Parker Road Community Development District
3501 Quadrangle Boulevard, Suite 270, Orlando, FL 32817, 407-723-5900, FAX 407-723-5901 www.parkerroadcdd.com

The meeting of the Board of Supervisors of Parker Road Community Development District will be held Friday, August 18, 2023, at 1:00 p.m. at 11701 SW 30th Ave, Gainesville, FL 32608. The following is the proposed agenda for this meeting.
Call in number: 1-844-621-3956 Passcode: 2536 634 0209
https://pfmcdd.webex.com/join/carvalhov

BOARD OF SUPERVISORS’ MEETING AGENDA
Organizational Matters
Call to Order
Roll Call
Public Comment Period [for any members of the public desiring to speak on any proposition before the Board]
General Business Matters
Consideration of the Minutes of the July 19, 2023, Board of Supervisors’ Meeting
Update on the Pool Repairs
Review and Acceptance of the GSE Sinkhole Remediation Completion Report
Review and Acceptance of Reserve Study Report
Ratification of Foundation Services Proposal for Sinkhole Remediation Between Lots 555 & 556
Public Hearing on Adopting the Revised Amenities Policies
Public Comments and Testimony
Board Comments
Consideration of Resolution 2023-07, Adopting the Revised Amenities Policies
Ratification of Payment Authorizations 210 – 214
Review of District Financial Statements

Other Business
Staff Reports
District Counsel
District Engineer
District Manager
Amenity Manager and Lifestyle Manager
Supervisors Requests & Comments
Adjournment

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Consideration of the Minutes of the July 19, 2023,
Board of Supervisors’ Meeting

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS’ MEETING
Wednesday, July 19, 2023
11701 SW 30th Avenue, Gainesville, FL 32608 5:00 p.m.

Board Members present at roll call:

Barbara Staras Dan Middleton Tara Ezzell Kevin McGee

Vice Chairperson Assistant Secretary Assistant Secretary Assistant Secretary

(via phone)

Also present were:

Vivian Carvalho Kwame Jackson Kyle McGee Kaytlan Forret Carla DeYorgi Lisa Blunt
Various Audience Members

District Manager - PFM Group Consulting LLC ADM - PFM Group Consulting LLC
District Counsel - Kutak Rock LLP Leland Management, Inc.
Leland Management, Inc. Homeowner

(via phone) (via phone)

(via phone)

FIRST ORDER OF BUSINESS	Organizational Matters Call to Order and Roll Call
This meeting was called to order by Ms. Carvalho at 5:01 p.m. and roll call was initiated. Quorum was established with the attendance of Board Members outlined above. Others in attendance or via speaker phone are listed above.

Update on the Pool

Ms. Forret provide an update concerning the pool. She noted that more items have been added to the pool and they will begin plastering the shell of the pool on Friday, July 21, 2023. From there, they will begin filling over the weekend and then will get the time frame which will allow the plaster finishing to settle and cure accordingly.

Public Comment Period

There were no comments at this time.

SECOND ORDER OF BUSINESS	General Business Matters

Consideration of the Minutes of the June 12, 2023, Bid Opening Meeting

The Board reviewed the minutes.

On MOTION by Mr. Middleton, seconded by Ms. Ezzell, with all in favor, the Board approved the Minutes of the June 12, 2023, Bid Opening Meeting.

Consideration of the Minutes of the June 16, 2023, Board of Supervisors’ Meeting

The Board reviewed the minutes.

On MOTION by Mr. Middleton, seconded by Mr. McGee, with all in favor, the Board approved the Minutes of the June 16, 2023, Board of Supervisors’ Meeting.

Public Hearing on the Adoption of the District’s Annual Budget
Public Comments and Testimony
Board Comments
Consideration of Resolution 2023-04, Adopting the Fiscal Year 2024 Budget and Appropriating Funds

Public Hearing on the Imposition of Special Assessment
Public Comments and Testimony
Board Comments

Consideration of Resolution 2023-05, Imposing Special Assessments and Certifying an Assessment Roll

Ms. Buchanan joined the meeting in progress.

On MOTION by Ms. Staras, seconded by Mr. McGee, with all in favor, the Board opened the floor for the public hearing.

Ms. Carvalho reviewed what the Board would be discussing including going through the O&M Budget, the 2007 A and 2020 debt service budgets, and the payment obligations that occur in May and November. She also mentioned that there was an error under Resolution 2023-05, Section B which will be changed to reflect that the direct bill assessment will be assessed 25% each on October 15, 2023, January 12, 2024, April 15, 2024, and July 15, 2024. The current net gross is $1,608.92 and a gross assessment of
$1,711.62 with no changes to the budget.

Ms. Champagne stated that there is approximately $120,000.00 worth of expenses that is associated with the sinkhole with $110,000.00 left in contingency. She stated that ideally, they should have around $400,000.00 in the bank on October 1, 2023 to carry through the next couple of months, but at the District is anticipating close to $300,000.00 of carry forward for the beginning of FY 2024. There was some additional discussion concerning reallocating funds from certain line items.

On MOTION by Ms. Staras, seconded by Mr. McGee, with all in favor, the Board closed the floor for the public hearing.

Ms. Carvalho stated that the Net Revenue for the FY 2024 budget is $1,607,311.00.

On MOTION by Ms. Ezzell, seconded by Mr. McGee, with three in favor (Ms. Staras, Ms. Ezzell and Mr. McGee) and one opposed (Mr. Middleton), the Board approved Resolution 2023-04, Adopting the Fiscal Year 2024 Budget and Appropriating Funds and of Resolution 2023-05, Imposing Special Assessments and Certifying an Assessment Roll.

Consideration of Resolution 2023- 06, Adopting the Annual Meeting Schedule for Fiscal Year
2023-2024

Ms. Carvalho stated that the Friday meetings will continue to be held at 1:00 p.m. while the Wednesday meetings on April 17 and July 17, 2024, will be moved to 5:30 p.m.

On MOTION by Mr. McGee, seconded by Mr. Middleton, with all in favor, the Board approved Resolution 2023-06, Adopting the Annual Meeting Schedule for Fiscal Year 2023-2024.

Discussion on Projects for Fiscal Year 2024

This item will be moved to the October meeting.

Review & Acceptance of FY 2022 Audit

Ms. White joined the meeting in progress and provided her comments on the audit and it was considered a clean audit.

On MOTION by Ms. Staras, seconded by Mr. McGee, with all in favor, the Board accepted the FY 2022 Audit.

Ratification	of	Payment Authorizations 207 – 209

The Board reviewed the payment authorizations.

On MOTION by Mr. McGee, seconded by Mr. Middleton, with all in favor, the Board ratified Payment Authorizations 207 – 209.

Review of District Financial Statements

No comments were made regarding the District Financial Statements.

THIRD ORDER OF BUSINESS	Other Business Staff Reports
District Counsel – Ms. Buchanan stated that she will discuss the Amenity Management Agreement with Ms. Staras after it has been completed next week.

District Engineer – Not Present

District Manager – Ms. Carvalho confirmed that every Board member has completed their Form 1 document.

Amenity Manager: Field Manager Report – Ms. Forret provide an overview of the Field Report. Southern Escapes is prepared to begin the process of balancing the chemicals as soon as the pool is finished and intends to replace the bulbs on the interior of the pool prior to it being filled. They will also resume work on the testing of the heaters once the pool is complete. Palm tree trimming has taken place and was completed on the pool deck and around the courts. The rocks around the base of the palms will also be refreshed prior to the opening of the pool. The sidewalks of the courts and the stairs of the amenity center on the east side, as well as the sidewalks that lead to the side of the amenity center on the west side will be pressure washed. The majority of those areas have been completed. The cushions on the patio furniture have been removed and sent to the cleaners and they are also working on replacing the pool ring to make sure they meet all requirements. Another extensive repair had taken place on July 1, and they are waiting on more heavy rains so there isn’t any more leakage. Once completed, they can begin working on the stucco. The interactive playground is scheduled to run as Randy Lewis Electric is running a new main line to the game and place a fuse inside of the game console. The annuals were planted at the Amenity Center at both entrances the week of July 10. Two small trees are being assessed for possible removal and or replacement, one in pond 5 and one in pond 12. Pond 1 west is scheduled to be evaluated by Solitude Lake Management. The trees along the main entrance are being evaluated as their growth is blocking some of the lighting. The common areas are being assessed for possible irrigation issues. The tennis court gates have also been repaired.

They are looking into revamping and looking into new activities for the residents, the next big event will be the pickleball tournament and then the fall festival. Family Monday movie nights will also continue through the year.

FOURTH ORDER OF BUSINESS	Audience Comments and Supervisors Requests

Mr. McGee provided an update on the reserve study report. A homeowner asked about the signs found near the sinkhole repair site.

