOIIDEO IN UOOK 3, P/\GES 60·63, PUOLIC IIECOf\DS Of POLK COUNTY, fl.ORIDt,. ~ TIIE SOU fH IM ff:H TTiF.HF.OF, .lillJL~ THE FAST 25 FEET THEllEOF FOil
IIIGllr•Dl'•W/\Y  rr:n OFFICAL IIECOIIDS  UOOK  701, P/\Gf:  721.  PUBLIC  RECORDS  OF POLK COltrfTY,  FLORID/\.

THE	SOUTH	I H	1:eEI'  OF  Tll/\CT  24  IN  TH[  SOUHll'/tST  ¼	OF  SECTION  OS,  TOV/NSl!lr  27  50UTII,  JI/INGE  7.7  E/15'1,  l•OLK	
COUNlY,  Fl.01\IDA,  or "fLOf\lDA  Dl'.VHOPMENT  co. Tf\/\CT,"	/\CCO!lDING  TO  THE  M/111  on PLAT  TflF.nE:OF,  AS  111:collOED  IN	
PLAT	llOOK	3,	l'AGf.S   60-63,   l'UULIC   IIECOROS   OF   POLK	COUNTY,   fLOlllD/1,   LllSS   niE  f/\ST   25   l'fff  Tlff;IU:OF   FOil	
I\IGIIT-OF•W/\V  l'EII  OfflCI/\L  m:cor1os OOOK  71lf,  PAGE 721,  PUIJLIC  llECORDS OF  POLK COUNTY,  FLOflltl/1.

/\Ll.1  ALSO  [)!!ING DESCIUBt,t)  /15:

OEGIN /IT /I 5/0" IIION ROD (NO IUeNlll'ICJ\TION) ST/\NOING /IT nm NOIITiiWJ;ST CORNER Of SAit) Tf\/\CT 2], /IND llUN lllENCE I\LONfi THF. NOllTfl LINE or S/110 TMCT!i ].J,;>~. S·O!l0 JO'I0"-1;, 1290.35 fl:ET TO /I S/8" lf\ON noo (NO ID~NTIFIC/\TION) ST/\NDING AT nm lNlEIISECllON OF 5/110 NORTll IJNE /\NO TllE WEST IIIGtlT•Df.\\1/\V OF HOLLY HILL JlO/\D PF.II OHJ(;J/\L llECOIIDS IJODK 101, PAGt 721 OF THE PUDLIC lltCOIIOS OF POLK COUNTY, flORll)/1; TIIENCE /\LONG S/\ID W[ST lll{ilff·Of·W/\Y, S,00'29'26"•E. M3.54 FEET TO nw INTERSF.CTION OF SAJIJ wesr I\IGIIT-OF-W/\V /\NO lH!s SOUi! I.INE OF $/\ID

TllACT 2•1: TliENCE /\LONG lHE SOUTII LINE Of S/\ID TtlACTS 21-24 N-09'32'35"-W, 12!10.46 rm,r TO A 5/0" ll)EtlltPIC/\IION) ST/\NDINfi /IT THE SOUlllWEST COllNEI\ Of· SAID TllflCT 21: TTIENCE /\LONG TIIE WEST N,00'29'00"-W, (iq J,30 FEET TO TII.E POIN[ OF DCGINNING.

/\U. lHF AflOVE DESCI\IBED  LANDS  CONTAIN  1~5.211 AClll!S  MORE  OR  LESS.

APPENDIX TABLES

13

APPENDIX TABLE 1

HOLLV HILL ROAD EAST CDD DISTRICT LAND USE PLAN SECOND AMENDED & RESTATED

MASTER ASSESSMENT METHODOLOGY

REPORT

Development Phase

Phase 1

Phase 2

Phase 3

Phase 4

Total

Estimated Start Date

2017 2018 2019 2020

Estimated

Completion Date

2018 2019 2020 2021

Number of Single-

Family Lots

204 100 182 142

628

Master Assessment Methodology	Fishkind and Associates, Inc.	Appendix Table 1

APPENDIX

TABLE

2

HOLLY

HILL

ROAD

EAST CDD

GIP

COST

ESTIMATES

SECOND

AMENDED

&

RESTATED

MASTER

ASSESSMENT

METHODOLOGY

REPORT

Infrastructure Component

Estimated Costs,

Phase 1

Estimated Costs,	Estimated Costs,	Estimated Costs,		
Phase 2	Phase 3	Phase 4	Total Estimated Costs	

Offsite Improvements

Stormwater Management

Utilities (Water,Sewer, & Street Lighting)

Roadways

Entry Features & Signage

Parks and Amenities

Contingency

$120,000 $2,427,600 $1,142,400 $882,300 $700,000 $404,963 $200,000

$125,000 $1,190,000 $560,000 $432,500 $170,000 $210,000 $705,000

$180,000 $2,165,800 $1,019,200 $787,750 $365,000 $382,200 $197,000

$125,000 $1,700,000 $800,000 $615,000 $280,000 $250,000 $750,000

$550,000 $7,483,400 $3,521,600 $2,716,950 $915,000 $1,247,163 $646,000

Total

$5,277,263

$2,792,500	$5,090,350	$3,920,000	$17,080,113	

Master

Assessment

Methodology

Fishkind and Associates, Inc.	Appendix Table 2	

APPENDIX

TABLE

3

HOLLY HILL ROAD EAST CDD

ESTIMATED BONDS DETAILS SECOND AMENDED & RESTATED

MASTER ASSESSMENT METHODOLOGY

REPORT

Bond Fund

Construction/Acquisition Fund

Debt Service Reserve

Capitalized Interest

Costs of Issuance (Including Underwriter'sFee)

Contingency

Total Bonds Principal

Bonds Details

Phase 1	Bonds Value	Phase 2	Bonds Value	Phase 3	Bonds Value		
	ill		ill		ill		
	$5,277,263		$2,792,500		$5,090,350		
	$544,849		$296,738		$524,173		
	$924,950		$503,750		$889,850		
	$367,300		$277,500		$336,900		
	$638		$4,512		$3,727		
							
	$7,115,000		$3,875,000		$6,845,000		

Phase 4 Bonds Value {1) $3,920,000 $408,158 $692,900 $306,600 $2,342

$5,330,000

Total Bonds {all Phases) Value {1)

$17,080,113 $1,773,916 $3,011,450 $1,288,300 $11,221

$23,165,000

Average Annual Interest Rate:

Term (Years):

Capitalized Interest (Months):

Net Annual Debt Service:

Gross Annual Debt Service (2):

6.50% 30 24 $544,849 $585,859

6.50%	6.50%	
30	30	
24	24	
$296,738	$524,173	
$319,073	$563,626	

6.50% 30 24 $408,158 $438,879

$1,773,916 $1,907,437

(1)	The values shown are	
(2)	Values include a 7.0%	
collector.	

estimated and subject to change. gross-up to account for the statutory

early-payment

discount

and

the

fees

and

costs

of collection

charged

by

the

county

property

appraiser

and

tax

Master Assessment

Methodology

Fishkind

and

Associates,

Inc.

Appendix

Table 3

APPENDIX TABLE 4

HOLLY HILL ROAD EAST CDD MAXIMUM BONDS ASSESSMENTS SECOND AMENDED & RESTATED MASTER ASSESSMENT METHODOLOGY

REPORT

Phase		
Phase	1	
Phase	2	
Phase	3	
Phase	4	

Planned Lots/ERUs 204 100 182 142

Bonds Max Principal	Bonds Max Principal	
Assmt./ Catego[Y	Assmt./ Unit	
$7,115,000	$34,877	
$3,875,000	$38,750	
$6,845,000	$37,610	
$5,330,000	$37,535	

Total, all Phases

628	$23,165,000	

Phase		
Phase	1	
Phase	2	
Phase	3	
Phase	4	
Total,	all Phases	

Planned Lots/ERUs 204 100 182 142

628

Bonds Max Net Annual Assmt./ Catego[Y $544,849 $296,738 $524,173 $408,158

$7,773,916

Bonds Max Net Annual Assmt./ Unit $2,671 $2,967 $2,880 $2,874

Bonds Max Gross Annual Assmt./ Catego[Y (1) $585,859 $319,073 $563,626 $438,879

$1,907,437

Bonds Max Gross Annual Assmt./ Unit ill $2,872 $3,191 $3,097 $3,091

(1) Values include a 7.0% gross-up to account for the statutory early-payment discount and the fees collector.

and

costs

of collection

charged

by

the

county

property

appraiser

and

tax

Master

Assessment

Methodology

Fishkind

and

Associates,

Inc.

Appendix

Table 4

Holly

Community

Hill Road East

Development District

Resolution 2019-05

		RESOLUTION 2019-05				
A RESOLUTION OF THE BOARD OF SUPERVISORS OF		
THE    HOLLY    HILL    ROADEASTCOMMUNITY		
DEVELOPMENT	DISTRICT	DECLARING	SPECIAL		
ASSESSMENTS	ON	THE	EXPANSION	AREA;		
INDICATINGTHELOCATION,NATUREAND		
ESTIMATED   COST   OF   THOSE   INFRASTRUCTURE		
IMPROVEMENTS  WHOSE  COST  IS  TO  BE  DEFRAYED		
BY  THE	SPECIAL  ASSESSMENTS;		PROVIDING	THE		
				OF	THE		
PORTION	OF	THE	ESTIMATED   COST				
IMPROVEMENTS TO BE DEFRAYED	BY THE SPECIAL		
					
ASSESSMENTS;  PROVIDING  THE MANNER IN WHICH		
SUCH   SPECIAL   ASSESSMENTS   SHALL   BE   MADE;		
PROVIDING   WHEN   SUCH   SPECIAL   ASSESSMENTS		
SHALL BE PAID;  DESIGNATING LANDS UPON WHICH		
THE   SPECIAL   ASSESSMENTS   SHALL   BE	LEVIED;		
PROVIDING FOR AN ASSESSMENT	PLAT; ADOPTING A		
							
PRELIMINARY  ASSESSMENT  ROLL;  PROVIDING  FOR		
PUBLICATION OF THIS RESOLUTION.				
WHEREAS, the Holly Hill Road East Community	Development District was established		
						
by Ordinance No. 814 of	the Board of City Commissioners of the City of Davenpmi, Florida,		
pursuant to Chapter 190, Florida Statutes,	as amended (the "District"); and			

WHEREAS, on November 5,	2018,		
Davenport,  Florida  adopted  Ordinance No.		
include approximately 3 3. 7 6 additional	acres		
			
(the "Expansion Area"); and			

the Board of City Commissioners	of		
	the		
864,  amending  the  boundaries  of			
to those lands within the boundaries	of		

the City	of	
District	to	
the District	

WHEREAS,  the  Board  of  Supervisors  (the  "Board")	of	the  District  previously		
determined  to  undertake,  install,  plan,  establish,  construct  or  reconstruct,  enlarge  or extend,		
equip,  acquire,  operate,  and/or  maintain  the  infrastructure  improvements  described  in  the		
District's	Amended and Restated Engineer's Report for Capital Improvements, dated March 21,		
2018,  as	amended  in the  First Amendment to  the Amended and Restated Engineer's	Report,		
		special		
dated  June  2018,  and to  defray  the  cost of	such improvements through the  levy  of			
assessments; and						
WHEREAS,  the  Board now  hereby  determines  to  unde1iake,  install,  plan,  establish,		
construct  or  reconstruct,  enlarge  or  extend,  equip,  acquire,  operate,  and/or  maintain  the		
infrastructure improvements (the "Improvements") described as Phase 4 in the District's	Second		
Amended and Restated Engineer's Report for Capital Improvements,	dated December 4, 2018,		
attached hereto as Exhibit A and incorporated	herein by reference, which includes the additional		
						
improvements necessary for the Expansion Area; and					

1

WHEREAS, it by special assessments

is in the pursuant

best interest of to Chapter 190,

the District to pay the cost of the Improvements Florida Statutes, (the "Assessments"); and

WHEREAS,  the  District	is  empowered  by  Chapter	190,  the  Uniform  Community		
Development District Act, Chapter	170,	Supplemental and Alternative Method of Making Local		
		197, the Unifo1m	Method for the Levy, Collection and		
Municipal Improvements, and Chapter				
				to finance, fund, plan, establish,		
		Statutes,Florida					
Enforcement of Non-Ad Valorem Assessments,								
acquire,  construct  or  reconstruct,  enlarge  or  extend,  equip,  operate,  and  maintain  the		
Improvements and to impose, levy and collect the Assessments; and			
WHEREAS,  the  District hereby dete1mines	that benefits will  accrue to  the  property		
		Area, in the amount of those benefits,	and		
improved, including the property within the Expansion				
				
that special assessments will be made in proportion	to the benefits received as set forth in the		
Second Amended and Restated Master Assessment Methodology Report,  dated December	19,		
			
2018, attached hereto as Exhibit B and incorporated herein by reference and on file at 120 51		
Corporate Boulevard, Orlando, Florida 32817 (the "District	Records Office"); and			

WHEREAS, exceed the benefit to

the District hereby dete1mines that the Assessments to be levied will not the property improved, including the property within the Expansion Area.

NOW, THEREFORE, BE IT RESOLVED	BY		
			
OF  SUPERVISORS  OF  THE  HOLLY	HILL		
				
COMMUNITY DEVELOPMENT	DISTRICT:		

THE BOARD ROAD EAST

1.	The  nature  and  general		
Improvements  are described in Exhibit		
Exhibit B is also on file and available	for		

location  of,	and  plans  and  specifications	
A,  which is	on file  at the  District Records	
public inspection at the same locations.	

for, the Offices.

2.

Cost").

The  total  estimated  cost

of

the  Improvements

is

$3,920,000

(the  "Estimated

3.	The Assessments will defray approximately	
Estimated  Cost,  plus  financing-related  costs,  capitalized	
contingency.		

$_____ interest, debt

, which service

includes the reserve and

4. Exhibit B,

The manner in which the Assessments shall be apportioned and paid is set forth in including provisions for supplemental assessment resolutions.

5.	The Assessments shall be levied on all lots and lands, including	those within the		
Expansion Area, adjoining and contiguous or bounding and abutting upon such Improvements or		
specially benefitted thereby and further designated by the assessment plat hereinafter provided		
for.						
6.	There is on file, at the District Records	Offices, an assessment plat showing the		
area to be assessed, with certain plans and specifications describing the Improvements and the		
estimated cost of the Improvements, all of which shall be open to inspection	by the public.		

2

7.	Commencing  with  the  year  in  which  the  Assessments	are	confirmed,  the		
						
Assessments shall be paid in not more than (30) thirty annual installments.   The Assessments		
may be payable at the same time and in the same manner as are ad-valorem taxes and collected		
pursuant to Chapter 197, Florida Statutes;	provided, however, that in the event the unifonn non		
		the Assessments is not available to the District in		
ad-valorem assessment method	of collecting			
							the Assessments may  be		
any year,  or	if determined by the District to  be  in its best interest,			
							
collected as is otherwise permitted by law.												
8.	The District Manager has  caused to  be  made  a preliminary assessment roll,  in		
accordance with the method of	assessment described in Exhibit B hereto, which shows the lots		
and lands assessed, the amount	of benefit to and the assessment against each lot or parcel	of land		
and  the  number  of annual  installments  into  which  the  assessment	may	be	divided,	which		
						
assessment roll is hereby adopted and approved as the District's preliminary assessment roll.		
9.	The Board shall adopt a subsequent	resolution to fix a time and place at which the		
					therein may appear before the		
owners of prope1iy to be assessed or any other persons interested			
							
Board and be heard as to the propriety	and advisability of the Assessments or the making of the		
			of payment therefore, or the amount thereof to be		
Improvements, the cost thereof, the manner			
assessed against each property as improved.											
10.	The District Manager is hereby directed to cause this Resolution	to be published		
			County		
twice (once a week for two (2) weeks) in a newspaper	of general circulation within Polk			
and to provide such other notice as may be required	by law or desired in the best interests of the		
									
District.															

11.

This Resolution shall become effective upon its passage.

PASSED AND ADOPTED THIS

19

th

DAY

OF DECEMBER, 2018.

ATTEST:

HOLLY HILL ROAD EAST COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant

Chairperson,

Board

of

Supervisors

Exhibit

Exhibit

A:

B:

Second Amended and Restated  Engineer's  Report for  Capital	Improvements,		
dated December 4, 2018	Methodology	Report,  dated		
Second Amended and Restated Master Assessment				
				
December 19, 2018				

3

Holly

Hill

Road

East

Community

Development District

Resolution 2019-06

			RESOLUTION 2019-06						
A RESOLUTION	OF THE BOARD	OF SUPERVISORS OF		
THE    HOLLY    HILL    ROAD    EAST    COMMUNITY		
DEVELOPMENT	DISTRICT	SETTING	A	PUBLIC		
HEARING TO BE HELD ON _________	, 2019,		
			
AT ____.M. AT THE OFFICES	OF CASSIDY HOMES,		
				HAVEN,		
346	EAST	CENTRAL	AVENUE,   WINTER			
FLORIDA  33880,  FOR  THE  PURPOSE		OF	HEARING		
			SPECIAL		
PUBLIC	COMMENT	ON	IMPOSING			
ASSESSMENTS	ON	THE	EXPANSION	AREA  WITHIN		
						AS	THE		
THE	DISTRICT	GENERALLY	DESCRIBED				
			EAST		COMMUNITY		
HOLLY	HILL	ROAD					
DEVELOPMENT  DISTRICT  IN  ACCORDANCE  WITH		
CHAPTERS 170,190 AND 197, FLORIDA STATUTES.			

WHEREAS,

Development Districthas

the Board of (the "Board")

Supervisors

previously

of the adopted

Holly  Hill  Road  East  Community

Resolution 2019-05, entitled

A RESOLUTION	OF THE BOARD OF SUPERVISORS OF			
THE    HOLLY    HILL    ROAD    EAST    COMMUNITY			
DEVELOPMENT	DISTRICT	DECLARING	SPECIAL			
ASSESSMENTS	ON		THE		EXPANSION	AREA;			
INDICATINGTHE		LOCATION,		NATURE	AND			
ESTIMATED   COST	OF   THOSE	INFRASTRUCTURE			
								
IMPROVEMENTS WHOSE  COST IS  TO BE  DEFRAYED			
BY  THE  SPECIAL  ASSESSMENTS;		PROVIDING	THE			
PORTION   OF	THE		ESTIMATED		COST	OF	THE			
					BY THE SPECIAL			
IMPROVEMENTS TO	BE DEFRAYED				
							
ASSESSMENTS;  PROVIDING THE MANNER IN WHICH			
SUCH   SPECIAL   ASSESSMENTS   SHALL   BE   MADE;			
PROVIDING   WHEN   SUCH   SPECIAL   ASSESSMENTS			
SHALL BE PAID; DESIGNATING LANDS UPON WHICH			
THE   SPECIAL   ASSESSMENTS   SHALL   BE   LEVIED;			
PROVIDING FOR AN ASSESSMENT PLAT; ADOPTING A			
PRELIMINARY ASSESSMENT  ROLL;  PROVIDING  FOR			
PUBLICATION OF THIS RESOLUTION.					
WHEREAS, in accordance with Resolution	2019-05, a Preliminary Special Assessment		
Roll has been prepared and all other conditions precedent set forth in Chapters 170, 190 and 197,		
Florida Statutes, to the holding of the aforementioned	public hearing have been satisfied, and the		
roll  and  related  documents  are  available	for  public  inspection  at the  offices  of Fishkind	&		
				
Associates, Inc., at 12051  Corporate Boulevard, Orlando, Florida 32817 (the "District Records		
Office").												

1

	NOW THEREFORE  BE  IT  RESOLVED  BY  THE BOARD								
	OF  SUPERVISORS  OF  THE  HOLLY  HILL  ROAD  EAST								
	COMMUNITY DEVELOPMENT DISTRICT:										
1.	There	is  hereby  declared	a  public  hearing  to  be  held  at				.M.,  on		
												Winter Haven,		
_____2019, at the offices of	Cassidy Homes, 346 East Central Avenue,			
Florida 33880,  for  the  purpose  of	hearing  comment	and  objections to  the  proposed  special		
		identified  in  the	Preliminary	Special		
assessment	program	for	District	improvements		as					
														
				is on file.	Affected	parties may appear at that hearing or		
Assessment Roll,  a copy	of which					
submit their comments in writing prior to the hearing to the office of the District Manager	at		
			
12051 Corporate Boulevard, Orlando, Florida 32817; (407) 382-3256.										
2.	Notice of said hearing shall be advertised	in accordance with Chapters 170, 190		
and 197, Florida Statutes, and the District Manager	is	hereby authorized and directed to place		
said notice in a newspaper(s) of general circulation	within Polk County (by two publications one		
								of the hearing		
week apart with the first publication	at least twenty (20) days prior to the date			
					file	a publisher's  affidavit	with	the  District		
established herein).	The	District Manager shall						
Secretary verifying such publication	of	notice.  The District Manager is further authorized	and		
							
									the time and place	of	this hearing to the		
directed to give thirty (30) days written notice by mail of					
owners of all property to be assessed and include in such notice the amount	of	the assessment	for		
each such property owner, a description	of the areas to be improved and notice that information		
			at the	District Records  Offices.	The District		
concerning all assessments may be		ascertained					
Manager shall file proof of such mailing by affidavit	with the District Secretary.								

3.

This Resolution shall become effective upon its passage.

PASSED AND ADOPTED THIS 19TH DAY OF DECEMBER, 2018.

ATTEST:
HOLLY HILL ROAD EAST COMMUNITY

DEVELOPMENT DISTRICT

Secretary / Assistant Secretary

Chairperson,

Board

of

Supervisors

2

Holly Hill Road

East

Community Development District

Resolution 2019-07

				RESOLUTION 2019-07								
A RESOLUTION OF THE BOARD OF SUPERVISORS OF				
HOLLY	HILL			ROAD	EAST	COMMUNITY				
DEVELOPMENT   DISTRICT   DESIGNATING   A  DATE,				
TIME	AND	LOCATION		OF	A   PUBLIC	HEARING				
REGARDING  THE  DISTRICT'S  INTENT  TO  USE  THE				
UNIFORM METHOD FOR THE COLLECTION OF NON-				
AD  V ALO REM  ASSESSMENTS  ON  THE  EXP ANSI ON				
AREA AS AUTHORIZED	BY SECTION 197.3632, FLORIDA				
STATUTES; AUTHORIZING THE PUBLICATION OF THE				
NOTICE  OF  SUCH  HEARING;  AND  PROVIDING  AN				
EFFECTIVE DATE.															
WHEREAS, the Holly Hill Road East Community	Development District (the "District")		
is  a local unit of special-purpose	government  created and existing pursuant to  Chapter  190,		
		814 of	the Board of City Commissioners of the  City of		
Florida Statutes, and Ordinance	No.				
Davenport, Florida (the "City"), and being situated entirely within the City; and					
WHEREAS,  on November	5,	2018,		the	Board	of City	Commissioners  of	the  City,		
adopted Ordinance No.  864, amending	the boundaries of	the District	to include approximately		
				(the  "Expansion		
				the	boundaries	of	the  District			
33.76  additional  acres  to  those  lands  within							

Area"); and																			
WHEREAS, pursuant to the provisions of	Chapters 170, 190, and 197, Florida	Statutes,		
among  others,  the  District is	authorized to  levy,	collect and	enforce  certain non-ad valorem		
assessments for the purposes	of	financing, acquiring, maintaining	and/or operating community		
							of the		
development  facilities,  services  and  improvements  within  and without the  boundaries			
			
District; and																			

WHEREAS, the District desires	to use the		
			
ad valorem special assessments levied on property		
Section 197.3632, Florida Statutes.			

"Uniform Method" for the collection	of non-		
			
within the Expansion Area as authorized by		

NOW, THEREFORE, BE IT RESOLVED	BY		
			
OF   SUPERVISORS   OF   HOLLY   HILL		
COMMUNITY DEVELOPMENT DISTRICT:		

THE BOARD ROAD EAST

Section 1.  A public hearing	to adopt the Unifo1m Method is hereby declared and set for		
				
the following date, time and location:			
DATE:				
TIME:		Homes		
LOCATION:  Offices of Cassidy			
			
346 East Central Avenue		

1

in

	Winter Haven, Florida 33880		
Section 2.	The District Manager is hereby directed to publish notice		
accordance with Section 197 .3 632, Florida Statutes.			
Section 3.	This Resolution shall become effective	immediately upon		

of the public hearing

its adoption.

PASSED AND ADOPTED THIS 19™

DAY

OF DECEMBER, 2018.

ATTEST:	HOLLY HILL ROAD EAST

COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary

Chairperson,

Board

of

Supervisors

2

Holly

Hill

Road

East

Community

Development District

Navitas

Lease

Agreement

for

Playground

Equipment

~\   NA VITA s  I .. UN I TED COMMUNITY 8"Nk CO MPANY	••••••••••••••••••••••	
,J CRIDIT CO RP,	•• ••• •••	•	•••••••••	
	• •••••••••	••••••	
Dec-10-2018

Dear HOLLY HILL ROAD EAST COMMUNITY DEVELOPMENT DISTRICT,

Thank you for your business. I have attached the documents required to finalize your transaction with Navitas Credit Corp. Please have the documents executed as described below:
Equipment Lease, Rental or Finance Agreement:  Please sign and date the lower~ of the Agreement with the appropriate

title.

Personal Guaranty and/or Corporate Guaranty: Please have the following individual( s) sign the Unconditional Guaranty Section: THE CASSIDY ORGANIZATION, INC.

Other Documents: Please execute any other documents included in this package.

There wlll be a onetime processi ng fee of 295.00 charged on your first Invoice. Please disregard below unless you prefer to make your monthly payments by ACH .

We offer Automated Clearing House (ACH) for the amount listed above. Please fill out the following, sign and include with your lease document package:

I acknowledge that I am an authorized signor of the bank checking account below and authorize Navitas Credit Corp., or its assignee, to take all amounts, including applicable tax, currently due under Contract# 40428476 with us via ACH.
Company: HOLLY HILL ROAD EAST COMMUNITY DEVELOP	Yout Name		.,..,.. ____		
					
	Strut Add<tss				
Routing#: _  _  ______________	Cily, S1.1t1 Zip Cede				
					
	OMJCJIIOf'•AVTOnta___________, 1.____ ,		
Account#: ____  ___  __________  _					
	--------------- DOU.MIi		
	Ban.a.nrtnanelal ln•tltvbon			
Bank Name: _  _______  _________	...~-~-.::.::::.:..::-;::---~-~-~-~-~-:..-:---.-- I		
			
	iild u1,0H 3]	!"'!]TI" l r 000 5 s aaaaA I		
Bank City/State: ______________	I	-r-	I		
	11out1n11 Hunu,.,	C~di	Account HumlHr		
Signature: _  _  _  _  _______  _______	wu .....

This is a onetime ACH for the current amount due under the Agreement.

If you would like to have all future amounts due remitted via ACH to Navltas Credit Corp., or its assignee, please sign below:

Signature:	Date:

This document may be executed by facsimile, electronic or original signature and such a copy shall be treated as an original for all purposes .
• Please supply a copy of a Voided Company Check for the business listed on this agreement which Is financing the equipment•

Should any of the information on the enclosed documents be incorrect, please notify me immediately at (866} 956-2848 so I can make the appropriate corrections.

Please note that If you do not wishyoto pay   ur future payments via ACH (afternthe adva  ce rentiil iimount) checks must be sent to:

Navitas Credit Corp.
P. 0 . Box 935204
Atlanta, GA 311 93-5204

Sincerely,

Amy Whipple

Navitas Credit Corp.
.. lnfo@navitascredit.com         c:J  www.navltascredit.com

EQUIPMENT FINANCE AGREEMENT

HOLLY HILL ROAD EAST COMMUNITY
BORROWER:	DEVELOPMENT DISTRICT	OBA:		Federal Tax ID#  36-4873766		
(}i;;:J,;.Jrcr ,.,~,md lo ., ",OtJ' -,,;Vj	City: ORLANDO	Slate: FL	Zip: 328 17	Phone :		
NAVl!O c:Albll CORP,Address:	12051 CORPORATE BLVD						
SECURED PARTY/ LENDER:  NAVITAS CREDIT CORP.						
--------:..../1(1_,...;.u/l_.,_r•J:...."_•'_dl•_••~-•••..;._·u,•:•....•••-0u..,;•J'--_________ :.,f'lfmlo,r,1HttW10Qff1t(),/S«uredPo1ty,rpfh W/H/QrauUl<H11rdto1wtlvt t¥(1il t l11n)'trMHO/lh/J	so.oo		
Equipment Description / Quantity/ Serial# I VIN#	erm In Months: 63	irst Payment:			
					
SEE SCHEDULE "A"		Monthly Payments:	Last Payment:	$0,00		
		3@$0.00	Security Deposit:	$0,00		
		0@ $1,642.78	ther:		$0.00		
							
		mount Flnanced:$79,447 .00	INITIAL AMOUNT DUE:	$  0.00		

190❖f-1·l~!•li•B!•liMsf-1/2Mll·1 t➔DBl=t'M\lm@•ltN0111"''':J@j•1if=fi@llsk

1. 6GBEEMENT: You want to acquire the above equipment ('Equipment')from a vendor selected by you ('Vendor") and have requested that we finance lhe purchase price for you. You unconditionally promise to~y us Iha sum of all of the monthly payments Indicated above or on an schedule ("Payments• and you a.grea lo all of Uie terms staled In this Agreemenl You au~orize us lo Insert any quipment serial numbers and other identification data and any other omitted facts and lo correct obvious errors. We may adjust the monthly payrrient amount lo finance any taxes due at the inception of this Agreement or If the actual cost of the Equipment is less than 10% higher or lower than the amount lhal the Payment amount was based on. Al our dlscreUon we may apply any amounts received from you to any amount you owe under lhis Agreement.

2. v=~bT.his Agreement shall become effecllvo and shall commence only atter you direct us to ma o s ursements lo your Vendor, we approve your Vcndo(s Invoice we sign this Agreement and we make 111 1;1 inllial disbursement or any later date that wedesignate ("Commencement Date'), The term or this Agreement shall terminate upon the dale that all of your payment and other obligations havo been paid and satisfied in full f'Term), The lnltiQI Amount Due shall be due on the Commencement Date and subsequent monthly payments aro due on the day we selacl, payable lo a location lo be designated by us. YOUR OBLIGATION TO PAY ALL PAYMENTS AND OTHER OBLIGATIONS TO US IS UNCONDITIONAL AND NOT SUBJECT TO ANY REDUCTION, SET·OFF, DEFENSE OR COUNTERCLAIM. THIS AGREEMENT MAY NOT BE CANCELED FOR ANY REASON WHATSOEVER AFTER COMMENCEMENT EXCEPT BY YOUR PAYMENT AND SATISFACTION OF ALL OF YOUR OBLIGATIONS HEREUNDER. We have Iha righl, but nol lhe obligation, lo electronically wllhdraw funds from your bank account lo pay for any unpaid Paymenls or olher amounts due hereunder. You will provide us with any bank account informalion we request In order lo process electronic payments,

3. EQUIPMENJ; You agree Uiat you are lhe owner of and have title lo the Equlpmen~ excluding any software. y signing lhe Pay Proceeds Direction al Iha end of lhis Agreement, you aulhoriz.e
us to pay your Vendor, ellher as a rrepayment to your Vendor to iniUale delivery or Upon your acceptance of the Equipment when i is delivered, You hereby grant to us a firsl pnorily, pumhose money security Interest in tho Equipment and ell replacements, replacement parts, accessloos and attachmenls now or herea fier made a part of the Equipment, and all cash and non-cash proceeds, and all general lnlangibles, accounts and chatlel paper arising therefrom, You agree, at your expense. to protect and defend our Interests In the Equipment. Further, you shall at all tim es Keep the Equipment free from all legal process, liens and other encurnbrances If asserted or made against you or U1e Equipment You agreo vie have the right lo Inspect the Equipment upon

reasonable notice lo you.

4, NO WffiNTIE~O AGEltCY: WE ARE FINANCING THE EQUIPMENT FOR YOU "AS IS", WE NO ARRANT ES, EXPRESS OR IMPLIED, INCLUDING WARRANTIES OF NON•INFRINGMENT, MERCHANTABILITY, OR FITNESS FOR A PARTICULAR PURPOSE OR ORDINARY USE IN CONNECTION WITH THIS AGREEMENT. NeiU1er lhe Vendor nor any other person Is our agent, nor a(a they authorl2od to waive or change any tem1 of this /weemenl No representaUon guaranty or warranty by the Vendor or other person Is binding on us,'No breach by the Vendor w1f1relieve or excuse your obligations to us. If you entered Into a maintenance or service agreement the cost of which is Included in lhe Payments, you acknowledge we are not e

party to such agreements and are nol responsible for any service, repairs, or maintenance ol lhe Equipment. If you have a dispute with your Vendor about delivery, installaUon. service or any olher
matter, you must conUnue lo perfOl'm all your obligations, hereundor.

5. SALE/ASSIGN. YOU MAY NOT SELL, TRANSFER ASSIGN OR LEASE THE EQUIPMENT OR OBLIGATIONS UNDER THIS AGREEMENT WITHOUT OUR PRIOR WRITTEN APPROVAL. We !11!1Ysell, assign or lransfe( lhls Agreement or any part of It and/or our inleresl In lhe Equipment without nollfylng you and you a.grea that If we do, (I) the new Secured Party will have Ille same rights and benefils lhal we now have but will not have to perform any of our obligallons, (ii) the rights of the new Secured Party will not be subject to any claims, defenses or seloffs lhat you may have against us or the Vendor, and (iii) you will not assert any claims, defenses or selorrs Whatsoever against us or lhe new Secured Party.

