Holly Hill Road East

Community Development District

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

The following is the proposed agenda for the meetings of the Board of Supervisors and the Auditor Selection Committee for the Holly Hill Road East Community Development District, scheduled to be held Wednesday, November 15, 2017 at 11:00 a.m. at the

Offices  of  Cassidy  Homes,  346  East  Central  Ave.,  Winter  Haven,  FL  33880.

Questions or comments on the Board Meeting or proposed agenda may 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 attend the Board Meeting by phone, you may do so by dialing: Phone: 1-877-864-6450 Participant Code: 345750

PROPOSED AUDITOR SELECTION COMMITTEE MEETING AGENDA

•	Call to order & Roll Call
A .  Review of Auditing Services Proposal
B.  Ranking of Auditing Services Proposal

•	Adjournment

PROPOSED BOARD OF SUPERVISORS' MEETING AGENDA

Administrative Matters

•	Roll Call to Confirm Quorum

•	Public Comment Period [for any members of the public desiring to speak on any proposition before the Board]

1.	Consideration of the Minutes of the October 18, 2017 Board of Supervisors Meeting and the November 6, 2017 Continued Meeting and Auditor Selection Committee Meeting

Business Matters

•	Consideration of Recommendation of the Auditor Selection Committee

2.	Consideration of Resolution 2018-02, Ratifying the Sale of the Series 2017 Bonds

3.	Consideration of Disclosttre of Public Financing
4.	Consideration of Notice of Lien of Special Assessments, Series 2017
5.	Consideration of Construction Management Agreement
6.	Consideration of Resolution 2018-03, Authorizing the Boundary Amendment
7.	Consideration of Boundary Amendment Fllllcling Agreement
8.	Ratification of Payment Authorization Nos. 7-9
9.	Review of Monthly Financials

Other Business

Staff Reports

District Counsel

Interim Engineer

District Manager

Supervisor Requests and Audience Comments

Adjournment

Holly Hill Road East

Community Development District

AUDITOR SELECTION COMMITTEE

Holly Hill Road East

Community Development District

Proposal

He lping You Sh in e
'7 7~~Adu:turna

		Carr, Riggs & Ingram, LLC	h'-\	~l:G~ :		
		PROPOSER		CRI ING RAM		
/  '-l <lj,:./ .J / <111 .1l:-1('	'l V/ c'1' ,/	500 Grand Boulevard, Suite 210.=.\\.			
		Miramar Beach, FL 32550		C PAs and A d visors		

PROPOSAL FOR

Holly Hill Road East Community

Development District

(850) 837-3141	CRlcpa.com

SUBM I TTED BY

K. Alan Jowers	Katie Sidrony	
Engagem ent Part ner	Concurri ng Partner	
AJowers@cricpa.com	l<Sidrony@cricpa.com	

Nove mber 14, 2017

■ ■

Dear Audit Selection Committee:

Carr, Riggs & Ingram, LLC (CRI) appreciates the opportunity to propose on auditing servicesyto Holl Hill Road East Community Development District (the "District). We are genuinely excited about the prospect of serving you and establishing a long-term relationship. We pride ourselves on getting to know our clients and illuminating solutions by providing innovative IDEAS to move them from compliance to providing t hem a competitive advantage.
nvestment in You. We believe in developing long-term, mutually beneficial relationships and I quickly  demonstrating  value  with  a  f ee  structure  and  service  solutions  that  provide immediate and continued savings. Our investment starts on "Day 1" as your assigned team begins with our proven, streamlined process that minimizes your time and disruption during

the service provider change and continues throughout the relationship.

edicated Team. CRl'steam consists of more than 1,800 professionals, which allows us to Dtailor your service team by aligning their industry, service, and specialty skills with your needs. Our dedicated teams deliver the highest level of business acumen and knowledge to your organization; our commitment to consistent staffing allows you to maximize savings

and remain focused on your needs.

quilibrium. CRI delivers big firm expertise with small firm service. Of approximately 45,000 Epublic accounting firms in the United States, CRI currently ranks among the top 20.

Additionally, as a part of PrimeGlobal, an association of independent accounting firms, we have access to international resources as - and when - needed. Leveraging these resources while maintainingauthority local decision-making means that simplified solutionsaare only phone call away. And we believe that'sthe best of both worlds for our clients.

ctive Partner Participation. Collectively, our partners deliver expertise derived from more A than 7,500 years of business experience. With this levelwe of talent,    thoughtfully choose a partner that aligns with your business'needs and industry. Our hands-on, working partners "s how up" to convey our genuine commitment to your success. They strive to earn trusted advisor roles by digging in, proactively learning your business, and producing long-term

value for you.

implified Solutions. Our 500+ cumulative partner
s certifications is an impressive statistic, success is measured CRI by translating complex concepts into client solutions.

While accounting is the language of business, we'rehere to decipher the jargon and help you make educated

decisions. CRlnnovate embraces agility and invention. The CRI vSTAR'"' process, our inaugural initiative delivering a virtual audit, is designed to provide you with maximized efficiencies, reduced workload, and an improved experience.

We welcome the opportunity to demonstrate to you the same teamwork, expertise, innovation, and responsiveness that have made us one of the fastest growing public accounting firms in the United States. Again, we appreciate your consideration.

Sincerely,
~
K. Alan Jowers, CPA

Engagement Partner

CRlcpa.com	CARR, RIGGS & IN GRAM	2

		TABLE OF CONTENTS	■	■		

YOUR NEEDS						
UNDERSTANDING & MEETING YOUR NEEDS..................................................................................	4				
YOUR SERVI CES & FEES						
YOUR SERVICES & FEES ....................................................	..	............................................... .............. 5				
YOUR CHOICE: CRI						
FIRM PROFILE .............................................................................		.................................................. ... 6				
GOVERNMENT CREDENTIALS.................................................		......................................................... 7				
RELEVANT EXPERIE NCE ..............................	..........................................	........................................... 8				
YOUR SOLUTION TEAM ...................	........................................	........................................................ 9				
DELIVER ING QUALITY TO YOU ..........................	............................................................................	16				
THE CRI vSTAR™  PROCESS ...................................	................	.......................................................... 18				
WORKING TOGETHER: OVERVIEW					
SHARING CRl'SVALUES WITH YOU	...............................................................................................	19				
TRANSITION ING YOU ..............................	............................................	.......................................... 20				
JOINING OUR CONVERSATION .................................	............................................................	......... 21				
WORKING TOGETHER: DETAILS						
CRI AUD IT FRAMEWORK ....................................	....... ...............................	..................................... 22				
CRI AUDIT APPROACH ....................	, .............................................................................................. 24				
APPENDIX						
APPENDIX A- PEER REVIEW .............................	.................................................	........................... 26				
APPENDIX B - RFP DOCUMENTS ....................	...............................................................................	27				

CRlcpa.com	CARR, RI GGS & INGRAM	3

UNDERSTANDING &  MEETING YOUR  NEEDS

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■

From the RFP, we understood your team to express the following needs, requests, and/or issues. We've detailed our proposed solutions below and are happy to discuss other related projects as they arise and upon request.

Technical

Relational

NEEDS & ISSUES

The District is required to have independent audits performed on its financial statements.

The District'sBoard of Supervisors and management expect open and continuous communication with their CPA firm in order to avoid surprise findings at the end of the audit.

SOLUTIONS & SERVICES

Perform external audit services in

accordance with auditing standards

generally accepted in the United

States of America (GAAS), in order

to express an opinion on the District'sfinancial statements.

•	Communicate contemporaneously and directly with management regarding the results of our procedures.

•	Anticipate and respond to concerns of management and/or the Audit Committee (if/when formed).

CRlcpa .com	CARR, RIGGS & INGRAM	4

YOUR SERVICES &  FEES

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■

We value creating mutually-rewarding, long-term relationships with our clients. Our goal is to provide high quality, responsive service that yields returns far greater than your investment in our professional fees. Please find below our proposal of fees to provide the requested services for the upcoming three respective fiscal years.

SERVICE		CR I FEES		
	2017	2018	2019	
Perform external audit services in	$3,000	$3,000	$3,000	
accordance with auditing standards				
generally accepted in the United States of				
America (GAAS)				

The above fee quote is based in part on the fact that the District has not yet issued bonds or other debt instruments to finance capital asset acquisition and construction. In the event the District issues such debt instruments or upon construction of major infrastructure additions, the audit fee will increase by an amount not to exceed $3,000 per year.

U N IQUE SAVINGS OPPORTUNITY WITH CRI

Clll offers the unique opportunity to utili,e the CRI vSTAR'"process, our virtual auuit proce ss !hat combines minimal hardware, collaboralive software, and cameras to allow us lo perfor m all or part of our ,rndil engagement virt ually and in rea l time. CR I vSTAR'"'clients will e11joy reduced or eliminated travel costs - which translates into savings.

If the District requests additional services outside of this proposal, professional fee hourly rates are as - follows, but may be negotiated depending on the project request:

CLASSIFICATION	HOURLY RATE	
Partner	$225	
Manager	$140	
Senior	$100	
Staff	$80	
IT Specialist	$200	
Fraud Specialist	$200	

Our professional fees are based on the key assumptions that Holly Hill Road East Community Development District will:
•	Make available documents and work papers for review at Holly Hill Road East Community Development District's headquarters location, although we may choose to review at alternate

locations.

•	Prepare certain schedules and ana lyses and provide supporting documents as requested.

•	Assist us in obtaining an understanding of the accounting systems of the District.

•	Not experience a significant change in business operations or financial reporting standards.

CRlcpa.com	CARR, RIGGS & INGRAM	5

0@Clients in all
50 states

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■■
FIRM PROFILE	■

+
pµfe-ss rotJAl,s

	Ameiican Institute or	Center IOI Audit Quality		
	Certified f'tJblic	(CAO)		
	Accountants (AICPA)	Information Sy1tems		
	Alliance tor CPA firms			
		Audit and Control		
				
	AICPA [ mplo)"e Benefit	Associlfion (ISACA)		
	PlanAudit QualilyCtnler  fnsliluteof Internal		
P/l.OfE:ssrotJA(,	AICPA Gowrnmen!al	Audi tors IIIA)		
	Audrt Quality Center	Mtic Company		
O/l.GAtJlt.A11O,J				
				
	AJCPAPliva!e Com panies	Accounting Oversight		
M£MBE:/l.SH1Ps				
	Practice Secfion	Board (PCAOB)		

500+ PM.l'tJ£1-. De-srGtJArtotJs

CPA    CFF      CISSP   FAHM
ABV	CFP	CITP  MCP

AEP	CFSA  CMA	MCSE

AES	CFST  CMPE  PFS

CAM	CGAP  CRFA  QSA

CCA    CGEIT  CRISC

CCIFP   CGFM  CRMA
CCSFP  CGMA  CSEP

CEPA  CIA	CSP
CFE	CIE   CVA
~ CISA

<rn10

CRlcpa.com	CARR, RIGGS & INGRAM	6

GOVERNMENT CREDENTIALS

■■
■

Audit

Clients
w ith annual revenues up t o

450+

governmental entities w ith annual revenues tot aling
$ 22 billion

t+t++·+
Different Governmental
Partner Designations

CPA. CGFM, CITP. CFE . CMA, CISA,

CGEIT. CTGA. CFF. CGMA, CGAP

School District
'$1 billio n

Muni ci pillity
, , $1.2 bll1on

A gencies/Autho rities
~,!~,$5 bil lion

Spotlighting Our Expertise

CRlcpa,com	CAR R, RIGGS & INGRAM	7

■■
RELEVANT EXPERIENCE	■

CRI delivers a depth of resources that ensures our understanding of your challenges and innovative solutions for overcoming them. Our governmental team's 1,100+ years of combined experience is derived from providing aud it and accounting outsourcing services to a client base that includes:

•	450+ governmental entity clients across the South totaling approximately $22 billion in total revenues,

•	Perform single audits for approximately 30% of all governmental clients, and

•	Municipality clients of up to $1.2 billion in total revenues.

We parlay this vast experience and derived best practices into proven solutions that benefit you. Below we share specific, relevant client references; we encourage you to consult with them.

RELATIONSHIP TIMELINE SERVICE DESCRIPTION RELEVANT POINTS TO CONSIDER

Rizzetta & Company	2006 -  Present	Annual Financial

Shawn Wildermuth	Statement Audits of

3434 Colwell Avenue	Multiple CDDs

Suite 200

Tampa, FL 33614

813.933.5571

•

•

•

•

Client service experience Responsiveness to client needs

Long-term relationship CDD management co.

GMS, LLC	2006 -	Present	Annual Financial	
Dave DeNagy			Statement Audits of	
14785Road,Old St. Augustine			Multiple CDDs	
Suite 4				
Jacksonville, FL  32258				
904.288.9130				
Wrathell, Hunt & Associates,	2006 -	Present	Annual Financial	
LLC			Statement Audits of	
Jeffrey Pinder			Multiple CDDs	
2300 Glades Road				
Suite 410W				
F Boca Raton,  L 33431				
561.571.0010				
Fishkind & Associates	2007 -	Present	Annual Financial	
Jennifer Glasgow			Statement Audits of	
12051 Corporate Blvd.			Multiple CDDs	
Orlando, FL 32817				
407.382.3256				

•
•

•
•

•
•

•
•

•
•

•
•

Client service experience Responsiveness to client needs

Long-term relationship CDD management co .

Client service experience Responsiveness to client needs

Long-t erm relationship CDD management co.

Client service experience Responsiveness to client needs

Long-term relationship CDD management co .

......•...•...••••............•.••.••....•...............•..•••...•..... .............•................................. ,

For an example of our team'sexpertise, watch a CRI video blog by partner Brian Barksdale discussing Government-Wide Statement of Activities. Just snap this QR

code with your mobile phone to download or visit CRlcpa.com to view one of our

100+ videos.

· ···················································································································-····

CRlcpa .com	CARR, RIGGS & ING RAM	8

YOUR SOLUTION TEAM

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We have assembled a team of professionals who will ensure the highest level of personal dedication and professional excellence to you. Our team delivers exceptional services through a balanced blend of skills (service-driven, industry-specific, technical, and business) and experience that we know are important to you.

Brief profiles of each member of the team identified below follow on subsequent pages.

CRI

Enhanced Specialist Interaction

Delivered by the CRI vSTAR™  Process

Enjoy access to industry and service specialists, regardless of location, with minimal scheduling and no travel.

Alan Jowers

ENGAGEMENT PARTNER

Katie Sidrony

CONCURRING PARTNER

Grace Hartness	Jonathan Hartness	Ali Gorman	
SENIOR MANAGER	SENIOR MANAGER	MANAGER	

CRlcpa.com	CARR, RIGGS & INGRAM	9

YOUR SO LUTION TEAM

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K. Alan Jowers

Engagement Pa rtner

(850) 837-3141 phone	AJowers@cricpa.com

Representative Clients

•	Santa Rosa County District School Board
•	City of Crestview, Florida

•	Okaloosa Gas District

•	Santa Rosa Island Authority

•	Okaloosa County District School Board

•	Celebration Community Development District

•	Hammock Bay Community Development District

•	Amelia National Community Development District

Experience

Alan has over 20 years' experience in public accounting, primarily on financial statement assurance engagements. His practice includes audits, reviews and compilations of local governmental entities, condominium and homeowner associations, non-profit organizations and nonpublic companies. He currently has direct engagement responsibility for over 50 audits of local governmental entities, including cities, county school boards, utility districts and Florida community development districts.

Alan is licensed to practice as a certified public accountant in Florida and Georgia. He is a member of the Board of Directors of the Florida Institute of Certified Public Accountants (FICPA). In addition, he is a member of the FICPA's State and Local Governmental Committee and is a past chair of its Common Interest Realty Association Committee. He is also active in the Panhandle Chapter of the Florida Governmental Finance Officers Association (FGFOA) and is a former member of the FGFOA's statewide Technical Resource Committee.

Educat ion, Licenses & Certifications

•	Masters of Accountancy, University of Alabama

•	BS, Accounting, Florida State University

•	Certified Public Accountant

Professional Affiliations

•	American Institute of Certified Public Accountants (AICPA)

•	Florida Institute of Certified Public Accountants (FICPA) - member of the Board of Governors

•	Governmental Finance Officers Association (GFOA)

•	Florida Governmental Finance Officers Association {FGFOA) - member ofTechnical Resource Committee

CRlcpa.com	CARR, RIGGS & INGRAM	10

YOUR SOLUTION TEAM

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■

Katie Sidrony

Concurring Partner

Representative Clients

•	Community Development Districts

•	Condominium and Homeowner Associations

•	County and Local Governments
•	Non-Profit Organizations

•	Privately-held corporations

(850) 837-3141 phone	KSidrony@cricpa .com

Experience

Katie has over 10 years accounting and audit experience with CRI. She is in-charge of fieldwork on audits of clients in a variety of industries including governmental entities, condominium and homeowner associations, non-profit organizations and privately-held corporations.

Katie is licensed to practice as a certified public accountant in Florida. She is a member of the Florida Institute of Certified Public Accountants and exceeds all continuing professional education requirements related to Government Auditing Standards.

Katie currently supervises engagements for many special districts in the State of Florida including community development districts, fire districts, utility districts and school districts. She is active in our firm'scondominium and homeowner association practice.

Education, Licenses & Certifications

•	Master of Business Administration, Troy University

•	BSBA, Professional Accountancy, University of West Florida

•	Certified Public Accountant

•	Community Association Manager (CAM), Licensed in Florida

Professional Affiliations

•	American Institute of Certified Public Accountants (AICPA)

•	Florida Institute of Certified Public Accountants (FICPA)

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YOUR SOLUTION TEAM

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St ephen Riggs, IV

Consulting Partner

(850) 837-3141 phone	SCRiggs@cricpa.com

Representative Clients

•	Bainebridge COD

•	CFM COD

•	Gramercy Farms COD

•	Heritage Harbour North COD

•	River Hall COD

•	Tern Bay COD

•	Waterlefe COD

•	City of Key West, Florida - Internal Audit and Forensic

•	Okaloosa County Sheriff's Office
•	Bahama Conch Community Land Trust - Internal Audit and Forensic

Experience

Stephen has over 13 years accounting and audit experience, including three years with the international public accounting firm, Ernst & Young, LLP. His experience includes numerous clients in industries including governmental, not-for-profit, healthcare, SEC and privately held corporations.

Stephen is licensed to practice as a certified public accountant in Florida. He is a member of the State and local Governmental section of the Florida Institute of Certified Public Accountants and exceeds all continuing professional education requirements related to Government Auditing Standards.

He is currently a partner on engagements for many special districts in the State of Florida, including community development districts, fire districts and school districts. In addition to his public accounting experience, Stephen has served on the Board of Directors for a Community Development District and a non-profit organization.

Education, Li censes & Certifications

•	Masters of Accountancy, University of West Florida

•	BA, Economics, University of Florida

•	Certified Public Accountant

Professional Affiliations

•	American Institute of Certified Public Accountants (AICPA)

•	Florida Institute of Certified Public Accountants (FICPA)

•	Past President, Emerald Coast Chapter of Florida Institute of Certified Public Accountants (FICPA)

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YOUR SOLUTION TEAM

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■

Grace Hartness

Senior Manager

(850) 837-3141 phone	GHartness@cricpa.com

Representative Service Areas

•	Community Development Districts

•	Condominium and Homeowner Associations

•	Utility Services

•	School Districts

•	County and Local Governments
•	Non-Profit Organizations

Experience

Grace has over 10 years accounting and audit experience with CRI. She has worked on several major construction companies, government entities, community development districts, condominium and homeowner associations and non-profit organizations. In addition, she has been involved in special audit projects for the Miami-Dade Airport Authority.