FIFTH ORDER OF BUSINESS	Adjournment

There was no further business to discuss. Ms. Carvalho requested a motion to adjourn.

On MOTION by Ms. Staras, seconded by Mr. Middleton, with all in favor, the July 19, 2023, Board of Supervisors’ Meeting of the Parker Road Community Development District was adjourned at 5:56 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Update on the Pool Repairs

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Review and Acceptance of the GSE Sinkhole Remediation Completion Report

July 28, 2023

Steve Bovio Parker Road CDD
12051 Corporate Boulevard
Orlando, Florida 32817

Subject:	Sinkhole Remediation Completion Report Oakmont Amenity Center SMF Sinkholes Gainesville, Alachua County, Florida
GSE Project No. 16137

GSE Engineering & Consulting, Inc. (GSE) is pleased to submit this report summarizing the remediation of the sinkhole at the subject site in Gainesville, Alachua County, Florida.

Our services were provided in general accordance with our Proposal No. 2023-389 dated June 20, 2023.

BACKGROUND INFORMATION
During heavy rains, approximately eight (8) sinkholes developed in the stormwater management facility just north of the Amenity Center at the Oakmont development. Mr. Jason E. Gowland, P.E. with GSE visited the site on June 19, 2023 to observe the areas of concern. You and R.E. Arnold were onsite to discuss recommendations to remediate the areas of concern.

On the order of eight (8) individual areas of concern were identified during our site visit. The areas ranged from a few feet in diameter and a few feet in depth to on the order of 30 to 40 feet in diameter and up to 30 feet in depth. Each area had variable exposed soil conditions from sand and clayey sand to others with exposed limestone. Two of the areas appeared to be in or near previous repair locations.

GSE returned to the site with representatives of R.E. Arnold to remediate the sinkhole conditions per the instruction given in our Technical Memorandum (GSE Project No. 16137) issued on June 20, 2023. GSE generally recommended the sinkholes be over-excavated to expose firm materials and backfilled. Recommendations for the larger ground subsidence areas included backfilling with large boulders at the bottom followed by layers of ballast stone and No. 57 stone. The remaining 8 feet bls and the shallower subsidence areas were backfilled with imported sandy/clayey sand materials and compacted with the backhoe bucket to a firm condition in 2 feet lifts.

The purpose of the remediation program was to address the eight (8) individual sinkholes observed at the site. R.E. Arnold implemented the recommended sinkhole remediation related services. GSE monitored the contractor’s operations to confirm that the remediation program was completed in substantial compliance with the recommendations.

GSE Engineering & Consulting, Inc.
5590 SW 64th Street, Suite B Gainesville, Florida 32608
352-377-3233 Phone ♦ 352-377-0335 Fax
www.gseengineering.com

Sinkhole Remediation Completion Report Oakmont Amenity Center SMF Sinkholes Gainesville, Alachua County, Florida
GSE Project No. 16137

July 28, 2023

SUMMARY OF MONITORING SERVICES
The following summarizes the activities GSE observed and documented at the site:
GSE met with representatives of R.E. Arnold at the site to begin the remediation.
R.E. Arnold mobilized a trackhoe to excavate the subsidence areas and ensure firm materials were encountered before beginning the backfilling process.
The eight (8) sinkholes were over-excavated and backfilled according to recommendations provided in the Technical Memorandum. The excavations were backfilled with the recommended boulders, ballast stone, No. 57 stone, and imported sandy/clayey sand materials and compacted to a firm condition.

The remediation program has been completed in substantial compliance with GSE’s engineering recommendations and local practices. This procedure was implemented to stabilize the subsurface conditions related to the sinkhole features located within the SMF. This procedure does not preclude future sinkhole development in other areas.

CLOSING
GSE appreciates the opportunity to have assisted you on this project. If you have any questions or comments concerning this report or if we may be of further assistance, please contact us.

Sincerely,
GSE Engineering & Consulting, Inc.

Cassandra R. Lindeman, E.I. Staff Engineer

Jason E. Gowland, P.E. Principal Geotechnical Engineer
Florida Registration Number 66467

CRL/JEG:hmp
Q:\Projects\16137 Oakmont Amenity Center SMF Sinkholes\16137 Sinkhole Remediation Completion Report.doc

Distribution:	Addressee (1 - Electronic)
File (1)

- 2 -

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Review and Acceptance of Reserve Study Report

	Reserve Study was conducted by “ Global Solutions “ on behalf of the Board		
			
1	The Study should be considered a working document and thus subject to change at any point in time		
	- If the Study missed an asset or you have questions and or concerns about the information speciﬁc to an asset please bring this to Vivian’s attention in order that it maybe reviewed further.		
			
2	The focus of the Reserve Study was to provide the board guidance on future expenses that the community will incur and to provide options on how to plan & fund these expenses.		
			
3	The Study identiﬁes assets that are owned and maintained by the District and includes the following information		
	- Detailed list of each asset		
	- Approximate cost to maintain, refurbish or replace an asset in today’s dollars		
	- Estimated “ Expected Life “ for each asset		
	- Estimated “ Remaining Life “ for each asset		
	- Study was completed using an assumed Inﬂation rate of 2.41%		
	- Study factored in annual assessment increase of at various rates		
	- Study projects anticipated expense over a 30 year period		
			
4	Study was broken down into Five main categories and identiﬁes assets within each category		
	- Paving		
	- Clubhouse		
	- Pool Area		
	- Site Elements		
	- Recreation		
			
6	It should be noted that the information provided are “ Estimates “ and as such are subject to change which may or may not have an impact on the timeframe and ﬁnancials contained within the report.		
			
7	Some of the cost estimates in the study were questioned and subsequently some vendors were and asked to provide estimates. In your review of the Study if you feel the cost identiﬁed in the Study requires further review please identify these items to Vivian for further review.		
			
8	The Study assumes the Following; 
a) 2024 funding designated for projects will be reallocated to the “ Reserve Account “	this includes
1) Utility Cart and Shed, 2) Resurfacing Tennis and Basketball courts and 3) Purchasing new pool deck furniture. The total funds designated for these projects is $ 90,500		
	b) In order to achieve a target funding level of $225K (annually) without increasing assessments requires that we reallocate $ 134,500 from the Contingency line item over to the “ Reserve Account “. This will reduce funding in the Contingency account to $ 154,500.		
			
	c) Given that contingency expenses are somewhat unpredictable should we exceed the available funding in the account will necessitate that the funds be recalled from the Reserve account.		
			
9	Maintenance cost for the 16 detention ponds within the Community is an area of signiﬁcant concern. Most of the maintenance for the the ponds is accounted for in the annual O&M budget.
However planning and forecasting annual cost associated with Sinkholes, resulting damage and remediation presents a budgeting challenge.		
	- The board will need to decide what the appropriate annual funding level for the detention ponds should be.		

	Reserve Study was conducted by “ Global Solutions “ on behalf of the Board		
	- The Study currently allocates 100K a year for the ﬁrst three years and then it drops to 50K annually.		
	- Any change in the funding level up or down will have impact on the ﬁnancial projections.		
			
10	Special note - The worksheets include many formula’s that if changed, deleted or moved may have an adverse impact on the data and it accuracy. If you are not familiar with worksheets it is suggested that you view this information in PDF format in order to avoid any issues with the data.		