6. SECURITY J)EPOSjT~ As seourily for lh e perfom1ance of all your obllgations hereunderhyou have deposited with us I e amount sel forth in the section shown as 'SecurityDeposit'. We ave

the righl, but are nol obligated, to apply the security deposit al any lime to any amount you owe. Provided you have fully porfonned all or the provisions of this Agreement, we wlli return to you any U1en remaining balance of lhe security deposll We wlli not keep tile security deposit separate from our general funds and yoo shall not be entitled lo any Interest !hereon,

7. CARE, USE AND LOCAIIONi LOSS; You are respQnsible for Installing and keeping the Equipment in good working order and repair. You will keep and use the Equipment onry for business or commercial purposes and In compliance w1U1 all applicable laws, ordinances or regulations and only at your address shown on lhls Agreement unless we agree to anoUIer iocaUon. You will nol make any alleralions to lhe Equipment wilhoul our prior written consenl, nor will you permanently attach lhe Equipment 10 any roal estate. In the event lhe Equipment is lost, stolen or damaged, so long as you are not In default hereunder, you shall have U1e opUon wlthl11

_	TERMS AND CONDITIONS (PAGE 1 OF 2  - PLEASE READ CAREFULLY BEFORE SIGNING

By $lgnlng this Agreement you acknowledge that you havo rend and understand the t8rms and condlllons on each page of this Agreement, and you warrant that the person signing this Agreement on your behalf has tho authority to do so and to grant the power of nttornoy set forth In Section 13 of thls Agreement.
I AM AUTHORIZED TO SIG N THIS AGREEMENT ON BEHALF OF BORROWER:	ACCEPTED BY SECURED PARTY: NAVITAS CREDIT CORP., at Columbia, South Carolina
~ii~x·1--r,-,,..,...-  ----------  ------"",Da.te,._s,wwran...cd,..·______ ~ptf'lllBv"'.i.,,"'•1______________  _..Date.....,...Acce,,.,.,...o\pd,.,......·_______
,P.....dn""t""N""am..o""'"&-"Tl"'t1e..:,_______________________ .,_p,rin...,t.,,N"'om..e""&ic..uJl..,tlo..:___  _________  _  _  ________

UNCONDITIONAL GU~ANJY;
For the purposes of lhl~ uarnnty, 'you'and "your" refer to lhe person making lhe guaranty. We','us" and 'our'orer to Ille Secured Party, our successors or assigns. You acknowled9e that you have read and understood the Agreemenl and this Guaranty and that this Is an Irrevocable, joint sewral and continuing guaranty. You agree that you have an Interest In the Borrowefs buSlness, economic or othorwlse, and that we would not enter Into this Agreement wllhoul lhts Guaranty. You uncondlUonally guaranty lh~l tho Borrower will fully and promplly pay all 11s obligations under lhe Agreement and any future Agreements with uswhen U1ey are due and will perform all Ifs olher obligations under the Agreement even If we modify or renew the Agreement, or if any paymenls mede by lhe Borrowor are rescindad or relurned upon the insolvency, bankruptcy or reorgani~ation of the Borrower, as if the payment had not bean made. We do not have to notify you if the Borrower is In delaull under lhe Agreement. If the Borrower defaults, you will immedialaly pay and perform all obligations due under the Agreement. You a~ree that you will not be released or discharged if we: (I) fall to perfect a securilv inte,ast in lhe Equipment or any other property which secures U1e obligations of Borrower or you to us ('Collateral'):1i) fall to protect the Collatoral: or (Iii) abandon or releaso Ille Collateral or any obllgor under U1e Agreement or lhls Guaranty. You agree that we do not ha~e to proceed first against U,e Borrower or any ollale(al. You hereby waive any right of exonerelion, notice of acceplllnce of U1ls Guaranty and of ell other notices or demands of any kind In which you may be enUUed to except for demand ror paymen l You will reimburse all expenses we incur In enforcing our ri~Ms a{lllinsl Borrower or you, including, without llmltaUon, attorney'sfees and costs. We may obtain tnfonnation from an(! report to credit roQortlng agencies to enler into the Agreemen t or to enforce this Guaranty. You consent to personal jurlsdiotlon, forum, choice oflaw end jury trial and transfer of venue waiver as stated In section 17. YOU AND WE EACH WAIVE TRIAL BY JURY IN ANY ACTION RELATING TO THE AGREEMENT OR THIS GUARANTY. This Guaranty may be executed by facsimile, electronic or original signelure and such a cony shall be lreatod as an original for all purposes.
~    .	Dato Signed:	x·	DateSigned:	_   _   _   ___		
~~......., ----	------------"'""'-"lHl!.!!"'---- -r,~'9i. -,,..,,i,;J,--------------"'1!!.!l,;"1tl!.......I			
LPJd.l,,,ol,N..,,,,awm,e..j~------------------------...r.rulwnt_.N,..,om"""'o:________________________

AND	TERMS	CONDITIONS (PAGE 2 OF 2 - PLEASE READ CAREFULLY BEFORE SIGNING

one week of such event to; (i) repair or replace the Equipment or (II) pay to us the unpaid balance of Uie remaining Payments horeunder discounted to present value al lhe rate of three percent {3%) (or suc11 greater amount U1at may be required by law) plus any other amounts due or to become due hereunder. UNDER NO CIRCUMSTANCES ARE WE RESPONSIBLE FOR SERVICE OR MAINTENANCE ON THE EQUIPMENT.

8. nxES: You Will pay wh en due to yoor appropriate laxlnp authority, all taxes, fines and penalties re at ng to this Agreement or the Equipment, and any applicable registration or UUing fees or other governmental charges, that are now or in U1e future assessed or levied by any government a.uthority or required for the lawful posse~lon and use of the Equipment. Seles taies clue upon the purcha.se of the Equipment and any other such governmental charges, if Included In the purchase price, may be finanoed hereunder.

9. INDEMNITY; We are nol responsible for any Injuries or losses lo you or any other person or property caused by lhe lnslal!allon, oparaUon. maintenance, ownership, possession or use of the Equipment. You agree lo reimburse us fOf, hold us harmless from, and defend us against any claims made against us, and for losses Of injuries suffered by us, Including, WiU1oul llmitaUon, Ihose arising out of the negligence, tort, or strict liabllily olaims. This Indemnity shall conUnue even after the Term has expired.

14, FEES AND C ·II an'(part of any Payment is not made by you When due, you agree to pay us I teen eercenl %) o each past due amount (or the maximum amount permitted by law, if less than 15%). Yoo agreo lo pay an administrative lee of fifty dollars ($50.00} ff any check or ACH Is dishonored or returned. AS A MATERIAL INDUCEMENT TO tJS TO ENTER INTO THIS AGREEMENT AND FINANCE YOUR EQUIPMENT, YOU AGREE THAT IF ANY PAYMENT, CHARGE OR FEE BILLED OR COLLECTED BY US IS FOUND TO EXCEED THE MAXIMUM AMOUNT ALLOWED BY LAW, THEN (I) WE MAY MODIFY ANY SUCH EXCESSIVE AMOUNT BILLED SO AS TO MAKE IT NOt EXCESSIVE, (II) WE MAY REFUND TO YOU THE EXCESSIVE AMOUNT, TOGETHER WITH INTEREST AT THE ''REMEDY INTEREST RATE" (AS DEFINED IN SECTION 12); AND Ulll THE FOREGOING SHALL BE YOUR EXCLUSIVE REMEDY FOR THE BILLING OR COLLECTING OF THE EXCESSIVE AMOUNTS AND YOU WILL NOT RAISE ANY OTHER CLAIM, COMPLAINT OR OBJECTION WITH RESPECT THERETO.

15. E E AGREEMENT·CHA GE : This Agreernenlconlains Iha enUre Pgreement between you an us re aUng o the nancmg o the Equipment, and ii may not be terminated or otherwise changed except In wrttlng by both of us. A limiting endorsement on a check or other form of payment will not be effective to modify your obti~a!ions or any of the other lerms or this Agreement, and we may apply any payment received l'lilhout being bound by such limiting endorsements.

10. IN§URANCE: You agre1:1 to maintain comprehensive llabillly lnsuranoe acceptable to us. You also agree to maintain Insurance against the loss of or damage to the Equipment for an amount nol less than the replacement cost and name us and our assigns as loss payee. Ifyou fall to Umely provide such prooflo us, we may, but are nol obligated to, oblain property loss Insurance to prolecl

our Interests In the Equipment. If we secura insurpnce In Iha fOfm and amounts we deem reasonable:(I) you will reimburse Ille eremium, which may be higher lhan a premiumthat you mlgh\

pay If you oblained the Insurance, (11) the premium may include a profit lo us and/or one of our affiliates lhroogh an investment in reinsurance or olherwise, and (Iii) we will not name you as pn Insured party and your lnleresls may nol be fully protected. Any Insurance proceeds received for lhe Equipment will be applied, at our opUon, to repair or replace Iha Equlpmenl, or to the remaining payments due or that become duo hereunder. dlscounted at three percent (3%) (or such greater
arnm1nt that may be required by law).

11 . DEFAULT; You will be In default If : {Q you do not pay any amount when due; (II) you break any of your promises or representations hereunder or under any oU,er agreement with us; (ill) you become insolvent, commonce dissolution proceedings, &$Sign your assets for the benefit of your creditors. or a trustee is appolntod to take control of your assets: !iv) you or any guarantor enters (volunlarllr. or involuntarily) into a bankruptcy or other 1nsolvoncy•re ated proceeding; {v) you defaull on any oblf9ations lo any of your other creditors; (Vi) you have made any unl/\Je or misleading representations lous; (Vii! any guarantor dies; or (viii) you change your name, state of organization, chlof eKecutlve office and7or place of residence wilhoul providing us with 30 days prior wn1ten noUce

of such change.

12. REffiEDIES: In the event of a default by you, we can: (i) cancel this Agreement; (ii) declare you In de[au t unaer any other agree111ent you have with us, and exercise any or all remedies provided lo us thereunder. (Iii) disable the Equipment or require lhat you ship the Equipment to us at your expense; (fvl accelerate and demand that you pay alt !he remaining Payments due under rhls Agreemenl discounted to.present value at Uiree percent (3%) (or such .greater amount that may be required by law) togol/ler with any 0U1er amounts due hereunder; and/or (v) pursue any of IJ1e remedies available to us under lhe t,JCC or any other law, Including repossession of U1e Equlemont or other Collateral. lntorest shall accrue on ell amounls due us from lhe date of default unUI paid at U,e rate of the lesser of (I) one and one ,half percent (1.5%) per month and (fi) the maximum rato permltted by law iRemedy Interest Raw"), You agree to reimburse us for all charges, oosts, expensas end attorney'sfees that we have lo pay lo enforce U1ls Agreement. If you relurn lhe Equipment pursuant lo clause '(ill)above or wo take possession ol U1e Equipment, you agree to pay tl1e cost of repossession, storing, shipping, repairing and selling or leasing U1e Equipment. You agree thal we do nol have to notify you Iha( we are selling or leaslng the Equipment except as o01erwlse required by law. You also agree tl1at we are enflUe(I to abandon the Equipment If we believe it to be in our best Interest.

13. BORROWER EP ES TIO S ND OTHER U HORIZATIONS: You hereby represenl warrant and prom se to us I a : r you ave a an a equa e opportun ty to study this Agreement and consult your legal and other edVisors before signing, and this Agreement Is enforceable against you in accordance with its terms; OI) you are nol subject lo l)ny bankruptcy proceeding; and Oil) If this document was sent by you [o us electronically, 1t has not been altered In any way and any alteraUon or revision to any part or this or any ellaohed documents will make all such alteraUons or revisions non-binding and void. Yo1J hereby auU1orize us, and appoint us or our deslgnee as you~ allomey-Jn,facl, to endorse Insurance proceeds and lo execute and Ole fin ancing statements npmlng you as ·Debtor") and documents oftille end registration (if applicable) on the Equipment or ollateral, and you agree to reimburse us for our out•of•pockel costs relating thereto.

16. O PL ANCE·NOTIC S: In the oven I you fall to comply with any terms oflhls Agreement. we can, u we onot have to, take any ootion necessary to effect your compliance upon ten (10) days prior written notice lo you. If we are required to. pay any amount to obtain your compliance, the amounl we pay plus all of our expense In causing your compliance, shall become additional obligations and shall be paid by you together with Iha next due paymenL This Agreement Is for the benefit of and Is binding upon you, your personal representaUves, suceessors and assigns. Any noUce required by this Agreement or the UCC shall be deemed to be delivered when a record properly directed to the intended recipient has been (il deposited with U1e US Postal Servioo, [ii) lransmllted by. facsimile or through lhe Internet, provided there Is reasonably sulficienl proof that it was received by the in tended recipient or (Iii) has been personally delivered,

17. CHObCEjF LAWif'URISDICTION; THIS AGREEMENT SHALL NOT BE BINDING UNTIL IT isA CE TEO B US IN WRITING, AND YOU HEREBY STIPULATE THAT OUR ACCEPTANCE AND SIGNING OF THIS AGREEMENT IN SOUTH CAROLINA FOLLOWING YOUR SIGNATURE MEANS THAT THIS AGREEMENT WAS MADE IN SOUTH CAROLI NA. YOU HEREBY ACKNOWLEDGE THAT OUR ACCOUNT SERVICING OPERATIONS

(INCLUDING THOSE SERVICING YOUR ACCOUNT) ARE LOCATED IN SOUTH CAROLINA. You HEREBY AGREE THAT THIS AGREEMENT Sf!ALL BE GOVERNED BY THE LAWS OF

THE STATE OF SOUTH CAROLINA, BUT WITHOUT GIVING EFFECT TO THE LAWS OF SOUTH CAROLINA GOVERNING CHOICE OF LAW. YOU CONSENT TO THE JURISDICTION OF THE STATE OR FEDERAL COURTS LOCATED IN THE STATE OF SOUTH CAROLINA FOR THE COUNTY OF LEXINGTON, AND AGREE THAT ANY ACTIONS OR PROCEEDINGS INITIATED BY YOU ARISING DIRECTLY OR INDIRECTLY OUT OF THIS AGREEMENT (WHETHER SOUNDING IN BREACH OF CONTRACT, TORT OR OTHERWISE) SHALL BE BROUGHT ONLY IN SUCH COUNTY IN SOUTH CAROLINA; PROVIDED HOWEVER, WE MAY BRING ACTION AGAINST YOU IN ANY STATE OR FEDERAL COURTS OUTSIDE SOUTH CAROLINA WE CHOOSE IN OUR SOLE DISCRETION, PROVIDED ONLY THAT SUCH COURT HAS PRO PER JURISDICTION. IN THE EVENT THIS AGREEMENT IS ASSIGNED BY US, YOU CONSENT TO THE JURISDICTION OF THE STATE AND FEDERAL COURTS OF THE ASSIGNEE'SPRINCIPAL PLACE OF BUSINESS. YOU UNDERSTAND THAT YOUR AGREEMENT TO SOUTH CAROLINA LAW AND YOUR SUBMISSION TO PERSONAL JURISDICTION IN SOUTH CAROLINA DIRECTLY BENEFITS US AND IS A MATERIAL INDUCEMENT TO OUR ENTERING INTO THIS AGREEMENT AND FINANCING YOUR EQUIPMENT.YOU AND WE EACH HEREBY WAIVE TRIAL BY JURY IN ANY ACTION OR PROCEEDING, WHETHER BROUGHT IN CONTRACT OR TORT, OR AT LAW OR IN EQUITY, ARISING OUT OF OR IN ANY WAY RELATED TO THIS AGREEMENT,

18. MIS CELLANEW,U~: No delay or failure by us lo enforae our nghls under this Agreement shall prevent us from en ore rig any rights at a later time. If any part oT U1ls Agreement is delormined

to be unenforceable all other parts will remain In full force and effect. My Equipment discounts we rnay negotiate with Vendor accrue solely to our beneijl. The original of this Agreement shall be thal copy which bears your electronic, facsimile or original signature, and our eleotronio or original signature.

PAY PROCEEDS DIRECTION TO FINANCE AGREEMENT

You hereby Irrevocably instruct us to pay the Vendor{s) listed below for Ute Equipment listed on Vondof(s) proposals approved by us. You hereby acknowledge !hat the Equipment has been delivered and Is aooeplable In all respects OR the Equipment has NOT been delivered but you hereby authorize us lo make payment to tho Vendor(s) In order to iniUale delivery. Disbursement by us In

accordance wlU1 tho foregoing lnsl/tJclions shall constitute payment and delivery lo and receipt by you of any and all such proceeds.

		Da te Signed:		
g-•I	s-Telephone ff	to verify my direction to disburse funds.		
I hereby authorize, In my absence,				
Vendor: LEGACY CONSTRUCTION SERVICES GROUP INC	Vendor:	Vendor:		

EQUIPMENT SCHEDULE "A"

Lessee/Borrower/Rentee: HOLLY HILL ROAD EAST COMMUNITY DEVELOPMENT DISTRICT	Agreement # :40428476

This Equipment Schedule "A" is to be attached to and become part of the Agreement referenced above by and between the undersigned and Navitas Credit Corp., Lessor/Secured Party/Rentor.

Eauinment:		Paae 1 of 2	Initials		
					
lten1	Demlp1Ion	Qty			
	HOLLY HILLS COMMUNITY				
csso	""SHADE AND SHELTER PRODUCTS"'	2			
	Cmtom Shade Deslgl- Quad S8il Shade: 30'				
	Lenglh x 30' Width x 8' Entry Helg/lL (4) Columns				
	on Base Plates+ s·surfacing at 06.6· Sm-40.				
	Raners at 05.<r 11-0a v.1thout Gide Elbows. (4)				
	Triangle sans a, about 21'x 21'x 30'wilh t,arctNare.				
ENGDRAW	Engineered Olawtngs for Permittlng - Shade	1			
	SIIUdure seals	1			
Shipping	Combined Shlpp[ng ancl Freight Charges				
RMC	Re.idy Mix Concrete 2500 PSI MIN	15			
RBAR5	No. 5 Rebar	496			
FBLOCK	FOOler Blocks	32			
PERMIT	Permitting Costs	1			
FLIFlWK	Fork U1t Weekly Rental	1			
MLIFTDAY	Man Lift Dally Rental	1			
MINEXDAY	Mini Excavator Dally Rental	1			
LBR	Lal>Or and lnstallatton	2			
	Sub Total				
	'"PLAYGROUNDEQUIPMENT"'	1			
PKP024	PKP024-lmperial Springs				
PSW001NS	PSW001NS-1 Bay Single Post SWlng - Frame Only	1			
	Wilh Hangers				
PSW800-BK7	1 Seat Package Bucket - Blad<. ·7 Top Rall ..	1			
P~BK8	PSW009-BK8-1 Bay Package Belts·Black • 8' Top	1			
	Rall	1			
Shipping	Combined Shipping and Freight Charges				
cceo	Concrete for Mehorlng	32			
FBLOCK	Footer Blocks	43			
Dumpster Rental	Dumpster Rental	1			
LBR	Labor and lnstaltaaon	1			
	Sub Total				
	•HSAfETY SURFACING (PLAYGROUNDS)'"				
APS-Botdet 8	APS-Border 8 • e·Border Tlmber Wlh Spike·Black	58			
APS-ADAHal!Ra...	APS-AOAHalfRemp ·ADA Hair Ramp • Black	1			
RMSK·UCBLK	LTC3UCMN1TS- Natural Black Uncoated	14			
	Playground Mulch • 2000lb Super 5adl	1,890			
GFAB	Weed Barrier				
Shipping	Combined Shipping and Freight Charges	1			
LBR	Labor and lnstalla~on	1			
	Sub Total				
	'"DOG PARK'"	2			
PBARK-490	PET WASTE STATION . SQUARE Pet wast StaUon				
	• Square Rec:ep!acle, INGROUND (color ChOloe:				
	btuo or green) (Choose sign option) ..	1			
MSBR4XX	M Style Bike Rack • 4 hump In Ground M0lmt				

Page 2 of 2

T8ULHOCP	8Ft. Table, 2 Attached 6FL seats, Rounded	2		
	Comers, 314'#9 Expanded Metal, Two 2 316' Legs,			
	Portable..	2		
ASM·EM6B	ASM-EM6S-Economizer 6'Backed Bench			
TR32L	TR32L-32 Gallon Trash Rec.eplacle, 11fl'#9	2		
	Expanded Metal	2		
LINER32-BLACK	LINER32-6LACK-Rigid Plastic Liner for TR 32			
DOME32 BLACK	DOME32 BLACK-Dome Top for TR 22 & TR 32	2		

This Equipment Schedule "A" is hereby verified as correct by the undersigned Lessee/Borrower/Rentee, who acknowledges receipt of a copy. This document may be executed by facsimile, electronic or original signature and such a copy shall be treated as an original for all purposes.

Lessee/Borrower/Rentee:HILL HOLLY	ROAD EAST COMMUNITY DEVELOPMENT DISTRICT	
Signature:	X			
Title:	X			
Date:	X			
	ICD	info@navltascredit.com	CJ wwwn. avltascredit.com	

	••• •••••			
••• •••••••••				
••••• ••• •	•••••••	•		
• •••••••••		••			
	••••••	•		
Progress Payment Agreement				

Lessee/Borrower/Rentee: HOLLY HILL ROAD EAST COMMUNITY

DEVELOPMENT DISTRICT

Agreement#:

40428476

In reference to the Agreement	#		
			
Party/Rentor:			

40428476,

between Lessee/Borrower/Rentee and Navitas Credit Corp. as Lessor/Secured

u

Yo  negotiated with your supplier,	LEGACY CONSTRUCTION SERVICES GROUP INC ("Supplier")	,	to	acquire the		
						Your Supplier	requires the payment of all or a substantial	portion		
equipment described in the Agreement (the "Agreement").					

of the total cost of the equipment	(the "Equipment Advance")	to be paid to Supplier prior to your receipt and acceptance of		
	we will advance the Equipment Advance to Supplier prior to your receipt and acceptance		
the equipment. At your request,				
														that you agree to the following		
of the equipment when we receive an invoice acceptable to us, but only on the condition			
														
terms:																													
To induce us to make the Equipment	Advance to Supplier prior to your receipt	and acceptance of	the equipment,	YOU		
							
					THE AGREEMENT		
AGREE THAT  YOUR OBLIGATIONS  (INCLUDING YOUR PAYMENT OBLIGATIONS) UNDER			
					ELABLE AND		
HEREBY IMMEDIATELY COMMENCE. YOU FURTHER	AGREE THAT THE AGREEMENT IS NON-CANC			
THAT YOU WILL TIMELY PERFORM	ALL OF YOUR	OBLIGATIONS UNDER THE AGREEMENT, INCLUDING MAKING		
			SOF	ET-OFF, EVEN IF: (a) SOME	OR ALL OF THE EQUIPMENT		
THE MONTHLY PAYMENTS	, WITHOUT ANY CLAIM					
						ENT IS UNTIMELY DELIV	ERED AN D/OR UNTIMELY		
		INSTALLED; (b) THE EQUIPM				
IS NOT DELIVERED AND/OR					
										OPERATE		
INSTALLED; AND/OR (c) THE EQUIPMENT DOES NOT, AT THE TIME OF DELIVERY OR THEREAFTER,			
						
PROPERLY OR THERE	IS ANY OTHER NONCONFORMANCE	IN THE EQUIPMENT OR IN ANY SERVIC	E.						

																													
You acknowledge that you understand and agree that in the event you are not satisfied with the delivery	or installation of		
										
the equipment that you shall only look to persons other than Lessor/Secured	Party/Rentar such as the manufacturer,		
	any claim or defense	you may have with		
installer, or Supplier and shall not assert against Lessor/Secured	Party/Rentar				
													
reference to the equipment, its delivery or non-delivery,	or its installation. Upon your signing below, you authorize and direct		
																				and		
us to pay the Equipment Advance to your Supplier and your promises under the Agreement will be irrevocable			
			
unconditional in all respects and payments shall begin		immediately	and shall be due continuously hereafter.								

A facsimile, electronic, or original	copy of your signature		
signature will be treated	as an	original.		
						
NAVITAS CREDIT CORP.	tar			
Lessor/Secured Party/Ren				
					
By						
Title						
Date						
	00	lnfo@navitascredlt.com		

on this Agreement bearing our original or electronic authorized		
HOLLY HILL ROAD EAST	COMMUNITY		
			
DEVELOPMENT DISTRICT		
Lessee/Borrower/Rentee			
By			
Title			
Date			
c:J  www.navltascredlt.com		

,	I	/\ U NITED CO MM UN II Y DANK C:O MP/\NY	••• •• •• •• •••••• ••• ••• •				•• •			••		
,J ~R!i,11:.~			•	••  •	•	•   ••	••	•	•	•	•	•	•	•	•   •   ••		
				•••••••••	••    ••••								•		
15 Day Payment Addendum

Customer Name:  HOLLY HILL ROAD EAST COMMUNITY DEVELOPMENT DISTRICT

Contract Number:  40428476

The above referenced Lease/Finance/Rental agreement is owned by Navitas Credit Corp. and the Customer hereby agrees to amend the Contract as follows:

In the event any amount due under the Contract is not received by Navitas within 15 days after becoming due, Navitas may, without notice to Customer, initiate payment by ACH, Check By Phone or similar draft services against Customer's bank account of which has been provided by the customer. Navitas may increase the amount collected by a service charge equal to 2% of the amount due.

If signature verification is required by the bank or drafting service, Navitas may use the driver's license information Customer provided with the original Contract documents. If Customer closes the bank account without providing Navitas with new bank account information within 5 days, the Contract will be in default.

The undersigned affirms that he/she is an officer, partner, or proprietor of the Customer and is authorized to sign this Addendum on behalf of the Customer. In addition, the undersigned is an authorized signor of the bank account identified above. This document may be executed by facsimile, electronic or original signature and such a copy shall be treated as an original for all purposes.

Customer:  HOLLY HILL ROAD EAST COMMUNITY DEVELOPMENT DISTRICT
Authorized signature: ________________
r	P int Name: --------------------

	Date: .,___  _________

m lnfo@navitascredit.com	c:J  www.navltascredit.com

Holly

Community

Hill Road East

Development District

CRI

Engagement

Letter

for

FY

2018

Auditing

Services

CRI ~l:G:: INGRAM
CPAs and Advisors

Carr, Riggs & Ingram, LLC

Certified Public Accountanls

500 Grand Boulevard

Suite 210

Miramar Beach, Florida 32550

November 2, 2018				
Holly Hill Road East Community	Development District		
			
Fishklnd & Associates,	Inc.			
12051 Corporate Blvd.				
Orlando, FL32817				

(850)	837-3141	
(850)	654-4619 (fax)	
CRlcpa.com	

We are pleased	to confirm our understanding	of the services we are to provide Holly HIii Road	East Community		
Development District for the year ended	September 30, 2018. We will audit the financial statements of the		
governmental activities, each major fund, and the aggregate remaining fund information, including	the related		
			
notes to t heanciafin	l statements,	which collective ly compri	se the basic financial statements of	Holly Hill Road		
				September 30, 2018. Accounting standards		
												
East Community Development	District as of and for the year ended			
										information		
						ca provide for certain required supplementary			
generally accepted in the United	States of Ameri				
				Community		
											Holly Hill Road	East			
(RSI), such as managemen	t's discussion and analysis (MD&A), to supplement					
Development District'sbasic	financiastatementsl.	Such information, although	not a part of the	basic financial		
						Accounting Standards Board	who	considers it to be an essential		
statements, Is required by the Governmental					
					operational, economic,		
part of financial reporting	for placing the basic financial statements in an appropriate			
									
or historical co	ntext. As part of our engagement,	we wlll apply certain limited	procedures to Holly Hill Road		
						accepted in the		
					with auditing standards generally			
East Community Development District'sRSI in accordance				
			regarding the		
United States of America. These limited procedures	will consist	of Inquiries of management			
							
methods of preparing the information and comparing the information for consistency with management's		
responses to our inquiries,	the basic financial statements,	and other knowledge we obtained	during our audit		
								
									on the information		
of the basic financial statements. We will not express an opinion or provide any assurance			
							
because the limited procedures do not provide us wit h sufficient	evidence to	express ah opinion or provide		
any assurance. The followi	ng RSI is required	by generally accepted accounting	principles and will be subjected		

to certain limited procedu	res,	but will not be audited:															

1) 2)

Management'sDiscussion and Analysis.

Budgetary Comparison Schedule.

Audit

Obj

ec

tiv

es

The objective of our audit Is	the expression of opinions	as	to whether your financial	statements are fairly		
							and to		
presented, in all materi al respects, In conformity with U.S.	generally	accepted accounting principles			
					
			paragraph when considered		
report on the fairness of the supplementary information referred to in the second			
	in accordance with auditing		
in relation to the fi nancial statements as a whole. Our audit will be	conducted			
					audits contained		
standards generally accepted	in the United States of America and the standards for financial			
				include		
					General of the United St ates, and will			
in Government Auditing Standards, issued by the Comptroller				
		Development District and other procedures		
tests of the accounting records of Holly HIii Road East Community			
		Issue a written report	upon completion		
we consider necessary to enable us to express such opinions. We will				
of our audit of Holly Hill Road East	Community Development District'sfinancial statements. Our report will be		
addressed to the Board of Supervisors of Holly HIii Road	East	Community Development District. We	cannot		
		Circumstances		.			may arise in which	It ls necessary		
provide assurance that unmodified	opinions will be expressed					If our opinions are other		
for us to modify our opinions	or add emphasis-of-matter or other-matter paragraphs.			
						to the		
than unmodifi ed, we will discuss	the reasons with you in advance.	If circumstances occur related			
condition of your records, the availability of sufficient,	appropriate audit evidence,	or the existence of a		
							
significant risk of material misstatement of the financial statements caused by error, fraudulent financial		

reporting, or misappropriation of assets, which in our professional judgment	prevent us from completing	the		
				
audit or forming  an  opinion on the	financial  statements, we  retain the right to take	any	course	of action		
							
permitted by professional standards,	including declining to express an opinion	or issue a report,	or withdrawing		

from

the

engagement.

We will also provide a report (that does not include an opinion) on internal control	related	to the financial		
			agreements,		
statements  and  compliance  with	the  provisions  of  laws,  regulations,  contracts,	and  grant			
							
noncompliance with which could have a material effect on the financial statements as required by Government		
Auditing Standards.  The	report	on  internal  control  and  on  compliance	and  other	matters  will	include	a		
								
							of internal		
				of the report is	solely to describe the scope of testing			
paragraph that states (1)	that the	purpose					
control and compliance, and the results of	that testing, and	not to provide an opinion on the	effectiveness	of		

the

entity's

internal control on

compliance,

and

(2)

that

the

report

is

an integral

part

of an

audit

performed

in

accordance with Government Auditing Standards in considering the entity's The paragraph will also state that the report is not suitable for any other

internal control and compliance. purpose. If during our audit we

become aware that Holly that is not encompassed charged with governance

Hill  Road East Community Development	District is subject	to an audit requirement	
in the terms of this engagement, we will	communicate to	management and those	
that an audit in accordance with U.S. generally accepted auditing standards and the	

standards

for financial

audits

contained

in

Government Auditing Standards

may

not

satisfy

the

relevant

legal,

regulatory,

or

contractual

requirements.

Audit Procedures-General

An audit includes examining, on a test basis, evidence supporting statements; therefore, our audit will involve judgment about the

the amounts and disclosures in the financial		
number of transactions to be examined	and		

the

areas

to

be

tested.

An

audit also

includes evaluating the

appropriateness

of accounting

policies

used

and

the reasonableness	of significant accounting estimates	
presentation of the	financial	statements.	We	will plan	
about whether the	financial	statements	are	free  of	

made by	management, as well as evaluating the overall	
and perform the audit to obtain reasonable assurance	
material	misstatement,  whether from  (1)  errors,  (2)	

fraudulent financial reporting, (3) misappropriation of assets, regulations that are attributable to the government or to acts by

or (4) violations of laws or governmental management or employees acting on behalf

of

the

government.

Because

the

determination

of

abuse

is

subjective,

Government Auditing Standards

do

not

expect

auditors

to

provide

reasonable

assurance

of

detecting

abuse.

Because because

of the inherent limitations of an audit, combined		
we  will	not  perform	a	detailed	examination		

with the inherent limitations of internal control, and of all transactions, there is a risk that material

misstatements

may

exist

and

not

be

detected

by us,

even

though

the

audit

is

properly

planned

and

performed

in

accordance

with

U.S.

generally

accepted

auditing

standards

and

Government Auditing Standards.

In

addition,

an

audit

is

not

designed

to

detect

immaterial

misstatements

or

violations of laws

or

governmental

regulations

that do  not	have  a	direct  and  material  effect on  the financial  statements.  However,	
appropriate	level of	management of any material errors, fraudulent financial reporting, or	

we will inform the misappropriation of

assets that come to our attention. We will of laws or governmental regulations that

also inform the appropriate level of management of any violations come to our attention, unless clearly inconsequential, and of any

material abuse that comes	to		
			
our audit and does not extend		

our to

attention. Our responsibility as auditors is later periods for which we are not engaged

limited to the as auditors.

period

covered

by

Our	procedures  will  include  tests  of	
accounts, and may include tests of the	
and	certain other assets and liabilities	

documentary  evidence  supporting the transactions  recorded  in  the		
physical existence of inventories,	and direct confirmation of receivables		
	individuals, funding sources,	creditors,		
by correspondence with selected				

and  financial  institutions.  We  will	request	written	representations		
					
engagement, and they may bill you for responding to this inquiry. At the		

from your attorneys as part conclusion of our audit, we will

of the require

2

certain written	representations from you	about your responsibilities for the financial statements;	compliance		
with  laws,  regulations,  contracts,	and  grant  agreements;  and	other  responsibilities	required  by  generally		

accepted

auditing

standards.

Audit Procedures-Internal Control

Our audit will include obtaining an understanding of the government control, sufficient to assess the risks of material misstatement of the

and its environment, financial statements

including internal and to design the

nature,

timing,  and

extent

of

further  audit

procedures.

Tests  of

controls  may

be

performed

to

test

the

effectiveness

of

certain

controls

that

we

consider

relevant

to

preventing

and

detecting

errors

and

fraud

that

are

material

to

the

financial

statements

and

to

preventing

and

detecting

misstatements

resulting from illegal

acts and

other

noncompliance

matters

that

have

a

direct

and

material

effect

on

the

financial

statements.

Our

tests,

if

performed,

will

be

less

in

scope

than

would

be

necessary

to

render

an opinion on

internal

control

and,

accordingly,  no opinion will

be

expressed

in

our

report

on internal control issued

pursuant

to

Government

Auditing Standards.

An

audit

is

not

designed

to

provide

assurance

on  internal  control

or

to

identify significant deficiencies

or

material

weaknesses.

However,

during

the

audit,

we will

communicate

to

management

and

those

charged

with

governance

internal control

related

matters

that

are

required

to

be

communicated

under

AICPA

professional

standards

and

GovernmentStandardsAuditing.

Audit Procedures-Compliance							
As  part  of  obtaining  reasonable  assurance  about whether the financial	statements  are  free	of  material		
misstatement, we will perform tests of Holly Hill Road East Community	Development District's compliance	with		
					
the provisions of applicable laws, regulations, contracts, agreements,	and	grants.  However, the	objective of		
our audit will not be to provide an opinion on overall compliance and we will not express such an opinion	in		

our

report

on

compliance issued

pursuant

to

Government Auditing Standards.

Other

Services

We will also assist in	preparing the financial statements and	related	notes	of Holly	Hill		
Development District in conformity with U.S. generally accepted accounting	principles		

Road East

based on

Community information

provided by you. These nonaudit services do not constitute an	audit under	Government	Auditing Standards		
and such services will not be conducted in accordance with Government Auditing Standards. We will	perform		
the services in accordance with applicable professional standards. The other services are limited to the	financial		
statement services previously defined. We, in our sole professional judgement,	reserve the right to	refuse to		
perform any procedure or take any action that could be construed as assuming	management responsibilities.		
We will also examine the District's compliance with the requirements of Section 218.415, Florida Statutes,	Local		
			
Government Investment Policies, as of September 30, 2018. Our examination will be conducted in accordance		
with attestation standards established by the Americanof	Institute	Certified	Public Accountants. Accordingly,		

it will

include examining,

on

a

test

basis,

your

records

and

other

procedures

to

obtain

evidence

necessary to

enable us to express our opinion. cannot provide assurance that an

Our report will be addressed to the Board of Supervisors of the	District. We	
unmodified opinion will be expressed. Circumstances may arise	in which it is	

necessary

for us

to

modify

our

opinion.

If

our

opinion

is

other

than

unmodified,

we

will

discuss

the

reasons

with you in advance.