Grace is licensed to practice as a certified public accountant in Florida and exceeds all continuing professional education requirements related to Government Auditing Standards. In addition, Grace fluently speaks several languages including French and Arabic.

Grace currently supervises engagements for many special districts in the State of Florida including community development districts and school districts. She is active in our firm'scondominium and homeowner association practice.

Grace started with CRI in August 2006, upon completion of her master'sdegree, and was promoted to manager in 2011.

Education, Licenses & Certifications

•	MAcc, Accounting, University of West Florida

•	CertifiedAccountantPublic

•	Community Association Manager (CAM), Licensed in Florida

Professional Affiliations

•	American Institute of Certified Public Accountants (AICPA)

•	Florida Institute of Certified Public Accountants (FICPA)

•	Accounting & Financial Women'sAlliance (AFWA)

CRlcpa.com	CARR, RIGGS & INGRAM	13

YOUR SOLUTION TEAM

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Jonathan Hartness

Senior Manager

(850) 837-3141 phone	JHartness @cricpa.com

Representat ive  Service Areas

•	Community Development Districts

•	Condominium and Homeowner Associations

•	Non-Profit Organizations

Experience

Jonathan has over 10 years'auditing and accounting experience with CRI. He is an audit manager with primary responsibility for fieldwork and reporting on audits of clients in a variety of industries including local governments, condominium and homeowner associations, and small businesses. He is currently the audit manager for approximately 20 community development districts and works with several COD management companies in the State of Florida.

Jonathan is licensed to practice as a Certified Public Accountant in Florida. He is a member of the American Institute of Certified Public Accountants and the Florida Institute of Certified Public Accountants. He exceeds all continuing professional education requirements related to Government Auditing Standards.

Jonathan currently supervises engagements for many governmental entities in the State of Florida including community development districts. He is active in our firm's governmental industry line as well as our condominium and homeowner association practice. Jonathan is an integral part of our community development district practice.

Education, Li censes & Certifications

•	MAcc, Accounting, University of West Florida

•	Certified Public Accountant

•	Community Association Manager (CAM), Licensed in Florida

Professional Affiliations

•	American Institute of Certified Public Accountants (AICPA)

•	Florida Institute of Certified Public Accountants (FICPA)

CRlcpa.com	CARR, RIGGS & INGRAM	14

YOUR SOLUTION TEAM

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Ali Gorman

Manager

(850)3 837-  141 phone	AGorman@cricpa.com

Representative  Service Areas

•	Community Development Districts

•	Condominium and Homeowner Associations

•	Utility Services

•	School Districts

•	County and Local Governments
•	Non-Profit Organizations

i

CRlcpa.com

Experience

Ali has over nine years auditing and accounting experience in both the Tallahassee and Destin offices of CRI. She is an audit manager with primary responsibility for fieldwork and reporting on audits of clients in a variety of industries including local governmental and non-profit entities as well as financial institutions and commercial businesses. She is currently the audit manager for over 25 community development districts, and works with several CDD management companies in the State of Florida .

Ali is licensed to practice as a Certified Public Accountant in Florida. She is a member of the American Institute of Certified Public Accountants and the Florida Institute of Certified Public Accountants. She exceeds all continuing professional education requirements related to Government Auditing Standards.

Ali currently supervises engagements for many governmental entities in the State of Florida including community development districts, municipalities, utility districts, and other special governments. She is active in our firm'sgovernmental industry line as well as the condominium and homeowner association practice. In addition, Ali has accumulated experience throughout her career in Federal and Florida Single Audit Acts compliance monitor ng and auditingmany.Ali has performed single audits of federal grants under 0MB Circular A-133.

Education, Licenses & Certifications

•	BS, Accounting, FloridaUniversityState

•	Certified Public Accountant

•	Community Association Manager (CAM), Licensed in

Florida

Professional Affiliations

•	American Institute of Certified Public Accountants (AICPA)

•	Florida Institute of Certified Public Accountants (FICPA)

•	Governmental Finance Officers Association (GFOA)

CARR, RIGGS & INGRAM	15

DELIVERING QUALITY TO YOU

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SP ECI ALTY  TRAINI NG

• Industry-spec ific and spec ialty services training

»  ACA Reporting

»	ALTA Compl iance

CRI  PROFESSIONAL

DEVELOPMENT

Comprehensive training to help shape employee success.

The qual ity of a professional services firm is determined by its people and the firm's investment in them.

ON - THE- JOB  LEARNING	I T AUDIT  SCHOOLS	
•  Apprenticesl11p model	•	Tl1ree progressive levels	
	•  Taught by AICPA leaders	
	•	Participants are aud it	
		vo lunteers	

CRlcpa.com	CARR, RIGGS & INGRAM	16

DELIVERING  QUALITY TO YOU

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AUDIT METHODOLOGY

Our audit, tax, consulting, and client accounting services documentation is maintained electronically. Compliance with our methodology is regularly reviewed and evaluated as part of our internal quality program, which is further discussed in this section under INTERNAL QUALITY CONTROL REVIEWS AND EXTERNAL REVIEWS. Comprehensive policies and procedures governing all of our practices and addressing professional and regulatory standards and implementation issues are constantly updated for new professional developments and emerging issues. See Pages 23 - 26 for a more detailed description of the relevant approach and methodology.

ENGAGEMENT QUALITY REVIEW PARTNER (CONCURRING PARTNER}

Each audit has an assigned engagement quality review (EQR) partner with the appropriate experience. This role is one of the most important elements of our quality assurance process, as it provides for a timely, independent review of all key accounting and auditing issues. The EQR partner also reviews the financial statements and related supporting documentation-including the disclosures-to evaluate their fair presentation under accounting principles generally accepted in the United States of America (GAAP).

INTERNAL QUALITY CONTROL REVIEWS AND EXTERNAL REVIEWS

Experienced partners and professional staff of our firm conduct quality control reviews of our audits. Our partners'work is reviewed annually, and the inspection process includes periodic testing of the effectiveness of our quality controls and a continuous improvement program.

Peer reviews are performed every three years by another independent public accounting firm. The most recent review of our firm was performed in 2013 by EideBailly, whose report was the most favorable possible.

In addition, we are registered with the PCAOB and our 2006, 2009, and 2012 PCAOB external inspection reports were also the most favorable possible-no audit deficiencies. The 2012 PCAOB report can be viewed at http://pcaobus.org/lnspections/Reports/Documents/2013 Carr Riggs Ingram LLC.pdf.

CRlcpa.com	CARR, RIGGS & INGRAM	17

THE  CRI vSTAR™   PROCESS

FREQUENTLY ASKED QUESTIONS

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	■

Is the CRI vSTAR™

process secure?

Yes. Three points of foc us are:

1.	All sess ions are encrypted using TLS.

2.	All recordings are

	maintained on encrypted CR I recordings.

3.	It eliminates your neecl

	to potentially supply user credentials to your auditor.

What are the set-up req uirements?

l nternet connection and installation of the
GoToMeeting App (license provided by CRl) plus:

•	For group meetings, TV or projector with HDM I input plus approximately 20 minutes for CRI vSTARTM kit set-up .

•	For one-to-one meetings,

	a device with sound - and preferably a camera.

How does session scheduling work for the CRI vSTAR™ process?

The process utilizes widely accepted calendaring tools

-· such as Microsoft Outlook - to schedule audit procedures.

REAS O NS TO C HOOSE
CRl'SVIRTUAL SMART TECH AUDITS &  REVIEWS

CRlcpa.com	CARR, RIGGS & INGRAM	18

SHARING CRl'SVALUES  WITH YOU

Weof are proud our hands-on, service-centric:, and results-oriented approach. Combining that approach with quality controls and superior talent allows us to help you achieve your goals and strengthen your management systems and processes. Th is approach is further emphasized through our three cote va lues which guide our team's behavior and function as the foundation for iiilteractions with our clients and each other.

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	■

\
\

~~ ..... .....
c:,..
.,~.
0.
~

Unyielding lnt~grity

·········.. . - , ... ..
("''~~;~t;;··· 1·,···:;.:~~;t:~1~·':,•··	RESPECT
Building productive,
1,,!
long-term relationshi ps
			with each other that		
	highest expectations	! 1	are based on		
	of our clients,		mutual respect, trust,		
	, ......, ....................•   ·	and sharing.		
·.....	...................	, ....................... , .. .....·		

. • '

CRlcpa.com	CARR, RIGGS & IN GRAM	19

TRANSITIONING YOU

When choosing to change firms, the time involved in working with new accounting professionals is often a concern. CRl's well-defined efficient, seamless transition process is designed to:

•	Provide you with value from the very first encounter,

•	Avoid interruption of service,

•	Minimize disruption and investment of management's time,
•	Raise the standard of service, and

•	Establish ongoing channels of communication with Holly Hill Road East Community Development District'smanagement.

The transition plan is comprised of the following key activities and can occur within approximately two weeks, depending on the availability of the parties involved:

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■

Management approves the change In firms, pending new firm's completion of client acceptance procedures.

• CRI performs client acceptance procedures, such as:

-	Interview key service provider relationships

-	Interview predecessor firm.

-	Internal firm review and approval.

Managemellt notifies predecessor firm of decision to change service providers.

CRI makes Inquiries of and reviews predecessor firm workpapers related to your prior year'saudit and tax services (as applicable).

Predecessor firm provides copies o(

. requested workpapers

CRI and management sign engagement letter.

CRI and management develop communication plan protocol.

•	CRI and management finalize timetable and key dates.

	CRI develops initial understanding of your business processes.

	CRI reports to management process review items subsequent to initial planning stage.

CRlcpa.com	CARR, RIGGS & INGRAM	20

JOINING OUR CONVERSATION

-	CRI shines a light on best practices via thousands of articles, videos, informative charts, and descriptive testimonials. With sections dedicated to illuminating insights by industries and services, our easy-to-navigate website highlights trending topics that detail new standards, changing regulations, and other current business topics. From cybersecurity to the new revenue recognitionwe standard, are ready to proactively answer your questions.

CR Insights are your doorway to in-depth yet down-to-earth explanations of complex topics. We understand that just because a topic makes perfect sense to a CPA doesn't mean that it should to our clients.

•	The Busy CFO & Controller'sToolkit•   Back to Basics: 5 Key

for Successfully Implementing the	Financial Considerations for	
New Revenue Recognition Standard	Construction Companies	
•   6 Key Ways to Strengthen Your	•   The Not-for-Profit'sGuide to	
Cybersecurity Posture	Fraud Prevention	

Our team is dedicated to keeping our clients informed, and we prove it by creating a custom monthly e-newsletter with widely-applicable topics. The articles are designed to help you improve your business and personal finances . Popular topics include:

•	3 Things To Improve Business	•	Are You a Big "Phish?" Protect from	
	Operations Immediately		Cybersecurity Whaling Attacks	
•	Financial Statement Audits Aren't	•	You Might Have Money Hiding In	
	Designed to Identify Fraud		Plain Sight	
			nu, at CRlqia	

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CRlcpa .com	CARR, RIGGS & INGRAM	21

CRI  AUDIT FRAMEWORK

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	■

Our proposed services require a coordinated effort between us and Holly Hill Road East Community Development District's team. Planning and continual communication are essential to developing the appropriate procedures, working collaboratively to resolve any identified issues, and meeting your timelines.

CRl'saudit approach occurs within a framework of our client's business and industry; therefore, we assess risk by:

•	Understanding management'sperspectives and goals, and

•	Considering business conditions and threats that could prevent management from achieving its business objectives.

We assess risks in the following areas:

(	...... -.....................	.-~·...........................	'•..		
	\	Acquisition, Divestiture			
Materiality					
		& Reorganization			
					
•  Financial Reporting		Audit Committee &	.		
Compliance					
		Ma nagement Expectations j		
				
e N w Accounting		Operating Results			
Pronouncements					
		Banking Covenant			
					
		Requirements			
····················		·····.......................... .	.		

Internal Control

Environment

IT System s & Support

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

................. , ......................

Investor/Market

Expectations

Technological Innovation

Legislative/Regulatory

Changes

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

CRlcpa.com	CARR, RIGGS & INGRAM	22

CRI  AUDIT FRAME W OR K

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	■

Our ultimate intent is to drill down from these broad risks to specific financial reporting risks. We understand both these risks and management'sprocesses and procedures for mitigating them (i.e. internal controls) in order to develop our procedures to carry out our audit responsibilities.

Although our audits are conducted through a structured, risk-based model, we focus on understanding the client'sneeds, requirements, and expectations. We work collaboratively with management and the Audit Committee (or similar function) to develop a communication and work plan to continuously improve client service, by doing so we help in moving your team from simple compliance to providing you with a

competitive advantage.

In planning, we concentrate on "key risks," (items with a greater risk of a material misstatement, a material weakness in internal controls, or other matters resulting in the issuance of an inappropriate audit report). We focus on "material" items (i.e. those items that would be important to the user of your financial statements). When evaluating materiality of identified misstatements, certain quantitative and qualitative factors must be considered-which may include:

•	Impact on operating trends (revenue/income, expenses, net income, etc).

•	Nature of the misstatement (i.e., did the misstatement result from an unlawful transaction?).

•	Impact on liquidity, capital/surplus, earnings capacity, etc.

•	Impact to loan covenants and contractual and regulatory requirements.

Consistent communication is a key to completion of the audit. By ensuring constant involvement, we are in a better position to respond to your issues timely and efficiently. Therefore, we plan to meet with your management to:

•	Set-up the audit by reviewing the mapping of Holly Hill Road East Community Development District's financial information (financial statements and notes) to significant processes and IT systems to ensure that all significant account balances, transactions, procedures, and systems are tested as deemed necessary.

•	Discuss ongoing changes-specifically new accounting pronouncements and key business transactions in their early stages, enabling us to agree on the resolution of various complex business issues on a timely basis.

CRlcpa.com	CARR, RIGGS & INGRAM	23

CRI AUDIT APPROACH

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	■

Our audit approach is a four stage approach, as depicted in the summary below. Our client acceptance and risk assessment procedures (as noted on the previous page) occur during detailed conversations and observations with your team. The results of those procedures allow us to tailor an audit program to your specific risks and needs. We then execute the audit, report the results, and evaluate continuous improvement opportunities for ongoing service and benefit to you.

CLIENT			REPORT &		
ACCEPTANCE &	~   I     •I	If•			
			MONITOR		
PRE -PLANNING					

	•			
Client		Audit		
Acceptance		Wrap-up		
	>-			
	~			
	::.			
	"l			
	~			
	:;:			
Engagement	~	Issue		

Holly Hill Road East CDD

COMPLIANCE TO COMPETITIVE ADVANTAGE

CRlcpa.com	CARR, RIGGS & INGRAM	24

................	~ ............................ .. ......... ..........	.	
.		.	
Stage 1: Clfent Acceptance & Pre-planning

• Perform client acceptance procedures where necessary.

•	Collaborate with management to agree to expectations and scope.

• Assign appropriate staff to engagement based
on client needs and assessed risk.
...... .... ................. ..... .. .... .. ... .. ......... ...... .... ............ .. .. ..... , .. , ..•

Interview client personnel and others, as necessary to understand client-specific objectives and risks.

Assess environmental and other external risks and potential impact on the audit planning. Assess entity level controls including: control environment, risk assessment, information & communication, and monitoring controls. Assess management's fraud and IT risk assessment models. Develop Independent fraud and IT risk assessment.

Assess IT General Computer (ITGC) controls, such as IT Environment, Developing & Delivering IT, and Operating IT & Monitoring IT.

Assess materiality.

Perform preliminary analytical procedures. Map financial statements to significant transactions, processes, IT systems and related controls.

understandingDevelop of significant processes and related controls.

Determine existence of/reliance on SSAE 16 (formerly SAS ?O(s)).

Test controls including ITGC, as and if deemed appropriate. Tests will include a mix of:
-	inquiry,

-	observation,

-	examination and

-	re-performance.

Determine reliance on Internal Audit, if applicable (e.g. controls or detailed tests). Determine reliance on specialist(s), if applicable (e.g. valuations, pension costs, etc.).

Finalize risk assessments and develop final audit strategy.

■■
CRI  AUDIT APPROACH	■

• •"' •  f  •  t  "	•   t   •   •  •  •   •   ♦ t   ♦ •   f  •   I  t   •   t   t   t  t" t   t   •  •   •  ,. •   •  •   •  •   •  •   •   I  t   •   •   •  •   •   •   •	_,. •   •   t  f  • •		
	_tag'? 3 : r ud1r Execution			
	• Where possible, develop detailed analytical			
	procedures to use as substantive tests to reduce ;		
	tests of details. Examples include:	:		
	-	ratio analysis,	:		
.	-	regression analysis,	i		
	-	trend analysis,	:		
					
	-	predictive tests or	)		
	-	reasonableness tests.	:		

•	Where possible utilize Computer-Assisted Audit 1 Techn iques (CAATs), such as IDEA or ACL to
automate testing for more coverage and less
.  disruption to the client.

•	Where possible, perform targeted testing (also known as "coverage"testing) of account

	balances to tests large portions of account balances.

•	• Perform tests of details, including sampling, if applicable or necessary.
.  Perform general audit procedures, as and if
applicable, such as tests related to:

-  commitments and contingencies,

-  legal letters,

-  management representations,

-  reviews of Board minutes,

-  related party transactions,

-  debt covenants and

-  going concern.

	·~	Perform other tests for compliance such as			
		Yellow Book or Single Audit Tests.			
		...... ........	, ...... , ............. , ........ .......... .		
=········...·.... .......	.................... ..... ....................	~ •.:		
:	Stage 4: Report & N1onito1'	:		
.	• Continually monitor the audit and provide	.		
;		:		
~		feedback as agreed during scoping or more	j		
		frequently, as deemed appropriate.			

Conclude the audit (i.e. issue opinions and/or reports).

·	• Develop and present required communications, ; including management letter comments.

• Perform an internal team de-briefing to identify : areas for improvement. :

•	Welcome the opportunity for an external de-briefing with our clients to improve.

	•,.•;I ~ t  I,  t  •   r 11  .. 111  •I ■ I  I• I  a   ♦ I I.••• t   •  t   1'•   •   •  o • , ■ I ~ •. If I II  l   I  t  O I• I ♦ • •

CRlcpa.com	CARR, RIGGS & INGRAM	25

APPENDIX A -  PEER REVIEW

■

■

,,.---!Jl»,'""'

EideBailly,.
~

System Review llepott

.lammry 31, 20 14

To lhtl Pnrlt1tirs ol'Cnrr, Riggs & [11grn111 , LLC and lhtl Nntiunal Peer Revi-,w Committee

We have reviewed the system of quality control for the nccounting and auditing practice of Carr. Riggs & lngrnm. LLC (ti1 e linn) npplicahlc tn 11,\11-SEC issuers in effect for the year ended June 30. 2013. Our peer review wa~ conducted in accordance with th e Standards for l'crfonning and Reporting on l'i:lll'Revkws cstablishcd liy the Pe.:r Review 13onrd oft he American lnstitllt.: of Ccrlificd PubliAcco un tants, As~ pnrt (If our peer review, ,w considered reviews by r.igulato1y ,mtiti <ls. if applicable, in dlltilnnining the nature nnd extent ofour procedures.