Inﬂation table

Year	Year	Annual Inﬂation rate %	Cumulative Inﬂation Rate
%		Year	Year	Annual Inﬂation rate %	Cumulative Inﬂation Rate %		Year	Year	Annual Inﬂation rate %	Cumulative Inﬂation Rate %	
1	2025	2.41%	102.410%		31	2055	2.41%	209.225%		61	2085	2.41%	427.449%	
2	2026	2.41%	104.878%		32	2056	2.41%	214.267%		62	2086	2.41%	437.751%	
3	2027	2.41%	107.406%		33	2057	2.41%	219.431%		63	2087	2.41%	448.300%	
4	2028	2.41%	109.994%		34	2058	2.41%	224.719%		64	2088	2.41%	459.104%	
5	2029	2.41%	112.645%		35	2059	2.41%	230.135%		65	2089	2.41%	470.169%	
6	2030	2.41%	115.360%		36	2060	2.41%	235.681%		66	2090	2.41%	481.500%	
7	2031	2.41%	118.140%		37	2061	2.41%	241.361%		67	2091	2.41%	493.104%	
8	2032	2.41%	120.987%		38	2062	2.41%	247.178%		68	2092	2.41%	504.988%	
9	2033	2.41%	123.903%		39	2063	2.41%	253.135%		69	2093	2.41%	517.158%	
10	2034	2.41%	126.889%		40	2064	2.41%	259.236%		70	2094	2.41%	529.622%	
11	2035	2.41%	129.947%		41	2065	2.41%	265.483%		71	2095	2.41%	542.385%	
12	2036	2.41%	133.079%		42	2066	2.41%	271.881%		72	2096	2.41%	555.457%	
13	2037	2.41%	136.286%		43	2067	2.41%	278.434%		73	2097	2.41%	568.843%	
14	2038	2.41%	139.570%		44	2068	2.41%	285.144%		74	2098	2.41%	582.553%	
15	2039	2.41%	142.934%		45	2069	2.41%	292.016%		75	2099	2.41%	596.592%	
16	2040	2.41%	146.379%		46	2070	2.41%	299.053%		76	2100	2.41%	610.970%	
17	2041	2.41%	149.906%		47	2071	2.41%	306.261%		77	2101	2.41%	625.694%	
18	2042	2.41%	153.519%		48	2072	2.41%	313.642%		78	2102	2.41%	640.774%	
19	2043	2.41%	157.219%		49	2073	2.41%	321.200%		79	2103	2.41%	656.216%	
20	2044	2.41%	161.008%		50	2074	2.41%	328.941%		80	2104	2.41%	672.031%	
21	2045	2.41%	164.888%		51	2075	2.41%	336.869%		81	2105	2.41%	688.227%	
22	2046	2.41%	168.862%		52	2076	2.41%	344.987%		82	2106	2.41%	704.813%	
23	2047	2.41%	172.932%		53	2077	2.41%	353.301%		83	2107	2.41%	721.799%	
24	2048	2.41%	177.099%		54	2078	2.41%	361.816%		84	2108	2.41%	739.195%	
25	2049	2.41%	181.367%		55	2079	2.41%	370.536%		85	2109	2.41%	757.009%	
26	2050	2.41%	185.738%		56	2080	2.41%	379.466%		86	2110	2.41%	775.253%	
27	2051	2.41%	190.215%		57	2081	2.41%	388.611%		87	2111	2.41%	793.937%	
28	2052	2.41%	194.799%		58	2082	2.41%	397.976%		88	2112	2.41%	813.071%	
29	2053	2.41%	199.493%		59	2083	2.41%	407.568%		89	2113	2.41%	832.666%	
30	2054	2.41%	204.301%		60	2084	2.41%	417.390%		90	2114	2.41%	852.733%	
								417.390%					852.733%	

1

Assessment Rate Table

Funding Level ( $ 225,000 )		Funding Level ( $ 200,000 )		Funding Level ( $ 175,000 )	
Year	Year	Annual assessment rate %	Cumulative Inﬂation Rate %		Year	Year	Annual Assessmen t rate %	Cumulative Inﬂation Rate %		Year	Year	Annual Assessmen t rate %	Cumulativ e Inﬂation Rate %	
1	2025	2.00%	102.000%		1	2025	3.00%	103.000%		1	2025	4.00%	104.000%	
2	2026	2.00%	104.040%		2	2026	3.00%	106.090%		2	2026	4.00%	108.160%	
3	2027	2.00%	106.121%		3	2027	3.00%	109.273%		3	2027	4.00%	112.486%	
4	2028	2.00%	108.243%		4	2028	3.00%	112.551%		4	2028	4.00%	116.986%	
5	2029	2.00%	110.408%		5	2029	3.00%	115.927%		5	2029	4.00%	121.665%	
6	2030	2.00%	112.616%		6	2030	3.00%	119.405%		6	2030	4.00%	126.532%	
7	2031	2.00%	114.869%		7	2031	3.00%	122.987%		7	2031	4.00%	131.593%	
8	2032	2.00%	117.166%		8	2032	3.00%	126.677%		8	2032	4.00%	136.857%	
9	2033	2.00%	119.509%		9	2033	3.00%	130.477%		9	2033	4.00%	142.331%	
10	2034	2.00%	121.899%		10	2034	3.00%	134.392%		10	2034	4.00%	148.024%	
11	2035	2.00%	124.337%		11	2035	3.00%	138.423%		11	2035	4.00%	153.945%	
12	2036	2.00%	126.824%		12	2036	3.00%	142.576%		12	2036	4.00%	160.103%	
13	2037	1.00%	128.092%		13	2037	1.00%	144.002%		13	2037	2.50%	164.106%	
14	2038	1.00%	129.373%		14	2038	1.00%	145.442%		14	2038	2.50%	168.208%	
15	2039	1.00%	130.667%		15	2039	1.00%	146.896%		15	2039	2.50%	172.414%	
16	2040	1.00%	131.974%		16	2040	1.00%	148.365%		16	2040	2.50%	176.724%	
17	2041	1.00%	133.293%		17	2041	1.00%	149.849%		17	2041	2.50%	181.142%	
18	2042	1.00%	134.626%		18	2042	1.00%	151.347%		18	2042	2.50%	185.671%	
19	2043	1.00%	135.973%		19	2043	1.00%	152.861%		19	2043	2.50%	190.312%	
20	2044	1.00%	137.332%		20	2044	1.00%	154.389%		20	2044	2.50%	195.070%	
21	2045	1.00%	138.706%		21	2045	1.00%	155.933%		21	2045	2.50%	199.947%	
22	2046	1.00%	140.093%		22	2046	1.00%	157.493%		22	2046	2.50%	204.946%	
23	2047	1.00%	141.494%		23	2047	1.00%	159.068%		23	2047	2.50%	210.069%	
24	2048	1.00%	142.909%		24	2048	1.00%	160.658%		24	2048	2.50%	215.321%	
25	2049	1.00%	144.338%		25	2049	1.00%	162.265%		25	2049	2.50%	220.704%	
26	2050	1.00%	145.781%		26	2050	1.00%	163.888%		26	2050	2.50%	226.222%	
27	2051	1.00%	147.239%		27	2051	1.00%	165.526%		27	2051	2.50%	231.877%	
28	2052	1.00%	148.711%		28	2052	1.00%	167.182%		28	2052	2.50%	237.674%	
29	2053	1.00%	150.198%		29	2053	1.00%	168.853%		29	2053	2.50%	243.616%	
30	2054	1.00%	151.700%		30	2054	1.00%	170.542%		30	2054	2.50%	249.706%	