If, for

any

reason, we are

unable

to

complete

the

examination

or

are

unable

to

form

or

have

not

formed

an

opinion,

we

may

decline

to

express

an

opinion

or

may

withdraw

from

this

engagement.

3

Management

Responsibilities

Management

is

responsible

for

establishing

and

maintaining effective internal controls, including evaluating

and

monitoring

ongoing activities,

to

help

ensure

that appropriate

goals

and

objectives

are

met;

following laws

and

regulations; and

ensuring

that

management

and financial

information

is

reliable and

properly

reported.

Management

is

also

responsible

for

implementing

systems

designed

to

achieve

compliance

with  applicable

laws, regulations, contracts, and grant agreements. You are also responsible for the selection	and application		
		and	all		
of  accounting	principles,  for	the  preparation  and  fair  presentation  of  the  financial	statements				
accompanying	information  in	conformity  with	U.S.  generally  accepted  accounting	principles,	and	for		
compliance with applicable laws and regulations and the provisions of contracts and grant agreements.			

Management

is

also

responsible

for

making

all

financial

records

and

related

information

available

to

us

and

for

the accuracy and completeness	of that information. You are	also responsible for providing us with (1)	
to all  information of which you	are  aware that is  relevant	to the preparation  and fair  presentation	

access of the

financial

statements,

(2) additional

information

that

we

may

request

for

the

purpose

of the

audit,

and

(3)

unrestricted

access

to

persons

within

the

government

from

whom

we

determine

it

necessary

to

obtain

audit

evidence.

Your  responsibilities  include  adjusting

the

financial

statements

to

correct

material

misstatements

and

for

confirming aggregated

to  us  in  the written  representation	letter that the  effects  of any  uncorrected	
by us during the current engagement	and pertaining to the latest period presented	

misstatements are immaterial,

both

individually and

in

the

aggregate,

to

the

financial

statements

taken

as

a

whole.

You

are

responsible for

the

design

and

implementation

of

programs

and

controls

to

prevent

and

detect

fraud,

and

for

informing us

about

all known

or

suspected

fraud

affecting

the

government

involving (1) management,

(2)  employees who have significant roles	in  internal  control,  and  (3)	others		
material effect on the financial statements.	Your responsibilitiesinforminginclude			

where the fraud could have a us of your knowledge of any

allegations

of

fraud

or

suspected

fraud

affecting

the

government

received

in

communications

from

employees,

former employees, grantors, regulators, or others. In	addition, you		
that the government	complies	with  applicable laws,	regulations,		

are responsible for identifying and ensuring contracts, agreements, and grants and for

taking

timely

and

appropriate

steps

to

remedy

fraud

and

noncompliance

with

provisions

of

laws, regulations,

contract

or

grant

agreements,

or

abuse

that

we

report.

You	are responsible for the	preparation	of		
					
report on, in conformity with U.S. generally		

the supplementary information, which we have been engaged	to	
accepted accounting principles. You agree to include our report	on	

the

supplementary

information in

any

document

that

contains

and indicates

that

we

have

reported

on

the

supplementary

information.

You

also

agree

to

include

the

audited

financial

statements

with

any

presentation

of

the

supplementary

information

that

includes

our

report

thereon

or

make

the

audited

financial

statements

readily  available  to  users	of	
information is issued with	our	

the  supplementary  information  no  later  than  the  date  the	supplementary	
report thereon. Your responsibilities include acknowledging to	us in the written	

representation

letter

that

(1)  you

are

responsible

for

presentation  of

the

supplementary

information

in

accordance

with

GAAP;

(2)

you

believe

the

supplementary

information,

including its form

and

content,

is

fairly

presented

in

accordance

with

GAAP;

(3)

the

methods

of

measurement

or

presentation

have

not

changed

from

those

used

in

the

prior

period  (or,

if

they

have

changed,

the

reasons

for

such  changes);

and

(4)

you

have

disclosed to us any the supplementary

significant assumptions information.

or

interpretations

underlying

the

measurement

or

presentation

of

Management is	responsible for establishing	
and recommendations. Management is also	
financial  audits,	attestation  engagements,	

and maintaining a process for tracking	the status of audit findings		
responsible for identifying and providing	report copies	of previous		
				
performance  audits  or  other studies	related  to  the	objectives		

4

discussed  in the	Audit Objectives	section	of		
actions taken to	address	significant findings		

this	letter. This responsibility	includes relaying to us corrective		
				audits, attestation		
and	recommendations	resulting from	those			

engagements,

performance

audits,  or

other

studies.

You

are

also  responsible for  providing

management's

views

on

our

current

findings,

conclusions,

and

recommendations,

as well

as

your

planned corrective actions,

for the

report,

and

for

the

timing and

format

for

providing

that

information.

You

and

agree to assume all	management		
any  other  nonaudit	services	we		

responsibilities relating to the	financial	statements		
			in		
provide.  You  will  be  required	to	acknowledge			

and the

related notes management

representation

letter

our

assistance with

preparation

of

the

financial

statements

and

related

notes

and

that

you have accepted

reviewed and approved	the financial statements and related	notes prior to their	
responsibility for them.	Further,  you  agree to  oversee the	nonaudit services	

issuance and have by designating an

individual,  preferably from

senior

management,

with

suitable

skill,  knowledge,

or

experience;

evaluate

the

adequacy

and

results

of

those

services;

and

accept

responsibility for

them.

Engagement Administration,

Fees, and

Other

We	understand that your employees	will		
				
any documents selected by us for testing.		

prepare

all

cash

or

other

confirmations

we

request

and

will

locate

We will provide copies of reports and the financial confidential information,

our reports to District; however, management is responsible	for distribution of		
		privileged		
statements.  Unless  restricted	by  law or	regulation,	or containing			
						
			for public inspection.			
copies of our reports are to be	made available				

the and

The audit documentation	for this	engagement	is the	property	of Carr,	Riggs & Ingram,	LLC	and	constitutes		
							documentation	and		
confidential	information.		However,  subject to	applicable  laws	and  regulations,	audit				
										
									and  in a timely manner	to the	Florida Auditor		
appropriate	individuals will	be made available	upon request					
General  or	its  designee,		a	federal  agency  providing	direct	or  indirect funding,	or	the  U.S.  Government		
															
								to resolve audit findings, or	to carry out		
Accountability Office for	purposes	of a quality review of the audit,				
						access	to	such	audit		
			of  any  such	request.	If  requested,						
oversight  responsibilities	.	We	will  notify  you									
				under the supervision of CRI	personnel.	Furthermore,	upon request,	we may		
documentation will be provided							

provide decide,

copies of selected audit	documentation	
to distribute the copies	or information	

to the aforementioned parties. These parties contained therein to others, including other

may intend, or governmental

agencies.

Public Records.

with the public

Auditor shall, records laws of

pursuant to and	in accordance	with		
				
the State of Florida, and specifically		

Section 119.0701,

shall:

Florida

Statutes,

comply

a.

Keep forth

and	maintain public records	required		
				
in this Agreement; and			

by

the

District

to

perform

the

services

or

work

set

b.

c.

Upon the	request of the District's	custodian of public records,	provide the District with a copy		
								
of the requested records	or	allow the records to be inspected or copied within a reasonable		
time at a	cost that does	not	exceed	the cost	provided in Chapter 119, Florida Statutes,	or as		
otherwise	provided by law;	and									
Ensure that public records	that are	exempt	or confidential and  exempt from  public	records		
					of	the		
		not disclosed except as authorized by law for the duration				
disclosure	requirements are					
				the		
contract term and following	completion of the Agreement if the Auditor does not transfer			
				
records to the District; and											

5

d.

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

Auditor acknowledges that any requests to inspect or copy public records relating to this Agreement	must be		
		of a		
made directly	to the District pursuant to	Section 119.0701(3), Florida Statutes.	If notified	by the District			
				of	the Auditor,	the		
public records	request for records	not in	the possession of	the	District but	in possession					
											
Auditor shall  provide such  records	to the District or allow	the	records to	be	inspected	or	copied	within  a		
											
		that should Auditor fail to provide the	public	records to	the District		
reasonable time.  Auditor acknowledges						
				Florida	Statutes.		
within a reasonable time, Auditor may be subject to penalties pursuant to Section 119.10,				

IF

THE

AUDITOR

HAS

QUESTIONS

REGARDING

THE

APPLICATION

OF

CHAPTER

119,

FLORIDA

STATUTES,

TO

THE

AUDITOR'S

DUTY

TO

PROVIDE

PUBLIC

RECORDS

RELATING

TO

THIS

AGREEMENT/CONTRACT,

THE

AUDITOR

MAY

CONTACT

THE

CUSTODIAN

OF

PUBLIC

RECORDS

FOR

THE

DISTRICT

AT:

Fishkind

&

Associates,

Inc.

12051 Corporate Blvd.

Orlando, FL 32817

The audit documentation for this engagement will be retained	for a		
				
release	date or for any additional  period requested by the Florida		
federal	awarding agency or auditee is contesting an audit finding,	we		

minimum of seven years after the	report	
Auditor General. If we are aware	that a	
will contact the party(ies) contesting the	

audit

finding

for

guidance

prior

to

destroying

the

audit

documentation.

We 30, the

expect to 2019. Alan reports or

begin our audit on approximately November 1, 2018 Jowers is the engagement partner and is responsible authorizing another individual to sign them.

and to issue our reports no later than June		
for supervising the engagement	and signing		

Our fee for these services will be $3,000. This fee quote is based

at our standard hourly rates	except that	we agree that our fee will		
in  part on the fact that the	District has	not yet issued	bonds	or		

not exceed other debt

instruments

to

finance capital

asset

acquisition

and

construction.

In

the

event

the

District issues such

debt

instruments, according to

the the

audit fee will increase by an amount	not to exceed $3,000. Our standard	hourly rates vary	
degree of responsibility involved and	the experience level of the personnel	assigned to your	

audit.  Our  invoices for  these

fees

will

be

rendered

each

month

as  work

progresses

and

are

payable

on

presentation.

In

accordance

with

our

firm

policies, work may

be

suspended

if

your

account

becomes

overdue

and our

may not be resumed until your account is paid in full. If we elect to terminate our services for nonpayment,		
engagement will be deemed to have been completed upon written notification of termination,	even if we		

have

not

completed

our

report.

You

will

be

obligated

to

compensate

us for

all

time

expended

and

to

reimburse

us  for

all

out-of-pocket

costs

through

the

date

of

termination.

The

above

fee

is

based

on

anticipated

cooperation

from

your

personnel

and

the

assumption

that

unexpected

circumstances will

not

be

encountered

6

during the audit. If estimate before we

significant incur the

additional additional

time costs.

is

necessary,

we

will

discuss it with you

and

arrive

at

a

new

fee

Dispute Resolution													
In the event of a dispute between the parties which arises	out of or	relates	to	this contract	or	engagement		
							cannot be		
letter, the breach thereof or	the	services provided or to be provided hereunder,	and, if	the dispute			
							
settled through negotiation, the	parties agree that before	initiating arbitration, litigation	or some	other dispute		
						mediation.		
				dispute	through non-binding			
resolution procedure, they will first to try in good faith to resolve the					
					
		ArbitrationbytheAmerican		Association under its Dispute	Resolution Rules		
The mediation will be administered											
for Professional Accounting	and Related Services Disputes. The costs of any mediation proceedings shall be		
													
shared equally by all parties.													

Electronic Data Communication and Storage

and

Use

of

Third Party Service Provider

In the interest of facilitating our services to your company,	we may send data over the	
electronic data via computer software applications hosted	remotely on the Internet,	

Internet, securely store or allow access to data

through may be

third-party	vendors' secured portals or clouds. Electronic	data that is	
transmitted	or stored  using these methods. We may use	third-party	

confidential to your	company	
service  providers to	store or	

transmit

this

data,

such as,

but

not

limited

to,

providers

of

tax

return

preparation

software.

In

using

these

data

communication and storage	methods, our firm employs	measures		
				
		data access		
reasonable efforts to keep such communications and			
under applicable laws and professional standards. We	also require		

designed to maintain data security.	We use		
			
secure in accordance with	our obligations		
our third-party vendors to	do the same.		

You	recognize  and	accept that we		have		no  control  over the	unauthorized	interception	or	breach  of any		
													all		
communications or	data once it has	been	sent or has been subject to unauthorized access, notwithstanding			
						
reasonable	security	measures employed by us or our third-party	vendors. You consent to our	use of these		
electronic devices and applications	and submission of confidential	client information	to third-party service		

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

We appreciate the	opportunity to be of service to	Holly Hill Road East Community		
believe this letter accurately summarizes the significant terms of our engagement.		
please let us know.	If you agree with the terms of	our engagement as described	in		

Development District and If you have any questions, this letter, please sign the

enclosed

copy and

return

it

to

us.

7

Very truly yours,

CARR, RIGGS & INGRAM, LLC

Certified Pu bile Accountants

RESPONSE:

This letter correctly sets forth the understanding of Holly Hill Road East Community Development District.

M anagements;gnature~	C ~ _'j.__,J
Title: ~	, ~d

Governance signature: _______________

Title: ____________________

8

Holly Hill Road East

Community Development District

Agreement between the District and Danielle Fence Mfg. Co. Proposal for Perimeter Fence

AGREEMENT FOR FENCE INSTALLATION BETWEEN

HOLLY HILL ROAD EAST COMMUNITY DEVELOPMENT DISTRICT

AND DANIELLE FENCE MANUFACTURING COMPANY, INC.

THIS AGREEMENT ("Agreement") is made and entered into this _ day of November, 2018 by and between:

HOLLY HILL ROAD EAST COMMUNITY DEVELOPMENT DISTRICT, a local unit of

special-purpose government established pursuant to Chapter 190, Florida Statutes, being situated in the City of Davenport, Florida, and having a mailing address of 12051 Corporate Boulevard, Orlando, Florida 32817 (the "District"); and

DANIELLE  FENCE  MANUFACTURING  COMPANY,  INC.,  a  Florida  corporation,

whose address is 4855 State Road 60 West, Mulberry, Florida 33860 (the "Contractor").

RECITALS

WHEREAS, the District was established by ordinance of the City of Davenport, Florida, for the purpose of financing, funding, planning, establishing, acquiring, constructing or reconstructing, enlarging or extending, equipping, operating, and maintaining systems and facilities for certain infrastructure improvements; and

WHEREAS, the District desires to install perimeter fencing and two (2) gates along certain boundaries of Phase 2 of the District (the "District Property"); and

WHEREAS, the District desires to retain an independent contractor to provide the construction services for the installation of the perimeter fence as more specifically set forth in Contractor's Proposal, as revised October 23, 2018, attached hereto as Exhibit A and hereby incorporated by reference, including, without limitation, all materials and labor (the "Work"); and

WHEREAS, Contractor represents that it is capable of providing such Work to the District;

and

WHEREAS, the District and Contractor (the "Parties") 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

acknowledgedarehereby	by the Parties, the Parties agree as follows:

SECTION 1. RECITALS. The recitals so stated are true and correct and by this reference are incorporated into and form a material part of this Agreement.

SECTION 2.	D ESCRIPTION Of WORK AND S.EllVJCES.

A.	Contractor shall provide the retaining wall improvement installation services, as described in Exhibit A. The Work shall include any effort specifically required by this Agreement and Exhibit A reasonably necessary to all ow the District to receive

the maximum benefit of all of the Work and items described herein and demonstrated in Exhibit A, including but not limited to, the repair, construction, installatioand, all materials reasonably necessary. To the extent any of the provisions of this Agreement are in conflict with the provisions of Exhibit A, this Agi:eement controls.

B.	Work shall commence upon execution of this Agreement, and be completed within one hundred eighty (180) calendar days of executi on of this Agreement,l un ess

extended in writing by the Distri ct in its so le discretion or terminated earlier in accord ance with Secti on 23 herein.

C. This Agreement grants to Contractor the ri ght to enter, and reasonable ingress and egress to, the District Property, fopurpothose ses described in this Agreement, and Contractot heteby agrees to comply with all applicable laws, rules, ordinances and regulations affecting the provisior1 of the Work.

0.	Contractor shall perform all Work in a neat and workmanlike manner and shall use industry best practices and procedures when can ying out the Work. 1n the event the District in its sole determination, finds that the work of Contractor is not satisfactory to District, District shall have the right to immediately terminate this Agreement and will only be responsible for payment of work satisfactorily completed and for materials actuall y incorporated into. the Work

E.	Contractor shall be solelypres onsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District and in accordance with this Agreement. While providing the Work, the Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the Work.

F.	The Contractor shall report directly to the District's Designee, who shall initiaUy be the District Manager or the District Manager's designee. Contractor shall use all due care to protect the property of the District, its residents and landowners from damage and shall follow and be respo1Jsible for the completion of. the Work Contractor agrees to repair any damage resulting from Contractor's activities and work within twenty-four (24) hours.

G.	Contractor sha ll keep the premises and surrounding area free from accumul ation of waste materials or rubbish caused by operations under the Agreement. At completion of the Work, the Contractor shall remove from the site waste materials, rubbish, tools, constructi on equipment, machinery and surplus materials. If the Contractor fa ils to

clean up  as provided herein, the District may do  so  and the  cost thereof shall be	
charged to the Contractor.		
SECTION 3.	COMPENSATION.   In exchange for providing the Work, the District shall	
pay the Contractor an amount equal to One Hundred Three Thousand Nine Hundred Fifty Six	
Dollars and No Cents ($103,956.00) in accordance with Exhibit A.	Such amount includes all	
materials and labor provided for in Exhibit A and all items, labor, materials, or otherwise, to	
provide the District the maximum benefits of the Work.		

A.

Contractor  shall  invoice  the  District for  the  Work  pursuant to  the  terms	of this		
Agreement.  The Districtprovideshall	payment within fo1iy-five (45) days ofreceipt		
of invoices  or  as  otherwise  provided  for  under  the  Local  Government	Prompt		
			
Payment  Act,  Sections  218.70  et  seq.,  Fla.  Stat.    Invoices  will  include  such		
suppmiing  information  as  the  District  may  reasonably  require  the  Contractor  to		
provide.				

B.

If the District should desire additional work or services not provided in Exhibit A, the Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the Parties shall agree in writing to a work order, addendum, addenda, or change order to this Agreement. The Contractor shall be compensated for such agreed additional work or services based upon a payment amount acceptable to the parties and agreed to in writing.

C.

The District may require, as a condition precedent to making any payment to the Contractor, that all subcontractors, material men, suppliers or laborers be paid and require evidence, in the form of Lien Releases or partial Waivers of Lien, to be submitted to the District by those subcontractors, material men, suppliers or laborers, and further require that the Contractor provide an Affidavit relating to the payment of said indebtedness. Fmiher, the District shall have the right to require, as a condition precedent to making any payment, evidence from the Contractor, in a fo1m satisfactory to the District, that any indebtedness of the Contractor, as to services to the District, has been paid and that the Contractor has met all of the obligations with regard to the withholding and payment of taxes, Social Security payments, Workmen's Compensation, Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.

SECTION 4.	WARRANTY AND COVENANT.  The Contractor warrants to the District that	
all materials furnished under this Agreement shall be new, and that all services and materials	
shall be of good quality,  free  from  faults  and defects.   The  Contractor hereby wanants  any	
materials and Work for a period of three (3) years after final acceptance by the District, or longer	
as required under Florida law.  Contractor further warrants to the District those warranties which	
Contractor otherwise warrants to others and the duration of such warranties is as provided by	
Florida law unless longer guarantees or warranties are provided for elsewhere in the Agreement	
(in which  case the  longer periods  of time  shall  prevail).	Contractor  shall  replace  or  repair	
wananted  items  to  the  District's  satisfaction  and  in the  District's  discretion.   Neither  final	
acceptance of the Work, nor final payment therefore, nor any provision of the Agreement shall	

relieve Contractor of responsibility for defective or deficient materials Work are found to be defective, deficient or not in accordance with the shall correct, remove and replace it promptly after receipt of a written and correct and pay for any other damage resulting there from to District of the landowners within the District.

or Work.	If any of the	
Agreement, Contractor	
notice from the District	
property or the prope1iy	

Contractor hereby covenants to the District that it shall perform the Work: (i) using its best skill and judgment and in accordance with generally accepted professional and design standards and practices for projects of similar design and complexity as the development occurring within the District; (ii) in compliance with all applicable federal, state, county municipal, building and zoning, land use, environmental, public safety, non-discrimination and disability accessibility laws, codes, ordinances, rules and regulations, including, without limitation, all professional registration (both corporate and individual) for all required basic disciplines that it shall perform; and (iii) in an expeditious and economical manner consistent with the best interest of the District. Contractor hereby covenants to the District that any work product of the Contractor shall not call for the use nor infringe any patent, trademark, services mark, copyright or other proprietary interest claimed or held by any person or business entity absent prior written consent from the District.

SECTION

5.

INSURANCE.

A.

The Contractor shall, at its own expense, maintain insurance during the performance		
of	the  Work  under  this  Agreement,  with  limits	of  liability  not  less  than  the		
following:			
	Workers Compensation	Statutory		
	General Liability	$2,000,000		
	Bodily Injury (including contractual)			
	Property Damage (including contractual)	$2,000,000		
	Automobile Liability (if applicable)	$2,000,000		
	Bodily Injury and Property Damage			

B.

C.

Contract shall name the  District,  its  agents,  staff,  consultants  and supervisors,	as	
additional insureds.  The Contractor shall furnish the District with the Ce1iificate	of	
Insurance  evidencing  compliance  with  this  requirement.   No  certificate  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	
thi1iy (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, and such carrier shall have a Best's Insurance Rep01is rating of at least A-	
VII.		
If the Contractor fails to have secured and maintained the required insurance, the	
District has  the right (without any obligation to  do  so,  however),  to  secure  such	

required insurance in which event the 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.							
SECTION 6.	INDEPENDENT CONTRACTOR.		It is understood and agreed that at all times		
															
the relationship of Contractor and its employees,	agents,  subcontractors or anyone directly or		
								of an independent contractor		
indirectly employed by Contractor to the District is the relationship			
	the District. Nothing in	this		
and not that of an employee,  agent, joint venturer		or partner	of				
Agreement  shall  be	interpreted  or  construed  as	creating  or		establishing  the	relationship		of		
									
employer and employee between the District and Contractor	or any of its employees, agents,		
										
subcontractors or anyone directly or indirectly employed by Contractor. The parties acknowledge		
that Contractor is not an employee for state or federal tax purposes. Contractor shall hire and pay		
all of Contractor's employees, agents, subcontractors	or anyone directly or indirectly employed		
								of the District		
by Contractor, all of	whom shall be employees of	Contractor and not employees			
and at all times entirely under Contractor's supervision, direction and control.							
In particular, the District will not: i) Withhold FICA (Social Security) from Contractor's		
payments;  ii)  Make  state  or  federal  unemployment  insurance  contributions  on  Contractor's		
behalf; iii) Withhold state or federal income tax from payment to Contractor; iv) Make disability		
insurance contributions on behalf	of Contractor;	or v) Obtain workers' compensation insurance		
																	
on behalf of Contractor.																						
SECTION 7.	COMPLIANCE  WITH  GOVERNMENTAL  REGULATIONS.	The  Contractor		
shall keep,  observe,  and perform all requirements		of applicable local,  state, and federal  laws,		
		fails to notify the District in writing within		
rules, regulations, or ordinances.	If the Contractor			
										a report	of a		
five  (5)  days  of the receipt of any notice,  order,  required to  comply notice,  or				
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 the Contractor or any of	its agents, servants,	employees, or materialmen, or with		
				safety  appliances,	or  any  other		
respect  to  terms,  wages,  hours,	conditions	of	employment,					
							such		
requirements applicable to provision	of services, or fails to comply with any requirement of			
			of	any such notice, order, request to comply notice, or		
agency within five (5) days after receipt				
report of a violation or an alleged violation,	the District may terminate this Agreement, effective		
																		
immediately upon the giving of notice of	te1mination.													
SECTION 8.	LIENS AND CLAIMS.	The Contractor shall promptly and properly pay for		
																			
all  labor  employed,  materials  purchased,  and  equipment  hired  by  it  to  perform  under  this		
Agreement.  The 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 the Contractor's performance under this Agreement,	and the  Contractor shall immediately		
discharge any such claim or lien.	In the event that the Contractor does not pay or satisfy such		
claim or lien within three  (3) business	days after	the filing	of notice thereof,  the District,	in		
						
	available	under	this	Agreement,  may	terminate		this		
addition  to  any  and  all  other  remedies									
Agreement to be effective immediately	upon the giving of	notice ofte1mination.							

SECTION	9.	DEFAULT AND PROTECTION AGAINST THIRD PARTY INTERFERENCE.	A		
					
default by either pmiy 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 actual damages	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.											
SECTION	10.	CUSTOM AND USAGE.	It is hereby agreed, any law, custom, or usage	to		
the contrm·y 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 terms of this		
		refraining	from		
Agreement, notwithstanding any conduct or custom on the partinof the District				
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		
contrarymanner	to the specific conditions	and agreements ofthis Agreement, or as having in any		
										
way modified or waived the same.									

SECTION 11.	SUCCESSORS.  This Agreement	shall		
				
upon  the  heirs,  executors,  administrators,  successors,		
Agreement, except as expressly limited in this Agreement.		

inure to the benefit of and be binding and assigns of the Parties to this

SECTION 12.	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 the Contractor to perform under this Agreement shall be	
obtained and paid for by the Contractor.		
SECTION 13.	ENFORCEMENT OF AGREEMENT.  In the event that either party is required	
to  enforce this Agreement by court proceedings  or otherwise, then the parties agree that the	
prevailing party shall be entitled to recover from the other all fees and costs incuned, including	
reasonable  attorneys'  fees  and  costs  for  trial,  alternative  dispute  resolution,  or  appellate	
proceedings.			

SECTION 14.	AMENDMENTS.	
in this Agreement may be made only	
District and the Contractor.	

Amendments to and waivers of the provisions	contained		
			
by an instrument in writing which is executed by both the		

SECTION 15.	AUTHORIZATION.	The  execution	of this  Agreement	has  been  duly		
				both the District		
authorized by the appropriate body or official of the District and the Contractor,			
				
and the Contractor have complied with all the requirements	of law, and both the District and the		
			of this		
Contractor  have  full  power  and  authority  to  comply  with  the  te1ms  and  provisions			
			
Agreement.								
SECTION 16.	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:				

A.

If

to the District:

Holly Hill Road East

Community Development District

12051 Corporate Boulevard

Orlando, Florida 32817

Attn: District Manager

B.

With a copy to:

If to Contractor:

Hopping Green & Sams, P.A.

119 South Monroe Street, Suite 300

Tallahassee, Florida 32301

Attn: District Counsel
DanielleCompany,Fence Manufacturing	Inc.

4855 State Road 60 West

Mulbe1ry, Florida 33860

Attn:  Marc Jeffery Glogower

Except as otherwise provided in this Agreement, any Notice shall be deemed received		
only upon actual delivery at the address set f01ih 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 the Contractor may deliver		
Notice on behalf of	the District and the Contractor.  Any party or other person to whom Notices		
are to be sent or copied may notify the other parties and addressees of any 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.						
SECTION 17.	ARM'S  LENGTH  TRANSACTION.	This  Agreement  has  been  negotiated		
fully  between the  District  and  the  Contractor  as  an	arm's  length  transaction.	Both	parties		
		counsel.	In the		
participated fully in	the preparation of this Agreement and received the advice of					
case of a dispute concerning the interpretation of any provision of this Agreement, both parties		
are deemed to have drafted, chosen, and selected the language, and the doubtful language will		
not be interpreted or construed against either the District or the Contractor.					
SECTION 18.	THIRD PARTY BENEFICIARIES.	This Agreement is solely for the benefit		
of the District and the Contractor and no right or cause	of action shall accrue upon or by	reason,		
to or for the benefit of any third paiiy 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 the 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 the Contractor and their respective		
representatives, successors, and assigns.						

SECTION 19.   ASSIGNMENT.

Agreement or any monies to become

other.  Anywithoutpurported assignment

Neither the District nor the Contractor due hereunder without the prior written such approval shall be void.

may assign approval of

this the

SECTION 20.	APPLICABLE	LAW  AND		
contained herein shall be construed,	interpreted		
			
of Florida.  Each party consents that the venue		
Agreement shall be in Polk County, Florida.		

VENUE.	This  Agreement  and  the	prov1s10ns	
and controlled according to the laws	of the State	
for any litigation arising out of or related to this	

SECTION

21.

INDEMNIFICATION.

A.

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 part by,		
or in connection with the Work to be performed	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		
		if	the District is adjudged	to be more		
District for the District's percentage	of fault					
								
						as jointly liable		
than 50% at fault for any claims against the District and Contractor			
parties; however, Contractor shall indemnify the District for any and all percentage		
of fault attributable to Contractor for claims against the District,	regardless whether		
				further		
the District is adjudged  to  be more or less than 50% at fault.  Contractor			
	of	the		
agrees  that  nothing  herein  shall  constitute	or	be  construed  as  a	waiver				
									
District's  limitations  on liability contained  in section 768.28,  Florida Statutes,  or		
other statute.											

B.

Obligations  under  this  section  shall  include	the  payment	of  all  settlements,		
				
judgments, damages,  liquidated damages,  penalties,  forfeitures,  back pay awards,		
court costs, arbitration and/or mediation costs, litigation expenses, attorneys'  fees,		
paralegal  fees  (incmTed  in  court,  out  of  court,  on  appeal,  or  in  bankruptcy		
proceedings), any interest, expenses, damages, penalties, fines, or judgments against		
the District.				

SECTION 22.	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 othe1wise be ban-ed under the Doctrine	of Sovereign Immunity or by operation	of		

law.										

SECTION 23. Agreement for cause

TERMINATION. The District agrees that the by providing thirty (30) days written notice

Contractor may te1minate this of termination to the District;

provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. The Contractor agTees that the District may terminate this Agreement immediately for cause by providing written notice of termination to the Contractor. The District shall provide ten (10) days written notice of termination without cause. Upon any termination of this Agreement, the Contractor shall be entitled to payment for all Work rendered up until the effective termination of this Agreement, subject to whatever claims or off sets the District may have against the Contractor as the sole means of recovery for tcrn1inati011 .

SECTION 24, OwNERSlllP OF DOCUMENTS. All ri ghts in andti tle to all plans, drawings, specifications, ideas, concepts, designs, sketches, models, programs, software, creation, inventions, repo11s, or other tangible work product originally developed by Contractor pursuant to this Agreement shall be and remain the sole and exclusive property of the District when developed and shall be considered work for hire.

SECTION 25. PUBLIC R ECORDS. Contractor understands an.d agrees that all documents of any kind provided to the District in coMection 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 11 9.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Jane Gaarlandt ("Public Records Custodian''). Among other requirements and to the extent applicabl e by law, the Contracto r shall 1) keep and maintain public records required by the Distl'ict to perfo rm the service; 2) upon request by the Public Records Custodian, provide the District with the requestedc publi records or all ow 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) ensun? that public records whi ch arc 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 te1m if the Contractor does not h·ansfer the records to the Public Records Custodian of the Distr ct; a11d 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining publi c records pursuant to Florida laws. When such public records are transferred by the Contractor, tbe Contractor shall destroy any duplicate public records that are exempt or confid ential 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 ot· Adobe PDF fo rmats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, 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, OR AT 12051 CORPORATE BOULEVARD, ORLANDO, FLORIDA 32817.

SECTION 26, SEVERABILITY. The invalidity or uncnforceability of any one or more provisions of this Agreement shall not affect the va lidity or enforceability of the remaining

portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

SECTION 27.	HEADINGS FOR CONVENIENCE	ONLY.	
Agreement are for convenience only and shall not control nor	
of any of the provisions of this Agreement.		

The descriptive headings in this affect the meaning or construction

SECTION 28.	ENTIRE  AGREEMENT.	This  instrument  shall  constitute  the  final  and	
complete expression of this Agreement between the Parties relating to the subject matter of this	
Agreement. None of the provisions of	Exhibit A shall apply to this Agreement and Exhibit A	
shall not be incorporated herein, except that Exhibit A is applicable to the extent that it states the	
Work's scope of services for the labor and materials to be provided under this Agreement.	
SECTION 29.	COUNTERPARTS.	This  instrument may be  executed  in  any number  of	
counterparts, each of which, when executed and delivered, shall constitute an original, and such	
counterparts   together   shall   constitute   one   and   the   same   instrument.   Signature   and	
acknowledgment pages, if any, may be detached from the counterparts and attached to a single	
copy of this document to physically form one document.	

IN WITNESS WHEREOF, year first written above.

the paiiies hereto have executed this Agreement on the day and

Attest:

HOLLY HILL ROAD EAST COMMUNITY

DEVELOPMENT DISTRICT

Secretary

Chairperson,

Board

of

Supervisors

Witness:

Signature of Witness

DANIELLE FENCE

MANUFACTURING COMPANY, INC.

By: __________________		
Print	Name:	---------------		
				
Title:	-----------------		

Exhibit

A:

Contractor's Proposal

as

revised October 23, 2018

Exhibit A:  Contractor's Proposal as revised October 23, 201 8

Octobel' 23, 2018 •Revised

Holly Hill Roncl East CDD
Scott Sbnpiro

12051 Col'porate Boulevard
Orlando, FL 32817

Th-ink you fur the opport1nuty to ofter listed above. Please accept this letter

Job Site:  Citms Pointe
Perimeter   Fence

Dnveupo11, FL

you an estimate fur ymu· fencing needs located nt the job site ns our P1'0posal fur your l'e, ~ew.

Totnl Estimnte:	$101,856.00	
•	Install 5072' of 72" tall Almond  Lakefand ® BGM Style PVC Fence

•	1557' Installed  inside  12'' x 48" tubes

o  Tubes instnl.led  n.ud provided by otbers

•   1 Pe11nit	$1,100.00	

Additional  cost to instnll:

•	2, 72" x 50'' A1Ulond  Lakelnnd Walk Gates	$500.00 ench

Price h1cl11des /(1x, 111ate1ials mu! i11sta/laN011. Price is based 011 c, clem· fe11ce li11 e, prior to fi11afi=l11g co11tr(1ct (1site i11spectio11 is required.

l sr pay111emldeposir 35%	$36,000. 00	
2nd payme11t due 11po11  2500' offence l11sta/latio11	$39,000.00	
Upo11 co111pletio11 ofproject balm,ce due of	$28,956.00	
Total Co111mct	$103,956.00	

Dnnielle Fence Mfg. Co., Inc. will provide 11 Cettlficate of Liability In,;mnnce 11ml Wot'ket's ' Compensation Cettificnte, nnd \\ill mnintnin it fully in effect until com11letion of this contmct.