Th.: linn is rnsponsihl-, !or designing n systcm of quality control and compl yinh g wil it to provide the !inn with reasonable assurance of ps1rtonniug and rcpot1ing in. confom1ity with applicahle profossio11al standards in all material rcspt:cts. Our r..:spnnsihilily is In cxpn:ss nn opinion on the design of lhc system of qualily control and lhc !inn·s compli ancthe rewith based on our 1·cvicw. The nature. objectives. scope, limitations ot: and the proc.xlures p.:rfonned in a System R.:vi <J w un:: described in th.: st:mdards 111 www.nicpa.or.g[prsumnmrv

As required hy the standards, ,mgngements sel.:ctcd for rcvicw includl!d cngagemenls performed 1111dcr Govemmcmt A11dir111g S"111dard~; audits of employ~ ben-,fit plans. and audits perfonned undllr FDICIA.

In our opinion. the system ol' qunlity control for the accmmting nnd auditing practicl': ofCm,·, Riggs & Ingram,
LLC npplicnhlc to non-SEC issuurn in clfoct for thcycaremk:d Junc 30, 2013, has h~n suitably dcsign~d und complied with to provide the Jinn wi th r<)(lsonnblc assurance of pcrfonning nnd r.:porting in confonnity with applicable professional stm1d11rds in nil nrnterinl respects. Fim1s cnn recllive II rnting o[pa.~s, pass with dq/iciency/iC!s) orfi:1i/. Cmr. Riggs & Ingrum, LLC hns received n peer review roting of111i~.v.

Eide Unilly LL.I>

www .e id e b ~ ill y .co m

&00 Ni,olel Moll, ~c. 1300 I r~iin<opols, MN ~5◄0H0}3 I T 012,263,6500 I F 612.203.6600 I EOE

CRlcpa.com	CARR, RIGGS & INGRAM	26

APPENDIX B -  RFP  DOCUMENTS

Hollr Hill Road East Community De.elopment Distl'kt

Request fo1· Proposals fol' Annual Audit Senices

The Holly Hill Road East Community Development District hereby requests proposals for annual financial auditing senri.ces. Tue proposals mu.st provide for the auditing of the District's financial records for the fiscal year entling September 30, 201 7, v.ith an option for two additional annual renewals [three years total]. The District is a. local unit of special-purpose government created pu:rruant to Chapter 190 of the Florida Statute.s for the pmpose of financing, cons1ructing, and maintaining public infiaslruciure. The District is located in Polk County. Tue District cUITently has an IIDillJal operating budget of approximately SIS0,000, e:idusive of debt service. The District intends to is,sue bonds with a par value of S4,160,000 during its 2017-2018 fucal year.

The Auditing entity submitting a proposal must be duly licensed 1md:er Chapter 473, Florida StaMes and be qualified to conduct audits in acc.ordance with "Governmental

Auditing Standards", as adopted by the Florida Board of Accountancy Audit shall be conduded in acx:ordance with Florida Law and partic:ularly Section 11&.39, Florida Statutes, and the rules of the Florida Auditor General.

Proposals pad:age.s, which include additional qualification requirements, evaluation criteria and instructions to propoi;era are a\'llilable from the District's Management Ad\<isory Company at the address and telephone number listed below.

Proposers mnst provide ten (10) copies of their proposals to Fisbkind & Associates, Inc. Attn: Holly Hill Roa.d East CDD Auditing Services, 12051 Coiporate Blvd., Orlando, Florida, Telephone (407) 382-3256, in an envelope mruked on the outside "Auditing Services, Holly Hill Road East Community Devel~nl District." Proposals nmst be recented by 12:00110011 011 Tuesda;•, November 14, 2017, at the offices listed above.

Fisbkind & Associates, Inc.

Di11trict l\ofanager

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CRlcpa .com	CARR, RIGGS & ING RAM	27

APPENDIX B -  RFP  DOCUMENTS

HoLLY HILL ROAD E.\S1'

Cow.WNITY DE\'ELOPAfE1'1,DISTRICT

REQUEST FOR PROl'OS.U.S

District Auditing Senices fo1• Fisc:aJ Yem· Ending
Septembel' 3'0, 2017
Polle County, Florida

L'iSTRUCTIONS TO PltOJIOSERS

SECTION I.	Dtt"E  DATE,   Sealed proposals must be received no later than

Tuesday, Nonmbe1· U, 2017 at ll:00 noon, at the offices of Fishkind & A.ssod..1tes, Inc., District l\fanage1·, located at 12051 Corporate Boulenrd, Orlando Florida 32817. Proposals will be publicly opened at that time.

SECTION!.	F.MfILL\RITY l'lITH THE I.Aw.  By submitting 3 proposal, the

Proposer is assumed to be familiar with all federal, state, and local laws, ordinances, rules and regulations that in any manner affect the wod:. Ignomnce on the part of the Proposer will in no way relieve it from 1esponsibility to perform the won: covered by the proposal in compliance with all ruch laws, ordinances and 1egulations.

SECTION 3. QuALmCATIONS OF PROPOSER. The contract, if awarded, will only be awaided to a responsible Proposer who is qualified by experience and licensing to do the work specified herein. The Proposet shall submit with its proposal satisfactory evidence of experience in similar wod: and show that it is fully prepated to complete ihe wod: to the satisfaction ofthe District.

SECTION... SUBlilSSION OF O~l'..Y ONE PROPOSAL. Proposers shall be disqualified and their proposals rejected ifthe District has reason to believe that collusion may exist among the Proposers, the Proposer has defaulted on any pievious contract or is in arrears. on Bll}'previous or existing contrac~ or for fuilure to demon-strate proper licensure and business organization.

SECTION 5.	SumnssION  OF  PROPOSAL.   Submit  ten  (10)  copies  of the
Proposal Documents, and other requested attachments at the time and place indicated hetein, which shall be enclosed in an opaque sealed envelope, maiked with the title Auditing Services - Holly Hill Road East Community DeveloJllilfn! District on the fuce ofit.

SECTION 6.	l'\.fODIDCATIOS AND WITHDllWAL.  Proposals may be modified

or withdrawn by an uppropriate document duly executed and defo,.,ered to the place where proposals are to be submitted at any time prior to the time and date the proposals are due.
No proposal may be w:ithdra\.,..11 after opening for a period of nine!)• (90) days.

Sl!.CTION 7. PROPOSAL Docti"MENIS. The proposal documents shall c.onsist of the notice announcing the 1eque.st for proposals, these instructions, the Evaluation

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CRlcpa.com	CARR, RIGGS & INGRAM	28

APPENDIX B -  RFP  DOCUMENTS

Criteria Sheet and a proposal with all required documentation pmsuant to Section 12 of these instructions (the "Proposal Documents').

SECTION 8. PROPOSAL. In making its proposal, each Proposer repre.sents that it has read and undm;tands the Proposal Documents and that the proposal is made in acc.ordance therewith.

SE-CTION9. BASIS or AWARDIRICHT TO Rlm:c.T. The District reserves the right to reject any and all proposals, make modifications to the won:, and waive any :infonnalities or irregularities :in proposals as it is deemed :in the best interests of the District.

SECTION 10·. CONTRACT AWARD. Within fourteen (14) days of receipt of the Notice of Award ftom the District, the Proposer shall enter into and execute a Contract

(engagement letter) with the District

SECTION 11. LnmATION Or Ll.tBIUIY. Nothing herein shall be construed as or constitute a waiver of District's. limited waiver ofliabilitJ• contained in section 768.2S, Florida Statute;;, or any other statute or law.

SECTION 12.  ]\,fISCELL-tNEOVS.	The  proposal  submitted  shall  be  for  the
District's fiscal year 2017 audit, with an option to renew for fiscal years 2018 and 2019.
Each year, the audit must be c.ompleted, accepted by the Board, and transmitted to the State within nine months of the end of the fiscal year. All proposals shall include the
following :information in addition to any other requirements ofthe proposal docmnents.

A	List position or title of all pasonnel to perl'orm work on the District audit. Include resumes for each person listed; fut yearn of eiq1erience in present position for each party listed and ye.m of related experience.

B.	Descnoe proposed staffing le\•els, including resumes with applicable certifications.

C. Indicate the name and nmnber of special districtsProposerforwhich has prmiided auditing services over the last three years. Please indicate which districts Proposer :is under contract for auditing services for fiscal ye..us
2016 and 2017.

D.	Three references from projects of similar size and scope. The Proposer should include infonnation reJating to the woik it conduc.ted for each reference :I£. well as a name, address and phone number of a contact person.

E.	The lump rum cost of the pro\ision of sen.rices under the proposal, plus the lump &lllll cost of two (2} annual renewals

2

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CRlcpa.com	CARR, RIGGS & INGRAM	29

APPENDIX  B -  RFP  DOCUMENTS

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SECTION 13. PROTESTS, A:o.y protest regarding the Propos-al Documents, must be filed in \\'fl.ting., at the offices of the District Manager, v,ithin seventy-two (72) hows after the receipt of the Proposal Documents. The fomial protest setting forth with_ particularity the facts and law upon which the protest is based shall be filed within seve11.

(7) calendar days ailer the initial notice of protest was filed. Fail'ure to timely file a notice of protest or fuilure to timely file a formal written protest shall c.onstitute a waiver of any right to protest the Proposal Documenis.

SECTION u. EVALUATION OF  PROPOSALS.   The criteria to be used in the
evaluation ue presented in the E11aluation Criteria Sheet, contained ,,ithin the Proposal Documents.

3

CRlcpa.com	CARR, RIGGS & INGRAM	30

APPENDIX B -  RFP  DOCU MENTS

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AUDITOR SELECilON

EVALUATION CRITERH

1.	Abr1ity ofPerso1111el.	(20 Points)

(E.g., geographic loc.ation of the firm's headquarters or pezmanent office in relation to the project; capabilities and e.xperience of :key peisonnel; present ability to manage this project; evaluation of existing woxk load; proposed staffing levels, etc.)

}	Propos·er's E.,pe1ie11ce.	(20Points)		

(E.g. past record and experience of lhe Proposer in similar projects; volume of work previoooy perfonned by the fum; past perfonnance for other or cmrent independent special district(s) in other c.ontracts; character, integrity0 reputation of respondent, etc.)

J.	lJ11denta11ding ofScope of '1·ot k	(lOPoints)

Extent to which the proposal demorutrates an unde.rslanding of the District's needs for the senrices requested.

4.	Ab11iry, to Frm1irr, tT,e Required Sen•iur.	(20Points)

Extent to which the proposal demonstrates the adequacy of Proposer's finantial resources and stabilit}' as a business. entity necessary to complete the senrices required.

s.	Price.	(20Points)

Points will be awarded based upon the lowest total proposal for rendering the services and tlje reasonableness of the proposal

CRlcpa.com	CARR, RIGGS & INGRAM	3 1

Holly Hill Road East

Community Development District

Ranking

Holly Hill Road East Community Development District

Request for Proposals for Annual Audit Services

The Holly Hill Road East Community Development District hereby requests proposals for annual financial auditing services. The proposals must provide for the auditing of the District's financial records for the fiscal year ending September 30, 2017, with an option for two additional annual renewals [three years total]. The District is a local unit of special-purpose goverrunent created pursuant to Chapter 190 of the Florida Statutes for the purpose of financing, constructing, and maintaining public infrastructure. The District is located in Polk County. The District currently has an annual operating budget of approximately $180,000, exclusive of debt service. The District intends to issue bonds with a par value of $4,160,000 during its 2017-2018 fiscal year.

The Auditing entity submitting a proposal must be duly licensed under Chapter 473, Florida Statutes and be qualified to conduct audits in accordance with "Governmental Auditing Standards", as adopted by the Florida Board of Accountancy Audit shall be conducted in accordance with Florida Law and particularly Section 218.39, Florida Statutes, and the rules of the Florida Auditor General.

Proposals packages, which include additional qualification requirements, evaluation criteria and instructions to proposers are available from the District's Management Advisory Company at the address and telephone number listed below.

Proposers must provide ten (10) copies of their proposals to Fishkind & Associates, Inc. Attn: Holly Hill Road East CDD Auditing Services, 12051 Co1porate Blvd., Orlando, Florida, Telephone (407) 382-3256, in an envelope marked on the outside "Auditing Services, Holly Hill Road East Community Development District." Proposals must be received by 12:00 noon on Tuesday, November 14, 2017, at the offices listed above.

Fishkind & Associates, Inc.

District Manager

HOLLY HILL ROAD EAST

COMMUNITY DEVELOPMENT DISTRICT

REQUEST FOR PROPOSALS

District Auditiug Services for Fiscal Year Eudiug

September 30, 2017

Polk County, Florida

INSTRUCTIONS TO PROPOSERS

SECTION 1.	DUE  DATE.    Sealed  proposals  must  be  received  no  later  than

Tuesday, November 14, 2017 at 12:00 noon, at the offices of Fishkind & Associates, Jue., District Manager, located at 12051 Corporate Boulevard, Orlando Florida 32817. Proposals will be publicly opened at that time.

SECTION 2. FAMILIARITY WITH THE LAW. By submitting a proposal, the Proposer is assumed to be familiar with all federal, state, and local laws, ordinances, rules and regulations that in any manner affect the work. Ignorance on the part of the Proposer will in no way relieve it from responsibility to perform the work covered by the proposal in compliance with all such laws, ordinances and regulations.

SECTION 3. QUALIFICATIONS OF PROPOSER. The contract, if awarded, will only be awarded to a responsible Proposer who is qualified by experience and licensing to do the work specified herein. The Proposer shall submit with its proposal satisfactory evidence of experience in similar work and show that it is fully prepared to complete the work to the satisfaction of the District.

SECTION 4. SUBMISSION OF ONLY ONE PROPOSAL. Proposers shall be disqualified and their proposals rejected if the District has reason to believe that collusion may exist among the Proposers, the Proposer has defaulted on any previous contract or is in arrears on any previous or existing contract, or for failure to demonstrate proper licensure and business organization.

SECTION 5. SUBMISSION OF PROPOSAL. Submit ten (10) copies of the Proposal Documents, and other requested attachments at the time and place indicated herein, which shall be enclosed in an opaque sealed envelope, marked with the title Auditing Services - Holly Hill Road East Community Development District on the face of it.

SECTION 6. MODIFICATION AND WITHDRAWAL. Proposals may be modified or withdrawn by an appropriate document duly executed and delivered to the place where proposals are to be submitted at any time prior to the time and date the proposals are due. No proposal may be withdrawn after opening for a period of ninety (90) days.

SECTION 7. PROPOSAL DOCUMENTS. The proposal documents shall consist of the notice announcing the request for proposals, these instructions, the Evaluation

1

Criteria Sheet and a proposal with all required documentation pursuant to Section 12 of these instructions (the "Proposal Documents").

SECTION 8. PROPOSAL. In making its proposal, each Proposer represents that it has read and understands the Proposal Documents and that the proposal is made in accordance therewith.

SECTION 9. BASIS OF AWARD/RIGHT TO REJECT. The District reserves the right to reject any and all proposals, make modifications to the work, and waive any informalities or irregularities in proposals as it is deemed in the best interests of the District.

SECTION 10. CONTRACT AWARD. Within fourteen (14) days of receipt of the Notice of A ward from the District, the Proposer shall enter into and execute a Contract (engagement letter) with the District.

SECTION 11.   LIMITATION OF LIABILITY.  Nothing herein shall be construed as

or constitute a waiver of District's limited waiver ofliability contained in section 768.28, Florida Statutes, or any other statute or law.

SECTION 12. MISCELLANEOUS. The proposal submitted shall be for the District's fiscal year 2017 audit, with an option to renew for fiscal years 2018 and 2019. Each year, the audit must be completed, accepted by the Board, and transmitted to the State within nine months of the end of the fiscal year. All proposals shall include the following information in addition to any other requirements of the proposal documents.

A.	List position or title of all personnel to perform work on the District audit. Include resumes for each person listed; list years of experience in present position for each party listed and years ofrelated experience.

B.	Describe proposed staffing levels, including resumes with applicable certifications.

C.	Indicate the name and number of special districts for which Proposer has

	provided auditing services over the last three years. Please indicate which districts Proposer is under contract for auditing services for fiscal years 2016 and 2017.

D.	Three references from projects of similar size and scope.  The Proposer

	should include information relating to the work it conducted for each reference as well as a name, address and phone number of a contact person.

E. The lump sum cost of the provision of services under the proposal, plus the lump sum cost of two (2) armual renewals

2

SECTION 13. PROTESTS. Any protest regarding the Proposal Documents, must be filed in writing, at the offices of the District Manager, within seventy-two (72) hours after the receipt of the Proposal Documents. The formal protest setting fo1ih with paiiicularity the facts and law upon which the protest is based shall be filed within seven

(7) calendm days after the initial notice of protest was filed. Failure to timely file a notice of protest or failure to timely file a formal written protest shall constitute a waiver of any right to protest the Proposal Documents.

SECTION 14.   EVALUATION  OF  PROPOSALS.    The  criteria  to  be  used  in  the

evaluation me presented in the Evaluation Criteria Sheet, contained within the Proposal Documents.

3

AUDITOR SELECTION

EVALUATION CRITERIA

1.	Ability of Personnel.	(20 Points)

(E.g., geographic location of the firm's headquarters or permanent office in relation to the project; capabilities and experience of key personnel; present ability to manage this project; evaluation of existing work load; proposed staffing levels, etc.)

2.	Proposer's Experience.	(20 Points)

(E.g. past record and experience of the Proposer in similar projects; volume of work previously performed by the firm; past performance for other or cunent independent special district(s) in other contracts; character, integrity, reputation ofrespondent, etc.)

3.	Understanding of Scope of Work.	(20 Points)

Extent to which the proposal demonstrates an understanding of the District's needs for the services requested.

4.	Ability to Furnish the Required Services.	(20 Points)

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

5.	Price.	(20 Points)

Points will be awarded based upon the lowest total proposal for rendering the services and the reasonableness of the proposal.

Holly Hill Road East

Community Development District

Minutes

MINUTES OF MEETING

HOLLY HILL ROAD EAST COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS' MEETING

Wednesday October 18, 2017 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		
Scott Shapiro	Board Member		
Andrew Rhinehart	Board Member		
John Mazuchowski	Board Member		
Lauren Schwenk	Board Member	(via phone)	
Also, Present:			
Jane Gaarlandt	Fishkind & Associates, Inc.		
Joe MacLaren	Fishkind & Associates, Inc.	(via phone)	
Roy Van Wyk	Hopping Green & Sams, P.A.	(via phone)	

FIRST ORDER OF BUSINESS	Call to Order and Roll Call

The meeting was called to order at 11 :00 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 of the

September	20,   2017   Board   of

Supervisors' Meeting

The Board reviewed the minutes of the September 20, 2017 Board of Supervisors' Meeting.

On MOTION by Mr. Heath, seconded by Mr. Rhinehart, with all in favor, the Board approved the Minutes of the September 20, 2017 Board of Supervisors' Meeting.

FOURTH ORDER OF BUSINESS	Consideration  of Resolution  2018-

01,	Supplemental	Assessment

Resolution

Mr. Van Wyk stated that District staff has not yet gotten the final numbers for this and

recommended thatcontinuetheBoard	today's meeting to November 6, 2017.		
FIFTH ORDER OF BUSINESS	Ratification	of	Payment	
	Authorization Nos. 4-6		

These have already been approved and funded and just needs to be ratified by the Board.

On MOTION by Mr. Heath, seconded by Mr. Rhinehmi, with all in favor, the Board ratified Payment Authorization Nos. 4-6.

SIXTH ORDER OF BUSINESS	Review of Monthly Financials

There was no action required by the Board.