Reserve Account - Master Record

Categories	Description	Unit Cost	#
of Units	Unit Type	PRESENT COST 2023	CALC- ULATION START YEAR	EXP- ECTED LIFE	REM- AINING LIFE	YEAR	INFL- ATION RATE	INFLAT- ION ADJUST- ED FOR LIFE EXPECT- ANCY	AMOUNT	Straight Line Payment	REPEAT
-ING ITEM	
Paving	Asphalt paved parking areas ( Mill & Overlay )	$	3.00	27,232	sqft	$	81,696	2016	25	17	2041	2.41%	149.906%	$  122,468	$	7,204	Y	
Paving	Asphalt paved parking areas ( Mill & Overlay )	$	3.00	27,232	sqft	$	81,696	2016	25	17	2066	2.41%	271.881%	$  222,116	$	8,885		
Paving	Asphalt paved parking areas ( Mill & Overlay )	$	3.00	27,232	sqft	$	81,696	2016	25	17	2091	2.41%	493.104%	$  402,846	$ 16,114		
Paving	Asphalt paved parking areas patch seal & stripe	$	0.47	27,232	sqft	$	12,799	2016	5	3	2027	2.41%	107.406%	$	13,747	$	4,582	Y	
Paving	Asphalt paved parking areas patch seal & stripe	$	0.47	27,232	sqft	$	12,799	2016	5	5	2032		120.987%	$	15,485	$	3,097		
Paving	Asphalt paved parking areas patch seal & stripe	$	0.47	27,232	sqft	$	12,799	2016	5	5	2037		136.286%	$	17,443	$	3,489		
Paving	Asphalt paved parking areas patch seal & stripe	$	0.47	27,232	sqft	$	12,799	2016	5	5	2042		153.519%	$	19,649	$	3,930		
Paving	Asphalt paved parking areas patch seal & stripe	$	0.47	27,232	sqft	$	12,799	2016	5	5	2047		172.932%	$	22,134	$	4,427		
Paving	Asphalt paved parking areas patch seal & stripe	$	0.47	27,232	sqft	$	12,799	2016	5	5	2052		194.799%	$	24,932	$	4,986		
Paving	Asphalt paved parking areas patch seal & stripe	$	0.47	27,232	sqft	$	12,799	2016	5	5	2057		219.431%	$	28,085	$	5,617		
Paving	Asphalt paved parking areas patch seal & stripe	$	0.47	27,232	sqft	$	12,799	2016	5	5	2062		247.178%	$	31,636	$	6,327		
Paving	Asphalt paved parking areas patch seal & stripe	$	0.47	27,232	sqft	$	12,799	2016	5	5	2067		278.434%	$	35,637	$	7,127		
Paving	Asphalt paved parking areas patch seal & stripe	$	0.47	27,232	sqft	$	12,799	2016	5	5	2072		313.642%	$	40,143	$	8,029		
Paving	Asphalt paved parking areas patch seal & stripe	$	0.47	27,232	sqft	$	12,799	2016	5	5	2077		353.301%	$	45,219	$	9,044		
Paving	Asphalt paved parking areas patch seal & stripe	$	0.47	27,232	sqft	$	12,799	2016	5	5	2082		397.976%	$	50,937	$ 10,187		
Paving	Asphalt paved parking areas patch seal & stripe	$	0.47	27,232	sqft	$	12,799	2016	5	5	2087		448.300%	$	57,378	$ 11,476		
Paving	Asphalt paved parking areas patch seal & stripe	$	0.47	27,232	sqft	$	12,799	2016	5	5	2092		504.988%	$	64,634	$ 12,927		
Paving	Asphalt paved parking areas patch seal & stripe	$	0.47	27,232	sqft	$	12,799	2016	5	5	2097		568.843%	$	72,806	$ 14,561		
Paving	Concrete dumpster pad	$	12.73	345	sqft	$	4,392	2016	20	12	2036	2.41%	133.079%	$	5,845	$	487	Y	
Paving	Concrete dumpster pad	$	12.73	345	sqft	$	4,392	2016	20	20	2056		214.267%	$	9,410	$	471		
Paving	Concrete dumpster pad	$	12.73	345	sqft	$	4,392	2016	20	20	2076		344.987%	$	15,151	$	758		
Paving	Concrete dumpster pad	$	12.73	345	sqft	$	4,392	2016	20	20	2096		555.457%	$	24,395	$	1,220		
Paving	Concrete walkways repair allowance ( 5% every 5 years ) for pool and recreational areas	$	12.73	1,010	sqft	$	12,857	2016	5	5	2029	2.41%	112.645%	$	14,483	$	2,897	Y	
Paving	Concrete walkways repair	$	12.73	1,010	sqft	$	12,857	2016	5	5	2034		126.889%	$	16,314	$	3,263		
Paving	Concrete walkways repair	$	12.73	1,010	sqft	$	12,857	2016	5	5	2039		142.934%	$	18,377	$	3,675		
Paving	Concrete walkways repair	$	12.73	1,010	sqft	$	12,857	2016	5	5	2044		161.008%	$	20,701	$	4,140		
Paving	Concrete walkways repair	$	12.73	1,010	sqft	$	12,857	2016	5	5	2049		181.367%	$	23,319	$	4,664		
Paving	Concrete walkways repair	$	12.73	1,010	sqft	$	12,857	2016	5	5	2054		204.301%	$	26,268	$	5,254		
Paving	Concrete walkways repair	$	12.73	1,010	sqft	$	12,857	2016	5	5	2059		230.135%	$	29,589	$	5,918		
Paving	Concrete walkways repair	$	12.73	1,010	sqft	$	12,857	2016	5	5	2064		259.236%	$	33,331	$	6,666		
Paving	Concrete walkways repair	$	12.73	1,010	sqft	$	12,857	2016	5	5	2069		292.016%	$	37,545	$	7,509		
Paving	Concrete walkways repair	$	12.73	1,010	sqft	$	12,857	2016	5	5	2074		328.941%	$	42,293	$	8,459		
Paving	Concrete walkways repair	$	12.73	1,010	sqft	$	12,857	2016	5	5	2079		370.536%	$	47,641	$	9,528		
Paving	Concrete walkways repair	$	12.73	1,010	sqft	$	12,857	2016	5	5	2084		417.390%	$	53,665	$ 10,733		
Paving	Concrete walkways repair	$	12.73	1,010	sqft	$	12,857	2016	5	5	2089		470.169%	$	60,451	$ 12,090		
Paving	Concrete walkways repair	$	12.73	1,010	sqft	$	12,857	2016	5	5	2094		529.622%	$	68,095	$ 13,619		
Paving	Concrete walkways repair	$	12.73	1,010	sqft	$	12,857	2016	5	5	2099		596.592%	$	76,706	$ 15,341		
Paving	SW 24th. Ln. & SW 26th. Pl.. / Lots ( 661-668 )	$3.00	4,800	sqft	$	14,400	2012	25	13	2037		136.286%	$	19,625	$	1,510		
Paving	SW 24th. Ln. & SW 26th. Pl.. / Lots ( 671 - 681 )	$3.00	6,600	sqft	$	19,800	2012	25	13	2037		136.286%	$	26,985	$	2,076		
Paving	SW 24th. Ln. & SW 26th Ln. / Lots ( 693-700 )	$3.00	4,800	sqft	$	14,400	2012	25	13	2037		136.286%	$	19,625	$	1,510		
Paving	SW 24th. Ln. & SW 27th. Ave. / Lots ( 143-152 )	$3.00	6,600	sqft	$	19,800	2012	25	13	2037		136.286%	$	26,985	$	2,076		
Paving	SW 121st. Way & SW 28th. Ave / Lots (204-208)	$3.00	3,000	sqft	$	9,000	2012	25	13	2037		136.286%	$	12,266	$	944		
Paving	SW 26th. Pl. & SW 28th. Ave / Lots ( 214-222 )	$3.00	5,400	sqft	$	16,200	2012	25	13	2037		136.286%	$	22,078	$	1,698		
Paving	SW 27th. Ln. & SW 28th. Ave / Lots ( 232-237 )	$3.00	3,600	sqft	$	10,800	2012	25	13	2037		136.286%	$	14,719	$	1,132		