Holly

Hill

Road

East

Community Development District

Assignment

of

Engineering

Services Agreement

ASSIGNMENT

OF

ENGINEERING

SERVICES

AGREEMENT

THIS ASSIGNMENT

OF

ENGINEERING SERVICES AGREEMENT

("Assignment") is entered

into as of the 19th day of December, 2018, by and between DENNIS WOOD ENGINEERING	
			LLC,	
a Florida limited liability company ("Assignor")  and WOOD  & ASSOCIATES,	LLC,	a Florida	
limited liability company ("Assignee"), whose mailing address is 1925 Baiiow	Road, Lakeland,	
Florida 33801, and is acknowledged and accepted by the HOLLY HILL ROAD EAST COMMUNITY	
DEVELOPMENT DISTRICT,  a local unit of special-purpose government established and existing	
pursuant to Chapter 190, Florida Statutes (the "District").				
WITNESS ETH				
WHEREAS,   Assignor  and  the  District  previously  entered  into  an  Agreement  for	
Engineering Services dated February 21, 2018, which agreement is attached hereto as	Exhibit A	
("Agreement"),  and  incorporated  herein  by  this  reference,  for  the  purpose	of	providing	
Engineering Services to the District; and				
WHEREAS, the District procured the services of Assignor and entered intoAgreementthe	
pursuant to  the provisions  of the  Consultants  Competitive Negotiation Act  (CCNA),  Section	
287.055, Florida Statutes; and				
WHEREAS,  Assignor  subsequently changed its  business  name to  Wood	&  Associates,	
LLC, to be effective January 1, 2019, and Assignee now desires to accept an assignment of the	
Agreement and to continue to provide Engineering Services underAgreement;the		and		

WHEREAS,

Assignor desires to assignAgreementthe

to Assignee; and

WHEREAS,

Assignee desires to accept the assignmentAgreementofthe

from Assignor.

Now, THEREFORE, for and in consideration ($10.00) and other good and valuable consideration sufficiency of which are acknowledged, Assignor and consents to, acknowledges and accepts the following:

of the  sum	of Ten  and	
in hand paid	by Assignee,	
Assignee agree as follows,	

No/100  Dollars

the receipt and

and the District

1. incorporated

The  recitals  stated  above  are  true  and  cmrect	and  by  this  reference  are	
herein and fmm a material part of this Assignment.		

2.	Assignor  hereby  transfers  and  assigns  to  Assignee  the  rights,  duties,  and

responsibilities	of the Assignor under the Agreement, and Assignee hereby assumes		
duties, and responsibilities of the Assignor underAgreementthe	.		
			
3.	The terms of the Agreement is hereby ratified and shall remain in full		
effect between the District andAssigneethe.			

the rights,

force and

[Remainder

ofpage

left intentionally blank]

1

IN WITNESS WHEREOF, above written.

this Assignment has been executed as

of

the date and year first

Signed, sealed and delivered in the presence of:
ASSIGNOR:

DENNIS WOOD ENGINEERING LLC, Florida limited liability company

a

Witnesses:

By:

Its:

____________	_		
			
--------------		

Print name

Print name

STATE OF FLORIDA									
COUNTY OF	------									
										
The foregoing instrument was acknowledged	before me this ___ day of ____	of		
	_____________			
2018,  by  ____________,  as				
				
Dennis Wood Engineering LLC, on behalf of the Assignor.	He/She is personally known to me		
							
or has produced __________	as identification and did/did not take an oath.					
									
		Signature of Notary					
		Print Name:	-----------		
							
		Notary Public, State of Florida		_			
		My Commission Number: _____				
						
		My Commission Expires: _____	_			
							
		[Notary Seal}					

2

ASSIGNEE:

WOOD & ASSOCIATES, LLC, limited liability company

a Florida

Witnesses:

By:

---------------

Its:	--------------		

Print name

Print name

STATE

OF FLORIDA

COUNTY

OF

------

2018,

The foregoing instrument was acknowledged by ____________, as

before me this ___ day of ____ _____________

of

Wood & Associates, LLC, on behalf of produced __________as

the Assignee. He/She is personally identification and did/did not take an

known oath.

to

me

or has

Signature of

Print Name:

Notary -----------

Notary

Public,

State

of

Florida

My

Commission Number:

_____

_

My

Commission Expires:

_____

_

[Notary Seal]

3

CONSENTED TO, ACKNOWLEDGED AND ACCEPTED BY: DISTRICT:

HOLLY HILL ROAD EAST COMMUNITY DEVELOPMENT DISTRICT

Witnesses:

By:

---------------

Its:

--------------

Print name

Print name						
STATE OF FLORIDA					
COUNTY OF	------					
						
The foregoing instrument was acknowledged before me this ___ day of ____		
2018, by Rennie Heath, as Chairperson of the Board of Supervisors of the Holly Hill Road East		
Community Development District, on behalf of the District.   He is personally known to me or		
has produced _____________ as identification	and did/did not take an oath.		
				
	Signature of Notary			
	Print Name:	-----------		
				
	Notary Public, State of Florida		
	My Commission Number:	------		
	My Commission Expires:			
		______		
	[Notary Seal]				

COMPOSITE EXHIBIT

A:

Agreement

4

Exhibit

A

Agreement for

Engineering

Services

5

AGREEMENT BETWEEN HOLLY HILL EAST COMMUNITY DEVELOPMENT		
DISTRICT AND DENNIS WOOD ENGINEERING,	LLC		
			
FOR PROFESSIONAL ENGINEERING SERVICES		

THIS AGREEMENT ("Agreement") made and entered into effective the February, 2018, by and between:

,;,.,._ ·c\

day

of

HOLLY special-Florida address and

HILL  EAST  COMMUNITY  DEVELOPMENT  DISTRICT,  a  local  unit  of	
purpose  government  established  and  existing  pursuant  to  Chapter  190,	
Statutes,	being situated in the City of Davenpo1i, Florida, with a mailing	
at  12051	Corporate Boulevard,  Orlando, Florida 32817  (the "District"),	

DENNIS Wooo ENGINEERING, LLC,
mailing address of 1925 Bartow Road,

a Florida limited liability company, with a Lakeland, Florida 33801 ("Engineer").

RECITALS

	WHEREAS,  the  District  is  a  local  unit	
pursuant to the Unifonn Community Development	
190,	Florida Statutes ("Unifo1m Act"), by ordinance	

of special-purpose government established District Act of 1980, as codified in Chapter of the City of Davenp01t, Florida; and

WHEREAS, the maintain improvements, within the District; and

District is authorized to plan, finance, construct, install, acquire and/or facilities and services in conjunction with the development of the lands

WHEREAS,	pursuant to  Sections	
solicited  statements	of qualification  from	
services on a continuing basis; and	

190.033 qualified

and  287.055,  Florida Statutes,

firms  to  provide  professional

the District engineering

WHEREAS,

Engineer submitted

a statement

of

qualification to serve in this capacity; and

WHEREAS, the District's Board of Supervisors ranked Engineer as the most qualified		
firm  to  provide  professional  engineering  services  for  the  District  on  a  continuing  basis  and		
authorized the negotiation of a contract pursuant to Section 287.055, Florida Statutes; and			
WHEREAS, the District intends to employ Engineer to perform engineering, construction		
administration,  environmental management and permitting,  financial  and economic  sh1dies,  as		
defined by a separate work authorization or work authorizations; and			
WHEREAS, the  Engineer shall  serve  as  District's  professional representative	in  each		
			
service or project to which this Agreement applies and will give consultation and advice to the		
District during performance of these services.			

1

NOW, THEREFORE, for and in consideration of the mutual covenants herein contained, the acts and deeds to be perfo1med by the parties and the payments by the District to the Engineer of the sums of money herein specified, it is mutually covenanted and agreed as follows:

Article

1.

Scope

of

Services

A.

The 1. 2.

3.

Engineer will provide general engineering services, including:			
Preparation of any  necessary  reports  and  attendance  at meetings  of the		
District's Board of Supervisors.				
Providing professional  engineering services  including but not  limited to		
review and execution of documents	under the District's Trust Indentures		
				
and monitoring of District projects. Performance of any other duties related		
to the provision of infrastructure and services as requested	by the Board,		
			
District Manager, or District Counsel.				
Any other items requested by the Board of Supervisors.			

B.	Engineer shall, when authorized by the Board, provide general services related to

construction

of

any District projects including, but not limited to:

C.

1.	Periodic visits to the site, or full time construction management of District		
	projects, as	directed by District.								
2.	Processing of contractor's pay estimates.						
3.	Preparation	of,	and/or   assistance	with   the   preparation   of,   work		
										
	authorizations, requisitions, change orders and acquisitions for review by		
	the District Manager, District Counsel and the Board.			
4.	Final inspection	and requested	certificates for  construction including the		
										
	final certificate of construction.					including perfo1ming all roles		
5.	Consultation and advice during construction,			
					
	and actions required of any construction	contract between District and any		
				as  owner's  representative	or		
	contractor(s)  in  which  Engineer  is	named					
							
	"Engineer."						authorized by the Board.			
6.	Any other activity related to construction as				
With respect to maintenance of the facilities,	Engineer shall render such services as		
							
authorized by the Board.									

Article 2.	Method of Authorization.	Each service or project shall be authorized	in		

writing by the District.	The written authorization shall be incorporated in a work authorization		
which shall include the scope of work, compensation,	project schedule, and special provisions or		
conditions  specific	to	the  service	or  project  bring  authorized  ("Work  Authorization").		
Authorization of services or projects under the contract shall besoleatthe	option of the District.			

2

Article 3.	Compensation		
compensation for services under this		
One of the following methods	will be		

.	It  is	understood  and  agreed  that  the  payment	of		
Agreement shall be stipulated	in each Work Authorization	.		

utilized:						

A.	Lump Sum Amount		- The District and Engineer	shall mutually agree	to a lump		
					in direct proportion to the		
				to	be rendered payable monthly			
sum amount for the services					
					professional  service		
		lump-sum  or	cost-plus-a-fixed-fee			
work	accomplished.   For		any					
contract over the threshold		amount provided	in Section	287.017,	Florida Statutes,	for		
								
						to	execute	a  truth-in-		
CATEGORY  FOUR,  the  District  shall  require  the  Engineer					
negotiation certificate stating that wage rates and other factual unit costs supporting the		
compensation are accurate,	complete, and cunent at the time of contracting.	The price for		
						
any lump sum Work Authorization, and any additions thereto, will be adjusted to exclude		
any  significant  sums  by  which  the  District  determines  the  Work  Authorization  was		
increased due to inaccurate, incomplete, or noncunent wage rates and other factual unit		
costs. All such adjustments	must be made within one (1) year following the completion of		
the work contemplated by the lump sum Work Authorization.								

B.	Hourly Personnel Rates - For services	or projects where scope	of services	is		
						
clearly defined, or recurring services or other projects where the District	desires to use		
hourly	compensation rates  outlined	in	Schedule A  attached hereto.	The  District		
							
			amount when utilizing hourly personnel rates		
Engineer may agree to a "not to exceed"			
						
a specific work authorization.							

not the and for

Article 4.	Reimbursable	Expenses.		
				
expenditures made by Engineer, its employees, or		
the incidental expenses as listed as follows:		

Reimbursable  expenses  consist		
its consultants in the interest	of the		

of actual project for

A.	Expenses of transportation	and living when traveling in connection with a project,		
for  long  distance  phone  calls  and  telegrams,  and  fees  paid  for  securing	approval	of		
authorities  having  jurisdiction  over  the  project.   All  expenditures  shall  be  made  m		
accordance with Chapter 112, Florida	Statutes, and with the District's travel policy.			

B.

Expense ofreproduction, postage and handling

of

drawings and specifications.

Article 5.	Term of Contract.  It is understood and agreed		
engineering services.	It is fmther	understood and agreed that the term		
			until terminated pursuant		
from the time of execution of this Agreement			

that this Agreement is for of this Agreement will be to A1ticle 21.

Article 6. additional special

Special Consultants. consulting services may be

When  authorized	in	writing	by  the  District,		
					
utilized by Engineer and paid for on a cost basis.		

Article 7.	Books and Records.	Engineer shall maintain comprehensive books and		
records  relating to  any services performed under this  Agreement,  which shall be retained by		
Engineer  for  a period  of at  least  four  (4)	years  from  and  after  completion  of any  services		
hereunder, or such further time as required	under Florida's public records law.  The District, or its		

3

authorized representative, shall have the right to audit such books and records at all reasonable times upon prior notice to Engineer.

Article

8.

Ownership

of

Documents.

A.	All  rights  in  and  title  to  all  plans,  drawings,  specifications,  ideas,  concepts,
designs,  sketches,  models,  programs,	software,  creation,  inventions,  reports,  or  other		
					Engineer pursuant to this Agreement	(the		
tangible work product originally developed	by				
					
									of the District when		
"Work	Product") shall be and remain the sole and exclusive property			
developed and shall be considered work		for hire.												
B.	The  Engineer  shall  deliver	all		Work		Product  to  the  District  upon	completion		
thereof	unless	it	is  necessary  for  Engineer	in	the	District's  sole  discretion,  to  retain		
																	
possession for	a	longer period of time.	Upon early termination of Engineer's services		
hereunder, Engineer shall deliver all such Work Product whether complete	or not.	The		
					
District shall have all rights to use any and all Work Product.  Engineer shall retain copies		
of the Work Product for its permanent		records, provided the Work	Product is not	used		
								Engineer agrees not to recreate	any		
without the District's prior express written consent.				
				which	if constructed		
Work Product contemplated by this Agreement,	or portions thereof,				
							If said Work		
or otherwise materialized, would be	reasonably identifiable with the Project.			
Product is used by the District for any purpose other than that purpose which	is intended		
by this  Agreement,  the District shall  indemnify Engineer from  any and all  claims	and		
liabilities which may result from  such re-use, in the event Engineer	does not	consent to		
							
such use.																				
C.	The District exclusively retains all manufacturing	rights to all materials	or designs		
							under  this		
developed  under	this  Agreement.	To  the	extent	the  services  performed			
Agreement  produce  or  include  copyrightable	or  patentable  materials  or	designs,	such		

materials  or designs  are work  made  for hire for the  District  as  the  author,  creator,  or		
inventor thereof upon  creation,  and the  District shall have  all  rights  therein including,		
without limitation, the right of reproduction, with respect to such work.  Engineer hereby		
assigns to the District any and all rights Engineer may have including, without limitation,		
the copyright, with respect to such work.  The Engineer acknowledges that the District is		
the motivating factor for, and for the purpose of	copyright	or patent, has the right to direct		
									
and supervise the preparation of such copyrightable	or patentable materials or designs.			

Article 9. provided hereunder be available to the agreeable times.

Accounting  Records.	Records  of Engineer	pertaining  to  the		
				
shall be kept on a basis of generally accepted accounting principles		
District or its authorized representative for observation or audit at		

services and shall mutually

Article 10.	Independent Contractor.	Engineer and District agree that Engineer is		
				shall	not  in  any  way  claim  or		
shall  remain  at  all	times  an	independent	contractor	and				
					not	have	authority  to  hire  persons		
considered  an  employee	of	District.	Engineer  shall					
										
employees of District.										

and be as

4

Article 11.	Reuse	of	Documents.	All   documents   including   drawings   and		
									of service.  They		
specifications furnished by Engineer pursuant to this Agreement are instruments			
					of the		
are not intended or represented to be suitable for reuse by District or others on extensions			
			
work for which they were provided or on any other project.  Any reuse without specific written		
consent by Engineer will be at the District's sole risk and without liability or legal exposure to		
Engineer.  All documents including drawings, plans and specifications furnished	by Engineer to		
						
District are subject to reuse in accordance	with Section 287.055(10),	Florida Statutes.					
														
Article 12.	Estimate of	Cost.	Since Engineer has no control over the cost	of	labor,		
materials  or  equipment  or	over	a  contractor's(s')	methods  of	dete1mining  prices,	or	over		
				of probable cost provided	as	a service		
competitive bidding or market conditions,	his  opinions					
							
				and qualifications and represent his best		
hereunder are to be made on the basis of his experience			
judgment as a design professional familiar with the construction industry, but Engineer cannot		
and does not guarantee that proposals, bids, or the construction costs will not vary from opinions		
of probable cost prepared by him.  If the District wishes greater assurance	as to the construction		
								
costs,  it shall employ  an independent cost estimator at its  own expense.   Services to  modify		
approved  documents  to  bring  the  constrnction  cost  within  any  limitation  established  by  the		
District will be considered additional services and justify additional fees.								

Article 13.
the perfmmance of

following:

Insurance.  Engineer shall, at its own expense,	maintain insurance during		
		not	less than the		
its services under this Agreement, with limits	of liability				

Workers' Compensation		Statutory				
General Liability		$1,000,000/$2,000,000				
Bodily Injury						
(including Contractual)								
Prope1ty Damage		$1,000,000/$2,000,000				
(including Contractual)								
Automobile Liability		Combined Single Limit $500,000			
Bodily Injury/ Prope1ty Damage						
Professional Liability for		$1,000,000				
Enors and Omissions						
The District,  its  officers,  supervisors,	agents,  staff,  and  representatives  shall be		
						
named as additional insured parties (except on Professional Liability for EITors and Omissions).		
The Engineer shall furnish the District with the Ce1tificate	of Insurance evidencing compliance		
with the requirements of this Aiticle. No	ce1tificate shall be acceptable to the District unless it		
provides that any change or termination	within the policy periods of the insurance	coverage, as		
			to the		
			of prior written notice of cancellation			
ce1tified, shall not be effective within thirty (30) days				

5

District.  Insurance  coverage  shall  be  from  a reputable  insurance  camer,  licensed  to  conduct		
business in the state of Florida.							
Article 14.	Contingent	Fee.	The  Engineer  wanants  that  it  has  not  employed  or		
retained  any  company  or  person,  other  than  a  bona  fide  employee  working  solely  for  the		
Engineer, to solicit or secure this Agreement and that it has not paid or agreed to pay any person,		
company, corporation, individual, or finn, other than a bona fide employee working solely for the		
Engineer,  any  fee,  commission,  percentage,  gift,  or  other  consideration  contingent  upon  or		
resulting from the award or making	of this Agreement.					
Article 15.	Audit.	The Engineer agrees that the District or any of its duly authorized		
representatives shall,  until the  expiration of three  years  after  expenditure of funds  under  this		
Agreement, have access to and the right to examine any books, documents, papers, and records of		
the Engineer involving transactions related to the Agreement. The Engineer agrees that payment		
made under the Agreement shall be subject to reduction for amounts  charged thereto that  are		
found on the basis	of audit examination not to constitute allowable costs. All required records		
shall be maintained until an audit is completed and all questions arising therefrom are resolved, or		
three years after completion of all work under the Agreement.					
Article 16.	Indemnification.	Engineer shall indemnify and hold hannless the District,		
and its officers, employees and staff, from liabilities, damages, losses, and costs, including, but		
not limited to, reasonable attorneys' fees, which may come against the District and the District's		
officers and staff to the extent caused by negligent, reckless,  or intentionally wrongful acts or		
omissions by the Engineer or persons employed or utilized by Engineer in the course of any work		
done  in  connection  with  any	of the  matters  set  out  in  this  Agreement.  Engineer  agrees  and		
covenants  that  nothing  herein  shall  constitute  or  be  construed	as  a  waiver  of the  District's		
sovereign immunity pursuant to Section 768.28, Florida Statutes, or any other statute or law.				
Article 17.	Compliance with	Public  Records  Laws.	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 Statutes.  Contractor aclmowledges that the designated public records custodian for the		
District is Jane Gaarlandt ("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		
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 term and following the contract te1m if the Contractor does not transferrecordsthe		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  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 transfened by the Contractor, the Contractor shall destroy		

6

any duplicate public records disclosure requirements. All format that is compatible with

that  are  exempt or confidential  and  exempt from  public  records	
records stored electronically must be provided to the District in a	
Microsoft WordPDFor Adobe	fonnats.	

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, 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, AND 12051 CORPORATE BOULEVARD, ORLANDO, FLORIDA 32817.

Article 18.	Employment Verification.	The	Engineer  agrees  that  it  shall	
responsibility for verifying the employment status, under the Immigration Refo1m and	
Act of 1986, of all persons it employs in the performance	of this Agreement.	

bear the Control

Article 19.	Controlling Law;  Jurisdiction  and	
agree that this Agreement shall be controlled and governed	
Jurisdiction and venue for any proceeding with respect to this	
Florida.		

Venue.	Engineer	and	the  District	
by the laws of the	State	of Florida.	
Agreement shall be in Polk County,	

Article 20.	Assignment.	Neither the District nor the Engineer shall assign, sublet, or		
transfer any rights under or interest in this Agreement without the express written consent	of the		
other.  Nothing in this paragraph shall prevent the Engineer from employing such independent		
professional associates and consultants as Engineer deems appropriate, pursuant to the te1ms of		
this Agreement.								
Article 21.	Termination.	The  District  may  terminate  this  Agreement  for  cause		
immediately upon notice to Engineer. The District or the Engineer may terminate this Agreement		
without  cause  upon  thirty  (30)  days  written  notice.  At  such  time  as	the  Engineer  receives		
notification	of the intent of the District to terminate the contract, the Engineer shall not perfonn		
any fu1ther	services  unless  directed	to  do  so  in writing by the District.	In the  event of any		
termination or breach	of any kind, the Engineer shall not be entitled to consequential	or other		
					
damages of	any kind (including but not limited to lost profits), but instead the Engineer's sole		
remedy will be to recover payment for services rendered to the date of the notice of termination,		
subject to any offsets.								
Article 22.	Notices.	All notices, requests, consents and other communications	under		
					
this Agreement ("Notices") shall be in writing and shall be delivered, transmitted by electronic		
mail ( e-mail) and mailed by First Class Mail, postage prepaid, or overnight delivery service, to		
the parties, as follows:								

7

If to the District:

With a copy to:

If to Engineer:

Holly Hill East

Community Development District

12051 Corporate Boulevard

Orlando, Florida 32817

Attn:  District Manager

Hopping Green & Sams, P.A.

119 S. Momoe Street, Suite 300 (32301)

Post Office Box 6526

Tallahassee, Florida  32314

Attn:  Roy Van Wyk

Dennis Wood Engineering, LLC

1925 Bartow Road

Lakeland, Florida 33801

Attn:  Dennis Wood

Except as otherwise provided in this Agreement,  any Notice shall be  deemed received		
upon only	actual delivery at the address set fo1ih 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.	Saturdays,		
day,  the	Notice	period  shall  be  extended to  the  next  succeeding  business				
Sundays, and legal holidays recognized	by the United States government shall not be	regarded	as		
					
			may deliver Notice on behalf of		
business days.	Counsel for District and counsel for Engineer			
					or		
District and Engineer, respectively.	Any party or other person to whom Notices are to be sent			
			of any change in name or address to which		
copied may notify the other paiiies and addressees			
							
Notices shall be sent by providing the same on five  (5) days written notice to the pmiies  and		
addressees set forth herein.									

Article 23.	Recovery  of Costs  and	
enforce this  Agreement  by  comi proceedings	
entitled to recover from the other party all costs	

Fees.	In the  event  either paiiy  is  required	to		
				
or otherwise,  then  the prevailing party  shall be		
incmTed, including reasonable attorneys' fees.			

	Article 24.	Compliance with Professional	Standards.	In perfonning its obligations		
				employees or anyone directly		
under this Agreement, the Engineer and each of its agents, servants,			
				
or indirectly employed by Engineer,	shall maintain the highest standard of care, skill, diligence		
						
and professional competency for such work and/or services.  Any designs, drawings, reports or		
specifications prepared or furnished	by the Engineer that contain	enors, conflicts	or omissions		

promptlybewill	corrected by Engineer at no cost to the District.				

the

Article 25.	Acceptance.	
authorized representative of the	

Acceptance of this Agreement is indicated by the signature District and the Engineer in the spaces provided below.

of

8

IN WITNESS WHEREOF, day and year first above written.

the parties hereto have caused these present to be executed the

s

HOLLY HILL EAST

COMMUNITY DEVELOPMENT DISTRICT

A
Assistant Secretary

DENNIS WOOD ENGINEERING, LLC, a Florida limited liability company

Witness	Dennis Wood, President

Schedule A

Rate Schedule

9

Schedule "A"

10

Dennis	.
.....	Wood~
,__

Engineering

)':l,o-	LLQ

ATTACHMENT A

PROFESSIONAL SERVICES FEE SCHEDULE

JOB CLASSIFICATION

Prlnclpal Engineer

Project Manager
. ·s·i;nior Designer·

Senior Planner
Design Engineer

Engineer
Planner

Designer

CADDperson

Administrative Assistant

Clerical

HOURLY	RATE	
$125		
$100		
$100		
$100		
$	90		
$	85		
$	90		
$	85		
$	65		
$	60		
$	40		

REIMBURSABLE

COST

SCHEDULE

ITEM				
REPRODUCTION COSTS		
8/WCop/es	Single Side		
8½"  X 11"	$0.10		
B½"x  14"	$0.10		
	$0.15		
11" X 17"			
			
Color Coples			
Ali sizes				
Plotter Prints -	B/W, Color Paper		
11" X 17	11			
				
24" X 36"			

COST

Double Side

$0.15

$0.15
$0.20

$ 1.00 per page

$ 2,00 per sheet

$ 5,00 per sheet

Plotter Prints -	Mylar					
11"	X 17"						
1	X 36	11						
24'								
Plotter Prints -	Vellum					
11'' X 17"						
24"	X 36"						
Blue/lne	Prints						
24"	X 36"						
Travel							
Local Driving						
Postage, Federal Express, UPS			
Computer Disk Coples	-	CD or	DVD		

$	4,00	per sheet	
$15.00 per sheet	
$	3,50 per sheet	
$12.00 per sheet	
$	2.00	per sheet	
$	.48 permlle	
Actual	Cost	
Actual	Cost	

11

\VOlU(

AlJTHORTZAT10N

January 18, 2018

/fOl

I-lolly

Hill

Enst

Community Development District
12051 Corporate Blvd.

Orlando, Florida 32817

Subject:

Wo1·k !Holly

Aulhoa·izntiou Number 01

Hill East Comm unity Developmcu

t

Dist1·ict

Dear

Chairperso11,

Boc1rd

of

Supervisors:

	Dennis Wood  Engineering,	LLC ("Engineer"), is  pleased to submit  this	work authorization to	prnvide	
engineering serviees for the Holly	Hill Ensl Community Development District.	We will prnvide these services	
pursuant to our current agreement clntecl August_, 2017 ("Consultant Agreement") as follows:		
I.	Scope of \Vorlc					
Holly Hill East Community Development District ("District") hereby engnges the	services	of Engineer to	perform	
the	work described in Attnchmcnt A, Contractor's Proposal, attached hereto.  For	the sake	of clarity, the Scope of	
Work authorized hereunder shall not include any work related to individual lots.				

II.	Fees

The District will A hereto.

compensate

Engineer

in

accordance

with

the

terms

of

the

Consultant Agreement and Attachment

This proposal, together with the Consultant Agreement, rnpresents	the entire unclerstancling between the District	
and Engineerwilh regard to the referenced work allthorization.  If you wish to accept this work authorization, please	
sign both copies ·where imlicated, and retnrn one complete copy to	our office.	Upon receipt, we will  promptly	
schedule our services.			

Thank quality project.

you  for

considering Dennis

Wood

Engineering, LLC.

We

look

forward

to

helping you create a

Sincerely,

I') l/'

APPROVED : Nr:._~JEPTED ':::J;2JZr-
Authorizecl Representative of

Holly Hill East Community Development District

Date:

_______

,2018

Dennis
I
'\/\food
I

E.ngineBring
le-	1.1.G

Proposal

Engineering Services For:

Holly Hill Road East COD

Holly Hill Road East

Amenity Center

Scope of Work		
1.	PD APPROVAL		
	Prepare PD Plan, submit to County, and	
	attend all meetings for approval	
2.	BOUNDARY AND TOPOGRAPHY SURVEY (Parent Parcel)	
	Conduct a boundary and topographic survey in sufficient	
	detail to permit plans through the SWFWMD and Polk County.	
	Does not include offsite survey if required.	
3,	TRAFFIC STUDY		
4.	PLANS PREPARATION		
	Utilizing the site plan provided by the architect,	
	prepare plans in sufficient detail to permit through	
	the SWFWMD, City, and Polk County.	
	o	Cover Sheet		
	0	Site Plan		
	o	Soils & Pre-Drainage	
	o	Roadway Plan	& Profile	
	o	Drainage Plan	& Details	
	o	Water, Sewer Details & Specifications	
		(Offsite water	and sewer line extensions are not included.)	
5.	PERMITS & CALCULATIONS	
	o	County Health Department (Water)	
	o	S.W.F.W.M.D.	Permit (Drainage)	
	o	FDEP Sewer Permit	
	o	NPDES Permit		
	o	Fire Flow Calculations	
	o	Storm Calculations for piping	
	o	Level 2 County (Driveway)	
	0	Level 2 (City)		

FEE

EXTRA

FURNISHED

N/A

$20,000.00

$	6,000.00	

6.

SOIL	TESTING	
0	Percolation test as required for drainage approval	
	and hand augers in roadway to determine seasonal highs	

Extra

7.

SETTING

PRM'SAND

PCP'SAFTER

PLAN

APPROVAL

SEPARATE

CONTRACT

8.	PLAT			
	0	Preparation of Plat		
	e	Submit for Approvals		
	o	Stake Out		
	0	Coordinate & Respond to Comments for Plat Approval	
9.	AS-BUILT CERTIFICATION BY	ENGINEER (Asbuilt furnished)	
	0	Water		
	0	Sewer		
	o	Drainage		

SEPARATE CONTRACT

$	1,500.00	

10.

11.

12.

INSPECTIONS & SUBMITTAL DATA REVIEW

0	Periodic inspections to assure project

constructed per plans (Assumes 8 site

PROJECT MANAGEMENT

0	Meeting with client and updates

OUT OF POCKET (Travel, postage, printing)

is visits)

TOTAL:

$	1,500.00	

$	300.00	
$	400.00	
$29,700.00	

The above estimate is	
1.	Holly Hill Road	

based on the following criteria: East COD will provide the following

information

to

Dennis

Wood

2.

3. 4.

5. 6. 7.

Engineering, LLC (OWE).

a	A copy of the warranty deed of the property.

0	A Letter of Authorization to act on behalf of the owner.

The fee does not include construction layout, soil testing, attorney fees, and title

opinion for plat.

All fees will be paid by Holly Hill Road East CDD (Impact, Review, Permit, etc.).

All surveying activities shall be complete In accordance with the guidelines established

by the minimum technical standards for land surveying, Chapter 21 HH-6, Florida

Administrative Code.

Environmental soils test is extra.

100 YR flood study is extra if required.

Offsite utilities are not included,

Professional Fees	sum fee of $29,700.00.  Design		
Our fee for the previously described work is a lump			
after we begin work, requested by I-lolly Hill Road	East CDD under circumstances		
control, will be accomplished upon your authorization as extra work at our normal		
as shown on attachment "A".			

modification beyond our hourly rates

Method of Payment

Billed monthly on percentage

of work completed to date.

Payment is due when rendered and work	
reasonable  period of time (approximately	
Payments overdue by more than 30	days	
annual) interest.		
Ownership of Drawings		
Dennis Wood  Engineering,  LLC  will	retain	
Coples, certified drawings and reproducible	

will be halted if payment is not received within a two weeks), unless prior arrangements are made. are subject to assessment of 1.5% per month (18%

ownership of field  notes and  all  original tracings.

will be provided as necessary.

Termination				either		
The obligation to provide further services under this agreement may	be terminated by			
party upon seven (7) days written notice, in the event of substantial failure by the other party to		
perform in accordance with the terms hereof, through no fault of the termination party.	In the		
event of any termination, Dennis Wood Engineering, LLC will be paid for all services rendered to		
the date of termination.						
This agreement shall be binding in	the form if a photocopy or fax as	in the original.  The persons		
signing  warrant  that  they  are  authorized  to  obligate  the  purchasing  company or  business		
(purchaser), and do further hereby Jointly and severally guarantee payment of all amounts due		
to Dennis Wood Engineering, LLC.	The guaranty is  absolute and continuing, notwithstanding		
extension of time for payment or failure to file any notice, which may be required by law.	The		
persons signing agree that in the event of legal action, the forum will	be	Polk County, Florida, and		
any objections to venue are hereby waived.  Interest shall run on	all	unpaid amounts at the		
highest rate allowed by law, and the said interest shall carry over and become the final judgment		
interest rate for all monies awarded in the event of legal action.  On the event of non-payment,		
purchaser agrees to pay all cost of	collection, including pre-suit collections, including attorney's		
fees and costs of litigation.						

Accepted

By:

_______________

Date:

________

_

Accepted

By:

Name: Joe Maclaren

Holly Hill Road East COD
__(_Y_. _--  lt✓u_-z_x_l_____Date:

Name:  Dennis L. Wood, P.E.

Dennis Wood Engineering LLC

_7-_··_Y·-_-1_"_1_'6_·--

		~  Fl			
		,~			
Q_ennl.s		1			
	·'t#Jr •.ftf)";P		
'{toocl	~ u	··		
	Engineering		
	~		ll¢		

ATTACHMENT A

PROFESSIONAL SERVICES FEE SCHEDULE

JOB CLASSIFICATION

Principal Engineer

Project Manager

Senior D·eslgner·

Senior Planner

Design Engineer Engineer Planner Designer CADDperson Administrative Assistant cterlcal

HOURLY	RATE	
$125		
$100		
$100		
$100		
$	90		
$	85		
$	90		
$	85		
$ 65		
$	60		
$	40		

REIMBURSABLE

COST

SCHEDULE

ITEM REPRODUCTION

B/WCop/es		
8 ½"	x11		
	11		
B½"	x14"		
11	X 17"		
11			

COSTS

S/110/e Side $0.10 $0,10 $0.15

COST

Double Side

$0.15
$0,15

$0.20

Color Coples	
All sizes	
Prlnts-Plottern/W,	
11"	X 17"	
24"	x3G"	

Color

Paper

$ 1.00 per page

$ 2.00 per sheet
$ 5.00 per sheet

Plotter Prints -	My/or		
11	X 17"			
11					
24"	11			
	X 36			
Plotter Prints -	Vellum		
11	11	X 17"			
					
24"	11			
	X 36			

$ 4,00 per sheet
$15,00 per sheet

$ 3,50 per sheet

$12,00 per sheet

n/11el/11e	Prints	
	11	
24" X 36	

$

2.00

per

sheet

Travel

Locnl Driving

Postaae, Feclernl Express, UPS

Computer Disk Coples- CD or DVD

$ .48 per mlle

Actual Cost

Actual Cost

	Proposal	
Engineering Services For:	Holly Hill Road East	
Holly Hill Road East COD	South Parcel (96 Lots)	

Scope of Worl<		FEE	
1.	PD APPROVAL		EXTRA	
	Prepare PD Plan, submit to County, and			
	attend all meetings for approval			
2.	BOUNDARY AND TOPOGRAPHY SURVEY (Parent Parcel)	$	3,100.00	
	Conduct a boundary and topographic survey in sufficient			
	detail to permit plans through the SWFWMD and City of Davenport.			
	Does not include offsite survey if required.			
3.	TRAFFIC STUDY	$	2,200.00	
4.	PLANS PREPARATION	$	33,000.00	

o

o

Cover Sheet

Soils & Pre-Drainage Map

o	General Layout		
oRoadway Plan & Profile		
oDrainage Plan & Details		
o	Grading Plan		
oWater, Sewer Details & Specifications		
	(Offsite water and sewer line extensions are not included.)		
5.  PERMITS & CALCULATIONS	$10,900.00	
o    County Health Department (Water)		
o	S.W.F.W.M.D. Permit (Drainage)		
o	FDEP Sewer Permit		
o	NPDES Permit		
o	Fire Flow Calculations		
oStorm Calculations for piping		
oLevel 2 County (Driveway)		
o	Level 2 (City)		

6.	SOIL TESTING	Extra	
	oPercolation test as required for drainage approval			
		and hand augers in roadway to determine seasonal highs			
7.  SETTING PRM'SAND PCP'SAFTER PLAN APPROVAL	SEPARATE CONTRACT	
8.	PLAT		SEPARATE CONTRACT	
	o	Preparation of Plat			
	o	Submit for Approvals			
	e	Stake Out			
	e    Coordinate & Respond to Comments for Plat Approval			
9.	AS-BUILT CERTIFICATION BY ENGINEER (Asbullt furnished)	$	1,900.00	
	0	Water			
	e	Sewer			
	0	Drainage			
10. INSPECTIONS & SUBMITTAL DATA REVIEW	$	1,900.00	

e	Periodic inspections to assure project is constructed per plans (Assumes 8 site visits)

11. PROJECT MANAGEMENT		
e   Meeting with client and updates	$	
12. OUT OF POCKET (Travel, postage, printing)	$	

360.00

580.00

TOTAL:	$53,940.00

The above estimate is based on the following criteria:

1.	Holly Hill Road East COD (HHRE) will provide the following information to Dennis Wood Engineering, LLC (OWE).

	e    A copy of the warranty deed of the property.

	oA Letter of Authorization to act on behalf of the owner.