Ms. Gaarlandt noted that the Auditor Selection Committee Meeting will be scheduled for November 6, 2017 to authorize the RFP.

SEVENTH ORDER OF BUSINESS	Staff Reports

District Counsel- Mr. Van Wyk requested the Board's authorization to work with the North Boulevard Community Development District in obtaining an appraisal for the Amenity Facility site.

On MOTION by Mr. Heath, seconded by Mr. Shapiro, with all in favor, the Bom·d authorized District Counsel to work with the Nmih Boulevard CDD in obtaining an Appraisal for the Amenity Facility Site.

District Engineer -   Not Present

District Manager -   No Repmt

EIGHTH ORDER OF BUSINESS	Requests   Supervisor	and Audience

Comments

There were no Supervisor requests or Audience conunents.

ORDER NINTH	OF BUSINESS	Adjournment

There were no other questions or comments. Ms. Gaa:rlandt requested a motion to continue the Meeting until November 6, 2017 at 11 :00 at this location.

On MOTION by Mr. Heath, seconded by Mr. Rhinehart, with all in favor, the Board continued the Meeting until November 6, 2017 at 11 :00 a.m.

Secretary/ Assistant Secretary	Chailman / Vice Chailman

MINUTES OF MEETING

HOLLY HILL ROAD EAST COMMUNITY DEVELOPMENT DISTRICT CONTINUED BOARD OF SUPERVISORS' MEETING

Monday November 6, 2017 at I I :00 a.m.

Offices of Cassidy Homes 346 East Central Ave., Winter Haven, Florida 33880

Board Members present at roll call:

John Mazuchowski	Board Member		
Lauren Schwenk	Board Member		
Andrew Rhinehart	Board Member		
Rennie Heath	Board Member		
Scott Shapiro	Board Member	(via phone)	
Also, Present:			
Jane Gaarlandt	Fishkind & Associates, Inc.		
Joe MacLaren	Fishkind & Associates, Inc.	(via phone)	
Roy Van Wyk	Hopping Green & Sams, P.A.	(via phone)	

FIRST ORDER OF BUSINESS	Call to Order and Roll Call

The meeting was called to order at 11 :00 a.m. Those in attendance are outlined above.

SECOND ORDER OF BUSINESS	Pnblic Comment Period

There were no members of the public present.

THIRD ORDER OF BUSINESS	Consideration of Resolntion 2018-

01,	Snpplemental	Assessment

Resolntion

The Board reviewed Resolution 2018-01.

On MOTION by Mr. Heath, seconded by Mr. Shapiro, with all in favor, the Board approved Resolution 20 I 8-0 I, Supplemental Assessment Resolution.

FOURTH ORDER OF BUSINESS	Staff Reports	
District Counsel-	No Report		
District Engineer -	Not Present		
District Manager -	No Report		
FIFTH ORDER OF BUSINESS	Supervisor Requests and Audience	
		Comments	

There were no Supervisor requests or Audience comments.

SIXTH 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. Rhinehart, with all in favor, the Board adjourned the November 6, 2017 Continued Board of Supervisors Meeting.

Secretary / Assistant Secretary	Chai1man / Vice Chairman

MINUTES OF MEETING

HOLLY HILL ROAD EAST COMMUNITY DEVELOPMENT DISTRICT AUDITOR SELECTION COMMITTEE MEETING

Monday, November 6, 2017 at Il:05 a.m. Offices of Cassidy Homes

346 East Central Ave.,

Winter Haven, Florida 33880

Board Members present at roll call:

Rennie Heath

John Mazuchowski

Andrew Rhinehart

Lauren Schwenk

Scott Shapiro

Also, Present:

Jane Gaarlandt

Joe MacLaren

Roy Van Wyk

Committee Member

Committee Member

Committee Member

Committee Member

Committee Member	(via phone)

Fishkind & Associates, Inc.

Fishkind & Associates, Inc.	(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 11 :05 a.m. Those in attendance are outlined above.

SECOND ORDER OF BUSINESS	Consideration	of	Public	
	Announcement		Requesting	
	proposals				
Ms. Gaarlandt suggested thatCommitteethe	consider Request of Proposals to be provided	
so that they can be considered at themeetingregular scheduled	on November 15, 2017.	

On MOTION by Ms. Schwenk, seconded by Mr. Heath, with all in favor, the Committee approved the notice for Request for Proposals.

THIRD ORDER OF BUSINESS	Selection of Evaluation Criteria

Ms. Gaarlandt suggested that the Committee chose the evaluation criteria to include price.

On MOTION by Mr. Heath, seconded by Ms. Schwenk, with all in favor, the Committee Approved the Evaluation Criteria to include Price.

FOURTH ORDER OF BUSINESS Consideration of Instruction for Proposers

Ms. Gaarlandt noted that this is the instructions for the proposers and the dates will be inserted. There was no action required by the Committee.

Ms. Gaarlandt adjourned the Auditor Selection Committee Meeting.

Secretary I Assistant Secretary	Chainnan / Vice Chainnan

Holly Hill Road East

Community Development District

Resolution 2018-02

2018-02	RESOLUTION

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	DISTRICT	STAFF

REGARDING  THE  SALE  AND  CLOSING  OF  $4,160,000
HOLLY	HILL	ROAD	EAST	COMMUNITY

DEVELOPMENT	DISTRICT   SPECIAL   ASSESSMENT
BONDS, SERIES 2017 (PHASE  1 PROJECT); PROVIDING

A	SEVERABILITY   CLAUSE;   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, Florida Statutes, located in Polk County, Florida; and

WHEREAS, the District previously adopted Resolution __, as supplemented by Resolution __, authorizing the issuance of special assessment bonds by the District in an aggregate principal amount of$4,160,000 (the "Series 2017 Bonds") for the purpose of financing a portion of the acquisition and/or constrnction of the District's "Series 2017 Phase 1 Project;" and

WHEREAS, the District closed on the issuance of the Series 2017 Bonds on November 9,2017;and

WHEREAS, as prerequisites to the issuance of the Series 2017 Bonds, the Chainnan, Vice Chainnan, 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 2017 Bonds.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD

OF  SUPERVISORS  OF  THE  HOLLY HILL ROAD  EAST

COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. The issuance of the Series 2017 Bonds, the adoption of resolutions relating to such bonds, and all actions taken in the furtherance of the closing on such bonds, are hereby

1

declared and affinned 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 2017 Bonds, including the execution and delivery of the Closing Documents, and such other certifications or other documents required for the closing on the Series 2017 Bonds, are 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 is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 4.  This Resolution shall become effective upon its adoption.

PASSED AND ADOPTED this 15th day of November, 2017.

ATTEST:	HOLLY HILL ROAD EAST

COMMUNITY DEVELOPMENT

DISTRICT

Secretary	Chaiiman, Board of Supervisors

2

Holly Hill Road East

Community Development District

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

DISCLOSURE OF PUBLIC FINANCING AND MAINTENANCE OF IMPROVEMENTS TO REAL PROPERTY UNDERTAKEN BY

THE HOLLY HILL ROAD EAST COMMUNITY DEVELOPMENT DISTRICT

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 ofFishkind & 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.

1 This list reflects the composition of the Board of Supervisors as of November 15, 2017. For a current list
of Board Members, please contact the District Manager's office.

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	7

2

HOLLY HILL ROAD EAST

COMMUNITY DEVELOPMENT DISTRICT

INTRODUCTION

HollyThe	Hill Road East Community Development District ("District") is a local unit of

special-purpose government created pursuant to and existing under the provisions of Chapter 190, Florida Statutes. Under Florida law, community development districts are required to take affirmative steps to provide for the full disclosure of infonnation relating to the public financing and maintenance of improvements to real prope1iy undertaken by such districts. Unlike city and 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, emihwork, stonnwater management, landscape, i1Tigation, entry features, street lighting, underground electric, conservation and mitigation, an amenity facility, and other related public infrastructure.

3

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

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 and maintenance of improvements to real property unde1iaken by 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 North Boulevard Community Development District and the assessments, fees and charges that may be levied within the District to pay for certain community infrastructure is provided to fulfill this statutmy 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. The District encompasses approximately 97.22 acres of land located entirely within the boundaries of the City of Davenpmi, Florida. As a local unit of special-pmpose 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 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 ofland 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 terms 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 pmiicipation 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 smne 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 97.22 acres located entirely within the City of Davenport in Polk County, Florida. The legal description of the lands encompassed within the 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, stmmwater management system facilities, water and wastewater facilities, street lighting, landscaping and iITigation, amenities and parks, 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 Engineer's Report for Capital Improvements, dated June 2017 (the "Engineer's Repmi"), which details all of the improvements contemplated for the completion of the infrastructure of the District (the "Capital Improvement Plan"). Copies of the Engineer's Report are available for review in the District's public records.

These public infrastructure improvements have been and will be funded by the District's sale of bonds. On October 2, 2017, in the Circuit Comi 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 a series of bonds for purposes of patiially financing the construction and acquisition costs of infrastructure for Phase 1 (the "Series 2017 Project") of the Capital Improvement Plan. On that date, the District issued its Holly Hill Road East Community Development District, Special Assessment Bonds, Series 2017, in the amount of$4,160,000 (the "Series 2017 Bonds"). Proceeds of the Series 2017 Bonds are being used to finance the cost of a portion of the acquisition, construction, installation, and equipping of the Series 2017 Project.

Stormwater Management System

Stmmwater management facilities consisting of storm conveyance systems and retention ponds me contained within the District boundaries. Stormwater runs off via roadway and curb and gutter to storm 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 District's stormwater management systems have been or will be designed in accordance with the applicable standards of the City of Davenpmi, Polk County, and the Southwest Florida Water Management District. Upon completion, the stonnwater 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

5

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 roadways design also includes signage and pavement markings in the public rights-of-way, as well as street signs identifying street names and addressing, to be used by District residents and the public. Upon completion, the roadways will be owned and maintained by the District.

Water and Wastewater 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 services which will serve the entire District. The wastewater collection system will consist of gravity sanitary sewer mains, sewer laterals, and pump station(s). The gravity sanitary sewer mains will be 8-inch diameter pipe and will be placed inside of the proposed public rights-of-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. Cunently, one sanitary sewer pump station is anticipated for the District. Flow from the lift station will be connected to either a force main along U.S. Highway 27, or along Holly Hill Road. Reclaimed water is not available within the District. However, an inigation 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 theuponCity of Davenport completion.

Entry Feature, Signage, and Landscaping

Landscaping and irrigation is proposed throughout the District's boundaries in rights-of-way, open space areas, and boundary buffers. Incorporated with the landscape improvements are the installation of entry features and signage throughout the District.

Amenities and Parks

Recreation and park areas are to be constructed within the District. However, the main amenity facility will be constructed on lands located in Phase 2 of the District. These future amenities include a parking area, pavilion with restroom facilities, pool, and an all-pmpose play field. As directed by an Interlocal Agreement, dated September 22, 2017, by and between the District and Davenport Road South Community Development District (together, the "Districts"), these amenities and parks will be jointly acquired, constructed and operated by the two Districts.

6

Assessments, Fees and Charges

A portion of the master infrastructure improvements identified in the District's Capital Improvement Plan have been or will be financed by the District through the sale of its Series 2017 Bonds. The amortization schedules for the Series 2017 Bonds are available in the District's public records. The annual debt service obligations of the District must be defrayed by ammal assessments on benefited property. Copies of the District's Master Assessment Methodology Report, dated September 20, 2017, as supplemented by the Supplemental Assessment Methodology, Series 2017 Bonds, dated October 19, 2017 (together, the "Assessment Methodology"), are available for review in the District's public records.

The Series 2017 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"). The Series 2017 Debt Assessments are typically billed in the same manner as are county ad valorem taxes but may be billed directly by the District. The Series 2017 Debt Assessments are levied in accordance with the District's Assessment Methodology and represent an allocation of the costs of the Series 2017 Project to those lands within the District benefiting from the Series 2017 Project.

The Series 2017 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 Supe1visors and are levied against all benefitted lands in the District. A detailed description of all costs and allocations which result in the fonnulation of assessments, fees, and charges is available for public inspection upon request.

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 Series 2017 Debt Assessments and/or O&M Assessments may appear on that portion of the ammal 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 are not paid within the prescribed time limit, the tax collector is required to sell tax certificates which, if not timely redeemed, may result in the loss of title to the property. The District may also elect to collect the assessment directly.

7

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 have any questions or would simply like additional infmmation about the District, please write to or call the: District Manager, Holly Hill Road East Community Development District, 12051 Corporate Boulevard, Orlando, Florida 32817 or call (407) 3 82-3256.

The information provided herein is a good faith effmi to accurately and fully disclose information regarding the public financing and maintenance of improvements to real prope1iy 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 info1mation 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 accordance with Florida law. Prospective and current residents and other members of the public should seek confinnation and/or additional information from the District Manager's office with regard to any questions or points of interest raised by the information presented herein.

[SIGNATURES SET FORTH ON THE FOLLOWING PAGE]

8

IN WITNESS WHEREOF, this Disclosure of Public Financing and Maintenance of Improvements to Real Property Unde1iaken has been executed as of the ___ day of
________, 2017, and recorded in the Official Records of Polk County, Florida.

HOLLY HILL ROAD EAST

COMMUNITY DEVELOPMENT DISTRICT

By: Wanen (Rennie) Heath, Chairperson

Witness	Witness

Print Name	Print Name

STATE OF FLORIDA

COUNTY OF POLK

The	foregoing   instrument   was   acknowledged   before   me   this   ___ day   of

___________, 2017, by Wanen (Rennie) Heath, Chairperson of the Holly Hill Road East Community Development District, who is personally known to me or who has produced _______________ as identification, and did [ ] or did not [ ] take the oath.

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

9

A	EXHIBIT

Legal Description

TRACTS 13, 14, 15, 16, 17, 18, 19, 31, AND 32 ON THE SOUTHWEST¼ OF SECTION 04, TOWNSHIP 27 SOUTH, RANGE 27 EAST OF THE MAP OF FLORIDA DEVELOPMENT CO. TRACT LOCATED IN POLK COUNTY, FLORIDA, ACCORDING TO THE MAP OR PLAT THEREOf AS RECORDED IN PLAT BOOK 3, PAGES 60-63 OF THE PUBLIC RECORDS or POLK COUNTY, FLORIDA, LESS AND EXCEPT THE PORTION OF THE PROPERTY DESCRIBED IN EMINENT DOMAIN PROCEEDINGS EVIDENCED BY ORDER OF TAKING RECORDED IN O.R. BOOK 139, PAGE 596, AND FINAL JUDGEMENT RECORDED IN O.R. BOOK 275, PAGE 369, PUBLIC RECORDS or POLK COUNTY, FLORIDA.

TOGETHER WITH:

THE 15.00' PLATTED/UN-OPENED RIGHTS-OF-WAY PER ABOVE SAID MAP OF FLORIDA DEVELOPMENT CO. TRACT, LYING SOUTH OF ABOVE SAID TRACTS 13, 14, 15, 16, 17, 18, AND 19, ALL BEING MORE PARTICULARLY DESCRIBED AS:

BEGIN AT A CONCRETE MONUMENT WITH NO IDENTIFICATION, STANDING AT THE NORTHWEST CORNER OF SAID TRACT 16, AND RUN THENCE ALONG THE NORTH LINE or SAID TRACTS 16, 15, 14, AND 13 N-89°43'00"-E, 1309.54 FEET TO A CONCRETE MONUMENT AND CAP "PSM 5205"; THENCE ALONG THE EAST LINE OF SAID TRACT 13 AND ITS SOUTHERLY PROJECTION S-00°47'35"-E, 667.62 FEET TO A CONCRETE MONUMENT WITH NO IDENTIFICATION; THENCE S-89°38'02"-W, 331.52 FEET TO A POINT ON THE NORTHERLY PROJECTION OF THE EAST LINE OF SAID TRACT 19; THENCE ALONG THE NORTHERLY PROJECTION OF SAID TRACT 19, AND ALONG THE EAST LINE OF SAID TRACT 19, S-00°48'45"-E, 667.55 FEET TO A CONCRETE MONUMENT STANDING AT THE SOUTHEAST CORNER OF SAID TRACT 19; THENCE ALONG THE SOUTH LINE OF SAID TRACT 19 S-89°30'27"-W, 331.42 FEET TO A CONCRETE MONUMENT AND CAP "LB 6512" STANDING AT THE SOUTHWEST CORNER OF SAID TRACT 19, SAID POINT 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 1/," IRON ROD AND CAP "LB2l08" STANDING AT A POINT ON THE NORTH RIGHT-OF-WAY LINE OF COUNTY ROAD 547; THENCE ALONG SAID NORTH RIGHT-Of-WAY LINE S-89°29'00"-W, 647.50 FEET TO A 5/8" IRON ROD WITH NO IDENTif!CAT!ON STANDING AT THE INTERSECTION OF SAID NORTH RIGHT-Of-WAY LINE AND THE WEST LINE OF SAID TRACT 32; THENCE ALONG THE WEST LINE OF SAID TRACT 32, AND ALONG THE WEST LINE OF SAID TRACT 17 AND ITS NORTHERLY PROJECTION N-00046'25"-W, 129.68 FEET; THENCE ALONG THE SOUTHERLY PROJECTION OF THE WEST LINE OF SAID TRACT 16, AND ALONG THE WEST LINE OF SAID TRACT 16 N-00°45'52"-W, 669.51 FEET TO THE

POINT OF BEGINNING.

CONTAINING  44.467 ACRES MORE OR LESS.

10

Holly Hill Road East

Community Development District

Notice of Lien of Special Assessments

This space reserved for use by the Clerk of the Circuit Court

This Instrument Prepared by and return to:

Roy Van Wyk, Esq.

HOPPING GREEN & SAMS, P.A.

119 South Monroe Street, Suite 300

Tallahassee, Florida  32301

HOLLY HILL ROAD EAST COMMUNITY DEVELOPMENT DISTRICT

NOTICE OF LIEN OF SPECIAL ASSESSMENTS FOR

SPECIAL ASSESSMENT BONDS, SERIES 2017

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 2017-23, 2017-24, 2017-32, and 2018-01 (the "Assessment Resolutions"), confitming 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 Project described in such Assessment Resolutions. Said assessments are pledged to secure the Holly Hill Road East Community Development District Series 2017 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  Master  Assessment Methodology

Report,	dated  September  20,  2017,  as  supplemented  by  the  Supplemental  Assessment

Methodology Report, Series 2017 Bonds, dated October 19, 2017 (together, the "Assessment Methodology Report"), approved by the District. A copy of the Assessment Methodology 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, coequal with the lien of all state, county, district, and municipal taxes, and superior in dignity to all other liens, titles, and

claims.

The District is a special pmpose form governed by Chapter 190, Florida Statutes, as

of local government established pursuant to and 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.

[Remainder ofpage le.ft blank]

2

IN WITNESS WHEREOF, this Notice has been executed on the_ day of ___, 2017, and recorded in the Official Records of Polk County, Florida.

HOLLY HILL ROAD EAST

COMMUNITY DEVELOPMENT

DISTRICT

Chairperson, Board of Supervisors

Witness	Witness

Print Name	Print Name

STATE OF FLORIDA
COUNTY OF _______

The foregoing instrument was acknowledged before me this __ day of ___, 2017, by _____, Chairperson of the Board of Supervisors, who is personally known to me and

did not take an oath.