Categories	Description	Unit Cost	#
of Units	Unit Type	PRESENT COST 2023	CALC- ULATION START YEAR	EXP- ECTED LIFE	REM- AINING LIFE	YEAR	INFL- ATION RATE	INFLAT- ION ADJUST- ED FOR LIFE EXPECT- ANCY	AMOUNT	Straight Line Payment	REPEAT
-ING ITEM	
Paving	SW 27th. Ave & SW 28th. Ave / Lots ( 48-55 )	$3.00	5,400	sqft	$	16,200	2012	25	13	2037		136.286%	$	22,078	$	1,698		
Paving	SW 121st. Dr. & SW 118Dr. / Lots ( 342-357 )	$3.00	10,200	sqft	$	30,600	2012	25	13	2037		136.286%	$	41,703	$	3,208		
Paving	SW 28th. Ave & SW 30th. Ave / Lots ( 77-88 )	$3.00	7,800	sqft	$	23,400	2012	25	13	2037		136.286%	$	31,891	$	2,453		
Paving	SW 30th. Ave. & SW 32 Ln. / Lots ( 248 - 253 )	$3.00	4,680	sqft	$	14,040	2012	25	13	2037		136.286%	$	19,135	$	1,472		
Paving	Homes Along SW 115th Ter. from 33rd Ln to SW 34th Rd / Lots ( 112 - 117 )	$3.00	5,760	sqft	$	17,280	2012	25	13	2037		136.286%	$	23,550	$	1,812		
Paving	Homes Along SW 36th. Rd. from SW 34th. Rd to SW 111th. Dr. - On both sides of SW 34th. Rd
/ Lots ( 313 - 317 ) , ( 318 - 321 )	$3.00	10,800	sqft	$	32,400	2012	25	13	2037		136.286%	$	44,157	$	3,397		
Paving	Homes Along 117th. Ter. / Lots ( 153 - 157 ), ( 158 - 162 ) , ( 20 - 23 ) , ( 24 - 27 )	$3.00	21,600	sqft	$	64,800	2012	25	13	2037		136.286%	$	88,313	$	6,793		
Paving	Repeat ( Mill & Overlay )	$3.00	101,040	sqft	$	303,120	2012	25	13	2062		247.178%	$  749,246	$ 29,970		
Paving	Repeat ( Mill & Overlay )	$3.00	101,040	sqft	$	303,120	2012	25	13	2087		448.300%	$ 1,358,888	$ 54,356		
	ASPHALT- MILL & OVERLAY														
Paving	Homes Along SW 117 Ter. from - SW 32nd Ln. to SW 34th Rd. / Lots ( 305 - 312 )	$3.00	6,240	sqft	$	18,720	2020	25	21	2045		164.888%	$	30,867	$	1,470		
Paving	Homes Along SW 36th. Rd. from SW 34th. Rd to SW 111th. Dr. - On both sides of SW 34th. Rd
/ Lots ( 193 - 196 plus lot 322 ) , ( 197 - 203 )	$3.00	10,560	sqft	$	31,680	2020	25	21	2045		164.888%	$	52,237	$	2,487		
Paving	Repeat ( Mill & Overlay )	$3.00	16,800	sqft	$	50,400	2020	25	25	2070		299.053%	$  150,723	$	6,029		
Paving	Repeat ( Mill & Overlay )	$3.00	16,800	sqft	$	50,400	2020	25	25	2095		542.385%	$  273,362	$ 10,934		
	ASPHALT - MILL & OVERLAY														
Paving	SW 24th. Ln. & SW 26th. Pl.. / Lots ( 661-668 )	$0.40	4,800	sqft	$	1,920	2012	5	0	2024		100.000%	$	1,920	$	1,920		
Paving	SW 24th. Ln. & SW 26th. Pl.. / Lots ( 671 - 681 )	$0.40	6,600	sqft	$	2,640	2012	5	0	2024		100.000%	$	2,640	$	2,640		
Paving	SW 24th. Ln. & SW 26th Ln. / Lots ( 693-700 )	$0.40	4,800	sqft	$	1,920	2012	5	0	2024		100.000%	$	1,920	$	1,920		
Paving	SW 24th. Ln. & SW 27th. Ave. / Lots ( 143-152 )	$0.40	6,600	sqft	$	2,640	2012	5	0	2024		100.000%	$	2,640	$	2,640		
Paving	SW 121st. Way & SW 28th. Ave / Lots (204-208)	$0.40	3,000	sqft	$	1,200	2012	5	0	2024		100.000%	$	1,200	$	1,200		
Paving	SW 26th. Pl. & SW 28th. Ave / Lots ( 214-222 )	$0.40	5,400	sqft	$	2,160	2012	5	0	2024		100.000%	$	2,160	$	2,160		
Paving	SW 27th. Ln. & SW 28th. Ave / Lots ( 232-237 )	$0.40	3,600	sqft	$	1,440	2012	5	0	2024		100.000%	$	1,440	$	1,440		
Paving	SW 27th. Ave & SW 28th. Ave / Lots ( 48-55 )	$0.40	5,400	sqft	$	2,160	2012	5	0	2024		100.000%	$	2,160	$	2,160		
Paving	SW 121st. Dr. & SW 118Dr. / Lots ( 342-357 )	$0.40	10,200	sqft	$	4,080	2012	5	0	2024		100.000%	$	4,080	$	4,080		
Paving	SW 28th. Ave & SW 30th. Ave / Lots ( 77-88 )	$0.40	7,800	sqft	$	3,120	2012	5	0	2024		100.000%	$	3,120	$	3,120		
Paving	SW 30th. Ave. & SW 32 Ln. / Lots ( 248 - 253 )	$0.40	4,680	sqft	$	1,872	2012	5	0	2024		100.000%	$	1,872	$	1,872		
Paving	Homes Along SW 115th Ter. from 33rd Ln to SW 34th Rd / Lots ( 112 - 117 )	$0.40	5,760	sqft	$	2,304	2012	5	0	2024		100.000%	$	2,304	$	2,304		
Paving	Homes Along SW 36th. Rd. from SW 34th. Rd to SW 111th. Dr. - On both sides of SW 34th. Rd
/ Lots ( 313 - 317 ) , ( 318 - 321 )	$0.40	10,800	sqft	$	4,320	2012	5	0	2024		100.000%	$	4,320	$	4,320		
Paving	Homes Along 117th. Ter. / Lots ( 153 - 157 ), ( 158 - 162 ) , ( 20 - 23 ) , ( 24 - 27 )	$0.40	21,600	sqft	$	8,640	2012	5	0	2024		100.000%	$	8,640	$	8,640		
Paving	Homes Along SW 117 Ter. from - SW 32nd Ln. to SW 34th Rd. / Lots ( 305 - 312 )	$0.40	6,240	sqft	$	2,496	2020	5	0	2024		100.000%	$	2,496	$	2,496		
Paving	Homes Along SW 36th. Rd. from SW 34th. Rd to SW 111th. Dr. - On both sides of SW 34th. Rd
/ Lots ( 193 - 196 plus lot 322 ) , ( 197 - 203 )	$0.40	10,560	sqft	$	4,224	2020	5	0	2024		100.000%	$	4,224	$	4,224		
Paving	Repeat Patch & Seal	$0.40	117,840	sqft	$	47,136	2012	5	5	2029		112.645%	$	53,096	$ 10,619		
Paving	Repeat Patch & Seal	$0.40	117,840	sqft	$	47,136	2012	5	5	2034		126.889%	$	59,810	$ 11,962		
Paving	Repeat Patch & Seal	$0.40	117,840	sqft	$	47,136	2012	5	5	2039		142.934%	$	67,373	$ 13,475		
Paving	Repeat Patch & Seal	$0.40	117,840	sqft	$	47,136	2012	5	5	2044		157.219%	$	74,107	$ 14,821		
Paving	Repeat Patch & Seal	$0.40	117,840	sqft	$	47,136	2012	5	5	2049		181.367%	$	85,489	$ 17,098		
Paving	Repeat Patch & Seal	$0.40	117,840	sqft	$	47,136	2012	5	5	2054		204.301%	$	96,299	$ 19,260		
	ASPHALT - PATCH & SEAL														
Clubhouse	AAON HVAC package unit replacement	$	61,629	2	ea	$	123,258	2016	15	7	2031	2.41%	118.140%	$  145,617	$ 20,802	Y	
Clubhouse	AAON HVAC package unit replacement	$	61,629	2	ea	$	123,258	2016	15	15	2046		168.862%	$  208,136	$ 13,876		
Clubhouse	AAON HVAC package unit replacement	$	61,629	2	ea	$	123,258	2016	15	15	2061		241.361%	$  297,497	$ 19,833		
Clubhouse	AAON HVAC package unit replacement	$	61,629	2	ea	$	123,258	2016	15	15	2076		344.987%	$  425,224	$ 28,348		
Clubhouse	AAON HVAC package unit replacement	$	61,629	2	ea	$	123,258	2016	15	15	2091		493.104%	$  607,790	$ 40,519		
Clubhouse	AAON HVAC package unit replacement	$	61,629	2	ea	$	123,258	2016	15	15	2106		704.813%	$  868,739	$ 57,916		
Clubhouse	HVAC system replacement	( 5 ton )	$	12,058	1	ea	$	12,058	2016	14	6	2030	2.41%	115.360%	$	13,910	$	2,318	Y	
Clubhouse	HVAC system replacement	( 5 ton )	$	12,058	1	ea	$	12,058	2016	14	14	2044		161.008%	$	19,414	$	1,387		
Clubhouse	HVAC system replacement	( 5 ton )	$	12,058	1	ea	$	12,058	2016	14	14	2058		224.719%	$	27,097	$	1,935		
Clubhouse	HVAC system replacement	( 5 ton )	$	12,058	1	ea	$	12,058	2016	14	14	2072		313.642%	$	37,819	$	2,701		
Clubhouse	HVAC system replacement	( 5 ton )	$	12,058	1	ea	$	12,058	2016	14	14	2086		437.751%	$	52,784	$	3,770		
Clubhouse	HVAC system replacement	( 5 ton )	$	12,058	1	ea	$	12,058	2016	14	14	2100		610.970%	$	73,671	$	5,262		
Clubhouse	Ductless mini-split AC unit replacement	$	2,813	1	ea	$	2,813	2016	12	10	2034	2.41%	126.889%	$	3,569	$	357	Y	
Clubhouse	Ductless mini-split AC unit replacement	$	2,813	1	ea	$	2,813	2016	12	12	2046		168.862%	$	4,750	$	396		