2.	The fee does not include construction layout, soil testing, attorney fees, and title opinion for plat.

3.	All fees will be paid by HHRE (Impact, Review, Permit, etc.).

4.	All surveying activities shall be complete in accordance with the guidelines established by the minimum technical standards for land surveying, Chapter 21 HH-6, Florida Administrative Code.
5.	Environmental soils test is extra.

6.	100 YR flood study is extra If required.

7.	Offsite utilities are not Included.

Professional Fees				
Our fee for the previously described work	is a lump sum fee of $53,940.00.  Design	modification	
after we  begin  work,  requested  by  HHRE  under circumstances beyond  our control,  will	be	
accomplished upon your authorization as	extra work at our normal hourly rates	as shown	on	
attachment "A".				

Method of Payment Billed monthly on percentage

of

work

completed to date.

Payment is	due when	
reasonable	period	of	
Payments overdue	by	
annual) interest.		

rendered and work will be halted if payment time (approximately two weeks), unless prior more than 30 days are subject to assessment

is	not received within  a	
arrangements are made.	
of	1.5% per month (18%	

Ownership of Drawings			
Dennis Wood  Engineering,	LLC  will	retain	
Copies, certified drawings and reproducible	

ownership of field will be provided as

notes and all original tracings. necessary.

Termination									
The obligation to provide further services under this agreement may	be	terminated by	either	
party upon seven	(7) days written notice, in the event of substantial failure	by the other party to	
perform in accordance with the terms hereof, through no fault of the termination party.	In the	
event of any termination, Dennis Wood Engineering, LLC will be paid for all services rendered to	
the date of termination.								
This agreement shall be binding in the form if a photocopy or fax as	In	the original.  The persons	
signing  warrant that they  are  authorized  to  obligate  the  purchasing company  or  business	
(purchaser), and do further hereby jointly and	severally guarantee payment of all amounts clue	
to Dennis Wood	Engineering,  LLC.	The guaranty is  absolute and continuing, notwithstanding	
extension of time	for payment or failure to file	any notice, which may	be required by law.	The	
persons signing agree that in the event of legal action, the forum will	be	Polk County, Florida, and	
any objections to venue are hereby waived.	Interest shall run	on	all  unpaid amounts at the	
highest rate allowed by law, and the said interest shall carry over	and become the final judgment	
interest rate for all monies awarded	in the event of legal action.	On the event of non-payment,	
purchaser agrees to pay all cost of collection, including pre-suit collections, Including attorney's	
fees and costs of litigation.								

Accepted

By:

_______________ Date: _________

Name: Joe Maclaren

Holly Hill Roml East CDD

Accepted

By:

/1 J__.  liJt_)(l;/

--1v=U'--____________Date: ..
Name:  Dennis L. Wood, P.E.

Dennis Wood Engineering LLC

2-

-

.1 ,,.

I	I!?

ATTACHMENT

A

PROFESSIONAL

SERVICES

FEE

SCHEDULE

JOB CLASSIFICATION

Prlnclpal Engineer

Project Manager
Senior Designer
Senior Planner·

Design Engineer

Engineer

Planner

Designer

CADDperson

Administrative Assistant

Clerlcal

HOURLY	RATE	
$125		
$100		
$100		
$100		
$	90		
$	85		
$	90		
$	85		
$	65		
$	60		
$	40		

REIMBURSABLE

COST

SCHEDULE

ITEM					
REPRODUCTION COSTS		
B/WCoples	SlngleS/de	
8 ½'	1	X 11	11	$0.10	
8 W'x14"	$0.10	
11"	X 17	11	$0.15	
Color Coples		
All sizes				
Plotter Prlnts-B/w, Color Paper	
11"	X 17"			
24"x	36"			
Plotter Prints -Mylar		
11u	X17'1			
24u	X36"			

	COST		
Double	Side	
	$0.15	
	$0.15	
	$0,20	
$	1,00	per page	
$	2.00	per sheet	
$	5.00	per sheet	
$	4,00 per sheet	
$15.00	per sheet	

(>/otter Prints	
1f'	x17"	
24"	X 36"	

-

Vef/um

$ 3,50 $12.00

per per

sheet sheet

Bluel/ne Prints		
24	11	X 36"		

$

2.00

per

sheet

Travel

Local Driving

Postage, Federal Express, UPS

Computer Disk Coples- CD or DVD

$ .48 per mile

Actual Cost

Actual Cost

Dennis

\/\food 1-

~:ngineering I I.G

Proposal

Engineering Services For:

Holly Hill Road East COD

Holly Hill Road East

North Parcel (169 Lots)

Scope of Work			
1.	PD APPROVAL			
	Prepare PD Plan, submit to County, and		
	attend all meetings for approval		
2.	BOUNDARY AND TOPOGRAPHY SURVEY (Parent Parcel)	
	Conduct a boundary and topographic survey	In sufficient	
	detail to permit plans through the SWFWMD	and Polk County.	
	Does not include offsite survey if required.		
3.	TRAFFIC STUDY			
4.	PLANS PREPARATION			
	o	Cover Sheet			
	o	Soils & Pre-Drainage Map		
	o	General Layout		
	o	Roadway Plan	& Profile		
	o	Grading Plan			
	o	Drainage Plan	& Details		
	o	Water, Sewer Details & Specifications		
		(Offsite water	and sewer line extensions are not included.)	
5.	PERMITS & CALCULATIONS		
	o	County Health Department (Water)		
	o	S.W.F.W.M.D. Permit (Drainage)		
	o	FDEP Sewer Permit		
	o	NPDES Permit			
	o	Fire Flow Calculations		
	0	Storm Calculations for piping		
	o	Level 2 County (Driveway)		
	o	Level 2 (City)			

FEE

EXTRA

$	3,800.00	
$58,500.00	

$19,100.00

6.

SOIL TESTING

e	Percolation test as required for drainage approval		
			
	and hand augers in roadway to determine seasonal highs		

Extra

7.	SETTING PRM'SAND PCP'SAFTER PLAN APPROVAL		
8.	PLAT			
	e	Preparation of Plat		
	0	Submit for Approvals		
	e	Stake Out		
	e	Coordinate & Respond to Comments for Plat Approval		

SEPARATE CONTRACT

SEPARATE CONTRACT

9.

AS-BUILT CERTIFICATION

e	Water

e	Sewer

e	Drainage

BY

ENGINEER

(Asbuilt furnished)

$

3,100.00

10.	INSPECTIONS & SUBMITTAL DATA REVIEW		
			
	0	Periodic inspections to assure project is		
				
		constructed per plans (Assumes 8 site visits)		
11.	PROJECT MANAGEMENT		
	o	Meeting with client and updates		
12. OUT	OF POCKET (Travel, postage, printing)		

TOTAL:

$	3,100.00	

$	640.00	
$	1020.00	
$94,660.00	

The above estimate is based on the following criteria:	
1.	Holly Hill Road East COD (HHRE) will provide the following information to Dennis	
	Engineering, LLC (OWE).	
	e	A copy of the warranty deed of the property.	
	e	A Letter of Authorization to act on behalf of the owner.	
2.	The fee does not include construction layout, soil testing, attorney fees, and title	
	opinion for plat.	

Wood

3. 4.

5, 6. 7.

All fees will be paid by HHRE (Impact, Review, Permit, etc.),			
All	be complete in accordance with the guidelines established		
surveyingshall activities			
by the minimum technical standards for land surveying, Chapter 21	HH-6, Florida		
Administrative Code.				
Environmental soils test is extra.			
100 YR flood study is extra if required.			
Offsite utilities are not included.			

Professional Fees

Our fee for the previously described work is a lump sum fee of $94,660.00. Design modification after we begin work, requested by HI-IRE under circumstances beyond our control, will be accomplished upon your authorization as extra work at our normal hourly rates as shown on attachment "A".

Method of Payment

Billed monthly on percentage of work completed to date.

Payment is due when rendered and work will be halted if payment is not received within a reasonable period of time (approximately two weeks), unless prior arrangements are made. Payments overdue by more than 30 clays are subject to assessment of 1.5% per month (18% annual) interest.

ownership of Drawings

Dennis Wood Engineering, LLC will retain ownership of field notes and all original tracings. Copies, certified drawings and reproducible will be provided as necessary.

Termination

The obligation to provide further services under this agreement may be terminated by either party upon seven (7) clays written notice, in the event of substantial failure by the other party to perform in accordance with the terms hereof, through no fault of the termination party. In the event of any termination, Dennis Wood Engineering, LLC will be paid for all services rendered to the date of termination.

This agreement shall be binding in the form if a photocopy or fax as in the original. The persons signing warrant that they are authorized to obligate the purchasing company or business (purchaser), and do further hereby jointly and severally guarantee payment of all amounts due to Dennis Wood Engineering, LLC. The guaranty is absolute and continuing, notwithstanding extension of time for payment or failure to file any notice, which may be required by law. The persons signing agree that In the event of legal action, the forum will be Polk County, Florida, and any objections to venue are hereby waived. Interest shall run on all unpaid amounts at the highest rate allowed by law, and the said interest shall carry over and become the final judgment interest rate for all monies awarded in the event of legal action. On the event of non-payment, purchaser agrees to pay all cost of collection, including pre-suit collections, including attorney's fees and costs of litigation.

Accepted By:  _______________ Date: _________

Name: Joe Maclaren

Holly Hill Road East CDD    ,

/)_______f/,J,1-;;-;/	D	2·7/--lt'J\		
11	1		- ?-		
Accepte dB y:  _  _.,fµ:.""'~'------- -vv"-__u	.,,_____ ate:			
Name:  Dennis L. Wood, P.E.

Dennis Wood Engineering LLC

Engineering	
r--	l\Q	

ATTACHMENT A

PROFESSIONAL SERVICES FEE SCHEDULE

JOB CLASSIFICATION

Principal Engineer

Project Manager

Senior Designer

Senior Planner

Design Engineer

Engineer

Planner

Designer

CADDperson

Administrative Assistant

Clerical

HOURLY RATE

$125	
$100	
$ioo	
$:LOO	
$	90	
$	85	
$	90	
$	85	
$	65	
$	60	
$	40	

REIMBURSABLE

COST

SCHEDULE

ITEM	
REPRODUCTION COSTS	
8/WCop/es	
8½"	Xll"	
8 ½"	X14"	
11''	x 17"	
Color Coples	
All sizes	

S/110/eS/de $0.10 $0.10 $0.15

COST

Double Side $0.15 $0.15 $0,20

$ 1,00 per page

Plotter Prints -	B/w, Color Paper		
11"	X 17"				
24"	x36"				
Plotter Prints -	Mylar			
11" X17"				
24"	x36"				
Plotter Prints -	Vellum			
1	X 17"				
11'					
24"	x36"				
B/11el/11e Prints				
24"	x36"				
Travel				
Local Driving				
Postaye, Federal Express, UPS			
computer Disk	Coples - CD or	DVD		

$	2.00 per sheet	
$	5.00 per sheet'	
$	4.00 per sheet	
$15.00 per sheet	
$	3,50 per sheet	
$12,00 per sheet	
$	2.00 per sheet	
$	.48 per mile	
Actual	Cost	
Actual	Cost	

Holly Hill Road East

Community Development District

Benkelman Construction, Inc. -
Change Order No. 1-
Addition of Bond to Amenity Center Contract

CHANGE	OWNER		
ORDER	ARCHITECT		
	CONTRACTOR		
			
	FIELD		
AJA DOCUMENTG701	OTHER		

PROJECT: (name, address)

TO CONTRACTOR: (name, uddress)

Citrus Isle Amenity Center

500 Holly Hill Road

Davenport, FL

Henkelman Construction, Inc.

1830 N. Crystal Lake Dr.

Lakeland, FL 33801

CHANGE ORDER NUMBER: DATE: ARCHITECTS PROJECT NO: CONTRACT DATE: CONTRACT FOR:

11/09/2018

10/12/2018 NEW AMENITY CENTER

The

Contract is changed as follows: Add Bond

$

2,876.00

	TOTAL FOR THIS CHANGE ORDER		
Not valid until signed by the Owner, Architect and Contractor.		
TI1e	original (Contract Sum) (G1mranteed Mmdm1:1m	Priee)was...............................................  ..	$	
Net change by previously authorized Change Orders	............................................................. .	$	
TI1e-(Contract Sum) (Guaranteed Mimimum	Priee) prior lo this Change Order was ........................... .	$	
TI1c	(Contract Sum) (Guaranteed Maximuni	Priee) will be (increased) (deereased)		
(um:hanged) by this Change Orderumountinthe............................................................	of.	$	
TI1e	new (Contract Sum) (Guaranteed Ma1limum Prise)................includingthisChangeOrderwillbe .	$	
The	Contract Time will be (inereased) (deereasee) (unchanged) by		
TI1c	date ofSubstimtiul Completion us of the date of	thisChangeOrderthereforeis		

$	2,876.00	
	802,876.00	
	802,876.00	
	2,876.00	
	805,752.00	

) days.

Furr & Wegman Architects, PA

ARCHITECT
625 East Orange Street

Address
Lakeland, FL 33801

Henkelman Construction, Inc.

CONTRACTOR

1830 N. Crystal Lake Drive

Address
Lakeland, FL  33801

Holly Hill Road East COD

OWNER

12051 Corporate Blvd

BY DATE

			r	.			BY			
		BY~/						
_____________	DATE	1/-0'1-I!?			DATE			

CAUTION:	You  should	sign an	original	AIA  document	which	has	this	caution  pri ted  in red.		
An original assures that changes will not be obscured as may occur when documents are reproduced.		

AIA DOCUMENT G701	•	CHANGE	ORDER •	1987	EDITION • AIA®	•  ©1987  • THE	
AMERICAN INSTITUTE	OF ARCHITECTS, 1735	NEW	YORK AVE., N.W., WASHINGTON, D.C. 20006	
			WARNING:  Unlitensed pbotooopy!ng ,lol•t•• U.S. copyright Jaw, and l, subject to legal prosecution	

G701-1987

Holly

Hill

Road East

Community

Development District

Tucker

Paving

Inc. -

Change

Order No. 18-978 -

Lift

Station

TUCKER Pclvin· ··

3S45Lake.AlfmlRead Wmter Hav~ FL33881

Plume: ~~2262 Fu: ~294-1007 www~taclcnpa:riBg.cDl

To:	HHR EastCDD					Contact:	Rennie Heath		
									
Address:	12051	Corporate	Blvd			Phone:	(407) 3B2•3256		

	Orlando, FL 32B17	USA			Fax:			
								
Project Name:	Citrus	Pointe SubdlVlslon - CO#007		Bid Number:	1B • 97B		
							
Project Location:	Holly Hill Road, Davenport,	FL		Bid Date:	10/30/201B		

This Pricing represents the cost assodated with Converting the Uft Station Package From Private To Public		
!Item Desaiptlon						Estimated Quantity	Unit	Unit Price		
										
ADDS TO CONTRACT PROPOSAL		1.00	LS	$104,954.45		
Convert Lift Station	Package	From Private	To Public					
								
				Total Price	for above ADDS TO CONTRACT PROPOSAL Items:		

Total Price	I	
$104,954.45		
$104,954.45		

Total

Bid

Price:	$104,954.45
===============

Notes:
• ***

All

BASE

BID

CLARIFICATIONS

AND

EXCLUSIONS

APPLY

ACCEPTED:

Toe above prices, specifications and and hereby accepted.

condltlons

are

satisfactory

CONFIRMED:

Tucker Paving, Inc.

Authorized Signature:	-------------		
			
Estimator.	Kyle Allen		
	863-299-2262		

Page

1

of

1

Holly

Hill

Road East

Community

Development District

Payment

Authorization No.

45

-	54	

HOLLY HILL ROAD EAST
COMMUNITY  DEVELOPMENT  DISTRICT

Payment Authorization No. 045

10/5/2018
Item	Vendor

No.

1	Reeves Land Services October Slope Mowing

Please Relurn To:

Holly Hill Road Easl COD

c/o Flshklnd & Associates

12051 Corporale Boulevard

Orlando, FL 32817

Invoice	General	Fiscal

Number	Fund	Year

1752	$    600.00

TOTAL	$	600.00

FY 2018

600.00

RECEI\/F.D  OCT O 9 2018

ReevesServiceLand	s			
17335 lake Iola Rd				
Dade City, Fl. 33523				
Phone 352-206-4643				
E-mail Reeves!andservrces@gmall.com	INVOICE #1752		
Web Site www.reeves!andserv!ces,com			
Face Book wwwJacebook.com/ReevesLandServlces	DATE:10/1/18		
			
TO:  HOLLY HILL ROAD EAST COD	FOR:  S LO PE 1\10\V APOX 1.49 ACRES @410 CITRUS ISLE LOOI'		
12051 Corporate Boulevard		DAVENPORT, FL. 33837		
Orlando, Fl. 32817				
dextera@flsbklnd.com 407-274-5193			

DESCRIPTION	HOURS	RATE	AMOUNT

Slope Mowing	$600.00		

TOTAL	$600.00
X.___________  ___  _

By signature hereon, the undersigned agrees that all deposits are non-refundable unless Reeves Land Services, LLC cancels the job. I additionally agree that Reeves Land Services, LLC Is not responsible for concrete culverts, concrete sidewalks, utllltles, permits, fences, signs, seed not taking/growing, and any and all structures. I speclflcally agree that 1 am responsible for applying for and securing any and all permits required by the governing munlclpallty, county and water management district.

HOLLY HILL ROAD EAST
COMMUNITY  DEV E LOPMEN T  DISTRICT

Payment Authorization No. 046

10/12/2018

Item	Vendor

No.

1	City of Davenport

	Acct: 8485 ; Service 9/05/2018 - 10/04/201 8 Acct: 8487 ; Service 9/05/2018 - 10/04/2018

2	Dennis Wood Engineering

	Engineering. Services Through 09/16/2018

3	Duke Energy

	Acct: 57840 25499; Service 09/04/2018- 10/04/2018 Acct: 95745 35139; Service 09/05/2018 -10/08/201 8

4	Egls Insurance & Ris k Advisors Construction Materials Insurance

5	The Ledger

	Legal Advertising 10/04/2018 Legal Advertising 10/05/2018

6	Supervisor Fees - 10/11/2018 Meeting

	Rennie Heath Scott Shapiro Lauren Schwenk John Mazuchowski Andrew Rhinehart

Please Return To:

Holly HIii Road East COD o/o Flshklnd & Associates

12051 Corporate Boulevard Orlando, FL 32817

Invoice		General	Fiscal	
Number		Fund	Year	
	$	10.73	FY 2018	
	$	10.73	FY 2018	
2346	$	742.50	FY 2018	
	$	94.44	FY 2018	
	$	836.09	FY 2018	
8182	$	2,529.00	FY 2019	
L060GOIM SQ	$	253. 17	FY 2019	
L060GOIMTL	$	337. 17	FY2019	
	$	200.00	FY2019	
	$	200.00	FY2019	
	$	200.00	FY 2019	
	$	200.00	FY2019	
	$	200.00	FY2019	
TOTAL	$	5,813.83		

FY 2018	1,694.49

FY2019	4,119.34

CITY OF DAVENPORT
	l S ALLAPAHA AVE				FOR BILLING INFORMATION				
					CALL: (863)419-3300					
	PO BOX 125											
	DAVENPORT FL 33836 -0125									
HOLLV HILL ROAD EAST CDD		CYCLE A					6JPA		41255		
Account /1	Service Address			BIiiing Period	BIii Dale	Due Dale		TOTAL DUE		
8405	950 Davenport Blvd Lin Station		09/05/18 to 10/04/18	10/10/2018	11/01/2018	$	10.73		
		I	Previous	I Dale	Curronl	I Mull I				Charge		
					Reading		Usage	Vear Ago				
Service Code & DescrlpUon	Date	Reading									
									10.73		
						LAST	PAYMENT  10/09/2018				
WT  UTILITY  BILL	09/04	14	10/04	14	100.000	0	0		9 . 75*		
	~							*  TAXES		0.98		

RE:El\/L[1 OCT	I O '"lf'I''		CURRENT  CHARGES	10.73		
		i. J,!J	TOTAL  AMOUNT  DUE	10.73		
							
Con■waptio n x  100	for  11rvio• tfT  Hexlnw:ru	14						
	-			NO  MORK  l\Ll,llY  1/AY  TRASH  PICK  UP- 0All8AOB,  RECYC.t.6 1	Yl\RD	l\ND  BULK  TRJ\S11		
				IS COLLECTED  ON  WSDNESOAYS·NOTIC68  FOR  VIOLl\'rIONS  "ILL Dll  S ENT  OUT.		
12				.•....•..•.•. ••• , ......•.•.•.. ...... ....... •... ....			
									
				PUDLlC  GOVBRNMBNT  DAY  OCT  25th  SPM• ?PM  IN TIIE  COMMI SSION  CHJ\MBGRS		
			·	········ •~•· ···················~··················			
				COMMISS lON  M88TINO :  BVBRY  1ST  l\ND  JRO  MONDAY  OF  RVBRY  MONTH  I\T  ?  PM  AT		
				CITY  HA.LL•  CAN'1'  M/11<8  l T  IN - 1,ISTEN ONLINE				
Jan  P•b  Har   ~pr  Ma.y   Jun  '1ul Auo   81p  oat  Nov   Dao	Dl\VENPORT  MIIRK8TPLl\CB• EVBRY  THURSDAY  9 l\M - 3 PM  ON  MARKET  S TREBT		
	llOTI CB:  ALL  BILLS  ARB  OUJl  OtlE'li'tfcfl S~ffll)R'tf'1§'•fo~'wfflSfi~i¥>flrKht:E		
,	2017  j					
				DUB  ON  THB  lOTll  l\NO  S UBJECT  TO  TERMINATION  OF  UTILITY  SERVICJ;:S ,   __		
	CITY OF DAVENPORT						
	IS ALLAPAHA AVE	Account#	BIii Date		TOTAL DUE		
	PO BOX 125			8485	10/10/2018	$	10.73		
	DAVENPORT FL 33836-0125						
				Type	Due Date				
				CYCLE A	11/01/2018				
				PaylD	Bill No				
				6JPA	3016				
l,,ll,,, I,II ,,l1111lll111ll,l11I	AMOUNT  PAID	__________		
HOLLY  HILL  ROAD  EAST  CDD						
12051 CORPORATE BLVD ORLANDO FL 32817

□□□□□□ 84855 □□□□□ 10736

CITY OF DAVENPORT
I S ALLAl'AHA AVE	FOR BILLING INFORMATION		
	CALL: (863)419-3300		
PO BOX 125			
DAVENPORT PL 33836-0125			

HOLL V HILL ROAD EAST CDD		CYCLE A				6JRA	41010		
Account II	Service Address			BIiiing Period	Bill Date	Due Date	TOTAL DUE		
0487	950 Davenport Blvd			09/05/18 to 10/04/18	10/10/2018	11/01(2018$	10.73		
		I Date	Previous	I Date	Current	I Mull  I		Veer Ago	Charge		
Service Code & Descrlpllon		Reading		Reading		Usage				
						LAST	PAYMENT  10/09/2018	21.12		
WT  UTILITY  ACCOUNT	09/04	878	10/04	B94  100 .000	1600	0	9.75   *		
								* TAXES	0.98		

r<c:c1=.1v1=    OCT 'I II ;:n:n	CURRENT  CHARGES	10.73	
	TOTAL  AMOUNT  DUE	10.73	

Oon1umptio n  x  1000  t or ••rvi aa  N't  H1xbnwn1  lf:.4

36

24

nnn _

Jan	P•b  H•r  ~pr  Hay   J'un   Jul  Aug   Sep   Oat   HOV   DiiiC
2011	I

NO MORE ALLRY WAY TRASH PICK UP· OJ\RBllOl>, RllCYCL8, YARD AND BULK TI\ASH IS COLLECTED ON tlEDNBSDAYS • NOTICBS FOR VIOLA'l'IONS l'IILL B!: SENT OU'I',

PUBLIC  GOVRRNMRNT  DA'l  OCT  25th  SPJ.1-?PM 1N THE  COMMISSION  CHAMBERS

·················································~·
COMMISS ION  MB£TING 1  llVBRY  1ST AND  311D  MONDAY  OF  EVEIIY  MONTH  AT  7   PM  AT

C ITY  HALL·  CAN'T  MAKE  I T  IN - LISTEN  ONLINE

·····~~············· ··················-··~·········
DAVENPORT  MARKBTPLACB•BVERY  THl.ffiSDAY  9AM· 3PM  ON  MAIIKBT  STREET

NOTrcs, ALL BILLS /\Re ouc 01181.iJfcflsA.Ntl' Jf:*tlR!lP!'§li'u&N'il,fffls R~~.PrRAf:1: DUB ON THE 10TH AND SUB,TllCT TO TBRMINATION OF UTILITY SERVI CBS , _ _

CITY OF DAVENPORT

l S ALLAPAHA AVE	Account#	Bill Date	TOTAL DUE		
PO BOX 125	8487	10/10/2018	$10,73		
DAVENPORT PL 33836-0 125					
					
	Type	Due Date			
	CYCLE A	11/01/2018			
	PaylD	BIii No			
	6JRA	3018			
111 ll11,l, ll11l1111 I11 .. ,11,1 , ,I	/\MOUNT  PAID __________		
HOLLY  HILL  ROAD  EAST  COD
HOLLY  HILL  ROAD  EAST  COD
1205 1  CORPORATE  BLVD
ORLANDO  FL  32817

□□□□□□84871 0000010 736

Dennis Wood Engineering, LLC	Invoice

1925 Bartow Road ,Suite 101

Lakeland, Fl 33 80 l

Dale	Invoice#

9/18120111	2346

Bill To

Rc111lic Meath
Cussidy l·loltl lngs, LLC

346 llusl Ccnlml Avenue Wi11ttir Muvcn, FL 331!~0

(~ECl· IVE: D OCT  1 2 ;~nm

P.O. No.	Terms	Project

Quantity	Description	Rate	Amount	
0,5	Principul l:nginccr 8-7-18	125.00	62.50	
o.s	Principal Engineer 8-22-18	125.00	62.50	
I	l\thninislmlivc AssMonL 8-23·1H	55.00	55.00	
0.5	l'rlncl[lUI Engineer 9-3- 11!	125.00	62.50	
0.5	Prlnclpul En!!incer9-l3-l8	125.00	62.50	
0.5	Prlnclplll r!nginccr 7-10-18	125,00	62.5(1	
I	Princip11I l:nslnccr 7- 13- 18	125.00	125.00	
0.5	Prlncipnl Engineer 7-16-18	125.00	62.50	
I	Principal Engineer 7-17- 18	125,00	125.00	
0.5	Princlpul Engineer 7-18-1R	125.00	62.SO	

1211-

/70~

I-Jolly Hill Rood Eusl COD

Uilllng 7-2- 111  lhru 9-il<i- 18

Total	$742.50

I(.

~( ~ ~

DUKE ENERGY~

STATEMENT OF ELECTRIC SERVICE	
	2 6	
OCTOBER	2010	

57840

25499

FOR CUSTOMER SERVICE OR PAYMENT LOCATIONS CALL: 1-877-372-8477

WEB SITE: www.duke-energy.com

TO REPORT A POWER OUTAGE: 1-000-220-0405

PIN: 568174431 METER READINGS

HOLLY HILL ROAD EAST CDD	DUE DATE	TOTAL AMOUNT	DUE		
					
ATTN,	JOE	MCCLAREN	OCT 26 201 8		94.44		
12051	CORPORATE  BLVD						
ORLANDO	FL  32817	NEXT READ	DEPOSIT	AMOUNT		
SERVICE ADDRESS	DATE ON OR	ON ACCOUNT			
	ABOUT					
569  CITRUS  ISLE LOOP,  WELL	NOV 02 2010	240.00				
DAVENPORT	FL  33857						

PAYMENTS	RECEIVED	AS	OF	SEP	26	2 018	167.15	THANK	YOU	

GS - 1	0 60  GENERAL	SERVICE	-	NON		DEMAND	SEC			
BILLING	PERI00 . .	09-04-18	TO	10-04-18	30	DAYS	11	.67		
CUSTOMER  CHARGE											
ENERGY	CHARGE			547	KWH~	7.20400¢	39.41		

HETER	NO .	
PRESE	NT	
PREVIOUS	
DIFFERENCE	
TOTAL  K~IH	

001000030	
I ACTUAL I	006235	
I ACTUAL I	005688	
	000547	
	547	

FUEL  CHARGE			647	KWH ~	4 . 13200¢	22.60		
ASSET SECURITIZATION	CHARGE	647	KWH~	0.20600¢	1.13		
MTOTAL ELECTRIC	COST							
GROSS  RECEIPTS	TAX							
MUNICIPAL	FRANCHISE  FEE						
MUNICIPAL	UTILITY  TAX	ON  ELECTRIC					
STATE  AND	OTHER	TAXES						
TOTAL  CURRENT  BILL							
TOTAL  DUE  THIS  STATEMENT						

74.81		
1.92		
4.92		
6.29		
6.50		
94.44		
$94	. 44	

	70		
	00		
~	~o		
51	40		
ci	30		
~			
~	20		
~	10		

RECEIVE:D  OCT O9 2(118			
Payment of this statement wit m 9	ays from the b I ng dato w		
avoid a 1% late charge being applied to this account.	Energy		
Learn how to lowo1· your bill with a froe on-site Business			
Check. This no-cost analysis provides you with specinc lips on how		
to save energy and qualiry ror valuable rebates (or energy-savings		

o,....._,_,,-.--,--,--,--,-,,.._.1"-"1~'-""..,,,._	
	0  N  D J  F	M A M J   J	A  S  0	
	ENERGY USE ----	
DAILY	AVG .  USE  -	18	KWH/DAY	
USE  ONE  YEAR  AGO  -	0	KWH/DAY	
MDAILY	AVG.  ELECTRIC  COST -	$2.49	

measures. You may also quallry ror a FREE Comme,·cial Energy Savings
Kit. Visit us at duke-energy.com/FLbusiness, or call 1-877-372-8477

OF_BL_DEF_:10 18 I004_2I4504_3.CSV-3619-000000780	DETACH AND RETURN TIIIS SCCTIDH	MM 000	1197	DILL /J 1	OF 2	GRP 912	

Meke checks payable to:	Duke Energy							
ACCOUNT NUMBER · 57840 25499								
003619	00	0000	78	0												
1	1	111	1		11	1			1111	111	11	1	11	1	11	11	1111	1		
11	I1 111		1 h			1•II h 1Ih11		1	11 1II1	11111						
HOLLY HILL ROAD EAST COD									
ATTN:	JOE MCCLAREN											
12051 CORPORATE	BLVD										
ORLANDO	FL 32817-1450											

P.O. BOX 1004 CHARLOTTE, NC 26201-1004

OCT 26 2018

TOTAL	DUE

PLEASE EIITEA

AMOUNT PAID I

57840254996000000094441000000000000000000094441010000

□

000009

(_~	DUKE		
( ~	ENERGY0		
FOR CUSTOMER SERVICE	OR	
PAYMENT LOCATIONS CALL:	
1-877-372-8477		
WEB SITE: www.duke-energy.com	
TO REPORT A POWER OUTAGE:	
1-000-220-0405		

STATEMENT OF SERVICE			95745	35139		
								
	OCTOBER  2010							
HOLLY HILL ROAD EAST CDD	DUE DATE	TOTAL AMOUNT	DUE		
					
ATTN:	JOE  MCCLAREN		OCT 30 2018			036.09		
12051	CORPORATE  BLVD							
ORLANDO	FL  32817	NEXT READ	DEPOSIT AMOUNT		
SERVICE ADDRESS		DATE ON OR	ON	ACCOUNT			
	LITE ,	ABOUT						
000  DAVENPORT  BLVD			ONE					
CITRUS  ISLE								

PIN:  568174431

METER READINGS

PAYMENTS	RECEIVED	AS	OF	SEP	26  2018	334.39	THANK	YOU	

LS-1			017	LIGHTING	SER  COMPANY	OWN ED/MAINTAI NED		
BILLING	PERIOD.,09-05-18 TO  10-06-18	33	DAYS		1.20		
CUSTOMER	CHARGE											
				2016	KWH~		2.71500¢	54 . 73		
ENERGY	CHARGE										
									79.53		
FUEL  CHARGE				2016	KWH~	3 , 94500¢			
							0 .83		
ASSET  SECURITIZATION  CHARGE	2016	kWH	~		0 . 04100¢			
HTOTAL	ELECTRIC  COST											
EQUIPMENT RENTAL  FOR:											
46		ST CON30/35	9500L									
46		HPS	UG  ROWAY										
F°IXTURE	TOTAL												
MAINTENANCE  TOTAL											
GROSS	RECEIPTS	TAX											
MUNICIPAL  FRANCHISE FEE										
MUNICIPAL	UTILITY  TAX											
STATE	AND	OTHER  TAXES  ON  ELECTRIC								
SALES	TAX  ON  EQUIPMENT	RENTAL									
												
TOTAL	CURRENT	BILL											
TOTAL	DUE  THI S STATEMENT								
								l~LCl· iVi-1.1  nr.r 12	?.OI~		
Payment of this	statement within	t!U days from the bllllng dato wlll		
avoid a 1% late charge bolng applied	to this account.				
Learn how to lower your bill with a free on-site Business Energy			
Check. This no-cost analysis	provides you with specific	tips on how		
					
to save energy	and qualify for valuable rebates for energy-savings		
measures. You may also qualify for a	FREE Commercial Energy	Savings		
Kit. Visit us at duke-energy.com/FLbusiness, or call 1-877-372-0477		

136 .29

540.96	
62	.56	
3.49	
8.96 8 . 33 11.84 43.66

836 . 09 $836.09

DAILY  AVG.	ENERGY	USE ----								
	USE  -		61  KWH/DAV								
USE  ONE	VEAR  AGO  -		0 KWH/DAV								
MDAILV	AVG.	ELECTRIC	COST	-  $23,02								
F B _81,.DEF_20181008_212212.J ,CSV-'17116-000002875	DETACH AND RETllhN TtllS SECTIOtl	2P03	00	0	1	◄07		
												
				Make checks payable to: Duke Energy							

ACCOUNT NUMBER . 95745	35139		

0471	1 6	000002675											
1	11	11111	1h• 11•I•	11	1,I	11	11	1	11	11	1	1	11	11	1•		
l111  11			1						1 II• I11	h1		1	I• 1 11		h			
HOLLY HILL ROAD EAST CDD										
ATTN: JOE MCCLAREN											
12051 CORPORATE BLVD										
ORLANDO FL 32817-1450										

P.O. BOX 1004
CHAR LOTTE,
NC 28201-1001I

OCT 30 2018			
TOTAL  DUE			
836	.09	1	
PLEASE ENTER			
IIMOUIIT IIAIO			
I			

957453513960000008360980000000000000000008360980100000000009

~91§,c&Risk

Advmo

rs

Cuatomer

Acct#

Date

Customer

Service

Page

Holly Hill Road East Community Development District

751 10/11/2018

Charisse Bitner

1 of 1

Holly HIii Road East Community c/o Fish kind & Associates, Inc. 12051 Corporate Blvd.
Orlando, FL 32817

Deve

lopm

ent

Distri

ct

Payment 1nrorma11on			
Invoice Summary	$	2,529.00		
				
Payment Amount				
Pavment for:	lnvoice#8182			
100118314				
	Than!c You			

x

Please detach and return with payment ----------------------------

Customer: Holly Hill Road East ComDmunity  evelopment District

Invoice	Effective	l'ransactlon			Deacrlotlon		
					-10/01/2019		
			Policy #1	00118314			
					10/01/2018		
			Florida Insura nce Alliance		
8182	10/11/201 8	Polley change	Package	- Add IM-$400K Const Materials		
			Due Date: 11/10/20	18		

I

Amount

2,529.00

Rr::rE!Vf:D	OCT	1	f 2niU	

$

Total

2,529.	00	

Than

lc

You

:			
FOR PAYMENTS SEN T OVERNIGHT	SI Oaklswn, IL 60463		
Egls Insurance Advisors LLC, Fifth Third Wholesale Lockbox, Lockbox 11234021, 4000 W. 95Ih			

Remit Payment To: Egls Insurance Advisors , LLC	(321)320-7665		
			
Lockbox 234021  PO Box 84021	cbllner@eglsadvlsors.com		
Chicago, IL 60689-4002			

Date 10/11/2018

Florida ™						
Insurance					
Alliance		Coverage Agreement Endorsement			
						
Endorsement No.:	1			Effective Date:		
				Agreement	No.:		
Member:	Holly Hill	Road East Community Development				
						
	District						
Coverage Period:	October 1,	2018 to October 1, 2019				

10/11/2018 100118314

In

consideration

of

an additional premium

of

$2,529.00, the coverage

agreement

is

amended

as

follows:

Inland Marine

Added:

Unit#

1

Description: Construction Materials (Max $15,000 per item) Classification: Other Inland Marine Deductible: $1,000 Value: $400,000

Subject otherwise to the

terms,

conditions

and

exclusions

of the

coverage

agreement.