Print Name: --------------

Notary Public, State of Florida
Commission No.: ------------
My Commission Expires: _________

3

EXHIBIT A

SERIES 2017 ASSESSMENT AREA LANDS

TRACTS 13, 14, 15, 16, 17, 18, 19, 31, AND 32 ON THE SOUTHWEST¼ OF SECTION 04, TOWNSHIP 27 SOUTH, RANGE 27 EAST OF THE MAP OF FLORIDA DEVELOPMENT CO. TRACT LOCATED IN POLK COUNTY, FLORIDA, ACCORDING TO THE MAP OR PLAT THEREOF AS RECORDED IN PLAT BOOK 3, PAGES 60-63 OF THE PUBLIC RECORDS OF POLK COUNTY, FLORIDA, LESS AND EXCEPT THE PORTION OF THE PROPERTY DESCRIBED IN EMINENT DOMAIN PROCEEDINGS EVIDENCED BY ORDERRECORDEDOFTAKING IN O.R. BOOK 139, PAGE 596, AND FINAL JUDGEMENT RECORDED IN O.R. BOOK 275, PAGE 369, PUBLIC RECORDS OF POLK COUNTY, FLORIDA.

TOGETHER WITH:

THE 15.00' PLATTED/UN-OPENED RIGHTS-OF-WAY PER ABOVE SAID MAP OF FLORIDA DEVELOPMENT CO. TRACT, LYING SOUTH OF ABOVE SAID TRACTS 13, 14, 15, 16, 17, 18, AND 19, ALL BEING MORE PARTICULARLY DESCRIBED AS:

BEGIN AT A CONCRETE MONUMENT WITH NO IDENTIFICATION, STANDING 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 A CONCRETE MONUMENT AND CAP "PSM 5205"; THENCE ALONG THE EAST LINE OF SAID TRACT 13 AND ITS SOUTHERLY PROJECTION S-00°47'35"-E, 667.62 FEET TO A CONCRETE MONUMENT WITH NO IDENTIFICATION; THENCE S-89°38'02"-W, 33 l.52 FEET TO A POINT ON THE NORTHERLY PROJECTION OF THE EAST LINE OF SAID TRACT 19; THENCE ALONG THE NORTHERLY PROJECTION OF SAID TRACT l 9, AND ALONG THE EAST LINE OF SAID TRACT 19, S-00°48'45"-E, 667.55 FEET TO A CONCRETE MONUMENT STANDING AT THE SOUTHEAST CORNER OF SAID TRACT l9; THENCE ALONG THE SOUTH LINE OF SAID TRACT 19 S-89°30'27"-W, 331.42 FEET TO A CONCRETE MONUMENT AND CAP "LB 6512" STANDING AT THE SOUTHWEST CORNER OF SAID TRACT 19, SAID POINT 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 A½" IRON ROD AND CAP "LB2108" STANDING AT A POINT ON THE NORTH RIGHT-OF-WAY LINE OF COUNTY ROAD 547; THENCE ALONG SAID NORTH RIGHT-OF-WAY LINE S-89°29'00"-W, 647.50 FEET TO A 5/8" IRON ROD WITH NO IDENTIFICATION STANDING AT THE INTERSECTION OF SAID NORTH RIGHT-OF-WAY LINE AND THE WEST LINE OF SAID TRACT 32; THENCE ALONG THE WEST LINE OF SAID TRACT 32, AND ALONG THE WEST LINE OF SAID TRACT 17 AND ITS NORTHERLY PROJECTION N-00046'25"-W, 129.68 FEET; THENCE ALONG THE SOUTHERLY PROJECTION OF THE WEST LINE OF SAID TRACT 16, AND ALONG THE WEST LlNE OF SAID TRACT 16 N-00°45'52"-W, 669.51 FEET TO THE

POINT OF BEGINNING.

CONTAINING  44.467 ACRES MORE OR LESS.

4

Holly Hill Road East

Community Development District

Construction Management Agreement

AGREEMENT BETWEEN HEATH CONSTRUCTION AND MANAGEMENT, LLC AND THE HOLLY HILL ROAD EAST COMMUNITY DEVELOPMENT DISTRICT FOR CONSTRUCTION MANAGEMENT AND CONSULTING SERVICES

This Agreement  ("Agreement")  is made  and  entered  into  effective this	day of
________,,  2017, by and between:

Holly Hill Road East Community Development District, a local unit of special-pmpose government established pmsuant to Chapter 190, Florida Statutes, and located in Polk County, Florida, with a mailing address at 12051 C01porate Boulevard, Orlando, Florida 32817 ("District"); and

Heath Construction and Management, LLC, a Florida limited liability corporation, with offices located at 2415 Cypress Gardens Boulevard, Winter Haven, Florida 33884 (hereinafter "Consultant").

RECITALS

WHEREAS, the District is a local unit of special-pmpose government established pursuant to and governed by chapter 190, Florida Statutes; and

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

WHEREAS, the District has entered into an agreement with __________, dated ________ for the construction of infrastructure improvements, (the "Construction Contract"); and

WHEREAS, the District desires to enter into an agreement with an independent contractor to provide construction management and consulting services; and

WHEREAS, Consultant provides such services and desires to contract with the District to do so in accordance with the terms and specifications in this Agreement and Consultant's proposal and scope of services, which are attached hereto as Exhibit A and incorporated herein by reference; and

WHEREAS, Consultant has been provided a copy of the Construction Contract and is familiar with the te1ms and conditions therein; and

WHEREAS, the District and Consultant ("Parties") watrnnt and agree that they have all right, power, and authority to enter into and be bound by this Agreement.

NOW, THEREFORE, in consideration of the recitals, agreements, and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the Pmiies, the Pmiies agree as follows:

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

SECTION 2. DESCRIPTION OF WORK AND SERVICES. The duties, obligations, and responsibilities of the Consultant are to provide the services described in Exhibit A ("Services"), attached hereto and incorporated by reference herein. Consultant shall be solely responsible for the means, manner and methods by which its duties, obligations and responsibilities are met. Consultant shall report directly to the District Manager or his/her designee. The District may require Consultant to provide such evidence as the District requires assuring the District that the Services are provided to the District's satisfaction. Consultant shall use all due care to protect the property of the District, its residents and landowners from dmnage.

SECTION 3. AUTHORITY OF CONSULTANT. Consultant shall have no right or authority, express or implied, to commit or otherwise obligate the District in any manner whatsoever, except to the extent specifically provided herein and or specifically authorized in writing by the District.

SECTION 4. COMPENSATION. Consultant shall receive as compensation a fee not to exceed $6,000 each month without further authorization for Services provide through final completion of the project as identified in Exhibit A. Consultant shall submit invoices on a monthly basis.

SECTION 5. COMPLIANCE WITH LAWS. Consultant shall comply in all material respects with any applicable federal, state, or local laws, ordinances, rules, or regulations. Consultant shall promptly remedy any violation of any such law, ordinance, rule, or regulation known to the Consultant, to the extent that such remedy is in the Consultant's control, and shall promptly notify the District Manager, District Counsel, of any such violation.

SECTION 6. INSURANCE. Consultant shall, at its own expense, maintain insurance during the pe1formance of its services under this Agreement, with limits of liability not less than the following:

Workers Compensation	Statutory		
General Liability	$1,000,000/$2,000,000		
Bodily Injury (including contractual)			
Property Damage (including contractual)	$1,000,000/$2,000,000		
Automobile Liability (if applicable)	$1,000,000/$2,000,000		
Bodily Injury and Property Damage			

Page 2 of6

The District and its supervisors, agents and staff shall be named as an additional insured. At no time shall Consultant be without insurance in the above amounts. No policy may be canceled during the term of this Agreement without at least 30 days' written notice to the District. An insurance certificate evidencing compliance with this section shall be sent to the District upon request.

SECTION 7. INDEMNIFICATION. Consultant agrees to indemnify, defend and hold hmmless the District and its officers, agents, and employees from any and all liability, claims, actions, suits or demm1ds by any person, corporation, or other entity for injuries, death, and property damage of any nature, arising out of, or in connection with, any negligent act or omission or willful misconductor of the Consultant its employees or agents.

SECTION 8. RECOVERY OF COSTS AND FEES. In the event either pmiy is required to enforce this Agreement or any provision hereof through comi proceedings or otherwise, the prevailing party shall be entitled to recover from the non-prevailing pmiy all fees and costs incmTed, including but not limited to reasonable attorney's fees incmTed prior to or during any litigation or other dispute resolution and including fees incmTed in appellate proceedings.

SECTION 9. 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 or law, and nothing in this Agreement shall inure to the benefit of any third pmiy for the purpose of allowing a11y claim which would otherwise be barred under the Doctrine of Sovereign IrmnU11ity or by operation of law.

SECTION 10. NEGOTIATION AT ARM'S LENGTH. This Agreement has been negotiated fully between the Pm-ties as an arm's length transaction. The Parties participated fully in the preparation of this Agreement and received the advice of coU11sel. In the case of a dispute concerning the interpretation of any provision of this Agreement, all Pm-ties me deemed to have drafted, chosen, and selected the language, and the doubtful language will not be interpreted or construed against any pmty.

SECTION 11. ENFORCEMENT. A default by either pmiy U11der this Agreement shall entitle the other pmiy to all remedies available at law or in equity, which shall include, but not be limited to, the right of damages, injunctive relief, and specific performance.

SECTION 12. TERMINATION. The District shall have the right to terminate this Agreement immediately at any time due to Contractor's failure to performaccordancein with the terms of this Agreement or upon thirty (30) days written notice without cause. Consultant shall have the right to te1minate this Agreement upon thirty (30) days' written notice to the District stating a failure of the District to perform in accordance with the terms of this Agreement. In the event either pmiy terminates this Agreement, Consultant agrees to accept the balance due and owing to it at the effective date of termination for the work performed up to that date. Upon

Page 3 of6

te1mination, the Pmties shall account to each other with respect to all matters outstanding as of the date of termination.

SECTION 13. INDEPENDENT CONTRACTOR. The Consultant and District agree that Consultant is and shall remain at all times all independent contractor and shall not in any way claim or be considered an agent or employee of the District. Consultant shall be responsible for the payment of all compensation, taxes, and employee benefits alld other charges payable with respect to individuals retained to perform the pool and mnenity facilities maintenance contemplated by this Agreement, including, but not limited to, all applicable federal income tax withholding, FICA, FUTA tax, unemployment compensation, and any other taxes or charges imposed by law with respect to such individuals.

SECTION 14. ENTIRE AGREEMENT. This instrument shall constitute the final and complete expression of the agreement between the Parties relating to the subject matter of this Agreement.

SECTION 15. AMENDMENT. Amendments to alld waivers of the prov1s10ns contained in this Agreement may be made inonly by all instrument writing which is executed by both of the Parties hereto.

SECTION 16. AUTHORITY TO CONTRACT. The execution of this Agreement has been duly authorized by the appropriate body or official of all Parties hereto, each party has complied with all the requirements of law, and each pmty has full power and authority to comply with the terms and provisions of this Agreement.

SECTION 17. NOTICES. All notices, requests, consents, alld other communications hereunder ("Notices") shall be in writing and shall be delivered, mailed by Overnight Delivery or First Class Mail, postage prepaid, to the Pmties, as follows:

1.	If to Consultant:	Heath Construction alld Management, LLC.	
		2415 Cypress Gardens Boulevm·d.	
		Winter Haven, Florida 33884	
		Attn: WmTen Heath	
2.	If to District:	Holly Hill Road East Community	
		Development District	
		12051 Corporate Boulevard	
		Orlalldo, Florida 32817	
		Attn: District Mallager	
	With a copy to:	Hopping Green & Smns, P.A.	
		119 South Momoe Street, Suite 300	
		Tallahassee, Florida 32314	
		Attn: Roy Van Wyk	

Page 4 of6

Except as otherwise provided herein, any Notice shall be deemed received only upon actual delivery at the addresses set forth herein. 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,Noticethe 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. Cow1sel for the Parties may deliver Notice on behalf of the Parties. Any party or other person to whom Notices are to be sent or copied may notify the other Parties and addressees 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 fmih herein.

SECTION 18. THIRD PARTY BENEFICIARIES. This Agreement is solely for the benefit of the fmmal Parties hereto, and no right or cause of action shall accrue upon or by reason hereof to or for the benefit of any third party not a formal party hereto. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation or other entity other than the Parties hereto any right, remedy, or claim nnder or by reason of this Agreement or any provision or condition hereof; and all of the provisions, representations, covenants, and conditions herein contained shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors, and assigns.

SECTION 19. ASSIGNMENT. Consultant may not assign this Agreement or any monies to become due hereunder without the prior written approval of the District. Any assignments attempted to be made by Consultant without the prior written approval of the District are void.

SECTION 20. APPLICABLE LAW AND VENUE. This Agreement and the provisions contained herein shall be construed, interpreted, and controlled according to the laws of the State of Florida. The Parties hereto agree that venue shall be in Polk County, Florida.

SECTION 21. EFFECTIVE DA TE AND TERM. This Agreement shall become effective as of the date stated above and shall remain in effect unless otherwise terminated earlier

accordancein	with Section 12, above.

SECTION 22. EXECUTION IN COUNTERPARTS. This Agreement 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 Agreement to physically form one document.

SECTION 23. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement or any part of this Agreement not held to be invalid or unenforceable.

Page 5 of6

SECTION 24. HEADINGS FOR CONVENIENCE ONLY. The descriptive headings in this Agreement are for convenience only and shall not control nor affect the meaning or construction of any of the provisions of this Agreement.

SECTION 25. PUBLIC RECORDS. Consultant understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records and treated as such in accordance with Florida law.

SECTION 26. CONFLICTS. To the extent that the terms described m Exhibit A conflict with the terms of this Agreement, the te1ms herein shall control.

IN WITNESS WHEREOF, the Pmiies hereto have signed and sealed this Agreement on the day and year first written above.

Attest:	HOLLY HILL ROAD EAST

COMMUNITY DEVELOPMENT DISTRICT

Secretary/ Assistant Secretary,	Vice-Chair, Board of Supervisors	
Board of Supervisors		

HEATH CONSTRUCTION AND

MANAGEMENT, LLC.

Sign: ________________

Witness Signature
Print Name:	~		
-------------			
Title: ----------------		

Print Name of Witness

Exhibit A: Consultant's Proposal & Scope of Services

Page 6 of6

DUTIES, SPECIFICATIONS AND COMPENSATION

1.	DUTIES.

The Manager shall perform the following services for Phase 1 of the Holly Hill Road East Community Development District ("2017 Project").

(a)	Cause  the  land  to  become  civil  engineered  by  a  professional  licensed  Civil
Engineer and all pe1mitting that will be required for the development of the property.

(b) To assist with the District in directing and scheduling the installation of the infrastructure for the following tasks:

1.	Earthwork		
2.	Sanitary Sewer		
3.	Potable Water Distribution System		
4.	Storm Sewer		
5.	Street Paving/Stripping/Signage		
6.	Any Offsite Requirements		
7.	Final Grading		
8.	Installation of all lot comers and permanent property comers.	
9.	Installation of all underground electrical lines and street lights	
10.	All platting services that may be required	
11.	Acquire all final acceptance letters for all service providers	
12.	Receiving all as-builtswanantiesand	from Site Contractor(s)	

(c)	To cause all material required to receive passing test results and provide any written reports needed from a third-party independent materials testing engineer.

(d)	To Assist in the design and installation of any landscaping, inigation and wall/fencing as may be required.

( e) Accept and inspect all materials purchased by the District for incorporation into the Project.

(f) Coordinate with District Engineer and Construction Contractor to facilitate the completion of the 2017 Project pursuant to the terms of the Construction Contract.

Exhibit A

Holly Hill Road East

Community Development District

Resolution 2018-03

RESOLUTION 2018-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF

THE	HOLLY    HILL    ROAD    EAST    COMMUNITY

DEVELOPMENT DISTRICT DIRECTING THE CHAIRMAN

AND DISTRICT STAFF TO FILE A PETITION WITH THE

CITY  OF  DAVENPORT,  FLORIDA  REQUESTING  THE

ADOPTION	OF   AN   ORDINANCE   AMENDING   THE

DISTRICT'S  BOUNDARIES,  AND  AUTHORIZING  SUCH

OTHER ACTIONS AS ARE NECESSARY IN FURTHERANCE

OF	THE  BOUNDARY  AMENDMENT  PROCESS;  AND

PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Holly Hill Road East Community Development District ("District") is a local unit of special pmpose government created and existing pmsuant to Chapter 190, Florida Statutes, as established by Ordinance 814, ("Ordinance"), adopted of the City ofDavenpmt, Florida ("City") on July 10, 2017 and being situated in Polk County, Florida; and

WHEREAS, pmsuant to the Unifo1m Act, the District is authorized to constrnct, acquire,

maintainand	infrastructme improvements and services; and

WHEREAS, the District presently consists of 97.22 acres, more or less, as more fully described in the Ordinance; and

WHEREAS, Cassidy Holdings Group, LLC, a Delaware limited liability company ("Landowner") has approached the District and requested the District petition to amend its boundaries to add approximately 14.18 acres of land as more particularly described in the attached Exhibit A ("Property"); and

WHEREAS, the proposed boundaiy amendment is in the best interests of the District and the area ofland within the proposed amended boundaries of the District will continue to be of sufficient size, sufficiently compact, and sufficiently contiguous to be developable as one functionally related community; and

WHEREAS, for the area ofland that will lie in the amended boundaries of the District, the District is the best alternative available for delivering community development services and facilities; and

WHEREAS, addition of the land depicted in Exhibit A to the District is not inconsistent with either the State or local comprehensive plan; and

WHEREAS,areathe of land that will lie in the amended boundaries of the District continues to be amenable to separate special district govemment; and

WHEREAS, in order to seek a boundary amendment pursuant to Chapter 190, Florida Statutes, the District desires to authorize District staff, including but not limited to legal, engineering, and managerial staff, to provide such services as are necessary throughout the pendency of the boundary amendment process; and

WHEREAS, the retention of any necessary consultants and the work to be perfo1med by District staff may require the expenditure of ce1iain fees, costs, and other expenses by the District as authorized by the District's Board of Supervisors; and

WHEREAS, the District desires to petition to amend its boundaries in accordance with the procedures and processes described in Chapter 190, Florida Statutes, which processes include the preparationto of a petition the City, and such other actions as are necessary in furtherance of the boundary amendment process.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF

SUPERVISORS	OF  THE  HOLLY  HILL  ROAD   EAST

COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. The recitals as stated above are true and correct and by this reference are incorporated into and form a material part of this Resolution.

SECTION 2hereby.The Board directs the Chai1man and District staff to proceed in an expeditious manner with the preparation and filing of a petition and related materials with the City, to seek the amendment of the District's boundaries to add the lands depicted in Exhibit A, pursuant to Chapter 190, Florida Statutes, and authorizes the prosecution of the procedural requirements detailed in Chapter 190, Florida Statutes, for the amendment of the District's boundaries.

SECTION 3. The Board hereby authorizes the District Chairman, District Manager and District counsel to act as agents of the District with regard to any and all matters pertaining to the petition to the City to amend the boundaries of the District.

[CONTINUED ON FOLLOWING PAGE]

SECTION 4.  This Resolution shall become effective upon its passage.
PASSED AND ADOPTED this __ day of ________, 2017.