Categories	Description	Unit Cost	#
of Units	Unit Type	PRESENT COST 2023	CALC- ULATION START YEAR	EXP- ECTED LIFE	REM- AINING LIFE	YEAR	INFL- ATION RATE	INFLAT- ION ADJUST- ED FOR LIFE EXPECT- ANCY	AMOUNT	Straight Line Payment	REPEAT
-ING ITEM	
Clubhouse	Ductless mini-split AC unit replacement	$	2,813	1	ea	$	2,813	2016	12	12	2058		224.719%	$	6,321	$	527		
Clubhouse	Ductless mini-split AC unit replacement	$	2,813	1	ea	$	2,813	2016	12	12	2070		299.053%	$	8,412	$	701		
Clubhouse	Ductless mini-split AC unit replacement	$	2,813	1	ea	$	2,813	2016	12	12	2082		397.976%	$	11,195	$	933		
Clubhouse	Ductless mini-split AC unit replacement	$	2,813	1	ea	$	2,813	2016	12	12	2094		529.622%	$	14,898	$	1,242		
Clubhouse	Ductless mini-split AC unit replacement	$	2,813	1	ea	$	2,813	2016	12	12	2106		704.813%	$	19,826	$	1,652		
Clubhouse	A/C Supply Fan (Greenheck)	$	6,967	1	ea	$	6,967	2016	15	7	2031	2.41%	118.140%	$	8,231	$	1,176	Y	
Clubhouse	A/C Supply Fan (Greenheck)	$	6,967	1	ea	$	6,967	2016	15	15	2046		168.862%	$	11,765	$	784		
Clubhouse	A/C Supply Fan (Greenheck)	$	6,967	1	ea	$	6,967	2016	15	15	2061		241.361%	$	16,816	$	1,121		
Clubhouse	A/C Supply Fan (Greenheck)	$	6,967	1	ea	$	6,967	2016	15	15	2076		344.987%	$	24,035	$	1,602		
Clubhouse	A/C Supply Fan (Greenheck)	$	6,967	1	ea	$	6,967	2016	15	15	2091		493.104%	$	34,355	$	2,290		
Clubhouse	A/C Supply Fan (Greenheck)	$	6,967	1	ea	$	6,967	2016	15	15	2106		704.813%	$	49,104	$	3,274		
Clubhouse	Black Lantern lighting replacement	$	524	20	ea	$	10,480	2016	28	20	2044	2.41%	161.008%	$	16,874	$	844	Y	
Clubhouse	Black Lantern lighting replacement	$	524	20	ea	$	10,480	2016	28	28	2072		313.642%	$	32,870	$	1,174		
Clubhouse	Black Lantern lighting replacement	$	524	20	ea	$	10,480	2016	28	28	2100		610.970%	$	64,030	$	2,287		
Clubhouse	Brick siding tuck-pointing and refurbishment allowance	$	6.22	490	sqft	$	3,048	2016	30	22	2046	2.41%	168.862%	$	5,147	$	234	Y	
Clubhouse	Brick siding tuck-pointing and refurbishment allowance	$	6.22	490	sqft	$	3,048	2016	30	30	2076		344.987%	$	10,515	$	350		
Clubhouse	Brick siding tuck-pointing and refurbishment allowance	$	6.22	490	sqft	$	3,048	2016	30	30	2106		704.813%	$	21,481	$	716		
Clubhouse	Clubhouse bathroom refurbishment allowance	$	13,100	4	ea	$	52,400	2016	14	11	2035	2.41%	129.947%	$	68,092	$	6,190	Y	
Clubhouse	Clubhouse bathroom refurbishment allowance	$	13,100	4	ea	$	52,400	2016	14	14	2049		181.367%	$	95,037	$	6,788		
Clubhouse	Clubhouse bathroom refurbishment allowance	$	13,100	4	ea	$	52,400	2016	14	14	2063		253.135%	$  132,643	$	9,474		
Clubhouse	Clubhouse bathroom refurbishment allowance	$	13,100	4	ea	$	52,400	2016	14	14	2077		353.301%	$  185,130	$ 13,224		
Clubhouse	Clubhouse bathroom refurbishment allowance	$	13,100	4	ea	$	52,400	2016	14	14	2091		493.104%	$  258,386	$ 18,456		
Clubhouse	Clubhouse interior refurbishment allowance	$	118,968	1	lump sum	$	118,968	2016	16	12	2036	2.41%	133.079%	$  158,321	$ 13,193	Y	
Clubhouse	Clubhouse interior refurbishment allowance	$	118,968	1	lump sum	$	118,968	2016	16	16	2052		194.799%	$  231,748	$ 14,484		
Clubhouse	Clubhouse interior refurbishment allowance	$	118,968	1	lump sum	$	118,968	2016	16	16	2068		285.144%	$  339,230	$ 21,202		
Clubhouse	Clubhouse interior refurbishment allowance	$	118,968	1	lump sum	$	118,968	2016	16	16	2084		417.390%	$  496,560	$ 31,035		
Clubhouse	Clubhouse interior refurbishment allowance	$	118,968	1	lump sum	$	118,968	2016	16	16	2100		610.970%	$  726,859	$ 45,429		
Clubhouse	Dimensional asphalt shingle rooﬁng replacement	$	4.99	11,182.5	sqft	$	55,801	2016	18	10	2034	2.41%	126.889%	$	70,805	$	7,080	Y	
Clubhouse	Dimensional asphalt shingle rooﬁng replacement	$	4.99	11,182.5	sqft	$	55,801	2016	18	18	2052		194.799%	$  108,699	$	6,039		
Clubhouse	Dimensional asphalt shingle rooﬁng replacement	$	4.99	11,182.5	sqft	$	55,801	2016	18	18	2070		299.053%	$  166,874	$	9,271		
Clubhouse	Dimensional asphalt shingle rooﬁng replacement	$	4.99	11,182.5	sqft	$	55,801	2016	18	18	2088		459.104%	$  256,183	$ 14,232		
Clubhouse	Dimensional asphalt shingle rooﬁng replacement	$	4.99	11,182.5	sqft	$	55,801	2016	18	18	2106		704.813%	$  393,291	$ 21,849		
Clubhouse	Exterior Door replacement	$	1,100	22	ea	$	24,200	2016	30	22	2046	2.41%	168.862%	$	40,865	$	1,857	Y	
Clubhouse	Exterior Door replacement	$	1,100	22	ea	$	24,200	2016	30	30	2076		344.987%	$	83,487	$	2,783		
Clubhouse	Exterior Door replacement	$	1,100	22	ea	$	24,200	2016	30	30	2106		704.813%	$  170,565	$	5,685		
Clubhouse	Exterior Painting	$	2.60	4,410	sqft	$	11,466	2016	7	5	2029	2.41%	112.645%	$	12,916	$	2,583	Y	
Clubhouse	Exterior Painting	$	2.60	4,410	sqft	$	11,466	2016	7	7	2036		133.079%	$	15,259	$	2,180		
Clubhouse	Exterior Painting	$	2.60	4,410	sqft	$	11,466	2016	7	7	2043		157.219%	$	18,027	$	2,575		
Clubhouse	Exterior Painting	$	2.60	4,410	sqft	$	11,466	2016	7	7	2050		185.738%	$	21,297	$	3,042		
Clubhouse	Exterior Painting	$	2.60	4,410	sqft	$	11,466	2016	7	7	2057		219.431%	$	25,160	$	3,594		
Clubhouse	Exterior Painting	$	2.60	4,410	sqft	$	11,466	2016	7	7	2064		259.236%	$	29,724	$	4,246		
Clubhouse	Exterior Painting	$	2.60	4,410	sqft	$	11,466	2016	7	7	2072		313.642%	$	35,962	$	5,137		
Clubhouse	Exterior Painting	$	2.60	4,410	sqft	$	11,466	2016	7	7	2079		370.536%	$	42,486	$	6,069		
Clubhouse	Exterior Painting	$	2.60	4,410	sqft	$	11,466	2016	7	7	2086		437.751%	$	50,192	$	7,170		
Clubhouse	Exterior Painting	$	2.60	4,410	sqft	$	11,466	2016	7	7	2093		517.158%	$	59,297	$	8,471		
Clubhouse	Exterior Painting	$	2.60	4,410	sqft	$	11,466	2016	7	7	2100		610.970%	$	70,054	$ 10,008		