Issued:	October 11, 2018

. Authorized

by:

4	''6r,~		
'-lOa.JCt	l_,,	.		
%					

,/~

Page

1

of1

THE LEDGER LEGAL ADVERTISING

FEDERAL ID# 47 2464860

BILLEO ACCOUNT NAME AND AODRESS

JANE GAARLANDT HOLLY HILL ROAD EAST CDD 12051 CORPORATE BLVD ORLANDO, FL 32817

INVOICE NUMBER			
L060G0IMSQ			
BILLED ACCOUNT NUMBER		
755093		$253.17		
Amount Due:	l			
Remittance Address		
THE LEDGER				
PO BOX 913004			
ORLANDO, FL 32891		

DATE

PLEASE RETURN THIS INVOICE ALONG WTH YOUR REMITTANCE		
NEWSPAPER	DoscrloUon	Size		
REFERENCE				

PAID

NET

AMOU

NT

10/4/2018

L060GOIMSQ

SPECIAL

MEETING NOTICE

1

X52

$

253

.17

ItFCFIVFO

OC

T

1

f

201n

BILLED

ACCOUNT

NUMBER

;

75	5093	

AMOUNT DUE

$253.17

PAT

TI

ROUSE

863-802-7370

INEWS

CH

I

EF

&

THE

LEDGER,

LEGAL

ADVERTISING,

PO

BOX

408,

LAKELAND,

FL

33

801

AFFIDAVIT OF PUBLICATION THE LEDGER Lakeland, Polk County; Florida

STATE OF FLORIDA)

COUNTY OF POLK)

Before the undersigned authority personally appeared David Jdleburgh who on oath says that he is an Account Executive for Advertising at The Ledger, a daily newspaper published at Lakeland in Polk County, Florida; that the attached copy of adve1iisement, being a

PUBLIC NOTICE

in the matter of SPECIAL MEETING

Concerning	HOLLY HILL EAST CDD

was published in said newspaper in the issues of		
	10-04;	2018					
Affiant further says that said The Ledger is a newspaperat published		
Lakeland, in said Polle County, Florida, and that the said newspaper	
has  heretofore  been continuously published in said Polk County,	
Florida, daily, and has been entered	as second class matter at the	
officepost	in Lakeland,	in said Polle County, Florida, for a period	of	
one year next preceding the first publication	ofthe attached copy	of	
advertisement; and affiant further says that she has neither paid nor	
promised  any  person,  fom  o	.G01l'D'OnrtKm	discount,  rebate,	
commission or refund	fo	e pmpose of 8/	vertisement	
for publication in the ~-	td newspaper.	( '\			

Holly HIii Road East Communlly		
		Development	District				
	Notice	of Special Meeting			
A special meellng ol lhe Board ol Su,		
pervlsors	ol	the	Holly HIii Road E<\sl		
Community	Development	District		
("Board1 will be held on Wednesday,		
October 11,	2018	at 9:15 a.m.	al the		
Olflces	of	Cassidy Homes, 346 East		
Central Ave., Winter Haven, Florida		
33880.	The	mealing ls open	to	the		
public and will be conducted In accor-		
dance	wllh	provision	ol	Florida Law		
related	to	Special Districts. The meet•		
Ing may be continued	to a date, time,		
and place lo be	specified on	the re-		
cord	al the	meeting. There may be		
occasions when  stall  or other lndl-		
vlduals	may  participate  by  speaker		
telephone.								•		
A copy al	the	agenda	may	be	ob·		
talnad	al	Iha ottices  of	the	Dlslrlcl		
Manager,	12051	Corporate Blvd., Or-		
lando,	Florida	32817,  during normal		
business hours.								
Any person requiring spacial accom•		
modalions at these meetings because		
of a dlsablhly or	physical Impairment		
should	contact		the District Ottlce  al		
(407)	382·3256		al	least  forty-eight		
(48) hours prior to the mealing. If you		
are	hearing	or  speech  Impaired,		
please contact	the Florida Relay Sar•		
vice al	1·800·955-0770, for aid In	con•		
tacling Iha District Office,					
Each person who decides to appeal		
any	decision made by lhe Board with		
respect lo	any	mailer considered al		
the	mealing Is advised lhal person wlll		
need a record of	Iha	proceedings and		
that accordingly,	the person may need		
to ensure that a verbatim record of		
the	proceedings	Is	made,  Including		
the	testimony	and	evidence	upon		
which such appeal Is	to be based.		
		10·4: 2010	Dlslricl Manager		
L4201							

ber,  A.D. 2018

THE LEDGER

LEGAL ADVERTISING

FEDERAL ID# 47 2464860

BILLED ACCOUNT NAME AND ADDRESS JANE GAARLANDT HOLLY HILL ROAD EAST COD

12051 CORPORATE BLVD ORLANDO, FL 32817

INVOICE NUMBER			
L060G0IMTL			
BILLED ACCOUNT	NUMBER		
				
755093	f	$337.17		
Amount Due:				
Remittance Address		
THE LEDGER			
PO BOX 913004			
ORLANDO, FL 32891		

DATE

PLEASE RETURN THIS INVOICE ALONG WTH YOUR REMITTANC	E		
			
NEWSPAPER	Desc,lpllon	Size		
REFERENCE				

PAID

NET

AMOUNT

10/5/2018

L060G0

IMTL

SCHEDULE

OF

MEETINGS

1 X

70

$

337.17

Rf:'Cf=I\/L~nOCT

11

20

.n

BILLED

ACCOU

NT

NUMBER:

755093

AMOUNT DUE $337.17

PATTI ROUSE 863-802-7370			
	ING, PO BOX 408,	ND, Fl		
!NEWS CHIEF &		LAKELA		
	THE LEDGER, LEGAL ADVERTIS			

338

01

Order:

Phone:

Account:

Name:

Caller:

Taken By:

Schedule:

			TheLedger			
						theledger .com			
			300	West Lime St., Lakeland FL 33815			
			Classified	Advertising: (863) 802-7355			
				Fax Number:	(863) 802-7814			
	East Polk bureau: 455 Sixth	St. NW, Winter Haven FL 33881		
L060G0IMTL	Pubs:				1, 11	Rate:		
					0001	Charges:		
(407)382-3256	Class:						
755093		Start Date:		10/05/2018	List Price:		
JANE GAARLANDT,	Stop Date:		10/05/2018	Payments:		
SONLIA		Insertions:		2	Balance:		
L060		Columns:		1	Lines:		
10/5 lx,	10/5 lx,,,							Taken On:		
										
	NOTICE OF BOARD OF	District Manager I		
	SUPERVISORS MEETING	DATES			
			IL4209  10-5; 2018			
	HOLLY HILL ROAD EAST				
	COMMUNITY DEVELOPMENT				
		DISTRICT					
	FISCAL	VEAR	2018·2019				
	The Board of Supervisors of	the Holly				
	Hill Road	East Community Develop•				
	ment  District will  hold  their  regular				
	meetings for Fiscal Vear 2018-2019 at				
	the  Olllces  of Cassidy Homes, 346				
	Easl  Central	Ave.,		Winier	Haven,				
	Florida 33880	at 10:00 a.m. unless				
	otherwise Indicated es	follows:				
	October 17,	2018					
	November 21, 2018					
	December 19, 2018					
	January 16, 2019					
	February 20,	2019					
		March 20, 2019					
		:ta~n:~g1;					
		June 19, 2019					
	17,	July	2019					
		August 21, 2019					
	September	18, 2019				

	LA	
	$ 0.00	
$	337.17	
	$ 0.00	
$	337.17	
	70	
10/02/2018	

The meetings are open to the public	
and will	be	cooducted In accordance	
with the provision of Florida	Law	for	
Community	Development	Districts.	
The meetings may be continued to a	
date, time, and place to be speclned	
on the record at the mealing.  A copy	
~~ t~bf~~~~a lr~h~~•o~r•~~~:.;.1~	
Blvd., Orlando, Florida 32817 or by	
calling (407) 382·3256.			
There may be occasions when one or	
more Supervisors or slaff will perilcl-	
pate by telephooe. Pursuant to provl•	
slons	of	the Americans 1Ylth	Dlsablli·	
ties Act, any person requiring special	
accommodalions	at	this meeting be·	
cause of a dlseblllly or physical	Im•	
palrment  should  contact  the  District	
Office	at	(407) 382-3256 at least 48	
hours prior to Iha meeting.  If you	are	
hearing  or speech Impaired, please	
contact the Florida Relay Service	by	
dialing	7-1-1,	or	1-800-955·8771	
(TTY)	/	1·800-955-8770 (Voice),	for	
aid	In	contacting the District Office.		
A person who decides to appeal any	
decision made at the meeting with	re•	
spect to any mailer considered et	the	
mealing	Is	advised  that person will	
need a record of	the	proceedings end	
that accordingly,	the person may need	
to	ensure	lhat a verbatim	record  of	
the	proceedings	Is	made,	Including	
the  testimony  and  evidence  upon	
which such appeal Is to be based.		
Attention:_________	_		

Fax:.____________

This  is  a	representation	of the  content of your  ad. Your	ad  may	
please	contact your	sales  representative prior to  the	deadline	

be	larger or smaller	when  printed  in	the  newspaper.  If	any  information	is  incorrect,	
of	the  first  insertion.	Otherwise your	order is  accepted	as  having  been	approved.	

Holly Hill Road East Community Development District

Date of Meeting:  October 11, 2018

Board Membel's:	Attendance	Fee	
1.	Rennie Heath	X	$200	
2.	Scott Shapiro	X	$200	
3.	Lauren Schwenk	X	$200	
4.	John Mazuchowski	X	$200	
6.	Andrew Rhinehart	X	$200	
			$1,000	

Approved For Payment:
~c~
Mi~

\ 1,j/,1... /,<r

Date  '	'

RECEIVED  OCT  1 2 2018

HOLLY HILL ROAD EAST
COMM U N I TY  DEVELOPMENT  DISTRICT

Payment Authorization No. 047

10/19/2018

Item	Vendor	Invoice		General	Fiscal		
No.		Number		Fund	Year		
1	Fishkind & Associates			64.78			
	Reimbursables: September 2018	23538	$		FY 2018		
	OM Fee & Reimbursables: October 2018	23538	$	1,791.67			
2	Highland Meadows II COD						
	Amenity Facilities lnterlocal Agreement Fee	HMll-001	$	921 .71			
3	Supervisor Fees - 10/17/2018 Meeting		$	200.00			
	Rennie Heath						
	Scott Shapiro		$	200.00			
	Lauren Schwenk		$	200.00			
	John Mazuchowski		$	200.00			
	Andrew Rhinehart		$	200.00			

TOTAL	$  3,778.16

64.78

3,713.38

Please Return To:

Holly HIii Road East COD
c/o Flshklnd & Associates
12051 Corporate Boulevard	REr.FlVEll OCT  f 9 2018
Orlando, FL 32817

Fishkind & Associates, Inc.

12051 Corporate Blvd.

Orlando, FL 32817

Holly Hill Road East COD	Inc.		
c/o Fishl<ind &	Associates,			
				
12051 Corporate Blvd			
Orlando, FL  32817			
File: HollyHillRoadEastCDD			
Services:							
District Management Fee: Oct 2018		
Website Fee							
Copies							
Postage							
y'/ 1g-_	1,	w4, 1-g			
		1i-=r~1.~=r			
e1	19	~	51				

FISHKIND & ASSOCIATES

Invoice Invoice #: j 23538 10/12/2018

Hollv Hill Road East

Amount

1,666.67 125.00 60.90 3.88

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

Balance

Due

$1,856.45

Copy

Co

un

t

Account:

t\o\\y

m\\

Amount

of

Copies:

L\_____.____.............,Qlo____

Total$

:

(oO .qL)

Month:

September

pltneybowesfJiy

	Account Summary Report					
Date Range:	Sept 1, 2018 to Sept 30,	2018						
Meter Group: All Meters		FL					
Meter lW00 - 1376538	OLD at ORLANDO,						
Meter 4W00	- 0347354	at ORLANDO,	FL						
I	Meter Details		I					
		~			MeterName		
IORlANOO, FL							
				j 4WOO	- 0347354			
i ORLANDO, FL				l1WOO	• 1376538	OLD		

I Serfal Number I pbp Account Number	I		
	I		
10341354	12491wo			
				
jl3765J8	j24978470	,		

!	Account Summary		
	Account		
!Holly Hill Road EastCDD		
I			

sub

Account

Pieces

J

Total Charged	j	
$3,880;	

Grand Total	$3,DB0;		

Invoice Date:

Highland Meadows	II	
Community Development District	
135 W Central Blvd, Suite 320		
Orlando, FL 32801		
(407) 841-5524		

10/17/18	Invoice Number:   HMII-	001		

Bill to:	Holly Hill Road East Community	Development District		
				
	12051 Corporate Blvd			
	Orlando, FL 32817			

Fees for lnterlocal Hill Road East CDD

Agreement between Highland Meadows	II CDD		
			
regarding usage of Amenity Facilities	10/1/18-		

and Holly 9/30-19:

Eurma Moore	527 Citrus Isle Blvd	
Nereida Gonzalez	523	Citrus Isle Blvd	
Brett Alexander Ross	535	Citrus Isle Blvd	
Sabrina Jacobs	104 Citrus Isle St	
Jackeilyn Wool	116 Citrus Isle St	
Alida Taylor	204 Citrus Isle Loop	
Elvis Espinal Gell	208 Citrus Isle Loop	

(closed

on

10/10/18)

$ $ $ $ $ $ $

132.19 132.19 132.19 132.19 132.19 132.19 128.57

Total Due:

$

921.71

Please

make check payable to: Highland Meadows

II

CDD

Holly Hill Road East Community Development District

Date of Meeting: October 17, 2018

Board Members:	Attendance	Fee	
1.	Rennie Heath	X	$200	
2.	Scott Shapiro	X (p)	$200	
3.	Lauren Schwenk	X	$200	
4.	John Mazuchowski	X	$200	
6.	Andrew Rhinehart	X	$200	
			$1,000	

Approved For Payment:
~	c:~

\11/, 0- / , ~
1
Date '

r.Fr1.l Vr fl I lCT 1 !1  ?.013

HOLLY HILL ROAD EAST
COMMUNITY  DE V ELOPMENT  DISTRICT

Payment Authorization No. 048

10/26/2018

Item	Vendor	Invoice	General	Fiscal		
No.		Number		Fund	Year		
1	Business Observer	18-01947K	$	48.13	FY2019		
	Legal Advertising on 10/26/2018						
2	Duke Energy		$	8.91			
	Acct: 66949 31127; Service 09/20/2018 - 09/30/2018				FY 2018		
	Acct: 66949 31127; Service 10/01/2018 - 10/19/2018		$	15.40	FY 2019		
3	Florida Department of Economic Opportunity	72951	$175.00	F¥2019		
	FY 2018/2019 Special District Fee					

TOTAL	$ 247.44

~	---

FY 2018	8.91

FY2019	238.53

Please Return To:

Holly HUI Road East COD

c/o Flshldnd & Associates
12051 Corporate Boulevard

Orlando, FL 32817

INVOICE

Legal Advertising

Business Observer
1970 Main Street
3rd Floor
Sarasota, FL 34236

' x322 941-906-9386

Invoice# 18-01947K

l~ECEIVED

OCT

2 6

2018

Date 10/26/2018

Attn:	Please make checks payable to:	
Fishkind & Associates, Inc.	(Please note Invoice # on check)	
12051 CORPORATE BLVD.	Business Observer	
ORLANDO  FL 32817	1970 Main Street	
	3rd Floor	
	Sarasota, FL 34236	

Description			
'Serlai¥ 18~01947K			
;Notice of Special Meeting	Development District		
:RE: Holly Hill Road East Community			
!Published: 10/26/2018			

Amount

$48.13

Important Message

Paid	()		
			
Total	$48.13		
			
Payment is expected within	30 days of the		
first publication date of your notice.		

t

Attention:

II you are a government agency and	you believe that you quality for a 15%	discount to the second insertion	
your notice per F.S. revision 50.061, please inform Kristen Boothroyd directly at 941-906-9386 x323.	
	NOTICE		

of

The that

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

INVOICE						
Legal Advertising		
HollyHlll	Rond E1Lst Cournmnity		
			De,·elopment	Dlstdct					
	Notke nf8pecia1 Meeting	Su-		
A six..•dal	meeting uf	the Ilonnl nf			
JH!ni_so1--s	uf	the	Ho11y	Hill  Hand En.c;;t		
Community		De\·l!lopml'nt	Oistrict		
("Doard")	will	1., hrld	on	We,lnrsday,		
Nowmher	7, 201S nt 11:00 n.m. nt	the		
Offices		of	Cassidy	Homl'.s-,  ,'H6  Enst		
Centr.d		Aw·.,	,vinter	Ha\'en.	Flodda		
3.'3880,	The meeting	ls	open tu the pul1•		
lie and	will be conducted ju nccordn.ure		
\\itl1 provisinn ofFiorid1t Law related	to		
Sp,<.'l'ial		Districts.  The	mc-etiog	mny	bC'		
continued	to i'l dntc, time,	an<l ph1re	to		
hC' specillC'·d on the record	nt thC' meet-		
ing. There	mny be occa.,:;ions when stnff		
or other indhitlm<ls	m.i,r pHrticiµn.te	by		
SjM1ker	te1eph01w.				may	In~	nh-		
A cnpy	of Ihle'  awmUa					
tnined i\t	theoOkesofthe Distticl ?-.fan-		
agc1~	12051 Cmvornte  Bh-tl., Orl:rndo,		
Florhln		32817,	during normal business		
hum~.						rcq11itingspcrinl	accom-		
An)·p~rson				
modntious	nt  these  meetings  bec-nuse		
of n disnhillly	or phy:;ira.l	impninnent		
shouhl		oontnct	tho		DLstrict  Offi.C('	ot		
(407) :rn~-~~56	otlenst forty-eight (-!S)		
hon~ prior lo the meeling,  ff	you	m~		
hearing or	speL"'-.'h impaired, pfoasc l'OH•		
tnct the	Flolldn	Heiny Service nt l-S00-		
955-6770,Dis-	for ni<l in eont,tl.1iugthl!				
trict Office.			who		tlt:ddes to	appeal		
Ench	person						
nny derision made	hy	the	Board with		
t\"specl		lo	nny	m:1ttm·  t·nnsitlererl	nt		
tin.> mC'eting	ii; ndvised tlmt _person	will		
need	n remnl	of the	piueeellings	nnd		
tlrnt	nu.-ordlngly, the pen.on may nc(!(.l		
to ensure that n verbatim record of the		
proet?<!di11gs	is	mall!:!,	indutling	the	tus-		
limuny	nm1	c,id1mcci	upun whieh sueh		
nppcnl is	to bo	hrt.,C'<l.								
Dishict .hfanager									
October 26, 2018				18-0l!H7K		

Business Observer
1970 Main Street
3rd Floor
Sarasota, FL 34236

' x322 941-906-9386

Attention: If you are a government agency and your notice per F.S. revision 50.061,

you believe that you qualify for a please Inform Kristen Boothroyd

15% discount to the second insertion of directly at 941-906-9386 x323.

NOTICE

The that

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

DUKE ENERGY®

STATEMENT OF ELECTRIC SERVICE OCTOBER 2018

·1····J-· ..	
~~•?L:a:.:	
~~	
2	5	

66949 31127

FOR CUSTOMER SERVICE OR PAYMENT LOCATIONS CALL: 1-877-372-8477

WEB SITE: www.duke-energy.com

TO REPORT A POWER OUTAGE: 1-800-228-8485

HOLL V HILL ROAD EAST COD	DUE DATE	TOTAL AMOUNT DUE		
ATTN:	JOE  MCCLAREN		NOV 13	2018	24.31		
12051	CORPORATE	BLVD	32817					
ORLANDO	FL		NEXT READ	DEPOSIT AMOUNT		
SERVICE ADDRESS		DATE ON OR	ON  ACCOUNT		
	LIFT	ABOUT				
290  CITRUS  ISLE	LOOP		NOV 20	2018	240.00		
DAVENPORT	FL	33837					
							
			1					

PIN:  568174431			
METER READINGS			
METER  NO.	000161865		
PRESENT		CACTUALl	000372		
PREVIOUS		[ACTUAL)	000308		
DIFFERENCE		000064		
PRESENT	ONPEAK	000051		
PREVIOUS	ONPEAK	000042		
DIFFERENCE	ONPEAK	000009		
TOTAL  KWH		64		
ON  PEAK	KWH		9		
PRESENT	KW	(ACTUAL)	0001.80		
PRESENT	PEAK  KW	0001.80		
BASE  KW	KW		2		
ON-PEAK			2		
LOAD  FACTOR		4.6%		

PAYMENTS	RECEIVED  AS  OF	OCT	17  2018			23.32	THANK	YOU		
GS-1		060	GENERAL	SERVICE	-	NON	DEMAND	SEC			
BILLING  PERIOD .. 09-20-18	TO	10-19-18	29	DAYS			11.67		
CUSTOMER	CHARGE										
ENERGY  CHARGE			64	KWH@	7.20400¢			4.61		
FUEL	CHARGE			64	KWH@	4.13200¢			2.64		
ASSET	SECURITIZATION  CHARGE	64	KWH@	0.20600¢			0.13		
									
*TOTAL	ELECTRIC	COST										
GROSS	RECEIPTS	TAX										
MUNICIPAL	FRANCHISE  FEE										
MUNICIPAL	UTILITY  TAX	ELECTRIC								
STATE	AND	OTHER	TAXES  ON									
TOTAL	CURRENT  BILL										
TOTAL	DUE  THIS  STATEMENT								

19.05 .49 1.25 1.86 1.66

24.31

$24.31

6 5 4

	0	N  D	J   F	M A  M J		J	A  S  0	
			ENERGY	USE----	
DAILY	AVG.   USE  -			2		KWH/DAY	
USE  ONE	YEAR	AGO	-		0		KWH/DAY	
*DAILY	AVG.  ELECTRIC	COST	-		$.66	

Payment of	this	statement within 90 days from the billing date will	
avoid a 1%	late charge being applied to this account.	
Learn how to lower your bill	with a free on-site Business Energy	
Check. This no-cost analysis	provides you with specific tips on how	
to save energy and qualify for valuable rebates for energy-savings	
measures. You	may also qualify for a FREE Commercial Energy Savings	
Kit. Visit us at	duke-energy.com/FLbusiness, or call 1-877-372-8477	

BF_BL_DEF_20181019_211708_1.CSV-46439-000003252	THIS SECTION	ZP03 0001802		
DETACH AND RETURN				

Make checks payable to:  Duke Energy

-

ACCOUNT NUMBER • 66949 31127

046439	000003252											
11	11	1	1		11	1	1	1	11	1	1	11	11	1	1	1	p	11	1•'•l'••I		
	1 11	1111l1		111	ll1	l		l 1•		111'l•'1ll	l					
HOLLYROADHILL			EAST COD							
ATTN:	JOE	MCCLAREN											
12051	CORPORATE BLVD									
ORLANDO FL 32817-1450									

P.O. BOX 1004 CHARLOTTE, NC 28201-1004

NOV 13 2018

TOTAt  DUE

24.311

PLEASE ENTER AMOUNT PAID I

669493112720000000243150000000000000000000243150100000000009

Florida Required by

Department of Economic Opportunity, Special District	Accountability Program		
				
FY 2018/2019	Speci~I District Fee Invoice and Update Form	Code		
Sections 189.064	and 189.018, florida	Statutes, and Chapter 73C-24, Florida Administrative			

							
'	Date Invoiced: 10/01/2018		

Invoice No.: 72951	12/03/2018: $175.00	
Annual Fee: $175.00	Late Fee: $0.00	

STEP 1:	Review	the following information, make changes	directly on the form,	and sign and date:		

							
		Name, Registered	Agent'sName, and Registered Office Address:		
1. Special District's					

D

Holly Hill Road East Community Development	District		
			
i			
Mr. Roy Van Wyk			
Hopping Green and Sams, P.A.			
119 South Monroe Street, Suite 300			
Tallahassee, FL 32301			

FL.ORIPA Pl::FARTM~Nl"•/
ECONOMIC OF'PORTUNl'TY

2.	Telephone:

3.	Fax:

4.	Email:

5.	Status:

6.	Governing Body:

7.	Website Address:

8.	County(ies):

9.	Function(s):

10. Boundary	Map on File:			
					
11. Creation Document	on	File:		

12.	Date Established:

13.	Creation Method:

Local14.	Governing Authority:

15.	Creation Document(s ):

16.	Statutory Authority:

17.	Authority to Issue Bonds:

18.	Revenue Source(s):

19.	Most Recent Update:

(850) 222-7500				
(850) 224-8551				
RoyV@hgslaw.com			
Independent				
Elected				
hollyhillroadeastcdd.com			
Polk				
Community Development			
03/09/2018				
07/31/2017				
07/10/2017				
Local Ordinance				
City of Davenport			
City Ordinances	814iand	841		
				
Chapter 190, Florida Statutes		
Yes				
Assessments				
03/12/2018				

I do hereby certify that the infor	a	
	Signature: ---	
Registered Agent's		
STEP 2: Pay the	annual fee or		

bove (changes	noted if necessary) is accurate and	complete		
			I b		
						
j~==¥-..c--------------	Date			

aslof thisldate.
I 7   I 2:)

												e														.org/Specia1Distric1Fee	or by check		
													nline by following the instructions at www.Floridajobs										
	payable to the	Department of Economic Opportunity.																agent, do hereby		
																						signed registered				
b.	Or, Certify Eligibility for the Zero Fee:	By initialing each	of the following items, I, the above					

																							
																	herein and	on	any	attachments		
	certify that	to the	best of my knowledge	and belief, ALL	of the following statements contained						

																								
																					I give may be verified.		
												faith as of this date. I understand that any information			
	hereto are true, correct, complete,	and made in good				
											
												district is not a component unit of a local		
																		
1.	__	This special	district and its Certified Public Accountant	determined the special			

																																
		general-purpose government.																		Services.					
2.	__	This special district is in compliance	with the reporting requirements of the	Department	of Financial						

											Department of Financial Services on its Fiscal	Year		
3. __	This special	district reported	$3,000 or less in annual revenues to the				
							
															in revenues).		
												attach an income statement verifying $3,000 or less			
																	
		2016/2017 Annual Financial Repo'rt(if created since then,				

Department Use Only: Approved:	__ Denied: __	Reason:--'----------------------------		

STEP	3: Make	a copy of this form for your records.							of Economic Opportunity, Bureau of Budget Management,		
																					
STEP 4: Mail this	form and payment	(if paying by check) to	the Department			
																				
																				717-8430.							
																						to (850)								
	107 E. Madison Street, MSC 1:?0,	Tallahassee, FL 32399-4124.  Direct any	questions									

																											

\ i

HOLLY HILL ROAD EAST
COMMUNITY	DEVELOPMENT	DISTRICT		

Payment Authorization No. 049							
11/2/2018								
Item	Vendor	Invoice	General			
		Number	Fund			
No.						
								
1	Hopping Green & Sams	103400	$1	,062	.3	3		
	General Counsel Through 09/30/201 8							

2	Lerner Reporting Services	160	$5,000.00		
					
	FY 2019 Annual Disclosure Fee				

TOTAL	$ 6,062.33	

Fiscal	
Year	
FY	2016	
wt	fll	

FY FV

20	18	
	1	

1,062.33 5,000.00

Please Relurn

Holly Hill Road

To:

Eas

t

COO

c/o Flshklnd & Associates 12051 Corporate Boulevard

Orlando,

FL

32017

Hopping Green	&	
Attorneys and Counselors		

Sams

119

S.

Monroe Street, Ste.

P.O. Box 6526

300

Tallahassee,

FL

32314

850.222.7500

=================================

STATEMENT

=================================

Holly Hill Road	East COD	
c/o Fishkind &	Associates	
12051 Corporate Blvd.	
Orlando, FL  32817	

October

26,

2018
Bill Number	103400	
Billed through	09/30/2018	

General Counsel/Monthly Meeting							
HHECDD	00001	RVW							
FOR PROFESSIONAL SERVICES RENDERED				regarding		
09/07 /18	SRS	Review draft agenda and meeting minutes; confer with Gaarlandt			
					
		same.							
09/17 /18	SRS	Prepare for board meeting; prepare joint meeting	waiver; confer with Gaarlandt		
						
		regarding same.							
09/18/18	SRS	Confer with Shapiro	regarding board meeting; travel to board meeting.		
									
09/19/18	SRS	Coordinate cancellation of	board meeting;	return travel.			
								
	Total fees for this matter							
DISBURSEMENTS								
	Travel								
	Travel - Meals							
	Conference Calls							
	Total disbursements for this matter						

0.30	hrs	
0.60	hrs	
1.50	hrs	
1.50	hrs	
$955.50	
72.03	
12.02	
22.78	
$106.83	

MATTER SUMMARY

Sandy, Sarah R.

TOTAL FEES

TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS MATTER

BILLING SUMMARY

Sandy, Sarah R.

TOTAL FEES

TOTAL DISBURSEMENTS

3.90 hrs	245	/hr	$955.50	
			$955.50	
			$106.83	
			$1,062.33	

3.90  hrs	245	/hr	$955.50	
			$955.50	
			$106.83	

General

Counsel/Monthly

Meetin

Bill

No.

103400

Page  2

TOTAL

CHARGES

FOR

THIS

BILL

$1,062.33

Please include the bill number on your check.

Lerner Reporting Services, Inc.

3014 W Palmira Ave, Suite 301

Tampa, FL 33629

Bill To

Holly Hill Road East COD c/o Jane Gaarlandt Fishkind &Associates 12051 Corporate Blvd Orlando, FL 32817

	Invoice	
Date	Invoice#	
10/30/2018	160	

n2

P.O.No.	Terms	Project

Quantity	Description

Holly Hill Road East COD FY18/19DisclosureAnnual

Fee

Amount

5,000.00

Please wire to: USAmeriBanlc 4790 140th Avenue North Clearwater, FL 33762 Routing#: 063116177 Lerner Reporting Services, Inc. 3014 W Palmira Ave., Suite 301 Tampa, FL 33629

Or mail to:

Lemer Real Estate Advisors 3014 W Palmira Ave. Suite 301 Tampa, FL 33629 813-915-3449

Total

$5,000.00

Account#:

5000074414

HOLLY HILL ROAD EAST
COMMUNITY  DEVELOPMENT  DISTRICT

Payment Authorization No. 050

11/9/2018

Item	Vendor	Invoice		General	Fiscal		
No.		Number		Fund	Year		
1	Business Observer		$	48.13			
	Legal Advertising on 11/09/2018	18-02081 K			FY 20111		
2	Duke Energy		$				
	Acct: 57840 25499 ; Service 10/04/2018 - 11/02/2018			59.73	FV2018		
3	Reeves Land Services		$				
	November Slope Mowing	1787		600.00	FV2018		

TOTAL	$   707.86

FY 20 18

FV20HI	707.86

Please Return To:

Holly HIii Road East COD

c/o Flshklnd & Associates

12051 Corporate Boulevard

Orlando, FL 32017

, IVI  I	!!  l '		

Business Observer

INVOICE

Legal Advertising

Invoice # 18-020811{

1970 Main Street
3rd Floor
Soraso1a, FL 34236

94 1-906-9386 x322

l<ECI .IVl:'f)NUV O9 20i8

Date 11/09/2018

Attn:
Flshklnd & Associates, Inc.
12051 CORPORATE BLVD.
ORLAN DO FL 32817

Please make checks payable to: (Please note Invoice# on check) Business Observer

1970 Main Street 3rd Floor
Sarasota, FL 34236

Description			Amount		
1				4		
o ice o    oar · o	uperv1sors	ee 1ng	:S..1f		
NSerlat~ #TB-Of-:f"BoafK  d	f S	.	,-:~~-~•-·__------~----~~~~~~~~]   ··-  $			
RE: Holly Hill Road East Community Development District			
Published: 11/9/2018

-	Important Message	-·Paict.f	'O	
		Total ·-	-   $4a13-	
	Payment Is expected within 30 days of the	
	date	first publication	of your notice.	