ATTEST:	HOLLY HILL ROAD EAST

COMMUNITY DEVELOPMENT DISTRICT

Assistant Secretary	Chairman/Vice-Chaitman, Board of Supervisors

EXHIBIT A

TRACT 21 IN THE NEI/4 OF SECTION 05, TOWNSHIP 27 SOUTH, RANGE 27 EAST OF HOLLY HILL GROVE & FRUIT COMPANY SUBDIVISION, ACCORDING TO PLAT THEREOF RECORDED IN PLAT BOOK 22, PAGE 10, PUBLIC RECORDS OF POLK COUNTY, LESS MAINTAINED RIGHT-OF-WAY FOR FOREST LAKE DRIVE PER MAP BOOK 17, PAGE 100, PUBLIC RECORDS OF POLK COUNTY, FLORIDA,

BEING FURTHER DESCRIBED AS:

BEGIN AT A 1/2" IRON ROD WITH NO IDENTIFICATION STANDING AT THE SOUTHWEST OF SAID TRACT 21, SAID POINT ALSO BEING THE NORTHWEST CORNER OF TRACT 28 OF SAID HOLLY HILL GROVE & FRUIT COMPANY SUBDIVISION, AND RUN ALONG THE WEST LINE OF SAID TRACT 21 N-00°25'33"-W, 640.90 FEET TO A 5/8" IRON ROD AND CAP "LB 7454" 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 THREE (3) COURSES; I) S-89°49'06"-E, 95.08 FEET; 2) THENCE S-88°09'06"-E, 71.3)24 FEET; THENCE S-89°58'57"-E, 160.16 FEET TO A 5/8" IRON ROD AND CAP "LB 7454" STANDING AT THE INTERSECTION OF SAID SOUTH MAINTAINED RIGHT-OF-WAY AND THE EAST LINE OF SAID TRACT21; THENCE ALONG SAID EAST LINE S-00°23'18"-E, 638.91 FEET TO A 5/8" IRON ROD AND CAP "LB 8135" STANDING AT THE SOUTHEAST CORNER OF SAID TRACT 21, SAID POINT ALSO BEING THE NORTHEAST CORNER OF SAID TRACT 28; THENCE ALONG THE SOUTH LINE OF SAID TRACT 21, ALSO BEING THE NORTH LINE OF SAID TRACT 28, N-89°53'06"-W, 325,88 FEET TO THE POINT OF BEGINNING.

Containing 4.81 Acres  Tax Parcel Identification Number 272705-725500-010221

TOGETHER WITH:

TRACT 24 IN THE NEI/4 OF SECTION 05, TOWNSHIP 27 SOUTH, RANGE 27 EAST OF HOLLY HILL GROVE & FRUIT COMPANY SUBDIVISION, ACCORDING TO PLAT THEREOF RECORDED IN PLAT BOOK 22, PAGE 10, PUBLIC RECORDS OF POLK COUNTY, LESS MAINTAINED RIGHT-OF-WAY FOR FOREST LAKE DRIVE PER MAP BOOK 17, PAGE 100, PUBLIC RECORDS OF POLK COUNTY, FLORIDA, AND TRACT 25 INTHE NEI/4 OF SECTION 05, TOWNSHIP 27 SOUTH, RANGE 27 EAST OF HOLLY HILL GROVE & FRUIT COMPANY SUBDIVISION, ACCORDING TO PLAT THEREOF RECORDED IN PLAT BOOK 22, PAGE 10, PUBLIC RECORDS OF POLK COUNTY, LESS RIGHT-OF-WAY FOR NORTH BOULEVARD WEST PER OFFICIAL RECORDS BOOK 794, PAGE 787, PUBLIC RECORDS OF POLK COUNTY, FLORIDA,

ALL BEING FURTHER DESCRIBED AS:

BEGIN AT A 5/8" IRON ROD WITH CAP "LB 8135" STANDING AT Tiffi 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 11-IE SOUTH MAINTAINED RIGHT-OF-WAY OF FOREST LAKE DRIVE PER MAP BOOK 17, PAGE 100, PUBLIC RECORDS OF POLK COUNTY, FLORIDA: Tl{ENCE ALONG SAID SOUTH MAINTAINED RIGHT-OF-WAY THE FOLLOWING EIGHT (8) COURSES; I) N-89°4 7'20"-E, 165.81 FEET; THENCE 2)S-89°23'34"-E, 56.51 FEET; THENCE 3) S-84°02'15"-E, 28.73 FEET: THENCE (4) S-69°03'33"-E, 26.63(5)SFEET;-59°18'02"THENCE-E, 25.17 FEET; THENCE (6) S-40032'53"-E, 25.66 FEET; TrIENCE (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°19'4 l "-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.

Containing 9.37 Acres Tax Parcel Identification Numbers 272705-725500-010251 and 27275-725500-010240

Holly Hill Road East

Community Development District

Boundary Amendment Funding Agreement

BOUNDARY AMENDMENT FUNDING AGREEMENT BETWEEN THE HOLLY IDLL ROAD EAST COMMUNITY DEVELOPMENT DISTRICT

AND CASSIDY HOLDINGS, LLC

This Agreement is made and entered into this __ day of _____, 2017, by and between:

The Holly Hill Road East Community Development District, a local unit of special-purpose government established pursuant to ChapterStatutes,190,Florida
and located in the City of Davenport, Florida ("District"), and

Cassidy Holdings, LLC, a Florida limited liability company and a landowner in the District ("Landowner").

RECITALS

WHEREAS, the Holly Hill Road East Community Development District ("District") is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes, as established by Ordinance 814, ("Ordinance"), adopted of the City of Davenport, Florida ("City") on July 10, 2017 and being situated in Polk County, Florida; and

WHEREAS, pursuant to the Uniform Act, the District is authorized to constrnct, acquire, and maintain infrastructure improvements and services; and

WHEREAS, the District presently consists of 97.22 acres, more or less, as more fully described in the Ordinance; and

WHEREAS, the District cunently provides infrastructure systems, facilities, and services to the lands within the District, and

WHEREAS, the Landowner has approached the District and requested the Dish·ict petition to amend its boundaries to include land to the District; and

WHEREAS, the amendment proposed by the Landowner is within the amendment size restrictions contained within Section 190.046(1 ), Florida Statutes and will result in the District being comprised of 111.14 acres; and

WHEREAS, the District agrees to petition to amend its boundary in accordance with the procedures and processes described in ChapterStatutes,190,Florida which processes include the preparation of a petition to the City and such other actions as are necessary in furtherance of the boundary amendment process; and

WHEREAS, in order to seek a boundary amendment pursuant to Chapter 190, Florida Statutes, the District desires to authorize District Staff, including but not limited to legal,

Page 1 of 5

engineering, and managerial staff, to provide such services as are necessary throughout the boundary amendment process; and

WHEREAS, any such work shall only be performed in accord with the authorizations of the District's Board of Supervisors; and

WHEREAS, the retention of any necessary consultants and the work to be performed by District Staff may require the expenditure of certain fees, costs, and other expenses by the District as authorized by the District's Board of Supervisors; and

WHEREAS, the Landowner desires to provide sufficient funds to the Dish·ict to reimburse the District for any such expenditures including but not limited to legal, engineering, and other consultant fees, filing fees, adminish·ative, and other expenses, if any.

NOW, therefore, based upon good and valuable consideration and mutual covenants of the parties, the receipt of which and sufficiency of which is hereby acknowledged, the parties agree as follows:

1.	PROVISION OF FUNDS.   The Landowner agrees to make available to the District

such monies as are necessary to enable the District to proceed with the boundary amendment and to provide such monies as are necessary to enable District Staff, including legal, engineering, and managerial staff, to assist in the boundary anJendment process and proceedings. The Landowner will make such funds available on a monthly basis, within thirty (30) days of a written request by the District. The funds shall be placed in the District's depository as determined by the District.

2.	DISTRICT USE OF FUNDS.   The Dish-ict agrees to use such funds solely for the

fees, costs, and other expenditures accruing or accrued for the pmpose of seeking an anJendment to the boundaries of the District in accord with ChapterStatutes190,.Florida The Dish·ict agrees to use good faith best efforts to proceed in an expeditious manner with the preparation and filing of the petition and related materials to seek the amendment of the District's boundary pursuant to Chapter 190, Florida Statutes, and with the prosecution of the procedural requirements detailed in Chapter 190, Florida Statutes, for the anJendment of the District's boundary. The District also agrees to make monthly requests for necessary funds from the Landowner for reimbursement for services of the boundary amendment teanJ, as described in Paragraph One (1) of this Agreement. The District shall not reimbmse the Landowner for funds made available to the District under this Agreement.

3.	DEFAULT.  A default by either party under this Agreement shall entitle the other

to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief and/or specific performance.

4.	ENFORCEMENT  OF  AGREEMENT.   ln the event that either party is required to
enforce this Agreement by court proceedings or otherwise, then the prevailing party shall be

Page 2 of5

entitled to recover all fees and costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.

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

6.	AMENDMENTS.  Amendments to and waivers of the provisions contained in this
Agreement may be made only by an instrumentwriting	that is executed by both of the parties

hereto.

7.	AUTHORIZATION.  The execution of this Agreement has been duly authorized by

the appropriate body or official of all parties to this Agreement, each party has complied with all the requirements of law, and each party has full power and authority to comply with the terms and provisions of this instrument.

8.	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	
		120 51  Corporate Boulevard	
		Orlando, Florida 32167	
		Attn: District Manager	
	With a copy to:	Hopping Green & Sams, P.A.	
		119 South Monroe Street, Suite 300	
		Tallahassee, Florida  32301	
		Attn:  Roy Van Wyk	
B.	Ifto the Landowner:	Cassidy Holdings, LLC	
		346 E. Central A venue	
		Winter Haven, Florida 3 3 8 80	
		Attn: Albert Cassidy	
	With a copy to:	Straughn & Turner, P .A	
		255 Magnolia Avenue, S.W.	
		Winter Haven, Florida 3 3 8 80	
		Attn: Richard Straughn	

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth in this Agreement. 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

Page 3 of 5

on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the parties may deliver Notice on behalf of the parties. Any pmiy or other person to whom Notices m-e to be sent or copied may notify the other pmiies and addresses 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 pmiies and addresses set fmih in this Agreement.

9.	THIRD  PARTY BENEFICIARIES.   This Agreement is solely for the benefit of the

formal pmiies to this Agreement and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third pmiy not a fo1mal pmiy 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 parties to this Agreement any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the pmiies to this Agreement and their respective representatives, successors, and assigns.

10.	ASSIGNMENT.  Neither party may assign this Agreement or any monies to become
due hereunder without the prior written approval of the other party.

11.	CONTROLLING LAW.  This Agreement and the provisions contained herein shall
be construed, interpreted, and controlled according to the laws of the State of Florida.

12.	EFFECTIVE  DATE.   The Agreement shall be  effective  after  execution by both
parties to this Agreement and shall remain in effect unless terminated by either of the pmiies.

13.	PUBLIC RECORDS.  Landowner understands and agrees that all documents of any

kind provided to the District or to District Staff in connection with the work contemplated under this Agreement may be public records and will be treated as such in accord with Florida law.

14.	ARM'S  LENGTH  TRANSACTION.    This  Agreement  has  been  negotiated  fully

between the parties as an mm's length transaction. The parties pmiicipated fully in the prepm·ation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the parties m-e each deemed to have drafted, chosen, and selected the lm1guage, and doubtful language will not be interpreted or construed against any party.

15.	SOVEREIGN IMMUNITY.  Landowner agrees that nothing in this Agreement shall

constitute or be construed as a waiver of the District's limitations on liability contained in Section 768.28, Florida Statutes, or other statutes or law.

16.	HEADINGS   FOR  CONVENIENCE   ONLY.The  descriptive  headings  in  this

Agreement are for convenience only and shall not control nor affect the meaning or construction of any of the provisions of this Agreement.

Page 4 of5

17.	COUNTERPARTS.This  Agreement  may  be  executed  in  any  number  of

counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute but one and the same instrument. Signatme 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 thereof, the parties execute this agreement the day and year first written above.

Attest:	HOLLY HILL ROAD EAST COMMUNITY		
	DEVELOPMENT DISTRICT		
Assistant Secretary	Name: _________________	
	Title: __________________	
	CASSIDY HOLDINGS, LLC, a Florida limited	
	liability company		
	By: ________________	
Witness	Its:-----------------	~	

Page 5 of 5

Holly Hill Road East

Community Development District

Payment Authorization Nos. 7-9

HOLLY HILL ROAD EAST
COMMUNITY  DEVELOPMENT  DISTRICT

Payment Authorization No. 007

10/13/2017

Item	Vendor	Invoice	General	Fiscal	
No.		Number	Fund	Year	
1	Supervisor Fees - 08/16/2017 Meeting				
	Rennie Heath	$	200.00	FY 2017	
	Scott Shapiro	$	200.00	FY 2017	
	Lauren Schwenk	$	200.00	FY 2017	
	Phillip Allende	$	200.00	FY 2017	
	Andrew Rhinehart	$	200.00	FY 2017	
2	Supervisor Fees - 09/20/2017 Meeting				
	Rennie Heath	$	200.00	FY 2017	
	Scott Shapiro	$	200.00	FY 2017	
	Lauren Schwenk	$	200.00	FY 2017	
	Phillip Allende	$	200.00	FY 2017	
	Andrew Rhinehart	$	200.00	FY 2017	

TOTAL	$  2,000.00

Board Member

Please Return To:

Holly Hill Road East COD c/o Fishkind & Associates 12051 Corporate Boulevard Orlando, FL 32817

Holly Hill Road East Community Development District

Date of Meeting:  August 16, 2017

Board Members:	Attendance	Fee	
1.	Rennie Heath	X	$200	
2.	Scott Shapiro	X	$200	
3.	Lauren Schwenk	X	$200	
4.	Phillip Allende	X	$200	
6.	Andrew Rhinehart	X	$200	

$1,000

Approved For Payment:

Date

f<ECEIVE:D  ocr Og 2017

Holly Hill Road East Community Development District

Date of Meeting:  September 20, 2017

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

Approved For Payment:
-	I
( -~-  -----~__,·'\~--.___,7
1\i1anag7r
""\j I c,	\ -"I

Date

l~ECEIVED  OCT  O9 2017

HOLLY HILL ROAD EAST
COMMUNITY  DEVELOPMENT  DISTRICT

Payment Authorization No. 008

10/20/2017

Item	Vendor	Invoice		General	Fiscal		
No.		Number		Fund	Year		
1	Department of Economic Opportunity				ff;_~Q.{ij\ i/		
	FY 2018 Special District Fee	71236	$	175.00			
2	Fishkind & Associates				·-••··~JuU:s··,I		
	DM Fee & Reimbursables: October 2017	21469	$	3,791.67			
	Reimbursables: September 2017	21469	$	3,406.90	FY 2017		
3	Supervisor Fees. 10/18/2017 Meeting						
	Rennie Heath		$	200.00			
	Scott Shapiro		$	200.00			
	Lauren Schwenk		$	200.00			
	John Mazuchowski		$	200.00			
	Andrew Rhinehart		$	200.00			

TOTAL	$  8,373.57

~~---

Board Member

Please Return To:

Holly Hill Road East COD

c/o Fishkind & Associates

12051 Corporate Boulevard

l~ECEIVEIJ NOV O3 2017

Orlando, Fl 32817

Florida Department of Economic Opportunity, Special District Accountability Program
FY 2017/2018 Special District Fee Invoice and Up date Form
Required by Sections 189.064 and 189.018, Florida Slalules, and Chapter 73C-24, Florida Administrative Code

Invoice No. : 71236	I	I	I	
Annual Fee: $175.00	I Late Fee: $000.	I Received: $00 .0	I	

Dale Invoiced: 10/02/2017

Total Due  Postmarked bv 12/04/2017: $175.00

STEP 1: Review lhe following information, mal<e chan9es directly on the form, and sign and dale:
1. Special District'sName, Registered Agent'sName, and Registered Office Address:	DEFLORIDADEPARTMENT•/-'	
Holly Hill Road East Community Development District	ECONOMIC O PPORTUNITY	
Mr. Roy V an Wyk		
Hopping Green and Sams, P.A.		
11 9 South Monroe Street, Suite 300		
Tallahassee, FL 32301		

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 FIie:

12.	Date Established:

13.	Creation Method:

14.	Local Governing Authority:

15.	Creation Document(s):

16.	Statutory Authority:

17.	Authority to Issue Bonds:

18.	Revenue Source(s):

19. Most Recent Update:

I do hereby certify that the information

Registered Ayenl's Signature:

(850) 222-7500

(850) 224-8551

RoyV@hgslaw.com

Independent

Elected

hollyhillroadeastcdd .com

Poll<

Community Development

07/31/2017

07/31/2017

07/10/2017

Local Ordinance

Cily of Davenport

City Ordinance 81 4

Chapter 190, Floridat S atutes

Yes

Assessments

08/04/2017
abovJ  ~J)Q~~ted~ssary) is accurate and complete as of I~   djll'e.
~~,t?.z,  _     _  _  _____ Date      /~/7./I J

STEP 2: Pay lhe annual fee or cer ·y ;~lilly for the zer  fee:	/  -7	

a. Pay the Annual Fee: Pay the c111n ual fee online by following lhe instructions at www.Floridajobs.org/SpecialDistriclFee or by check payable lo lhe Department of Economic Opportunity.
b. Or, Certify Eligibility for the Zero Fee: By initialing each of lhe following items, I, the above signed registered agent, do hereby certify Iha! to the best of my knowledge and belief, ALL of the following statements contained herein and on any attachments hereto are true, correct, complete, and made in good faith as of this dale. I understand that any information I give may be verified.
1._ _ This special district and its Certified Public Accountant determined the special district is not a component unit of a local general-purpose government.
2. _  _  This special district is in compliance wilh the reporting requirements of the Deparlmenl of Financial Services.

3. __ This special district reported $3,000 or less in annual revenues to the Department of Financial Services on its Fiscal Year 2015/2016 Annual Financial Report (if created since then, attach an income statement verifying $3,000 or less in revenues).
Department Use Only: Approved: __ Denied: __ Reason: _  _  _  _________  ____  _______  ____

STEP 3: Make a copy of this form for your records.

STEP 4: Mail this form and payment (if paying by check) to the Department of Economic Opporlunily, Bureaut of Budge Management, 107 E. Madison S treet, MSC 120, Tallc1hassee, FL 32399-41 24. Direcl any questions to (850) 717-8430.

m:CEIVED  Ol~T 1 3 201'/

J_

I l-
1

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

Holly Hill Road East COD	Invoice		
			
c/o Fishkind & Associates, Inc.	Invoice#:  121469		
12051 Corporate Blvd			
Orlando, FL 3281 7	10/11/201 7		
				
		RECEIVEU  ocr I U 2017		
File: HollyHillRoadEastCDD	H OIVII H'IIR oad E ast		
				
Services:		Amount		
				
District Management Fee: Oct 2017	1,666.67		
	2,000.00		
One time webl	deve opment fee_			
		125.00		
Website				
				
Legal Advertising	3,075.24		
	288.90		
Copies			
	40.46		
UPS			
	2.30		
Postage			

Please include the invoice	Balance Due	$7,198.57		
				
number on your remittance and submit to:

Fishkind & Associates, Inc.

12051 Corporate Blvd.

Orlando, FL 32817

Ph: 407-382-3256

Fax: 407-382-3254

www.fishkind.com

Kim Vanderpool

From:

Sent:

To:

Subject:

Attachments:

Kim,			
Please put the attached payment		
card each paid for $1,537.62	for		

Amanda Lane		
Tuesday, September 19, 2017 3:18	PM	
Kim Vanderpool; Amy Champagne		
Holly Hill - legal advertising paid by Fishkind	
SLLND-LOBBY1709191521 0.pdf		

receipts on the next Fishkind	invoice for Holly		
			
legal advertising.			