Categories	Description	Unit Cost	#
of Units	Unit Type	PRESENT COST 2023	CALC- ULATION START YEAR	EXP- ECTED LIFE	REM- AINING LIFE	YEAR	INFL- ATION RATE	INFLAT- ION ADJUST- ED FOR LIFE EXPECT- ANCY	AMOUNT	Straight Line Payment	REPEAT
-ING ITEM	
Clubhouse	Fitness Equipment replacement Cardio ( includes 4 Treadmills, 3 elipticles & 2 bikes )	$	10,750	8	ea	$	86,000	2016	14	6	2030	2.41%	115.360%	$	99,209	$ 16,535	Y	
Clubhouse	Fitness Equipment replacement Cardio ( includes 4 Treadmills, 3 elipticles & 2 bikes )	$	10,750	8	ea	$	86,000	2016	14	14	2044		161.008%	$  138,467	$	9,890		
Clubhouse	Fitness Equipment replacement Cardio ( includes 4 Treadmills, 3 elipticles & 2 bikes )	$	10,750	8	ea	$	86,000	2016	14	14	2058		224.719%	$  193,259	$ 13,804		
Clubhouse	Fitness Equipment replacement Cardio ( includes 4 Treadmills, 3 elipticles & 2 bikes )	$	10,750	8	ea	$	86,000	2016	14	14	2072		313.642%	$  269,732	$ 19,267		
Clubhouse	Fitness Equipment replacement Cardio ( includes 4 Treadmills, 3 elipticles & 2 bikes )	$	10,750	8	ea	$	86,000	2016	14	14	2086		437.751%	$  376,465	$ 26,890		
Clubhouse	Fitness Equipment replacement Cardio ( includes 4 Treadmills, 3 elipticles & 2 bikes )	$	10,750	8	ea	$	86,000	2016	14	14	2100		610.970%	$  525,434	$ 37,531		
Clubhouse	Fitness Equipment replacement Strength	$	60,000	1	ea	$	60,000	2016	14	6	2030	2.41%	115.360%	$	69,216	$ 11,536	Y	
Clubhouse	Fitness Equipment replacement Strength	$	60,000	1	ea	$	60,000	2016	14	14	2044		161.008%	$	96,605	$	6,900		
Clubhouse	Fitness Equipment replacement Strength	$	60,000	1	ea	$	60,000	2016	14	14	2058		224.719%	$  134,832	$	9,631		
Clubhouse	Fitness Equipment replacement Strength	$	60,000	1	ea	$	60,000	2016	14	14	2072		313.642%	$  188,185	$ 13,442		
Clubhouse	Fitness Equipment replacement Strength	$	60,000	1	ea	$	60,000	2016	14	14	2086		437.751%	$  262,650	$ 18,761		
Clubhouse	Fitness Equipment replacement Strength	$	60,000	1	ea	$	60,000	2016	14	14	2100		610.970%	$  366,582	$ 26,184		
Clubhouse	Paint interior common areas	$	1.77	9,800	sqft	$	17,346	2016	8	6	2030	2.41%	115.360%	$	20,010	$	3,335	Y	
Clubhouse	Paint interior common areas	$	1.77	9,800	sqft	$	17,346	2016	8	8	2038		139.570%	$	24,210	$	3,026		
Clubhouse	Paint interior common areas	$	1.77	9,800	sqft	$	17,346	2016	8	8	2046		168.862%	$	29,291	$	3,661		
Clubhouse	Paint interior common areas	$	1.77	9,800	sqft	$	17,346	2016	8	8	2054		204.301%	$	35,438	$	4,430		
Clubhouse	Paint interior common areas	$	1.77	9,800	sqft	$	17,346	2016	8	8	2062		247.178%	$	42,876	$	5,359		
Clubhouse	Paint interior common areas	$	1.77	9,800	sqft	$	17,346	2016	8	8	2070		299.053%	$	51,874	$	6,484		
Clubhouse	Paint interior common areas	$	1.77	9,800	sqft	$	17,346	2016	8	8	2078		361.816%	$	62,761	$	7,845		
Clubhouse	Paint interior common areas	$	1.77	9,800	sqft	$	17,346	2016	8	8	2085		427.449%	$	74,145	$	9,268		
Clubhouse	Paint interior common areas	$	1.77	9,800	sqft	$	17,346	2016	8	8	2093		517.158%	$	89,706	$ 11,213		
Clubhouse	Paint interior common areas	$	1.77	9,800	sqft	$	17,346	2016	8	8	2101		625.694%	$  108,533	$ 13,567		
Clubhouse	Window replacement	$	590	71	ea	$	41,890	2016	30	22	2046	2.41%	168.862%	$	70,736	$	3,215	Y	
Clubhouse	Window replacement	$	590	71	ea	$	41,890	2016	30	30	2076		344.987%	$  144,515	$	4,817		
Clubhouse	Window replacement	$	590	71	ea	$	41,890	2016	30	30	2106		704.813%	$  295,246	$	9,842		
Clubhouse	Technology Fund Equipment Replacement	$	30,000	1	ea	$	30,000	2016	14	6	2030	2.41%	115.360%	$	34,608	$	5,768		
Clubhouse	Technology Fund Equipment Replacement	$	30,000	1	ea	$	30,000	2016	14	14	2044		161.008%	$	48,302	$	3,450		
Clubhouse	Technology Replacement	$	30,000	1	ea	$	30,000	2016	14	14	2058		224.719%	$	67,416	$	4,815		
Clubhouse	Technology Replacement	$	30,000	1	ea	$	30,000	2016	14	14	2072		313.642%	$	94,092	$	6,721		
Clubhouse	Technology Replacement	$	30,000	1	ea	$	30,000	2016	14	14	2086		437.751%	$  131,325	$	9,380		
Clubhouse	Technology Replacement	$	30,000	1	ea	$	30,000	2016	14	14	2100		610.970%	$  183,291	$ 13,092		
Clubhouse	Replace Office Furniture	$	10,000	1	ea	$	10,000	2016	12	4	2028	2.41%	109.994%	$	10,999	$	2,750		
Clubhouse	Replace Office Furniture	$	10,000	1	ea	$	10,000	2016	12	12	2040		146.379%	$	14,638	$	1,220		
Clubhouse	Replace Office Furniture	$	10,000	1	ea	$	10,000	2016	12	12	2052		194.799%	$	19,480	$	1,623		
Clubhouse	Replace Office Furniture	$	10,000	1	ea	$	10,000	2016	12	12	2064		259.236%	$	25,924	$	2,160		
Clubhouse	Replace Office Furniture	$	10,000	1	ea	$	10,000	2016	12	12	2076		344.987%	$	34,499	$	2,875		
Clubhouse	Replace Office Furniture	$	10,000	1	ea	$	10,000	2016	12	12	2088		459.104%	$	45,910	$	3,826		
Clubhouse	Replace Office Furniture	$	10,000	1	ea	$	10,000	2016	12	12	2100		610.970%	$	61,097	$	5,091		
Pool Area	Aluminum fencing replacement around pool area	$	39.30	464	lnft	$	18,235	2016	25	17	2041		149.906% $	27,336

271.881% $	49,578

493.104% $	89,919	$	1,608		
Pool Area	Aluminum fencing replacement around pool area	$	39.30	464	lnft	$	18,235	2016	25	25	2066			$	1,983		
Pool Area	Aluminum fencing replacement around pool area	$	39.30	464	lnft	$	18,235	2016	25	25	2091			$	3,597		
Pool Area	Mushroom Umbrella water feature replacement	$	6,026	1	ea	$	6,026	2016	12	12	2036	2.41%	133.079%	$	8,019	$	668	Y	
Pool Area	Mushroom Umbrella water feature replacement	$	6,026	1	ea	$	6,026	2016	12	12	2048		177.099%	$	10,672	$	889		
Pool Area	Mushroom Umbrella water feature replacement	$	6,026	1	ea	$	6,026	2016	12	12	2060		235.681%	$	14,202	$	1,184		