Attention: II you are a government agency and you ballave that you qualify fore 16% discount to the second Insertion of your notice per F.S. revision 50.061, please Inform Kristen Boothroyd directly et 941•906-9386 x323.

NOTICE	'

The Business Observer makes every effort 10 ensure lhnl ils public 1101ice ndvuli8i11g is nccuralc and in rull com plia11cc wilh all npplicable slalulcs nnd ordinnnccs nnd lhnl ils informotion is eorrcc1. Neverlhclcss, we ask 1hal our advcniscrs scrulinize published ods carcfolly um! aler1 u~ immcdialcly lo nny errors so 1h01 we mny corrcc1 lhcm 11s soon M possible. We con1101 ncccpl rcsponsibilily for mislllkes beyond bcnring the cos1of republishing ndvcrliscmcnls lhnl conlnin errors.

INVOICE					
Legal Advertising	
Holly Hill Road East Community	
Develo1nmmt	Distrlet	
Notice	ofBonrd	ofSupervisors'	
			Meeting			
The Board	of	Super1<isors of the Holly	
Hill  Rond  East  Community Develop-	
ment  Disllict  ("Boan]")  will  hold  n	
meeting	on	\Vednesday,	November	
21,  2018	nt 10:00	n.m.	at	the  Offices	
of Cassidy  Homes,	346	East  Central	
Ave.,  Winter  Hnven,  Florida  33880.	
The meeting is open to the public nnd	
will be conducted in  accordance with	
pt'01<ision	of  Florida	Law	related  to	
Specht] Districts,  11te meeting may be	
continued to a date, time, nml place to	
be specified on the record at the meet-	
ing. There may be occasions when staff	
or other itu.lilidnnls may pnrticipnte by	
speaker telephone.					
A copy	of the  ngenda  mny be  ob-	
tained nt	the offices of the District Man-	
ager, 12051 Corpornte	Blvd., Orlando,	
Florkln 32817,	dming	normal business	
hours.								
Any person requiring special nccom-	
modatious  at these  meetings because	
of a disability	or physicnl impairment	
should  t·ontnct  the  District  Office  at	
(407)  382-3256  at  least  forty-eight	
(48) hours prior to the meeting.  If yon	
are heating or speeclt impaired, please	
contact	the  Florida  Relay	Senice  nt	
1-800-955-8770, for aid in contacting	
the Distl'ict Office.					
Each pet·son who decides to appeal	
any decision made by the	Board with	
respect  to  any  matter  considered  nt	
the meeting is	advised that	person ,viii	
need a record	of the proceedings and	
that accordingly, the person may need	
to ensure thnt n verbatim record of the	
prnceedings is made, iuclurling the tes-	
timony and evidence upon which such	
nppeal is	to he based.				
Disttict Manager					
November 9, 2018				18-02081K	

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

Attention:

If you are a governmentand agency	you believe that you qualify for a	
your notice per F,S. revision 50,061, please Inform Kristen Boothroyd	

15% discount to the second Insertion directly at 941-906-9386 x323.

of

The that

'-

NOTICE

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

( ~

DUKE ENERGY~

STATEMENT OF ELECTRIC SERVICE	25499		
57840			
NOVEMBER  2010			

FOR CUSTOMER SERVICE	OR	
PAYMENT LOCATIONS CALL:	
1-877-372-8477		

WEB SITE: www.duke-energy.com		
TO REPORT A POWER OUTAG	E:		
			
1-000-228-8405			

HOLLY HILL ROAD EAST CDD	
ATTN ,  JOE	MCCLAREN	
12051  CORPORATE BLVD	
ORLANDO	FL 32817	
SERVICE ADDRESS	
569 CITRU	S ISLE LOOP,  WELL	
DAVENPORT	FL 33837	

DUE DATE NOV 26 2018

NEXT READ DATE ON OR ABOUT DEC 04 2010

TOTAL AMOUNT DUE	
	59.73	
DEPOSIT AMOUNT	
ON ACCOUNT	
240.	00	

PIN:  568174431			
METER READINGS			
METER  NO .	00100 0030		
PRESENT	I ACTUAL I	006543		
PREVIOUS	( ACTUAL )	006235		
DIFFERENCE		000308		
TOTAL  KWH		308		

PAVMENTS	RECEIVED	AS	OF	OCT	29	20	18	94.44	THANK	VOU	

GS-1		060  GENERAL	SERVICE	-  NON		DEMAND	SEC		
BILLING PERIOD.. 10-04- 18	TO	11-02-18	29	DAYS		11.67		
CUSTOMER	CHARGE											
				308	KWH Q		7.20400¢	22.19		
ENERGV  CHARGE									
							12.73		
FUEL CHARGE			308	KWH	Q	4.1320	0¢			
ASSET SECURITIZATION	CHARGE	308	KWH	Q		0 . 20600¢	0.63		
									
HTDTAL	ELECTRIC  COST											
GROSS	RECEIPTS  TAX											
MUNICIPAL	FRANCHIS~ FEE										
MUNICIPAL	UTILITV  TAX	ON ELECTRIC								
STATE	AND OTHER TAXES									

47.22	
1.21	
3 . 10	
4	.10	
4.1	0	

TOTAL  CURRENT BILL

TOTAL  DUE  THIS  STATEMENT

59.	73	
	$59 . 73	

~

Sc

~ <(

~ ~

70				
GO				
,o				
~o				
00				
20				
10				
o,~-.-,--,,.......--.---.-....,..-...--.,.....,....'l"--"l"-1	
N 0	J	F M A M J	J  A S  O N	

r,	,-1v,	1 r'v o ·1	,							
Payment of this statement w t , in 9  days rom t	e b	ng	ate w				
avoid a 1%	late charge being applied	to this account.					
Duke Energy Florida utilized fuel In tho following	proportions to	011	0%,		
generate your power: Coal 18%, Purchased Power 18%, Gas 88%,				
Nuclear 0%	(for prior 12 months ending September	30, 2018).				
Duke Energy will be closed on November 22 and	23.	2018.	You may visit		
duke-energy.corn for self-service options. To report	an outage, please			
call our outage line at 800.228.0405.								

				ENERGY	
DAILV	AVG.	USE  -	
USE  ONE	VEAR	AGO  -	
KDAILV		AVG.		ELECTRIC	

USE ----	
11	KWH/DAV	
0	K~IH/DAV	
COST  -	01.63	

BF_OL_

DEF_;zo

1s

11

0~220

105_3

CSV-37

11-Q00000706

DETACII ANO

RET

URN

THIS

SECTIO

N

MM

0D012◄$

DILL

II

1

OF 2

Gl1P

928

Make checks payable to:  Duke Energy

ACCOUNT NUMBER • 57840 25499

003711	000000786									
1 11	1	1	1 ll 11		11		1	111	1I1	1	11	1•	1	111	11	
1	1	1	11	111	1	1		11		1										
HOLLY HILL ROAD EAST CDD								
ATTN: JOE MCCLAREN									
12051	CORPORATE BLVD									
ORLANDO FL	32817-1450									

~

P.O. BOX 1004 CHARLOTTE, NC 20201-1004

NOV 26 2018

TOTAL	DUE

PLEASE ENTER

AMOUN T PAID
I

578402549960000000597330000000000000000000597330100000000009

Reeves Land Services
17335 lake Iola Rd

Dade City, Fl. 33523

Phone 352·206·4643
E-mail Reeves1andserv1ces@amau.com
Web Site www.reeveslandservlces.com
Face Book www .facebook.com/ReeyesLandServlces

TO: HOLLY HILL ROAD EAST COD

Dexter Glasgow

12051 Corporate Boulevard

Orlando, Fl. 32817
dexterg@flshklnd.com 407-274-5193 Amandal@fishkind.com

DESCRIPTION

INVOICE #1787

DATE: 11/8/18

FOR: SLOPE MOW Ar ox 1.49 ACRES@410 CIT RUS ISLE LOOP DAVEN PO RT, FL. 33837

HOURS	RATE	AMOUNT

Slope Mowing	$600.00		

TOTAL	$600.00
x._______________

MAKE CH ECKS PAYABLE TO TONY REEVES

HOLLY HILL ROAD EAST
COMMUNITY  DEVELOPMENT  DISTRICT

Payment Authorization No. 051

11/1 6/2018

Item	Vendor	Invoice	General	Fiscal		
No.		Number	Fund	Year		
1	City of Davenport	$	10.73			
	Acct: 84 5 ; Service 10/05/2018 - 11/04/2018					
	Acct: 8487 ; Service 10/05/201 8 - 11/04/2018	$	10.73			
2	Duke En ergy	$		FV201G		
	Acct: 95745 35139 ; Service 10/08/2018- 11/06/2018		836,09			
3	Joe G. Tedder, Tax Collector	$		r=v 201		
	201 8 Tax BIii Postage		65.40			
3	Supervisor Fees -11/07/2018 Meeting	$				
	Rennie Heath		200.00			
	Scott Shapiro	$	200.00			
	Lauren Schwenk	$	200.00			
	John Mazuchowskl	$	200.00			
	Andrew Rhinehart	$	200.00			

TOTAL	$ 1,922.95

~	---

FY 2018		
FV20 II	1,922.95	

Please Return To:
Holly HIii Road East CDD

c/o Flshklnd & Associates RECEIVED DEC O3 2018 12051 Corporate Boulevard

Orlando, FL 32817

	CITY OF DAVENP	ORT			FOR BILLING INFORMATION				

	I S ALLAPAHA AVE						CALL: (863)41 9-3300						
	l'O BOX 125															
	DAVENPORT	11L 33830-0 J25													
HOLLY HILL ROAD EAST COD		CYCLE A							GJPA		41255		

Account #	Service Address						BIiiing Period		BIii Date	Due Dete		TOTAL DUE		
																
0405	950 Davenport Blvd Lift Station				10/05/18 to 11/04/10	11/09/2018	12/01/2018	$	10.73		
											
	I	Previous		I Dale	Current	I	Mull  I					Charge		
					Reading			Usage	Year Ago				
													
Service Code & Description	Dale	Reading										
													
							PAYMENT	10/2	2 /20	1 8	10.73		
									LAST							
														9.75		
WT  UTILI TY	BILL	1 0/04		14	11	/ 05	14	100 . 000	0	*		0			
													0 . 98		
											TAXES			

*

f

CURRENT  CHARGES

TOTAL  AMOUNT  DUE

10.7	3	
10.73	

Co n1W1pt l o n	x	1	00	for ••rvl o •  trr	Haxlmura1	U	
				-			
12

Jin	lfeb	Haw:	Apr  Hay	Jun	Aug	l ap	Oot.	Uov	01	0	
			1	20n	·1								

CITY OF DAVENPORT

I S ALLAPAHA AVE

PO BOX 125

DAVENPORT 11L 33830-0125

TIIBRR  WI LL  BB	NO  CHANOB  TO  NOVEMBERS  TRASH  PJ CK  UP  SCHBDULE r	01\RBAOK,	
RBCYCLI'!,   YMD	ANO  BULK  TRI\S II  I S  COLLBCTBD ON  liBDNOS DAYS		

~·· ····	··········	··································				
CONHISSION  MBBTCNO r  BVBRY  1 ST  ANO  3RD  MONDI\Y  OP	BVBRY  MONTH  AT  ?   PM AT		
C l TY  IIALL-	CAN' T	MAKS  IT	I N- LISTEN  ONLINB						
CHRISTMAS	PARADE		DBC  8TH	6 PM /IND	tlINTERFEST r  5-	9PM  /\T	WI LSON  PI\RK		
DAVENPORT  MARKETPLACB- NBtl  DATSS:	NOV  1 7th,  30th	- DBC	7th ,  14 t h ,		
22nd,2	8t h												
"• • "	• • • • .. • • •• • •	• • •• • • • • • t>t'l~c!tt • AAb''\t~f OW	'iHOe	WI TH REMI T T 1\NC E		
llOTICB r	ALL	DILLS  ARB  DUS  ON  TIIB	1ST  OP  BACH	MONTH  AND	CONS I D&RS D  PAST		
DUB  ON	T II B	10TH	IUID  SUDJBCT  TO  TBRMINA'rIOtl  OP	UTILITY  SERVICES,		
						Account#	BIii Date				TOTAL DU E		
						8485		11/09/2018	$	10.73		
														
						Type		Due Date					
						CYCLE A	12/01/2018				
						Pay lD	BIii No						
						6JPA	2983						

I, ,II,, ,I,II, ,I 11111 II, 11 ll,I .. I	
HOLLY	HILL  ROAD  EAST	
12051	CORPORATE  BLVD	
ORL ANDO  FL 3281 7	

COD

AMOUNT

PAID

__________

00 00

0

0848

55

00

0 0 0

10

736

CITY OF DAVENPORT

I S ALLAPAHAAVE

PO BOX 125
DAVENPORT FL 33836-0125

HOLLY HILL ROADAE	ST CO D		CYCLE A			
Account /I	Service Address				
84B7	950 Davenport Blvd		I Date		
		I Date	Previous			
Service Code & Description		Reading			
					
WT  UTILITY ACCOUNT	10/04	894  11/05		

I

con11w.pt1on x  1 000  faT  • •rvici•  trr  Madntium1  Jf, 4

FOR BILLING INFORMATION

CALL: (863)41 9-3300

		6JRA		41010		
BIiiing Period	BIii Date	Due Date		TOTAL DUE		
10/05/1 B to 11 /04/1 o	11/09/2018	12/01/2018	$	10.73		
Current						
Reading   I Mull I	Usage	Year Ago		Charge		
		10/22/2018		10 . 73		
LAST	PAYMENT					
894  100.000	0	0		9.75   *		
		* TAXES		0.98		

CURRENT  CHARGES	10 . 73	
TOTAL  AMOUNT  DUE	1 0 .73	

THBRE  tll l,L  BE  NO  CHANOB  TO  NOVEMBERS  TRI\S ll  PICK  UP  SCHEOULE ,  OMBAOB,

Rli!CYCLll,   YARO  ANO  BUI.K  TRAS II  IS COl.1.ECTEO  ON  llSONBSOAYS

J1.n	Pel>  Har   AP~   lt&y  l)'un   J u l   Auo  .9ep  Oat  Hov  Dea
~011	I  ~

··············~·······~ ····························
COMMISSION  NEBTINO:   EV8R'i  1ST  AND  JRD  MONOI\Y  OF  EVERY  MONTH  AT  7  PM  AT

CITY  HALL•   CAN'T  MAKE  IT  IN· USTBN ONI.INE	•	•		
•••..•..........	....•• ................... ..	.....	.		
CHRISTMAS	PAMDB  DEC  B'fH HM ANO  WINTERPEST:  5-9PM  A·r HILSON  PARK

DAVENPORT  MARKETPLACE- NEW DI\TJlSt  NOV  17th,   JOth  ·DEC  7th,  14th,

22 n d,28th
• • •'•••• • • • • • • • • • • • '''• •• " f:,f!!Wc!it *Mb"°J:t1HfiW "~·roe WI T li  REMITTANCE
llOTJCB,  ALL  BI LLS  /\RB  DUB  ON  TUE  1ST  OF  EACH  MONTH  AND  CON$IDER80  PAST

DUB  ON  THE  10TH  ANO  SUBJECl'  TO  TERMINATION  OF  UTILITY  SERVICES.

CITY OF DAVENPORT

I S ALLAPAHA AVE	Account#	BIii Date	TOTAL DUE		
PO BOX 125	8487	11/09/201 8	$10.73		
DAV ENPORT FL 33836-0125					
	Type	Due Date			
	CYCLE A	12/01/2018			
	PaylD	Bill No	'		
					
	6JRA	2985			

I, ,II, 11I ,I111111, ,II I11, II,1.. 1	AMOUNT  PAID  _  _________
HOLLY  HILL ROAD  EAST  CDD
HOLLY  HIL L  ROAD  EAST  CDD
12051  CORPORAT E  BLVD
ORLANDO  FL  32817

00000084871  0000010736

( ~ DUKE				
ENERGY~		
FOR CUSTOMER SERVICE OR		
PAYMENT LOCATIONS CALL:		
1-877-372-8477				
WEB SITE: www.duke	-energy.com		
				
TO REPORT A POWER	OUTAGE:		
			
1-800-228-8485				

STATEMENT OF SERVICE		95745 35139		
							
	NOVEMBER  2018				
HOLLY HILL	ROAD EAST COD	DUE DATE	TOTAL AMOUNT DUE		
ATTN ,	JOE  MCCLAREN		NOV 28 2018	836.09		
12051	CORPORATE  BLVD				
ORLANDO		FL  32817	NEXT READ	DEPOSIT AMOUNT		
SERVICE ADDRESS		DATE ON OR	ON ACCOUNT		
	LITE,	ABOUT			
000  DAVENPORT  BLVD			NONE		
CITRUS  ISLE						

PIN:  568174431

METER READINGS

PAYMENTS	RECEIVED	AS	OF	OCT	29 2018	836.09	THANK	YOU	

LS-1		017	LIGHTING  SER	COMPANY	OWNED/MAINTAINED			
BILLING PERIOD	.. 10- 08-18	TO  11-06- 18	29	DAYS	1.	20		
CUSTOMER	CHARGE														
								2016 KWH	o>	2.	71500¢	54.73		
ENERGY  CHARGE														
												79.53		
FUEL  CHARGE								2016 KWH	o>	3.	94500¢			
												0.83		
ASSET	SECURITIZATION	CHARGE	2016 KWH	o>	0.04100¢			
									
MTOTAL	ELECTRIC COST													
•EQUIPMENT	RENTAL  FOR ,												
48	ST CON30/35			9500L								
48	HPS UG  RDWAV										
fl)(TURE  TOTAL															
MAINTENANCE  TOTAL														
GROSS	RECEIPTS  TA)(		FEE									
MUNICIPAL	FRANCHISE										
MUNICIPAL	UTILITY	TA)(		ON	ELECTRIC							
STATE	AND	OTHER  TAXES										
SALES	TA)(	ON  EQUIPMENT	RENTAL								
												
TOTAL	CURRENT  BILL													
TOTAL  DUE  THIS	STATEMENT							

136	.29	
540.96	
82.56	
3	.49	
8.96	
8 . 33	
11.84	
43.66	
836.09	
	$836.09	

DAILY  AVG ,		ENERGY		
	USE  -		
USE ONE	VEAR	AGO  -		
MDAILV	AVG ,		ELECTRIC		

USE ----	
70	KWH/DAV	
0	KWH/DAV	
COST  -	$26.20	

ayment o  t	1s statement	wit  n 90	ays	rom the b1	mg	ate w I			
avoid a 1%	late charge	being applied to this account.		to				
Duke Energy Florida utilized	ruel in	the following proportions			Oil 0%,		
							
generate your power:	Coal	18%, Purchased Power 18%, Gas 66%,			
Nuclear 0%	(ror prior 12 months ending September	30, 2018)				
												.				
Duke En ergy will be closed on November	22 and 23,	2018.	You m ay visit		
duke-energy.com ror	self-service options. To report	an outage,	please		
								.								
call our outage line at 000.220.8405								
	~c	VI		I r	V 13 'U								

OF_0	1.,_DEF_201	81	1	06_21	5	1	◄ 1	_1	.CSV-◄7105-000002617	DETACH ANO RETURN TIIIS SECTION	ZPOS 0001032		

			Make checks payable to: Duke Energy						
			ACCOUNT NUMBER	•	95745 35139								
			047195	00000 26 17									P.O. BOX 1004		
													CHARLOTTE,		
			111		1111		1				1	1	11	1	111		1	NC 20201 -1004		
								1	11											
						1•11								II 1•11		11	•			
			1 1••1111				1••11 •1•1		1	I1•  1lh tlh1								
			HOLLY HILL ROAD EAST	COD									
									N											
			ATTN: JOE MCCLARE												
			12051	CORPORATE BLVD									
-	-	-	ORLANDO FL	328175-14	0									

NOV 28 2018

TOTAL	DUE

636.091

PLEASE ENTER

AMOUHT PAID
I

957453513960000008360980000000000000000008360980100000000009

Office

of

JOE G.

'".fEDDER, cFc

Tux

Collector

for

Imperial Polk County

&

The

State

of

Florida

Maka

Payable to:

Joe G. Tedder, TaK Collector

P.O. Box 1189

Bartow, FL 33831

POSTAGE INVOICE

Date:

Taxing Authority:

Fund:

November

13,

2018

				Item					
Mallln11 of 20	18	Tax BIiis as	per Section 197.322, F.S. - "The postage shall be paid out of the		
!general fund	of each governing board, upon	atatement thereof	by the Ta>< Collector."			
Percent of total	la aoolled to			.			
		total oostaae for 2018 Tax BIii mailings			
				2018 Total Tax Roll	692,899,708.08				
I 8)(1nQ	11	• ·'h~~::-.		TotalTaxea	.,. l'lf•"'"'	fOIAI PDAIAflA		
Holly HIii Road Eeat COO		395,492.76	0.06710%	114,531 .89		
						
								Total		

Amount Due

$86.40 165.40

011l/11e	Access:	s.com		
Email:	mail@PolkThxe			
				
		com		
Website: www.PolkToxe~.		
Facebook: @PolkToxes		

Ma/11	Service Ce11ter Locatior,:	
	430 B. Main Street	
	P.O. Box 1189	
Bartow, Florida 33831-1189	

RECEIVED NOV  1 3 ;~ma	
	Pho11e Co11tac1:	
Local: (863)	534-4700	
Facslmlfe:	(863)	534-4717	
1oJl Free:	(855)	765-5829	

Holly Hill Road

East

Community

Development

District

Date of Meeting:	November 7,	2018		

Board Members:	
1.	Rennie Heath	
2.	Scott Shapiro	
3.	Lauren Schwenk	
4.	John Mazuchowski	
6.	Andrew Rhinehart	

Attendance

X

X

X

X

X

Fee

$200

$200

$200

$200

$200

$1,000

Approved

For

Payment:

~ C'~	
a  n  er		
Date   '	'	

I

1/I

I

I

~

V 1:i

(

I

HOLLY HILL ROAD EAST	DISTRICT		
COMMUNITY	DEVELOPMENT			

Payment Authorization	No. 052					
							
11/30/2018									
Item						Vendor			
									
No.									
1	Duke Energy				- 11/19/2018		
		66949 31127 ;	Service 10/19/2018			
	Acct:					
						
2	Fiskind & Associates				
	OM Fee & Reimbursables: November 2018		
			
3	Greenberg Traurig		for Series 2018	Note		
									
	Bond Counsel Services				
					
4	Joe G. Tedder, Tax	Collector			

	2018	Real Estate	Taxes				

Invoice	Genera	l		
Number		Fund		
	$	33.33		
23713	$2,049.95		
4928618	$1,250	.00		
				
	$	64.08		

Fiscal

Year

FY2019

FV2O19

FV2O19

FY2019

TOTAL

$3,397.36

FY 2018

FY2018

3,397.36

Please Return To:		
Holly HIii Road East COD	
c/o Flshklnd & Associa	tes	
12051 Corporalo Boulevard	
Orlando, FL 32817		

F~c

CE

IVEO

DEC

O3

2018

CITY OF DAVENPORT	FOR BILLING INFORMATION		
				
IS ALLAPAHA	AVE	CALL: (863)419-3300		
				
PO BOX 125				
DAVENPORT FL 33836-0125			

HOLLY HILL ROAD EAST CDD		CYCLE A							
									
Account#	Service Address			BIiiing Period.		Bill Date		
									
8485	950 Davenport Blvd Lirt Station		10/05/18 to 11/04/18	11/09/2018		
		I	Previous	I Date	Current	I	Mull I			
										
					Reading			Usage		
Service Code & Description	Date	Reading							
						LAST	PAYMENT		
										
WT  UTILITY	BILL	10/04	14	11/05	14	100.000	0		

		41255		
Due Date		TOTAL DUE		
12/01/2018	$	10.73		
Year Ago		Charge		
10/22/2018		10.73		
		9.75		
0				
* TAXES		0.98		

*

CURRENT  CHARGES

TOTAL  AMOUNT  DUE

10.73 10.73

Consumption	x	100	for	service	WT	Maxi.mum:	14		

12	+	4!.11	-----------		
	---------				

4;---------------------

Jan	Peb   Mar   Apr   Hay   Jun   Jul  Aug   Sep   Oct   Nov   Dae

2017.

CITY OF DAVENPORT

IS ALLAPAHAAVE

PO BOX 125

DAVENPORT FL 33836-0125

THERE  WILL	BE	NO	CHANGE	TO  NOVEMBERS  TRASH	PICK  UP  SCHEOULE:	GARBAGE,		
RECYCLE,   YARO	ANO  BULK	TRASH	IS  COLLECTEO	ON	WEDNESDAYS					
COMMISSION	MEETING:  EVERY	1ST	AND		3RD  MONDAY	OF  EVERY	MONTH	AT  7  PM  AT		
CITY  HALL-		CAN'T	MAKE	IT	IN-LISTEN	ONLINE								
														
CHRISTMAS	PARADE	DEC	8TH	6PM	ANO	WINTERFEST:	5-9PM  AT	WILSON  PARK			
DAVENPORT	MARKETPLACE-NEW	DATES:	NOV  17th,	30th  -DEC	7th,  14th,			
22nd,28th												.lf*ff(Js						
														WITH  REMITTANCE		
.......................... •f>t;tn{(!Jt*i.JID•*if~f(Jfi		CONSIDERED	PAST		
NOTICE:	ALL	BILLS  ARE  DUE	ON	THE	1ST  OF  EACH	MONTH  AND				
										
DUE  ON	THE	10TH	AND  SUBJECT  TO  TERMINATION  OF  UTILITY  SERVICES.			
					Account#		Bill Date			TOTAL DUE		
					8485				11/09/2018	$	10.73			
															
					Type				Due Date						
					CYCLE A		12/01/2018						
					PaylD			Bill No							
					6JPA				2983							

1111 I,,, I,II,, I1111III 11111,1, ,I	
HOLLY	HILL  ROAD	EAST	
12051	CORPORATE	BLVD	
ORLANDO  FL  32817		

COD

AMOUNT

PAID

----------

00000084855

0000010736

CITY OF DAVENPORT
I S ALLAPAHA AVB	FOR BILLING INFORMATION		
	CALL: (863)419-3300		
PO BOX 125			
DAVENPORT FL 33836-01 25			

HOLL V HILL ROAD EAST COD			CYCLE A							6JRA	41010		
Account Ii	Service Address				BIiiing Period		BIii Date	Due Date	TOTAL DUE		
8487	950 Davenport Blvd			10/05/18 lo 11/04/18	I	11/09/2018	12101/2018$	10.73		
		I		Previous		Current				Usage	Vear Ago	Charge		
Service Code & Descriplfon		Dale	Reading	_Dale	Reading	Mull						
					I			1				10.73		
								LAST  PAYMENT  10/2272018			
WT  UTILITY ACCOUNT	10/04	894  11/05		894  100.000	0	0	9,75   *		
											*  TAXES	0.98		

CURRENT  CHARGES	10. 73	
TOTAL  AMOUNT  DUE	10.73	

Conawnpt!on x  1000  for  ••1:vtae  WT  HIMll'QW.J  1, . ii

3C

l2	nnn _		
			
Jtli'\ Ftb  MIS:   ftp~   M•r	Jun  Jul.  A\J.S,   Sep  Oc t    IIOV   D•o		
201,  I	~		

TIIBRS  llll,L  DE  NO  CIIANOB  TO  i'IOVEMBl!RS  TRAS H  PICK  UP  SCHEOULI>:  GARDA.08,

RECYCLE,  YJ\RD  J\NO  BULK  TAASII  IS  COLLECTSD  ON  WEONBSDAYS

COMMISSION  MEETING:  EVERY  1ST J\ND  JRD  MONOJ\Y  OP  BYERY  MONTH J\T  1  PM  AT

C[TY  HJ\LL-  CAN'T  MAKE  tT  IN-LISTEN  ONLII-IE

~························~·························
CHRISTMl\S  Pl\RADE  DEC  8TH  6PM  J\ND  NINTERFEST:  5 - 9PM  AT  WILSON  PJ>.RK

DAVENPORT  M/IRKETPLJ\CB- NBW  DATES,  NOV  11th,  JOth  - DEC  7th,  14t h,

22nd,28th
• ·•··••• ......... • •••' •·••fit:'ll(<!ll'Ahb'*itl!tOW•.fNle WITH  REMI'l'TANCE
llOTICll:  ALL  BILLS  ME DUE  011  THE  1ST  OF  EACH  MONTH  J\ND  CONSIDERED  PAST

DUE  ON  THE  lOTII  J\ND  SUBJECT  TO  TBRMINJ\TlON  OP  UTILIT'l  SERVICES,

CITY OF DAVENPORT

I S ALLAPAHA AVE	Account/I	Bill Date	TOTAL DUE		
PO BOX 125	8487	11/09/2018	$10.73		
DAVEN PORT FL 33836,0125					
					
	Type	Due Date			
	CYCLE A	12/01/2018			
	PaylD	Bill No			
	6JRA	2985			

I, ,II .. ,I,II,, I,,, ,III,,, II,I, ,I	J\MOUNT  PAID  _________  _
HOLLY  HILL  ROAD  EAST  COD
HOLLY  HILL  ROAD  EAST  COD
12051  CORPORATE  BLVD
ORLANDO  FL  32817

000000848 71  0000010736

( ~	DUKE					
~	ENERGY~			
FOR CUSTOMER SERVICE	OR		
PAYMENT LOCATIONS CALL:		
1-877-372-8477					
WEB SITE: www.duke	-energy.com		
					
TO REPORT A POWER	OUTAGE:		
1-000-228-8405					

STATEMENT OF SERVICE		95745 35139		
								
		NOVEMBER	2018					
HOLLV HILL ROAD EAST CDD	DUE DATE	TOTAL AMOUNT DUE		
			836.09		
ATTN ,	JOE MCCLAREN			NOV 28 2018				
12051	CORPORATE  BLVD	32817			AMOUNT		
ORLANDO		FL		NEXT READ	DEPOSIT			
SERVICE ADDRESS			DATE ON OR	ON ACCOUNT		
	LITE,	ABOUT				
000  DAVENPORT  BLVD			NONE			
CITRUS	ISLE							

PIN:  568174431

METER READINGS

PAYMENTS  RECEIVED	AS	OF  OCT	29  2018				836.09	THANK	YOU			
												
LS-1		017	LIGHTING  SER	COMPANY	OWNED/MAINTAINED			
BILLING PERI00	. . 10-08-18	TO	11-06-18	29	DAYS		1.20		
CUSTOMER	CHARGE														
							2016	KWH	ol	2.71500¢		54 .	73		
ENERGY  CHARGE															
															
FUEL  CHARGE								2016	KWH	ol	3.	94500¢		79.53		
																		
ASSET	SECURITIZATION CHARGE	2016	KWH	ol	0.04100¢		0 .	83		
										
MTOTAL	ELECTRIC  COST														
•EQUIPMENT	RENTAL  FOR,													
48		ST	CON30/35	9500L										
48	HPS	UG  ROWAY											
FIXTURE  TOTAL																	
MAINTENANCE  TOTAL															
GROSS	RECEIPTS	TAX	FEE												
MUNICIPAL	FRANCHISE													
MUNICIPAL	UTILITY	TAX	ON	ELECTRIC									
STATE	ANO	OTHER  TAXES											
SALES	TAX	ON	EQUIPMENT	RENTAL										
																
TOTAL	CURRENT	BILL														
TOTAL  DUE  THIS	STATEMENT									

136.29

540.96 82 . .56 3.49

8.96 8.33 11.84 43.66

836 . 09

$836.09

				ENERGY	
DAILY	AVG.	USE  -	
USE  ONE	YEAR	AGO  -	
MOAILY		AVG .		ELECTRIC	

USE ----	
70	KWH/DAY	
0	KWH/DAY	
COST  -	$26,20	

ayment o  t 1s statement	wit In 9	ays		rom t  e	ng	ate w			
										
avoid a 1 % late charge being applied to	this account.			to			
Duke Energy Florida utilized	ruel in the following proportions		Oil 0 %,		
					
gene rate your power: Coal 18%, Purchased Power 18%, Gas 66%,			
Nuclear 0% (for prior 12 months ending September 30, 2018).			
Duke Energy will be closed on November 22 and 23, 2018.	You may visit		
duke-energy.com rar self-service options.	To report an outage, please		
call our outage line at 800.228.8485	.								

'/1::I   Ji

_215M 1_1.CSV"17105-000002617	DETACH AND RETURN TltlSECTIO	H	2P03	0001912		
BF_Bl.,,,DEF_20101106						

Make checks payable to: Duke Energy					
ACCOUNT NUMBER •	95745 35139							
047195	00000 26 17								P.O. BOX 1004		
									CHARLOTTE,		
	11		1111		1			11			1	1	NC 20201·1004		
						11			1				1		
11		1••1111		111			1I" 1111 I 11111		' 111	•1111	11,			
						1••11 I I• I• I									
HOLLY HILL ROAD EAST COD							
ATTN: JOE MCCLAREN									
12051 CORPORATE BLVD								
ORLANDO FL	32817-1450								

NOV 28 2018

TOTAL	DUE

836.091

PLEASE ENTER

AMOUNT PAID
I

957453513960000008360980000000000000000008360980100000000009

Office

of

JOE G.

'I'EDDER,

CFC

Tux

Collector.for

Imperial

Polk County

&

The

State

of

Florida

Maka

Payable to:

Joe G. Tedder, Tax Collector

P.O. Box 1189
Bartow, FL 33831

POSTAGE INYQJCE

Date:

Taxing Authority:

Fund:

November

13, 2018

		Item			shall be paid	out of the		
Malllna of 20 18	Tax Bille as par Section 197.322, F.S, - ''Thepostage				
1aaner111 fund of each aovernlnll board upon	etatement thereof	by the	."		
			Ta>< Collector			
Percent of total	la aoollad to total postage for 2018 Tax BIii maillnaa.				
		2018 Total Tax Roll	892,899,708.08					
r..v i.,...  /l	_..	Tota[T.. vaa	% ofTntal	Total PnAlana		
						
Hollv HIii Road	Eaat COO	395,492.76	0.06710%	114,531 .89		
						
						Total		

Amount Due

$86.40 $611.40

011li11e Access:			
Email: mnil @PolkToxes.com		
Website: www.PolkTnxes.co	m		
			
Facebook: @PolkToxes			

	11:	
Main Service Center Lccatio	
430	B. Main Street	
P.O. Box 1189	
Bartow,	Florida 33831-1189	

RECEIVED	NOV  1 3 20\8		
	Local:	Phone Contact:		
		(863)	534-4700		
	Facsimile:	(863)	534-4717		
	Toll Free: (855)	765-5829		

Holly

Hill

Road

East

Community

Development

District

Date of Meeting: November	7, 2018		

Board Members:	
1.	Rennie Heath	
2.	Scott Shapiro	
3.	Lauren Schwenk	
4.	John Mazuchowski	
6.	Andrew Rhinehart	

Attendance	Fee	
X	$200	
X	$200	
X	$200	
X	$200	
X	$200	
	$1,000	

Approved

For Payment:

~ n er

o~

Da

te

'	'

I /

1:,

HOLLY HILL ROAD EAST		
COMMUNITY	DEVELOPMENT		

DISTRICT

Payment Authorization No. 063								
12f7/2018									
Item			Vendor				
No.									
1	Business Observer								
									
	Legal Advertising on	12	/07/2018				
2	Duke Energy								
						18 - 12/04/2018		
	Acct: 57840 25499 ;	Se	rvice 11/02/20			
	Acct: 95745 35139;	Se	rvice 11/06/2018-12	/06/2018		
3	Hopping Green & Sams						
	General Counsel Through	10/31	/2018			

Invoice	General	
Number		Fund	
18-02204K	$	48.13	
	$	60.99	
	$0	84	.07	
103972	$1,367	.02	

TOTAL

$2,316.