Hill.

Jen

G.

'scredit

card and Joe'scredit

Amanda Lane		
Assistant Chief District Accountant	
Fishkind & Associates, Inc.		
l 2051 Corporate Blvd., Orlando,	FL 328 l 7	
Tel: (407) 382-3256 // Fax: (407) 382-3254	
Email: AmandaL(alfishkind,com		

Follow

Fishkind on Linkedln.

From: Rouse, Patti [mailto:patti	.rouse@theledger.com]		
					
Sent: Tuesday, September 19, 2017 3:13	PM		
To: Amanda Lane <amandal@fishkind	.com>		
				
Subject: Fwd: Message from KM_284e			

PAYMENT RECEIPTS

FOR

YOU

Patti

Rouse

Legal Ads

The Ledger

300 West Lime

Street

Lakeland,

FL

33815

863-802-7370 legalads@theledger.com
--- Forwarded message	---							
								
From: <scan@theledger.com>							
Date: 2017-09-1916:21 GMT-04:00							
Subject: Message from KM_284e							
To: patti.rouse@theledger.com							
This message may contain confidential and/or privileged information. If you are not the intended	recipient or authorized to		
			
receive thisthe for	intended recipient, you must not use, copy, disclose or take any action	based on this message or any		
information herein. If you have received	this message in error, please	advise the sender immediately by sending a reply e-		
						
mail and delete this message. Thank yourfor	cooperation.					

1

9/19/2017		Edgil Payway				
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THE LEDGER

LEGAL ADVERTISING	INVOICE NUMBER		
FEDERAL ID # 4 7 2464860	LH325931		
	BILLED ACCOUNT NUMBER	
	755093		
	Amount Due:	$3,075.24	
BILLED ACCOUNT NAME AND ADDRESS			
JANE GAARLANDT	Remittance Address	
HOLLY HILL ROAD EAST CDD	THE LEDGER		
12051 CORPORATE BLVD	PO BOX 913004		
ORLANDO, FL 32817	ORLANDO, FL 32891	

PLEASE RETURN THIS INVOICE ALONG WTH YOUR REMITTANCE

	NEWSPAPER		Size	PAID	NET AMOUNT		
DATE	REFERENCE	Description					

8/31/2017	LH325931	FIRST PRINT	2 X 21	$1,537.62	
9/7/2017	LH325931	SECOND PRINT	2 X 21	$1 ,537.62	

ADOPTION OF ASSESSMENT ROLL

SPECIAL ASSESSMENTS

RECHVl:D  sr:r I,, 2oi7

BILLED ACCOUNT NUMBER:	755093	

AMOUNT DUE

$3,075.24

PATTI ROUSE 863-802-7370

,NEWS CHIEF & THE LEDGER, LEGAL ADVERTISING, PO BOX 408, LAKELAND, FL 33801

AFFIDAVIT OF PUBLICATION

THE LEDGER

Lake!and, Polk County, Florida

STATE OF FLORIDA)

COUNTY OF POLK)

Before the undersigned authority personally appeared Leslie Colon, who on oath says that she is an Account Executive for Advertising at

The Ledger, a daily newspaper published at Lakeland in Polle County, Florida; that the attached copy of advertisement, being a

NOTICE OF PUBLIC HEARING

in the matter of  HOLLY HILL ROAD EAST COD

Concerning	ADOPTION OF ASSESSMENT ROLL

was published in said newspaper in the issues of

8-31, 9-7;  2017

Affiant further says that said The Ledger is a newspaper published at Lakeland, in said Polk 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 post office in Lakeland, in said Polk County, Florida, for a period of one year next preceding the fust publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, finn or c01poration any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the s ·d ne spaper.

Leslie Colon

Advertising Account Executive

Who is personally lmown to me.

Sworn to and subscribed before me this 7th1  day of September,  A.D. 2017
')	{	~~
.!. ~w/'.~....................\~
Notary Public

uonce or PliiluC HiiAmNG-to ·corlsic.e·1fi,Jpo!ii"nONCIFSPEctAi.-'~  . ·,
ASS11SSMENTS PURSl,IANTTO SECTION -170.07, flOIUDASTAlUTES;BYTHE HOLLY H!U ROAD EAST COMMUNITY OEVElOPMENi D[STRICT

NOTICE OF PUBLIC HEARING TO CO~lSIDl:R ADOPTION" OF ASSESSMENT (lQlL PURSUANHO SECROU 197.3632(4)(b), FlOIUDASTATUTES,BYTHE HOliYHILL l'lOADEAST COMMUNl'n'DEVELOPMENT DISlRICT

lha Holly Hill Road East Communlly Oeve[opmant

('Boord)will hold public hearings on Touraday, Septambar 20,2017 at 11:00 a,m, cit 346 l:ast Carllra! Avenue, Winlar Haven, fl 33080, to consider lha adoption of an assessment roll, Iha lmposlfion of s~lal ossessmsnls lo secure proposed bonds on beneflted londs wtthin !he Hoity HIil Road Easl CommunHy Development DJstrict ('Dlslricl'),odeplcl!on of which londs !o be assessed Is shown below; and to provlaa for the levy, co!faclion and enforcement offhi:i spec[al assessments.The oreo lo ba Improved Is dep1cled below ond In the Dls1rlcrs Holly Hill Road Eo!il"

COO Preliminary Engineer'sReport, doled June 2017 (fhe 'lmr;,rovemenfPlon'J TI1e.publio heorlng Is balng conducted pUrsuantto Chapters 170,190 ond 19; Flondo stafufes. A demriplion of lha property lo be osse.ssed and the amount lo be assessed lo each plece or parcel of property may be oscertolned at the

office of the Dislriol'sRBC?rds Office localed al 346 East Cenlml Avenue, Winier t~~i~~~80 or bycall1ng Jane Goarfondl at 407"'162-3256_oremailing Janeg@

lhe Dlsfricl Is a unH or spedak)wpme iocol government rus~nslble for provid~Q
lnfrmlTIJClute lfl;PIOYemenls for lands within !he D/.siriot. '. The inl'n:ishu_cture !m!;"-nvEments ( lmpJOvemen1s·} ore currently ei,:pecfe:d to.lnc/uqa, but ·ore··not

fimtted to, romfu~lVS. water/sewer/reuse faci/illes, U!Jlifie3 improvements, stonnwoter managefl)enl sysfems, landscaping, ho«;f,coping, lajgotian;"l'OCroofioOOl·fac!/fOOS, and other 1mpipvemenis, all os rnoro spac/fical/y described ln the Improvement f1cin, on me and ova1lobfe during normol business hours affhe addresses provi(;led Cl~.

The District lntends lo impose assessments-'onbenefit~ci ·1Cll1cts\Yi!hiri,l~District
In !he manner set forth in ltie Dishlcl'sHollv H_ IU Road East COD Master Ass_ ss.sment

Melhodo!ogy Report, dated Juty 13, 201'7(lhe 'Asse~smen_t,_Raporf'.),whlph /s on fife and avoilab!e during normo! business hours at the·addresses-pro.v!ded
above-. lhe Assessment Report !denlff!es 1he assessments jier parcel _tor eoc:h land use cotegOJy that ls currenttyexµected to be assessed, The mH10! melhodof ollocallng ossessm8nls for the Improvements lo be funded by fhe 0/s_hlctwill-be de!ermlned on on equal assessment per pcre basis OnceJ,!afling has begun lhe osses~ments will be levied to the assigned propiirties based on !he benefit:;'. they receive. lhs methodology ls e){p!olned In more detail f_n the AsseSSf'flent Rspart, Also as. described In more de fail ln lhe Assessment @port, fhe Dis triers assessmsnts w1U be levied against al! assessobfe lands within the Oislri_ct. Please consultlheAssessmen!Reportformoredetails. : _- : '

lhe annual principal assessment levied agafnst each PQrai! \vii! be based on repayment o~r ~ maximum of lhirtv (30) yearn for Jhe total debt.o,llocafed lo each parcel. 1he District ei:pecfs lo collect stifflc!ent revenues lo -~file no more !hon
$14,150,0CO in debt to be assessed by iha District, exclusive or ~sand cosls of
~\~i~~u~J i~~~~~?~~~~~~~J~~ ~%1~erit ond ln!aresl, lha proposed

	Polk cty,	Parcel ID		Acres	Max Bond	MQX'eoftd		
	., .. •... ,..... ,. ... ,.1.1,,., ..... ,, .. ,.,.,	W&~f~	Anliuo.l (1)		
			$57,967		
	:•······ ...... ,... ,; .. ,.. ·,:1,:.::1.:.,.	,.,	703,980	$57,967		
	.,.•,r:: .... ,.,.,,.. ,.. -..1··"••,i!"	4.75	696,647	57,363		
				4.75	696.647	57,363		
				4.77	1			
					$699,580	57,604		
				.	$699,560	1		
				4 77		57,604		
				4.82	706,913	58,208		
				, ,	674.6!18	$55;551		
				4.91	720,113	$59,295		
					1			
				9.85	l,444,626	118.952		
			19,64	2,080.452	237,180		
			19.06	2,795,388	1230,176		
				5.0	l			
					S727 446	$59 899		
			96,48	$14,150,000	$1,165,130		
As the pio	Is platted, each resldanttal /of wijh[n fhQ D!sirlcf (and wilhln the		
I	l'CG!g !	a	will	ub eet to m   m  m ~enH of S36 127		
	d   n	I	97	7	nn   r	ts. The assessments mC_IY		
ba prejX!id !n \'mO!eal any fime, or In some Jns!onces In pcut. o.r may be pa!d fn
no! mom lhan thlrty (30) annuol lnslol/ments subsequent to lhe _Issuance of debt lo finance !he Improvements, These annual assessmenls wm be collected on the

Polk County lax ro~ by !he Tax Col!ector. Altemotivet,t, ffle Dishicl may choose to dl~llv collect and enfoice these assessments. All offec1ed properly o.vners have !he nQhtto 9P.J:?=r at the pubUc hearing and !he right to fi)e writ/en cibJeclions with Iha Dl>fncl within twenty (20) days or ffle publication of lh!s nolk,e.

A!so on Thursda)',September20,201'/at 11:00a.m,ot346 ~kt:c.eintrolAvenue,· j Win.fer Haven, FL 3~880, !he Boord will ho!d a legular pubUc ~~ng to <x;ins1dar business fhot may 1/:lwfUl!y be considered by the District. lhe Booid ~ling and' hea!lngs oie open lo the public and will be conducfad In a"ccqrdance Wi1h !he p/1:)\/jsJons of Florida law for cqmmunity development dish!cls. TJ-ie Boord mee1ing ond/or ihe public hearings may 00 continued In progress to a ddfe and lime' oerfo!n onnounced at the meiefing and/or hearings.

ff anyone chooses to appeal any decision of 1ha Boord wilf-\ respect 1o Orrf matter considered at the meefing or hearings, such person wlj! need a recoid Of lhe proceedings and should accordingly ensure !haf a velbalfm racord of the

proceedings Is made, which includes fhe feslimony and evidence upon which such oppeolisto be based.

Ntf parson requ~i~g special oocommodofions at Iha ffie3ttng or heatings because of a dlsobllityor phyi;icol Jmpalrment shoukl contact Iha Dls!rictOfiios at (407) 382--3256 at feost .4S hours prlcr to the meeting. lfyau me hearing orspead7

lmpol!OO, please contact the Florida IMoy Service at 1-8C0955--8770 for a!d in conlocNng the Dlslrlct office. ·

A depletion of 1he ofreclad lands is  found below, with the am.ssed property

focoted lo the sou1h or Fo1est Lo\'.e Olive and lo fhe east of Holly h'iffRoad \vi!htn Jhe City of!Jovenp::xl, Aorlda:

:seal)

c•.I

							"'"""""'"",											
																		n,;f,i			
								RESOLUTION				·J												
																2017-.23															
	'A																			I												
		fj:ESOLUJJON.,OF_															ffF										
					lijE",'BOARD OF..					·THE						
	ROADa~BSJ.													SUPERVISORS			HO_LLY	HJLf		
			;•CONIMUNJTV	·oEVELOPMENT,_						Cl.									
																OISJnlCT												
	ASSESSMEITTSflNDJCATINGTHE	LOCATION;NATlJnEAND			AJl:!NG ·sPECIAl		
			STIMATED COST OF		
	JHOSe:JNFRA$TltUCTURE·IMPRO~MENTS							
								TO							
	IIY,JHE:SPEClAL											WHOSE'.COST1JS		BE-DEFRAYED		
																								
					ASSESSMENTS;	PROVIDJNGTHE	POHTIDH.OF THE	ESTIMATED		
.	CQST OF-THE IMPROVEMENTS TO.II E							
	PROV)DlN$_'TH£'.								DEFRAYEO.BY-THE SPJCIALASSESSMENTS;		
-BE-.MADE;.		'MANNfR,'.Jtir-WHJC!-I		SUCH" SPECJAL.	ASSESSMENTS  SHAU		
			PROVJ.D!NG,WHEN	SlJCRSPECIAl.-																
																'ASSESSMEtflS-								
	DESIGNATJNG-					WHICH.											SHAJ.LEE PAID;		
				:1:ANDS'.UPON																				
													THE. SPfCIA.L'.														
IEVIED;-															ASSfSSMENTS	SHALL BE		
			POOVJDJNG FOn "AN.																							
									ASSESSMENT PtAT;															
ASSESSMENT RO!l;-												ADOPTING-A		PREUMINAnY		
																							
		:·;:::::.·-_ ;:		PROVIDJl,JG"FOR	PUl!LICATION OFTHIS		RESOLUTION.			
			___ - --, -:>,:-	. "-:_:·;	-:i-__			._-						
										-											
w"_ E~;i,t_													•  -  .		.	- l					
																												
			1e.Bpµ_ftj_.-_of S_						(the 'Boor,po_f	fh_f Holly	Hill	Goad			
CommuntJy··-			upSrv)sors_					East		
				Deve!opment					(the -·rnstJlcl')-hr!!by									
undertok_e,_-!ns_lal/;p!an_,			DlstJlct		determines  lo		
	eslab!ls.h, co_ns_fruc_f o_r recanslru	,						
eqµie,-ai::gi)J~;					enlarge	or extend,		
	ogerofe.	ai:id/cir	molntaln·lhe./nfrosl						
(_												onm,	improvements		
										In lhe																			
	fh.E!, l_mP_.ro,e_m_e_n_,ts·_)a_e_sc._".bed		Dlsbict'sPml1m!n(ny											
O_	oted-	JDne,'~017,bijochedhereto as		Engineer'sReporl,		
					Exhibit A	and						
							rnc01poroted herein by		
re_fe_ieiiCe:: ohi:I		:	__ -		. ·				_					
												!													
-_,-..-,,_...		.																								
					.	-				.																			
													.	•		1-													
WHE_		ls	in  the best																									
																												
		llEAS, Jf			Interest	of		file D)strlcf	toipay	!he cost	of	1he		
lmprovemerils by_·speclol										
Sfclule~	(!he. 'Asses_		assessments	pursuant tofChapter		190,	Florido		
								·									
																										
					sme_nts');and									/													

,

WHEREAS:_t]ie	Dislrlcl	Is	empow~red by ChOJ:~:ter	190,/he Uniform	Community		
Dsvel9pmenl		Disf)icf							
				Act,			Chapter.		170,										
												SupplelJlento! _				
Method_	o/ .Moklng	Loc□												A!lemalive		
				Munlclpof												
					Improvements; and		and				
Uniform	Mel_																								Chapfer	197,	!he		
									t)Qd for lhe lE,VY,	Col/eotio_n, and		Enforcemen_t of	Non-Ad							
Assessments,-	f/o_												Valorem		
													-to				fin □nce,		fund,_													
COn_stru_cl or						rido ·· Stoh.iles,								pion,	_establ!sh,	acquire,		
	~(lnslruol,~nlmge or extend, equip,					
lmprove!_Tients													fevy																operafe;ond molnlaln !he		
							--:			,anO to•Jfrlpose,			and Collect the Assessments; and							
													-					.			-·'.									
																									__	·			.						.I			-														
WHEJlEAS;.-JOe:	Dls:lricl--																																										
lhe __,property									he&bY_, de/131JfJ1nes		that 1benefits	Will		acc,ue	to		
	!)!llprcivecf,-,th~;o_								of												
										fhose															
as.sesstnents w1U pe ma_de	In				rn9u_nf					b~nelits,	and	that	special		
			proportion lo													
				the bene61s_									
																																					
In_ !he_ Ho_·Hy H_.1_1111o	□d Ea_st Maste_r Assessment											recelved os set forth		
		Melhckl_o!ogy	Report. dated				
13,	20J7;,i·JttaCti_edhereto os Exhlblt	B. and					July		
-					lncorporofed												
0-									th_e.omce of																		herein by reference		
		,:1,::fon file_.at		c/o	Flshkind l;.f	Assaclates,	12051	Co!p□ rale Blvd..		
01l	□t)doJ/o!lda													
		321,l_l_lc-~the ~-□J~fljcl	_RecP_tds_	(?l!ice·);	~n_d	'			
·wmEAithe	l))~i!l#.fi8~by																							
		de~6rmlhes 1'101																						
not exceed lhe																																
																										thBAsSe\sm'enlsto be JEIYied will		
	._.-,		.',: ·,t~;_.,":.;·	-	bene!if to the properly jmproved,					::														
						~ ,:. ,_·_, -;__;- ':	- -			, ,__				-		,	-	,										'1															
NOW,	THEREFORE;BnT	RESOLVED		BY THE	BOARD Of	SUPERVISORS	OF THE		
HOUY HJLL ROAD											
	EAST.COMMU~llY																			
															DEVELOPMENT DISTRICT:										
1 ..AS_									\,e· JS~i~															
																																											
						~e~~;;~:~!s\~-~·1i		to	d~rray		a		porti~fl	of	the	cost	of	lhe		
		Jr,ip_rove_						:-.·-.----·																					
													._·..	:·..														
								menls-:																	·		:							_							
2.n10_f1qfuf!:'-																																														
													,Ong·gel)Btal.-!09otlonOt,		and plans	an'd											tha		
		lmprovemenls are	descnbed In		Exhibit A										specificallons for,			
		f?econ:]'sq_									which		JS	.on	f\te ·atlhe	District		
						_Exh!bJ,t._lJ	is																		
								qlso on fi!e and																			
		·at_._					m~.				available for pu~lic lnspectron		
			ihf\f~O!"Q_~Jo_c_r;i}i_															.		·.							
																																															
J.lhe fotq!_							on'.--.-,_::._														-	·_.-					·		--·										
																																																
		_					e,stiinof~ cq!it ofihe	tmp@vemenls JS	$10!515.475	(lhe 'EstJmaled		
								_,:		':-_·_-:·_--:	•-,".·					·.-								
																						·:::																					
4.	Co~Y-),\:-,.																																												
		The:ASsesSrhen!S-:wllJ'.def~	apj';rbxJniolely·$14,150,0Qq,wh!oh	Includes		
		•ihe											0	plus										
		Q_		Esllmofetj__~\'.l.s.f.		finonclng -related		<;:oirts, ooplf_ohzed	Interest,	and		

				dE:~t:~~:'-flE~.					_-		'-_,_;			-; __.,:_.,:_				,:,-·, __ _'.--:',_													
5.Thi:I.									re~~'Yr.																							
	manTl_er__ln -wh!ch. the	Assesime.nls	5h(lll	-be ._							and						
																						
		Is _set:forlt1	in_	EJi:h!biJ_·e_, lncfu_.ding		prdvlslons_ for					apportioned			paid		
								supp/ernental								
'resolul/ons,-· -	- -	--.--					--			·	--   _-.'	-				-·					assessment_		
1.'J.TIJ~.	k's;;~srnBO!s·,:_s·h~l!  be._																	..	,-.-														
		!evjed,'wllhln		the		pJsfrlct, 'onOil		lats		and		
		IC'11iQ_																												
																																													
						s.":9'dJ_o_i1_1!~9.:_Qnd_.												or		bound!n_g::□nd														
		lmplOV/i!i:n~rit_							,contiguous·				abulllng uPon	ihe		
																																								
												s;onp:ec1a1Jy fienefilfecl	·thereby and,turther deslgn()led by		
_~h_e_os:;_.1:J,!!,!lm_~n,t	p)i:Jt_ ffl§lre:rn_o_ffef									
		p1ovi_ded_fo_r,	_·___.-	-.		,															
7,Tiiere:!s-oO_ti_lB; Qt-thl§l_.b!stricl																								
	Records ·omce,an	assessn:ienf plat	showing			
-	the o"ieo:f!> be	_															

													dSS!med, With certain plans and	specifications	describing			
-_.		fhe./mprovein.El_n1~_-□nd	!h~																											
					e,rnlJlataq cost of ttia												
\V~_!9h.§l}_O_!tQ~-								Jr:nprovemenls, ol! of						
																													--																	
														~~yn}o msp_eptu;m byjhe publlp,																			
8,CoITlIT'u;:ncfnQwllh	th_e_							-In	wh!qh-fhe																								
	coflijfriied;	t_he						yeaf					Assessments	ore	levied	and		
			Assessments,sha!J.be pa!d							
					fn'.·flotmore					
o.nrill_:¢1_1	_·Jn.								than lhlrly	(30)		
									·The:A_s_s_																										
								sto!lm. e_n_ts;																																			
time·.c:.-na																			essmenls _m_CT'//b:e .-							Jhe	same		
	Jn,the·same manner-as														pCT'/ab!a al				
									ore ad.vcitorem	foxes and c□J/ecled		
ptifsUahlJo		chapler	·J97,-_Florida						
				Statutes: provided howev_er, that	In		1he		
																	
ev_ent f)1e__uni1o_ITT1 n_on-q_d. vaJoreJl!		ossessm_!'!f_lt melhod of									
·Assessments__ls_not avallob!e lo	the		collecting the		
		Dlstriof_in any YElOF. orlf determined by		
!he																										
				DJ~Jricff().bei In Its besl lnter~t. fheAs~essIT\enfu may Pe_										
olhe-rwlse permltted by	/_aw.																			1											oollected as is		

1	•		

	·9,th·~.-~ls1~ci.									rn9de	Q preliminary						
	roll,)n		Mqririg_~i has caused to.be			assessment		
		acCOidonc::i;, wtth	the melhod of												
	her_			□ ssi;mr:nent described tn	Exhibit B		
		etoi.Whlc::h_'sj:1owslhe	lots and lands	i;messed, fhe										
	ond.1he-CJSSessmerit	against each	!of or pmce! of	amount of benefil lo		
				land	and	fha	number		
	of-.-annh(ll									
		jl)sfol!menfs	Info									
				wtilch	the '.											
	w}:llcf1,JJs~essmenl"roll Is	hereby				assessmenl may	be  divided,		
																
•-	prellm_				,	_ .	adopted and	approved	as	the Dlsfrlcrs		
							_ _	;							
10.		lnofy m1s~-s~_m_~nt roll.																		
			Shall																						
	Tti!!:BoCln:J																							
	-.'-cit--		acfopf o subseqUenl	resolution fo	fix	a	time and place		
															
,_,.1	wt1!ch'fhe:OWJ1ers of	properfy.-fo_~a	assessed	or	any other persons		
			nmY.- □ppea_r'-betore						
•:· :the			!he	Board·and be	heard	as	lo		
		p_															
- --Jm			d,vlsQb)lify:of l_h~	i:messmenls	or !he	making of fhe		
			cost-										
																			
					1tieregf,,fr)~ monner_of_											
				~I?. a~_s_er~.~ _							pCT'/mentfherefore,or the		
								(].\Io!QsJ_e_ocJ) !Jro_		as J~p_roved,				
i J.~_-!!1_-_"u-_,~'.			JS :he~J,ly_	dilei;ited	to0		perly					
						i,Cluse	lti_ii Resol_ul/on to			
	"'									be		
				_Cfl-_									
	:·f1					a,week-fo(-two_ (2)"consecutive	weeks)	rn	a		
		-		.91:l.11_e_·_n,·J-·plr..						Polk	Coun');and fa					
	0			-o_~ mQY'be	culal.Jo. n within			p1ovlde	such		
					required by low or			n-lhe bes! in!eresls of		
	f_				-:_.		---				·	desired			
	h~JW!ric=t-::-_:_:-_:·.::,: >																					
·12,lhls_																								
		·neso1(,lllon, shalJ.																						
				J::,ei;:9me effective upon Jfs passage.									
PASsE1iAND'~D_			day ol July,2,017.													
				oPTEDlhk_f;ith														

ATIESl:,

/s/PhdliPAl!ende seore_to,y:_ _ _

.  :

,_

_

HOllY	EAST		
HILL f10AD			
	COMMUNITY		
DEVELOPMENT D!STRJCT		
/s/Scatf Stlriplro-			
Vic_e-Cholip_ers_		
	on,BoordofSupervlsors		

	Exhibit A: 1--J9,Hy	H_il! f?o_ad EClst Prellm!nmy	Engineer'sRepoi-J, doted.June, 2017		
	ExtJlblt	B;:Holly							
I			Hill Road East Mosler Assess_me~I					
	Nd,~?-					Methodology			
								Report, dofed		
		~fbJtl;o~ 6!								
			0		~~fained by	coril□cilng J~iie	GaOllondJ a_l. Joneg@		
::;,:;d~om O'							
	382-3266				_- "'3l, •-l,			
			(407)				113605		2017		

AFFIDAVIT OF PUBLICATION

THE

LEDGER

Lakeland,

Polk

County, Florida

STATE OF FLORIDA)			
COUNTY OF POLK)				
Before the  undersigned authority personally appeared Leslie  Colon,		
who on oath says that she is an Account Executive for Advertising at		
The Ledger, a daily newspaper	published at Lakeland in Polk County,		
		being a		
Florida; that the attached	copy of advertisement,			

PUBLIC NOTICE			

in

the matter

of

HOLLY HILL ROAD EAST CDD

Concerning

LANDOWERSMEETINGAND	ELECTION		

was published in

said

newspaper

in

the issues

of

7-25, 8-1; 2017						
Affiant further says tl1at said The Ledger is a newspaper published	at		
			
Lakeland, in said Polle County, Florida, and that the said newspaper		
has  heretofore  been  continuously  published	in  said  Polk  County,		
		at the post		
Florida, daily, and has been entered as second class matter			
		of one		
office in Lakeland,  in said Polk County, Florida, for a period			

year  next  preceding  the  first  publication

of

the  attached  copy

of

advertisement; promised any commission or for publication

and  affiant further says	that she has	neither	paid nor		
person,  fitm	or  corporation  any	discount,  rebate,		
refund for the	urpose	of securing this advertisement		
						
in the said n	paper					

Leslie Colon				
Advertising Account Executive			
Who is personally known	to me.			
in to and s:bscribed before me this 1st  day of August,	AD.		
r~,~	llf2----		

2017

(Seal)

•'.fJ\~'~••,,			
R··J,,,"&,	PATRICIA ANN ROUSE	
{;\~ };E	MY COMMISSION# GG	003762	
'•l;-~i:J••·o;fl	EXPIRES: October 17	2020	
,,,,,f,f,\,•'''Bonded Ihru N:olarv Public IJ	d	
	'J	n erwrlteni	

Copy Count

1	\	\l~;
Ace o u n t: __\,_--,,\"-~Q'--'--l;-l-i____.:.._-_\____.:.._\....:....\___
Amount of Copies:	-----+-+-9,-' 2 lv		
	l	'\	---- ='  _;____		
			--		
Total $: ---------	=	---	={)------_1>1J,9D		

Mo nth ---=-Se=p=--=t-=-em:....:....:..::b=er~--

Invoice No		
Invoice Date		
Account	No		

1709106992			
09/27/2017				
W203899987	/1 Y9R2B		
			
FISHKIND	& ASSOCIATES		

	~~	
~WO	~t~'liffeJfil	
\!ldJIEXPRESS	

Account

Invoice Detail

Billing

List

Price
47.15

Discount

Price

37.72

UPS No: 1Z1Y9R280193548424

Shipper

Receiver

HOPPING GREEN AND SAMS

Freight

Fuel Surcharge

3.43

2.74

119 SOUTH MONROE STREET		
SUITE300		.		
TALLAHASSEE			
			
FL32301				
AMY D. HEM	BR EE		
				
1 count		

Total	50.58	40.46		
	50.56	40.46		
Sub Total				

pltney bowes ~

Account Summary Report

Date Range: Sept 1, 2017 to Sept 30, 2017

Meter Group: All Meters

Meter 1W00 - 1376538 OLD at ORLANDO, FL

Meter 4W00 - 0347354 at ORLANDO  FL

Meter Details

	[4W00_-0_3_4735'l	____ !~~_7~--	___ i?:!?.~8'!7~	--i	
	--(1W00--1376~s OLD_  fl376538	_.)2_4_97~_7_~_	__ j	
Account Summary					
Holly HIii Road Ea51:COD	) _	l	si	$2.300!	
		--r	j·	----r	
	-G~iici T~blit		_.$2.30	

Holly Hill Road East Community Development District

Date of Meeting:  October 18, 2017

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

$1,000

Approved For Payment:
-:e~ C -----~_J-
IVlar'la§E-v
,. I ' x I \:)
Date '	1

RECEIVl:.IJ OCT  1 8 2017

HOLLY HILL ROAD EAST
COMMUNITY  DEVELOPMENT  DISTRICT

Payment Authorization No. 009

11/3/2017

Item	Vendor	Invoice	General	Fiscal		
No.		Number	Fund	Year		
1	Business Observer			' ..		
	Legal Advertising	17-D1731K   $	48.88			
				tFY~91a·,.		

TOTAL	$	48.88

Board Member

Please Return To:

Holly Hill Road East COD

c/o Fishkind & Associates

12051 Corporate Boulevard

Orlando, FL 32817

l~ECEIVED NOV ll J 201/

INVOICE

Legal Advertising

Invoice# 17-01731K

Attn:
Flshkind & Associates, Inc.
12051 CORPORATE BLVD.
ORLANDO  FL 32817

Business Observer
1970 Main Street 3rd Floor Sarasota, FL 34236
,  941-362-4848 x309

Date 10/27/2017

Please make checks payable to: (Please note Invoice# on check) Business Observer

1970 Main Street 3rd Floor
Sarasota, FL 34236

Description	Amount	
'Serialti 17-01731K	$48.88	
[P.0/Ref.# Holly Hill		
!Notice of Auditor Selection Com1nittee Meeting		
RE: Holly Hill Road East Community Development District		
Published: 10/27/2017

.	.	()		
Important Message	Paid			
	Total	$48.88		

l<ECFIVEJI  MJV ll	2111/

Attention: If you are a government agency and you belleve that you qualify for a 15% discount to the second Insertion of your notice per F,S. revision 50.061", please inform Kristen Boothroyd directly at 941-906M9386 x323.

NOTICE

The Business Observer miikes every effort to ensure that ifs public notice ad\lertising is accurate and in full compliance with all applicable statutes and ordinances and !hat its information is correct. Nevertheless, we askscrutinizethatour advertisers            published ads carefully and alert us immediately to any errors so that we may correct them us soon as possible. We cannot accept responsibility for mistiikes beyond bearing the cost of republishing adver!isemcnts that contain errors.

INVOICE								
Legal Advertising		
Holly HIii numl East	Cnnnmm!ty		
			Derelupmct1t Tilstrkt						
	Nuth:e of,\ml !tor Sdecliuu				
			Cumrnittee Meeting						
The	Holly	Hill Road East Conuuunity		
Dcrdopme-nt Disuict Auditors.-Jeclion		
l)l111111ittee	("Couunittee") Meetiug will		
he hdd at the Cru;sidv Otfi.:es, 3-16	E.-.s1		
Cen!ral	A\'euue,	Wiu-ter	Haven, Florida		
:J38t!0	on Monday, Norcrnlier	6,	20li		
nt 11:00 a,rn,	The meeting is	01,en	to		
the pub!k and	will be conducted in	nc-		
cordm1ce wilh the }lto\ision of Fhnidn		
L1w for	Commuo.ity Dm•elopment	l1is-		
tricts. Tht'meeting mnybe	l'Ontinued to		
n dnte,	timl', mul place	to	be specified		
on thn	m-ord	111	the meeting.	A	cop_v		
or the agenda for the meeting may be		
obtnlned from	12051	Corporate Ilhtl.,		
Orlando,  Flo1ido	:J26]i or Ii)'	cnlling		
(+D7)382-3256,						wlwn	one or		
Thim.! may be	ocC'll'l[ons				
1\l(ll'C	Supenisors or	st11ff	\\ill pm1id-		
pate	by	telephone. Pursuant to	pro,i-		
siollli	oft\rn Amelil'<llls,,ith Disabilities		
Ml, any pHso11	req11iling speda\ ae-		
cumnrn<lations at	Ibis meeting	liecmise		
of n	dls11bllity	or phy.sieal	h11pnirment		
5]io,1\rl	ronhlct	the  District  Oflke	at		
(•J07) 38'.h'l:!56	at len&1.	•18 hou1o prior		
to the	meeting.		If you	are hearing or		
speech		impaired,  plell.'ie		conlncl  the		
Florida	Refoy	Smice hy	dfaling 7-l·l,		
or l•BOO-!l55·B77l (TIY)	/ 1·80ll·!l55-		
87i0 (\hire), for	11.ld	In	cuntm:tintr tlw		
Dimict	Oflice.			dedde.~	to a11penl	11ny		
A IJersori who						
dedsio11 mnde	nt	the meeting with	re-		
~11ect	t11	any matter consitll'Teil	:ii	thl'		
meeting	is	mlvis<2-d	thut	person	will		
11~.e1!  !l  nicord uf the	pro(-eedings	and		
that ar~urdtngly,	the	penmn may ll!Ml		
lo en.surii tlml	11	rnrliatim	rc~~ir<l	ol"tlw		
proceediugs is	made,	i11d11diog-	tbe	tes-		
timony and	t•\~den~e	upon which s11d1		
up1w1U	is to	lw	lm~ed.										
Distrkt	~fanngt>r					17-017:llK		
October27, 2017						

Business Observer	
	1970 Main Street	
	3rd Floor	
	Sarasota, FL 34236	
,	941-362-4848 x309	

Attention:

If you your

are a government agency and notice per F.S. revision 50.061,

you belleve that you qualify	for a		
			
please Inform Kristen Boothroyd		

15% discount to the second	Insertion	
dlrectly at 941-906-9386	X323.	

of

The that

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

Holly Hill Road East

Community Development District

Monthly Financials

Holly Hill Road East CDD

Statement of Financial Position

As of 10/31/2017

	General Fund	Capital	Total	
		Projects Fund		
Assets			
Current Assets				
General Checking Account	$12,019.39		$12,019.39	
Total Current Assets	$12,019.39	$0.00	$12,019.39	
Total Assets	$12,019.39	$0.00	$12,019.39	
Liabilities and Net Assets			
Current Liabilities				
Accounts Payable	$10,715.40		$10,715.40	
Total Current Liabilities	$10,715.40	$0.00	$10,715.40	
Total Liabilities	$10,715.40	$0.00	$10,715.40	
Net Assets				
Net Assets, General	139,676.08		139,676.08	
Current Year Net Assets - General Government	(138,372.09)		(138,372.09)	
Net Assets, General		(147,713.59)	(147,713.59)	
·Current Year Net Assets - General Government		147,713.59	147,713.59	
Total Net Assets	$1,303.99	$0.00	$1,303.99	
Total Liabilities and Net Assets	$12,019.39	$0.00	$12,019.39	

Holly Hill Road East CDD

Statement of Activities

As of 10/31/2017

	General Fund	Capital	Total	
		Projects Fund		
Revenues				
Developer Contributions	$19,650.00		$19,650.00	
Inter-fund Transfers ln	(147,713.59)		(147,713.59)	
Inter-fund Transfers In		$147,713.59	147,713.59	
Total Revenues	($128,063.59)	$147,713.59	$19,650.00	
Expenses				
Supervisor Fees	$1,000.00		$1,000.00	
D&O Insurance	2,250.00		2,250.00	
Management	1,666.67		1,666.67	
Legal Advertising	341.83		341.83	
Web Site Maintenance	2,125.00		2,125.00	
Dues, Licenses, and Fees	175.00		175.00	
General Insurance	2,750.00		2,750.00	
Total Expenses	$10,308.50	$0.00	$10,308.50	
Other Revenues (Expenses) & Gains {Losses)				
Total Other Revenues (Expenses) & Gains (Losses)	$0.00	$0.00	$0.00	
Change In Net Assets	($138,372.09)	$147,713.59	$9,341.50	
Net Assets At Beginning Of Year	$139,676.08	($147,713.59)	($8,037.51)	
Net Assets At End Of Year	$1,303.99	$0.00	$1,303.99	

	Holly Hill Road East COD					
	Budget to Actual							
the For	Month Ending 10/31/2017					
		YTD Actual		YTD Budget	YTD Variance		FY 2018	
							Adopted BudEJet	
Revenues									
Developer Contributions	$	19,650.00	$	15,000.00	$	4,650.00	$	180,000.00	
Net Revenues	$	19,650.00	$	15,000.00	$	4,650.00	$	180,000.00	
General & Administrative ExQenses									
Supervisor Fees	$	1,000.00	$	500.00	$	500.00	$	6,000.00	
D&O Insurance		2,250.00				2,250.00			
Trustee Services				500.00		(500.00)		6,000.00	
Management		1,666.67		1,666.67				20,000.00	
Engineering				1,250.00		(1,250.00)		15,000.00	
Disseminati~n Agent				416.67		(416.67)		5,000.00	
District Counsel				2,083.33		(2,083.33)		25,000.00	
Audit				500.00		(500.00)		6,000.00	
Travel and Per Diem				41.67		(41.67)		500.00	
Telephone				16.67		(16.67)		200.00	
Postage & Shipping				25.00		(25.00)		300.00	
Copies				41.67		(41.67)		500.00	
Legal Advertising		341.83		666.67		(324.84)		8,000.00	
Bank Fees				20.83		(20.83)		250.00	
Miscellaneous				91.65		(91.65)		1,100.00	
Web Site Maintenance		2. 125.00		241.67		1,883.33		2,900.00	
Dues, Licenses, and Fees		175.00		20.83		154.17		250.00	
Aquatic Contract				1,000.00		(1,000.00)		12,000.00	
General Insurance		2,750.00		500.00		2,250.00		6,000.00	
Landscaping Maintenance & Material	$		$	5,416.67	$	(5,416.67)	$	65,000.00	
Total General & Administrative Expenses	$	10,308.50	$	15,000.00	$	(4,691.50)	$	180,000.00	
Total Expenses	$	10 308.50	$	15,000.00	$	(4,691.50)	$	180,000.00	
Net Income (Loss)	$	9,341.50	$		$	9,341.50	$