21

Please Return To:

Holly HIii Road East COD c/o Flshklnd & Associates 12051 Corporate Boulevard Orlando, Fl 32817

RECEIVED

DEC

1~

2018

INVOICE

Legal Advel'tising

Invoice II 18-02204K

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

Business Observer
1970 Main S treet
3rd Floor
Sarnsotn, FL 34236

941-906-9386 x322

Date 12/07/2018
RECEIVED DEC  O7 2018

Please make checks payable to: (Please note Invoice If on check) Business Observer

1970 Main Street 3rd Floor Sarasota, FL 34236

Description	Amount
Serlal # f8-o2204K	--  --	$48.13  - ~]
Notice of Board of Supervisors' Meeting
RE: Holly Hill Road East Community Development District
Published: 12/7/2018

hnpo1·tant Message	T;;~~ 1=- ---- $4~·la-l		
			
	Payment Is expected within 30 days of the		
	first publlcatlon date of your notice.		

Attention: If you are e government egency and you believe that you qualify for a 15% discount to the &econd Insertion of your notice per F.S. revision 50.061, please Inform Kris Ion Boothroyd directly al 941-906-9386 x323,

NOTICE

The Busineo Observer mnkcs every effort to on9uro lhnl hs public notice advcrlising is nccllrnlc and in rull <omplionee wi th nll opplicablc stalu10s nnd ordinances ~ml 1ha1 its i11formu1lon is correct. Ncvcrlhclcss, we ask thul our advertisers scrutinize published nds carefully nnd nlcrl us im,ncdintclyot  nny errors so lhnt we may correct them as soon us possible. We connol oceopl rcsponsibllhy for mistakes beyond bearing lhe cost or repuhll~hing ndvcr1isc mc111s that contni n errors.

INVOICE						
Legal	Adve1·tising		
Holly Hill Rond Enst Community		
De\·elopnumtDlstrlct		
Notice ofilonrd ofSupervisors'		
				Meeting		of the Holly		
The Bonni	of Super1isors			
Hill  Ro1td	Eusl  Community  Devclop-		
mmt  District  ("Bonni")	will  hold  n		
meeting	on	Wednesday,		December		
19, 2018  nt	10:00	n.m.	11t	the Offices		
of Cassidy  Homes,	346	East  Centrnl		
Ave.,  Winter  Hnven,  Florida  33880,		
The meeting is open to the	public and		
will be conducted in  accordance \\ith		
pt-o\ision	of  Flo1ida  Lnw	related  to		
Spcrinl Districts.  The meeting· may be		
continued to n elute, time,	nm\ pince to		
be specified on the record nt the meet-		
ing. There may he occasions when slnff		
or other individunls may p1n1icipnte by		
speaker telephone.						
A copy	of the  ngendn  nmy be  ob-		
tained nt the offices of the District Man-		
ager, 12051	Corporate  Blvd., Orlanclo,		
Flmidn 32817,	during normal business		
hours.										
Any person requiring special nccom-		
modutions at these 1neetlngs because		
of a disnbilily	or physicnl impairment		
should	contnct  the  District  Office  11t		
( 407)  382-3256  nt  !Pnst  forty-eight		
(46) hours prior to the meeting.  If yon		
are heating	01·	speech impaired, plcnse		
contnct	the	Floridn  Relay	Senice  nt		
l-800-955-8770, for aid  in contncting		
the District Office,						
Each person who decides to appeal		
any decision mnde by the Board with		
respect  to  nny  matter  considered  nt		
the mcoting is advised that	person will		
need a	record	of the proceedings and		
thnt accordingly, the person may nee.d		
to ensure thnt n verbntim record of the		
pt'Oceedings is made, including the tes-		
timony nnd e\idence upon which such		
111,peul is to be bnsed.					
District Manager						
De(•ember 7, 2018			18-02204-K		

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

Attention:

If you are a government agency and your notice per F.S. revision 50.061,

you believe that you qualify for a please inform Kristen Boothroyd

15% discount to the second insertion directly at 941-906-9386 x323.

of

The that

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

~~ DUl<E
~ ENERGY~

FOR CUSTOMER SERVICE OR PAYMENT LOCATIONS CALL:
1-877-372-8477

WEB SITE: www.duke-energy.com

TO REPORT A POWER OUTAGE:
1-800-228,8485

PIN:  568174431

METER READINGS

METER  NO.	001000030	
PRESENT	(ESTIMATE)	006849	
PREVIOUS	(ACTUAL)	006543	
DIFFERENCE	000306	
TOTAL  KWH		306	

70

BO

:1;	50

~	40

~	30

::i  20

~	10
0,........--,-.---...-.-'~,..

0  J  F M A M J  J  A S O N 0
ENERGY USE ----
DAILY  AVG.  USE  -	10  KWH/DAV	
USE  ONE  VEAR  AGO  -	0	KWH/DAV	
K0AILV  AVG.  ELECTRIC  COST  -	$1.51	

STATEMENT OF ELECTRIC SERVICE

DECEMBER  2018

	HOLLY HILL ROAD EAST CDD	DUE DATE	TOTAL AMOUNT DUE		
	ATTN:  JOE MCCLAREN		DEC 26 2018	60.99		
	12051  CORPORATE  BLVD				
	ORLANDO	FL  32817	NEXT READ	DEPOSIT AMOUNT		
	SERVICE ADD:RESS		DATE ON OR	ON ACCOUNT		
			ABOUT			
	569 CITRUS  I SLE  LOOP,  WELL	JAN 04 2019	240.00		
	DAVENPORT	FL  33837				
PAYMENTS  RECEIVED  AS  OF  NOV  20  2018	59.73   THANK YOU		
GS - 1	060  GENERAL	SERVICE  -  NON  DEMAND  SEC			
BILLING PERI00 .. 11- 02- 18  TO  12-04- 18	32   DAYS	11.67		
CUSTOMER  CHARGE	306  KWH~				
ENERGY  CHARGE		7,59400¢	23.24		
FUEL  CHARGE	306  KWH~	4,13200¢	12.64		
ASSET  SECURITIZATION  CHARGE306  KWH~	0 .20600¢	0,63		

HTOTAL  ELECTRIC  COST	48 . 18	
GROSS  RECEIPTS  TAK	1. 24	
MUNICIPAL  FRANCHISE FEE	3.17	
MUNICIPAL  UTILITY  TAX	4.21	
STATE  ANO  OTHER  TAKES  ON  ELECTRIC	4.19	
TOTAL  CURRENT  BILL	60.99	
TOTAL  DUE  THIS  STATEMENT	$60.99	

ayment o s s a ement w t n ays rom e ng ate w avoid a 1% late charge being applied to this account.

Duke Energy will be closed on December 24 and 25, 2018 and January 1, 2019You. may visit duke-energy.com for self-service options, To
report an outage, please call our outage line at 1-600-228-0405.

RECEIVED DEC O5 2018

DETACH AN D RETUI\N TH IS SECTION	EB720025100	

-

Make checks payable to:  Duke Energy

ACCOUNT NUMBER· 57840 25499

---

HOLLY HILL ROAD EAST COD ATTN: JOE MCCLAREN
12051 CORPORATE BLVD
ORLANDO	FL 32817 • 1450	

P.O. BOX 1004
CHARLOTTE,
NC 26201-1004	,.......  I

60.99

PLEASE ENTER

AMOUNT PAID
I

5784025499600000006099600000 □□ 0 □□□0 □□□□ 0006 □ 99601000000000 □ 9

ef ~ DUKE
~ );ENERGY~

STATEMENT OF SERVICE

DECEMBER  201 8

FOR CUSTOMER SERVICE	OR		
PAYMENT LOCATIONS CALL:		
1-877-372-8477					
WEB SITE: www.duke	-energy.com		
					
TO REPORT A POWER	OUTAGE:		
				
1-800-228-8485					

HOLLY HILL ROAD EAST CDD		
ATTN :  JOE MCCLAREN			
12051 CORPORATE  BLVD		
ORLANDO		FL 32817		
				
SERVICE ADDRESS	LITE,		
000  DAVENPORT	BLVD			
CITRUS  I SLE				

DUE DATE DEC 28 2018

NEXT READ DATE ON OR ABOUT

TOTAL AMOUNT DUE 840.07

DEPOSIT AMOUNT ON ACCOUNT

NONE

PIN:  568174431

METER READINGS

PAYMENTS	RECEIVED	AS	OF	NOV	26	2018	836 . 09	THANK YOU	

LS - 1	017	LIGHTING  SER	COMPANY	OWNED/MAINTAINED		
BILLING PERIOD	..	11-06-18	TO  12-06-18	30   DAYS	1.20		
CUSTOMER  CHARGE													
							2016	KWH  ~	2 .86900¢	57 .84		
ENERGY  CHARGE													
								2016	KWH~		3 .94500¢	79. 53		
FUEL  CHARGE														
				CHARGE	2016	KWH~		0.04100¢	0.83		
ASSET	SECURITIZATION								

MTOTAL	ELECTRI C	COST											
EQUIPMENT  RENTAL	FOR ,											
48	ST  CON30/3.5			9500L							
48	HPS	UG  RDWAY									
FIXTURE  TOTAL														
MAINTENANCE TOTAL												
GROSS	RECEIPTS	TAX												
MUNICIPAL FRANCHISE FEE								
MUNICIPAL UTILITY	TAX		ON	ELECTRIC						
STATE	AND  OTHER	TAXES									
SALES	TAX  ON  EQUIPMENT	RENTAL							
										
TOTAL	CURRENT	BILL											
TOTAL  DUE  THIS	STATEMENT						

139.40	
.54 0 . 96	
82 .56	
3 . 57	
9.16	
8.	6 7	
12 . 09	
43.66	
840 . 07	
	$840.07	

Payment or 1nIs statement wI1nIn ~v aays rrom tne c;mong aate	w111	
avoid a 1 % late charge	being applied to this account.		
Duke Energy will be closed on December 24 and 25, 2018 and January 1,	
2019. You may visit duke-energy.com for self-service options.	To	
report an outage, please call our outage line at 1-800-282-848	5.	

		ENERGY USE ----	
DAILY	AVG.  USE -	67	KWH/DAY	
USE ON	E VEAR	AGO  -	0	KWH/DAY	
MDAILY	AVG.	ELECTRIC COST -	$25 . 43	

RECEIVED

DEC

O6

2018

DETACH

AIID

RE

TURll

THIS

SECTI

ON

EB72

0031020

Make

check

s payable

to

:

Duke

Energy

-  -  -

ACCOUNT NUMBER • 95745	35139		

P.O. BOX 1004
CHARLOTTE,
NC 20201-1004

HOLLY HILL ROAD EAST	COD		
				
ATTN: JOE MCCLAREN				
12051 CORPORATE BLVD		1450		
ORLANDO	FL 32817.			

DEC 28	2018	
,...,ii!	lil!l!I	I		
				
	840.07			
PLEASE ENTER			
AMOU NT PAID			
	I			

957453

5

139600000084007400000000000000000

□

8400740100000000009

1--lopping Green	&		
			
Altorneys and Counsel01s			

Sams

119	S. Monroe Slreet, Ste.	300	
	P.0. Box 6526		
	Tallahassee, FL 32314		
	850.222.7500		

RECE

IVED

DEC

O3

2018

=====

====:

=

•=

====================

STATEMENT

=================================

Holly HIii Road East COD c/o Flshkind & Associates 12051 Corporate Blvd.
Orlando, FL  32817

November 29, 2018
Bill Number
Billed through

103972 10/31/2018

General Counsel/Monthly Meeting					
HHECOD	00001	RVW						
								
FOR PROFESSIONAL SERVICES RENDERED					
10/02/18	SRS	Confer with Gaarlandt and Shapiro regarding special meeting; conduct			
		follow-up regarding same.					
10/03/18	SRS	Confer with Shapiro and Gaarlandt regarding special meeting.			
10/09/18	SRS	Prepare for special and regular board meetings.					
10/12/18	SRS	Attend board meeting.					
10/17/18	SRS	Prepare for and attend board meetings; conduct follow-up regarding same.		
10/17/18	AHJ	Review board meeting notes; review and finalize	Florida Department of		
		Economic Opportunity fiscal year 2018-2019 special district fee invoice	and		
					
		update form.					
10/22/18	SRS	Confer with Gaarlandt and Patil regarding district	records.				
							
10/25/18	SRS	Attend development status conference call.					
10/30/18	SRS	Review agenda and meeting minutes; prepare documents	for board meeting;		
						
		confer with Gaarlandt regarding same.					
	Total fees for this matter					
DISBURSEMENTS							
	Travel							
	Conference Calls						
	Total disbursements	for this matter					

0.40	hrs	
0.30	hrs	
1.50 hrs	
0.70	hrs	
0.80	hrs	
0.30	hrs	
0.20	hrs	
0.20	hrs	
1.30	hrs	
$1,360.50	
3.42	
3.10	
$6.52	

MATTER SUMMARY

Jaskolski, Amy H. - Paralegal

Sandy, Sarah R.

TOTAL FEES

0.30 5.40

hrs hrs

125 245

/hr /hr

$37.50 $1,323.00

$1,360.50

General

Counsel/Monthly Meetin

Bill

No.

103972

Page

2

=======================================================================================

TOTAL

DISBURSEMENTS

$6.52

TOTAL CHARGES FOR THIS MATTER

$1,367.02

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal			
Sandy, Sarah R.			
TOTAL FEES		
TOTAL DISBURSEMENTS		
TOTAL CHARGES FOR THIS	BILL		

0.30	hrs

5.40	hrs

125 245

/hr /hr

$37.50 $1,323.00

$1,360.50 $6.52

$1,367.02

Please

include

the

bill number on vour check.

HOLLY HILL ROAD EAST		
COMMUNITY	DEVELOPMENT		

DISTRICT

Payment Authorization No. 054				
12/14/20	18						
Item			Vendor			
						
No.							
1	City of Davenport				
				11/05/2018-	12/04/201 8		
	Acct: 8485;	Services				
						
	Acct: 8487 ; Services 11/05/2018 - 12/04/2018		
2	Creative Association Services			
				ng Services			
	December Landscapi				
					
3	Dennis Wood Engineering			
	Engineering Services Through 10/28/2018		
			
4	Reeves Land	Services			
						
	Slope Mowing					

Invoice	General	
Number		Fund	
	$	10.73	
	$	10.73	
5970	$1,166.00	
2421	$	687.50	
1803	$	600.00	

TOTAL

$2,474.96

Please Return To:

Holly Hill Road East CDD

clo Flshklnd & Associates

12051 Corporate Boulevard

Orlando, FL 32817

RE

CEIVED

DEC

1

~

2018

CITY OF DAVENPORT

	I S ALLAPAHA AVE				FOR BILLING INFORMATION			
					CALL: (863)419-3300				
	PO BOX 125										
	DA Vt!NPORT PL 33836-0125								
HOLL V HILL ROAD EAST COO			CYCLE A			6JPA	41255		
Account n	Service Address				BIiiing Period	BIii Dale	Due Date	TOTAL DUE		
8485	950 Davenport Blvd Lirt Station		11/05/18 to 12/04/18	12/10/2018	01 /01/2019$	10.73		
		I	Previous		Current					
				I Date	Reading   I Mull I	Usage	Vear Ago	Charge		
Service Code & Description	Date		Reading							
								10.73		
						LAST  PAYMENT  12/06/2018			
WT UTILITY  BILL	11/05	14	12/04	15  100.000	100	0	9.75   *		
								* TAXES	0.98		

RECEIVED DEC 1 1 2018			CURRENT  CHARGES	10. 73		
		TOTAL  AMOUNT  DUE	10.73		
Con■waption x  100  (or a■rvice WT  Ma:id.mu ,   U							
-		HOLIDAY  TRASH  COLLECTION  SCHBDUL61  GllllBAGE,   RBCYCLB,   YARD  ANO  BULK		
		TRJ\Sfl  W!LL  BB  PICK  UP  Tffl1RS.  DGC  27 t h  ANO  Tf!URS.	JAN  Jrd			
		···································· ····••*~ ·······			
		COMMISSION  MBETING1   EVERY  1ST  AND  JRD  MONDAY  01' EVERY  MONTI!  AT  7  PM  AT		
		CI TY  HALL·   CAN'T  141\KE  IT  I N- LISTEN  ON~lNE				
		························· ·~~·•i••··················			
		DAVSNPORT  MARKETPLAC6·N811 DI\TB81	Di,c .14th,  22nd,	28th			
	r-i	······················~·-····················~·-··-			
					
.Jan  br■Har  Apr:   Mt y   .;Jun   JU1   Aug   lap  Oat  Hov	Dia	NOTICE I   ALL  BILLS  ME DUE  ON  TIIB  1 ST  01'  BACH  MONTII  IIND  CONSIDSRBD  PI\ST		
		DUE  ON  TIIE  10TH AND  SUBJSCTpm-11.~fi14Jjq'bT7~BfuJJT!f,h;'.13Yfflfl'IR1J;i1•ITTANCE		
~  3017				
CITY OF DAVENPORT						
I S ALLAPAHA AVE		Account#	BIii Date		TOTAL DUE		
PO BOX 125		8485	12/10/2018	$	10.73		
DAVENPORT PL 33836-0125							
							
		Type	Due Date				
		CYCLE A	01/01/2019				
		PaylD	Bill No				
		6JPA	2963				

I. 1ll 1, ,I,II 1, I11, ,III .. ,II,I,,I	1\MOUNT  PAID  _________	
HOLLY  HILL  ROAD  EAST  CDD		
12051  CORPORATE  BLVD		
ORLANDO  FL  32817		

00000084850  □□□□010730

CITY OF DAVENPORT
FOR BILLING INFORMATION
IS ALLAPAHA AVE	CALL: (863)419-3300

PO BOX 125

DAVENPORT JlL 33830-0125

HOLLV HILL ROAD EAST	COO			CYCLE A								

Account/I	Service	Address			BIiiing Period		BIii Dale		

8487	950 Davenport Blvd			11 /05/18 to	12/04/18	I	12/10/2018		
			I Dale						
										
				I Dale	Previous		Current	I			Usage		
Service Code & Descriplion		Reading		Reading		Mull				
										
								PAYMENT		
									LAST			
WT UTILITY	ACCOUNT		11/05	894	1 2 /04	894	100.000	0		

-

6JRA

Due Dale			
01/01/2019	$		
			
Year Ago			
12/06/2018			
0			
* TAXES			

41010			
TOTAL	DUE	
10.73			
Charge	
10	.73	
	9.75	
	0.98	

*

RECEIVED

DEC

1

1

2018

CURRENT CHARGES TOTAL AMOUNT DUE

10.73 10.73

Con•~ption

J■n  P•b

x	1000	for	■ou	

Mir	Apt:	May	
	201?	

vl e

Jun

WT	HaKJ1num1	:1,	

Jul  A\lg   S•p

. t

Oot

trov

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......•.•....	•••••..•..........		..	...........	.......						
COMMISSION  MBBTit-10 1  BVER'l	1s·r	AND	3R	D  MONDAY	OF	BVERY  MONUI AT  7	PM	/IT		
													
CITY  HALL-	CAN'T MIIKB  IT	IN · LISTBN O	NLINE									
................	•............		. ~,················-··						
DAVENPORT  MIIRKETPL1\CK• NB~I	DIITBS ,	Doc, 1 4 t h,	22nd,	28th				
										
························~····~~-···················	/IND  CONSIDBRBD	PAST		
NOTICE,  ALL  lllLLS  ARB  DUB  ON	THI!	1ST OF  llACH	MONTH				
								
DUB  ON  TUB	10TH  AND  s un.:1E	CTol'½ A1l!i'IMAWWB!	-rS!hJ.l'lg,fi§	Y ifffil'Ifit'M·ITTANC£		
						8				

CITY OF DAVENPORT	
IS ALLAPAHA AVE			
PO BOX 125			
DAVENPORT FL 33836	-01	25	

111ll,, ,I I II, ,I 111,I II11,	I1,1, ,I	COD		
HOLLY  HILL	ROAD	EAST			
HOLLY HILL	ROAD	EAST	COD		
12051  CORPORATE	BLVD			
				
ORLANDO  FL	32817			

Account #	BIii Date		TOTAL DUE		
					
8487	12/10/2018	$	10.73		
Type	Due Date				
CYCLE A	0 1/01/2019				
PaylD	BIii No				
6JRA	2965				

AMOUNT  PAID  _____   ____

00000084870  0000010730

Creativ~ Association Services, Inc.

346 East Central Avenue

Winter Haven, FL 33880

BIii To				
Holly Hill Road	East COD			
				
c/o Flshklnd & Associaties,	Inc.		
			
12051 Corporate Blvd.			
Orlando, FL 32817			

	Invoice	
Date	Invoice#	
12/1/2018	5970	

RECEIVED DEC	10 2018		

			Service Month		
				Dec 2018		
Quantity			Description		
						
		-		Citrus Isle		
1	Monthly	Landscaping Service			

Terms			
Due on receipt			
Rate	Class		
			
1,166.00 Landscaping		

Due Date 12/1/2018 Amount 1,166.00

Thank you for your prompt	payment!		

Phone#	(863) 293-7400	Fax#	(863)	508	-1067	

Invoice Total	$1,166.00		
Applied Payments/Credits	$0.00		
Balance Due this Invoice		.00		
	$1,166		
E-mail	creative associations	.com		
	i nfo@				

Dennis Wood Engineel'ing, LLC		
1925 Bart ow Rond ,Suite	I 01		
			
Lakeland, Fl 33801			

BIii To

Rennie Hcoth

I lolly Mill Road East CDD

346 cusLCcnlrnl Avenue

Winter Hnvcn, Fl, 33880

	Invoice	
Date	Invoice#	
11/3/2018	2421	

RECEIVED OEC  12	2018	

Quantity

3 0.5 I I

Principul engineer 9-17-18 Principul Engineer 9-28-18 Principul Enl!inccr 10-1- 18 Principal Engineer I0-17- Ill

Description

P.O. No.	Terms			Project		
						
	Rate			Amount		
						
	12S	.00	37S.00		
	125	.00	62.50		
	125	.00	125.00		
	125	.00	l25.00		

...........

~~ Ito~

'  .....

Holly Hill ltond Bnst COD

Oilling 9-17·18 lhni I0-28-IK

Total

$687.S0

Reeves Land Services			
17335 lake Iola Rd			
Dade City, Fl. 33523			
Phone	352-206·4643			
E•man	Reeves!andserylces@amau.com		
Web Site www.reeveslandservlces.com		
		sLandServlces		
Face Book www.facebook.com/Reeve		
TO:  HOLLY HILL ROAD EAST COD			
Dexter Glasgow			
12051 Corporate Boulevard			
Orlando, Fl. 32817	Amandal@fishkind.corn		
dexterg@flshkind.com 407-274·5193			

	INVOICE #1803	
	DATE: 12/10/18	
FOR:   SLOl'E MOW APOX 1.49 ACRES @410	CITRUS ISLE LOOP	
DAVENl'OllT, FL, 33837		

DESCRIPTION

HOURS

RATE

AMOUNT

Slope

Mo

wing

$60

0.00

TOTAL
______			
x_ ________				
MAKE CHECKS	PAYABLE TO	TONY REEVES		

$600

.00

RECEIVED

DEC

O9

2018

Holly

Community

Hill Road	East		
			
Development District		

Monthly

Financials

Current Assets General Checking Account Accounts Receivable - Due from Developer Deposits Debt Service Reserve A 1 Bond Debt Service Reserve A2 Bond Revenue A 1 Bond Interest A2 Bond Prepayment A 1 Bond Redemption Account A 1 Bond Acquisition/Construction A 1 Bond Acquisition/Construction A2 Bond Cost of Issuance A2 Bond Acquisition/Construction A 1 Bond Total Current Assets

Investments

Amount Available in Debt Service Funds

Amount To Be Provided

Total Investments

Total Assets

Holly Hill Road East COD

Statement of Financial Position					
	As of 11/30/2018						
			Amenity				
General Fund	Debt Service	Capital Projects	Capital	Long-Term	Total		
	Fund	Fund	Projects	Debt			

			Fund				
	Assets						
$1,067.66					$1,067.66		
							
1,698.52					1,698.52		
							
720.00					720.00		
							
	$114,878.12				114,878.12		
							
	141,759.38				141,759.38		
							
	10,959.99				10,959.99		
							
	65,621.88				65,621.88		
							
	3,309.11				3,309.11		
							
	177.67				177.67		
							
		$42,723.07			42,723.07		
		2,123,963.27			2,123,963.27		
		100.00			100.00		
			$6.44		6.44		
$3,486.18	$336,706.15	$2,166,786.34	$6.44	$0.00	$2,506,985.11		
				$227,501.62	$227,501.62		
				3,347,498.38	3,347,498.38		
$0.00	$0.00	$0.00	$0.00	$3,575,000.00	$3,575,000.00		
$3,486.18	$336,706.15	$2,166,786.34	$6.44	$3,575,000.00	$6,081,985.11		

Page 1 of 2

Current Liabilities

Accounts Payable

Accounts Payable

Retainage Payable

Deferred Revenue

Total Current Liabilities

Long Term Liabilities

Revenue Bonds Payable - Long-Term

Total Long Term Liabilities

Total Liabilities

Net Assets

Net Assets, Unrestricted

Current Year Net Assets, Unrestricted

Net Assets, Unrestricted

Current Year Net Assets, Unrestricted

Net Assets, Unrestricted

Current Year Net Assets, Unrestricted

Net Assets, Unrestricted

Current Year Net Assets, Unrestricted

Total Net Assets

Total Liabilities and Net Assets

Holly Hill Road East COD					
Statement of Financial Position					
	As of 11/30/2018						
			Amenity				
General Fund	Debt Service	Capital Projects	Capital	Long-Term	Total		
	Fund	Fund	Projects	Debt			

			Fund				
Liabilities and Net AsS_e_ts					
$4,333.28					$4,333.28		
							
		$489,052.29			489,052.29		
		96,649.27			96,649.27		
		1,698.52			1,698.52		
							
$4,333.28	$0.00	$587,400.08	$0.00	$0.00	$591,733.36		
				$3,575,000.00	$3,575,000.00		
$0.00	$0.00	$0.00	$0.00	$3,575,000.00	$3,575,000.00		
$4,333.28	$0.00	$587,400.08	$0.00	$3,575,000.00	$4,166,733.36		
					--		
$56,061.43					$56,061.43		
							
(56,908.53)					(56,908.53)		
							
	$227,501.62				227,501.62		
							
	109,204.53				109,204.53		
							
		($37,377.16)			(37,377.16)		
							
		1,616,763.42			1,616,763.42		
							
			$5.99		5.99		
			0.45		0.45		
($847.10)	$336,706.15	$1,579,386.26	$6.44	$0.00	~5,251 . 75		
							
$3,486.18	$336,706.15	$2,166,786.34	$6.44	$3,575,000.00	$6,081,985.11		

Page 2 of 2

Revenues		
Inter-Fund Transfers	In	
Debt Proceeds		
Developer Contributions	
Inter-Fund Transfers	In	
Debt Proceeds		
Total Revenues		
Expenses		
Supervisor Fees		
D&O Insurance		
Management		
Dissemination Agent		
Bond Counsel		
Assessment Administration	
Telephone		
Postage & Shipping		
Copies		
Legal Advertising		
Property Taxes		
Web Site Maintenance	
Dues, Licenses, and Fees	
Electric		
Pool Electric		
General Insurance		
Other Insurance		
Landscaping Maintenance & Material	
Principal Payments		
Interest Payments		
Trustee Services		
Management		
District Counsel		
Trustee Counsel		
Bond Counsel		
Developer Advance Repayment	
Contingency		
Total Expenses		

Holly Hill Road East COD				
Statement of Activities					
	As of 11/30/2018					
General Fund	Debt Service	Capital Projects	Amenity Capital	Long-Term	Total	
	Fund	Fund	Projects Fund	Debt		

($27,209.11)					($27,209.11)		
							
	$207,381.26				207,381.26		
							
		$6,000.00			6,000.00		
		27,209.11			27,209.11		
		2,522,618.74			2,522,618.74		
($27,209.11)	$207,381.26	$2,555,827.85	$0.00	$0.00	$2,736,000.00		
$3,000.00					$3,000.00		
							
2,250.00					2,250.00		
							
3,333.34					3,333.34		
							
5,000.00					5,000.00		
							
1,250.00					1,250.00		
							
5,000.00					5,000.00		
							
22.22					22.22		
							
89.96					89.96		
							
211.50					211.50		
							
686.60					686.60		
							
64.08					64.08		
							
250.00					250.00		
							
175.00					175.00		
							
966.01					966.01		
							
921.71					921.71		
							
2,750.00					2,750.00		
							
2,529.00					2,529.00		
							
1,200.00					1,200.00		
							
	$15,000.00				15,000.00		
							
	83,519.38				83,519.38		
							
		$4,750.00			4,750.00		
		25,000.00			25,000.00		
		52,000.00			52,000.00		
		5,000.00			5,000.00		
		26,000.00			26,000.00		
		168,834.26			168,834.26		
		657,553.45			657,553.45		
$29,699.42	$98,519.38	$939,137.71	$0.00	$0.00	$1,067,356.51		

Page 1 of 2

Other Revenues /Expenses) & Gains /Losses)

Holly Hill Road East COD				
Statement of Activities					
	As of 11/30/2018					
General Fund	Debt Service	Capital Projects	Amenity Capital	Long-Term	Total	
	Fund	Fund	Projects Fund	Debt		

Interest Income

Interest Income

Interest Income

Total Other Revenues (Expenses) & Gains (Losses)

Change In Net Assets

Net Assets At Beginning Of Year

Net Assets At End Of Year

	$342.65	
$0.00	$342.65	
($56,908.53)	$109,204.53	
$56,061.43	$227,501.62	
	--	
($847.10)	$336,706.15	

$73.28

$73.28

$1,616,763.42

($37,377.16)

$1,579,386.26

$0.45 $0.45

$0.45

$5.99

$6.44

	$342.65	
	73.28	
	0.45	
$0.00	$416.38	
$0.00	$1,669,059.87	
$0.00	$246,191.88	
$0.00	$1,915,251.75	

Page 2 of 2

Holly Hill Road East COD

	Budget to Actual				
	For the Month Ending 11/30/2018		
			Year To Date		
	Actual		Budget		
Revenues					
On-Roll Assessments	$	$	23,052.00		
					
Off-Roll Assessments			7,948.00		
					
Inter-Governmental Revenue (North Blvd COD)		4,166.67		
				
Net Revenues	$	$	35,166.67		
General & Administrative Exiienses					

			FY 2019		
	Variance		Adopted		
			Budget		
$	(23,052.00)	$	138,312.00		
	(7,948.00)		47,688.00		
	(4,166.67)		25,000.00		
$	(35,166.67)	$	211,000.00		

Supervisor Fees

D&O Insurance

Trustee Services

Management

Engineering

Dissemination Agent

District Counsel

Bond Counsel

Assessment Administration

Audit

Travel and Per Diem

Telephone

Postage & Shipping

Copies

Legal Advertising

Bank Fees

Miscellaneous

Property Taxes

Web Site Maintenance

Dues, Licenses, and Fees

$	3,000.00	$	1,000.00	
	2,250.00		466.67	
			1,000.00	
	3,333.34		3,333.33	
			2,500.00	
	5,000.00		833.33	
			4,166.67	
	1,250.00			
	5,000.00			
			1,000.00	
			83.33	
	22.22		33.33	
	89.96		50.00	
	211.50		83.33	
	686.60		1,333.33	
			41.67	
			850.01	
	64.08			
	250.00		483.33	
	175.00		41.67	

$	2,000.00	$	6,000.00	
	1,783.33		2,800.00	
	(1,000.00)		6,000.00	
	0.01		20,000.00	
	(2,500.00)		15,000.00	
	4,166.67		5,000.00	
	(4,166.67)		25,000.00	
	1,250.00			
	5,000.00			
	(1,000.00)		6,000.00	
	(83.33)		500.00	
	(11.11)		200.00	
	39.96		300.00	
	128.17		500.00	
	(646.73)		8,000.00	
	(41.67)		250.00	
	(850.01)		5,100.00	
	64.08			
	(233.33)		2,900.00	
	133.33		250.00	

Total General & Administrative Expenses	$	21,332.70	$	17,300.00	

$	4,032.70	$	103,800.00		

Field Exiienses

General Insurance

Irrigation

Landscaping Maintenance & Material

Flower & Plant Replacement

Fertilizer I Pesticides

Contingency

Streetlights

Total Field Expenses

$

$

2,750.00	$	
1,200.00		

3,950.00	$	

516.67 166.67 3,333.33 916.67 416.67 2,027.50 1,632.00 9,009.51

$

$

2,233.33 (166.67) (2,133.33) (916.67) (416.67) (2,027.50) (1,632.00) (5,059.51)

$

$

3,100.00 1,000.00 20,000.00 5,500.00 2,500.00 12,165.00 9,792.00 54,057.00

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Cabana & Pool Ex[lenses

Security

Maintenance Staff

Electric

Clubhouse Electric

Pool Electric

Cable Television

Property & Casualty

Other Insurance

Equipment Repair & Maintenance

Pest Control

Signage & Amenities Repair

Swimming Pools

Total Cabana & Pool Expenses

Total Expenses

Net Income (Loss)

Holly Hill Road East COD							
Budget to Actual								
For the Month Ending 11/30/2018						
			Year To Date						
							FY 2019		
	Actual		Budget		Variance		Adopted		
							Budget		
$		$	1,166.67	$	(1,166.67)	$	7,000.00		
									
			1,458.33		(1,458.33)		8,750.00		
	966.01		1,847.17		(881.16)		11,083.00		
			194.50		(194.50)		1,167.00		
	921.71		2,231.33		(1,309.62)		13,388.00		
			87.50		(87.50)		525.00		
			583.33		(583.33)		3,500.00		
	2,529.00				2,529.00				
			340.33		(340.33)		2,042.00		
			97.17		(97.17)		583.00		
			73.00		(73.00)		438.00		
			777.83		(777.83)		4,667.00		
$	4,416.72	$	8,857.16	$	(4,440.44)	$	53,143.00		
									
$	29,699.42	$	35,166.67	$	(5,467.25}	$	211,000.00		
									
$	(29,699.42)	$		$	(29,699.42)	$			

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