Categories	Description	Unit Cost	#
of Units	Unit Type	PRESENT COST 2023	CALC- ULATION START YEAR	EXP- ECTED LIFE	REM- AINING LIFE	YEAR	INFL- ATION RATE	INFLAT- ION ADJUST- ED FOR LIFE EXPECT- ANCY	AMOUNT	Straight Line Payment	REPEAT
-ING ITEM	
Pool Area	Mushroom Umbrella water feature replacement	$	6,026	1	ea	$	6,026	2016	12	12	2072		313.642%	$	18,900	$	1,575		
Pool Area	Mushroom Umbrella water feature replacement	$	6,026	1	ea	$	6,026	2016	12	12	2084		417.390%	$	25,152	$	2,096		
Pool Area	Mushroom Umbrella water feature replacement	$	6,026	1	ea	$	6,026	2016	12	12	2096		555.457%	$	33,472	$	2,789		
Pool Area	Pavers Pool Deck replacement	$	13.41	13,325	sqft	$	178,688	2016	25	17	2041	2.41%	149.906%	$  267,865	$ 15,757	Y	
Pool Area	Pavers Pool Deck replacement	$	13.41	13,325	sqft	$	178,688	2016	25	25	2066		271.881%	$  485,820	$ 19,433		
Pool Area	Pavers Pool Deck replacement	$	13.41	13,325	sqft	$	178,688	2016	25	25	2091		493.104%	$  881,119	$ 35,245		
Pool Area	Pool equipment pumps / ﬁlters / Electronics replacement	$	55,000	1	ea	$	55,000	2016	12	6	2030	2.41%	115.360%	$	63,448	$ 10,575	Y	
Pool Area	Pool equipment pumps / ﬁlters / Electronics replacement	$	55,000	1	ea	$	55,000	2016	12	12	2042		153.519%	$	84,436	$	7,036		
Pool Area	Pool equipment pumps / ﬁlters / Electronics replacement	$	55,000	1	ea	$	55,000	2016	12	12	2054		204.301%	$  112,366	$	9,364		
Pool Area	Pool equipment pumps / ﬁlters / Electronics replacement	$	55,000	1	ea	$	55,000	2016	12	12	2066		271.881%	$  149,535	$ 12,461		
Pool Area	Pool equipment pumps / ﬁlters / Electronics replacement	$	55,000	1	ea	$	55,000	2016	12	12	2078		361.816%	$  198,999	$ 16,583		
Pool Area	Pool furniture replacement	$	459	86	ea	$	39,474	2016	10	2	2026	2.41%	104.878%	$	41,400	$ 20,700	Y	
Pool Area	Pool furniture replacement	$	459	86	ea	$	39,474	2016	10	10	2036		133.079%	$	52,531	$	5,253		
Pool Area	Pool furniture replacement	$	459	86	ea	$	39,474	2016	10	10	2046		168.862%	$	66,657	$	6,666		
Pool Area	Pool furniture replacement	$	459	86	ea	$	39,474	2016	10	10	2056		214.267%	$	84,580	$	8,458		
Pool Area	Pool furniture replacement	$	459	86	ea	$	39,474	2016	10	10	2066		271.881%	$  107,322	$ 10,732		
Pool Area	Pool furniture replacement	$	459	86	ea	$	39,474	2016	10	10	2076		344.987%	$  136,180	$ 13,618		
Pool Area	Pool furniture replacement	$	459	86	ea	$	39,474	2016	10	10	2086		437.751%	$  172,798	$ 17,280		
Pool Area	Pool furniture replacement	$	459	86	ea	$	39,474	2016	10	10	2096		555.457%	$  219,261	$ 21,926		
Pool Area	Pool Heater replacement	$	47,000	2	ea	$	94,000	2016	20	12	2036	2.41%	133.079%	$  125,094	$ 10,424	Y	
Pool Area	Pool Heater replacement	$	47,000	2	ea	$	94,000	2016	20	20	2056		214.267%	$  201,411	$ 10,071		
Pool Area	Pool Heater replacement	$	47,000	2	ea	$	94,000	2016	20	20	2076		344.987%	$  324,288	$ 16,214		
Pool Area	Pool Heater replacement	$	47,000	2	ea	$	94,000	2016	20	20	2096		555.457%	$  522,129	$ 26,106		
Pool Area	Pool house bathrooms refurbish	$	6,550	2	ea	$	13,100	2016	16	10	2034	2.41%	126.889%	$	16,622	$	1,662	Y	
Pool Area	Pool house bathrooms refurbish	$	6,550	2	ea	$	13,100	2016	16	16	2050		185.738%	$	24,332	$	1,521		
Pool Area	Pool house bathrooms refurbish	$	6,550	2	ea	$	13,100	2016	16	16	2066		271.881%	$	35,616	$	2,226		
Pool Area	Pool house bathrooms refurbish	$	6,550	2	ea	$	13,100	2016	16	16	2082		397.976%	$	52,135	$	3,258		
Pool Area	Pool house bathrooms refurbish	$	6,550	2	ea	$	13,100	2016	16	16	2098		582.553%	$	76,314	$	4,770		
Pool Area	Pool Pavilion's refurbishment	$	7.86	540	sqft	$	4,244	2016	20	12	2036	2.41%	133.079%	$	5,648	$	471	Y	
Pool Area	Pool Pavilion's refurbishment	$	7.86	540	sqft	$	4,244	2016	20	20	2056		214.267%	$	9,094	$	455		
Pool Area	Pool Pavilion's refurbishment	$	7.86	540	sqft	$	4,244	2016	20	20	2076		344.987%	$	14,643	$	732		
Pool Area	Pool Pavilion's refurbishment	$	7.86	540	sqft	$	4,244	2016	20	20	2096		555.457%	$	23,576	$	1,179		
Pool Area	Pool resurface	$	13.66	8,977	sqft	$	122,626	2024	12	12	2036	2.41%	133.079%	$  163,189	$ 13,599	Y	
Pool Area	Pool resurface	$	13.66	8,977	sqft	$	122,626	2024	12	12	2048		177.099%	$  217,170	$ 18,097		
Pool Area	Pool resurface	$	13.66	8,977	sqft	$	122,626	2024	12	12	2060		235.681%	$  289,007	$ 24,084		
Pool Area	Pool resurface	$	13.66	8,977	sqft	$	122,626	2024	12	12	2072		313.642%	$  384,606	$ 32,051		
Pool Area	Pool resurface	$	13.66	8,977	sqft	$	122,626	2024	12	12	2084		417.390%	$  511,829	$ 42,652		
Pool Area	Pool resurface	$	13.66	8,977	sqft	$	122,626	2024	12	12	2096		555.457%	$  681,135	$ 56,761		
Pool Area	Replace Water Line and Gutter Tile	$	100.00	500	lnft	$	50,000	2024	12	12	2036	2.41%	133.079%	$	66,539	$	5,545	Y	
Pool Area	Replace Water Line and Gutter Time	$	100.00	500	lnft	$	50,000	2024	12	12	2048		177.099%	$	88,550	$	7,379		
Pool Area	Replace Water Line and Gutter Time	$	100.00	500	lnft	$	50,000	2024	12	12	2060		235.681%	$  117,841	$	9,820		
Pool Area	Replace Water Line and Gutter Time	$	100.00	500	lnft	$	50,000	2024	12	12	2072		313.642%	$  156,821	$ 13,068		
Pool Area	Replace Water Line and Gutter Time	$	100.00	500	lnft	$	50,000	2024	12	12	2084		417.390%	$  208,695	$ 17,391		
Pool Area	Replace Water Line and Gutter Time	$	100.00	500	lnft	$	50,000	2024	12	12	2096		555.457%	$  277,728	$ 23,144		
Pool Area	Swimming start blocks replacement	$	4,361	6	ea	$	26,166	2016	10	5	2029	2.41%	112.645%	$	29,475	$	5,895	Y	
Pool Area	Swimming start blocks replacement	$	4,361	6	ea	$	26,166	2016	10	10	2039		142.934%	$	37,400	$	3,740		
Pool Area	Swimming start blocks replacement	$	4,361	6	ea	$	26,166	2016	10	10	2049		181.367%	$	47,457	$	4,746		
Pool Area	Swimming start blocks replacement	$	4,361	6	ea	$	26,166	2016	10	10	2059		230.135%	$	60,217	$	6,022		
Pool Area	Swimming start blocks replacement	$	4,361	6	ea	$	26,166	2016	10	10	2069		292.016%	$	76,409	$	7,641		
Pool Area	Swimming start blocks replacement	$	4,361	6	ea	$	26,166	2016	10	10	2079		370.536%	$	96,954	$	9,695		
Pool Area	Swimming start blocks replacement	$	4,361	6	ea	$	26,166	2016	10	10	2089		470.169%	$  123,024	$ 12,302		

Categories	Description	Unit Cost	#
of Units	Unit Type	PRESENT COST 2023	CALC- ULATION START YEAR	EXP- ECTED LIFE	REM- AINING LIFE	YEAR	INFL- ATION RATE	INFLAT- ION ADJUST- ED FOR LIFE EXPECT- ANCY	AMOUNT	Straight Line Payment	REPEAT
-ING ITEM	
Pool Area	Swimming start blocks replacement	$	4,361	6	ea	$	26,166	2016	10	10	2099		596.592%	$  156,104	$ 15,610		
Pool Area	Racing lane tile & Wall Target replacement	$	36.00	500	lnft	$	18,000	2016	12	12	2036	2.41%	133.079%	$	23,954	$	1,996		
Pool Area	Racing lane tile & Wall target replacement	$	36.00	500	lnft	$	18,000	2016	12	12	2048		177.099%	$	31,878	$	2,656		
Pool Area	Racing lane tile & Wall target replacement	$	36.00	500	lnft	$	18,000	2016	12	12	2060		235.681%	$	42,423	$	3,535		
Pool Area	Racing lane tile & Wall target replacement	$	36.00	500	lnft	$	18,000	2016	12	12	2072		313.642%	$	56,455	$	4,705		
Pool Area	Racing lane tile & Wall target replacement	$	36.00	500	lnft	$	18,000	2016	12	12	2084		417.390%	$	75,130	$	6,261		
Pool Area	Racing lane tile & Wall target replacement	$	36.00	500	lnft	$	18,000	2016	12	12	2096		555.457%	$	99,982	$	8,332		
Pool Area	Replace Step Tile	$	26.00	500	lnft	$	13,000	2016	12	12	2036		133.079%	$	17,300	$	1,442		
Pool Area	Replace Step Tile	$	26.00	500	lnft	$	13,000	2016	12	12	2048		177.099%	$	23,023	$	1,919		
Pool Area	Replace Step Tile	$	26.00	500	lnft	$	13,000	2016	12	12	2060		235.681%	$	30,639	$	2,553		
Pool Area	Replace Step Tile	$	26.00	500	lnft	$	13,000	2016	12	12	2072		313.642%	$	40,773	$	3,398		
Pool Area	Replace Step Tile	$	26.00	500	lnft	$	13,000	2016	12	12	2084		417.390%	$	54,261	$	4,522		
Pool Area	Replace Step Tile	$	26.00	500	lnft	$	13,000	2016	12	12	2096		555.457%	$	72,209	$	6,017		
Pool Area	Miscellaneous Pool ( 3 ) Year Activities	$ 12,500.00	1	ea	$	12,500	2016	3	3	2027		107.406%	$	13,426	$	4,475		
Pool Area	Miscellaneous Pool ( 3 ) Year Activities	$ 12,500.00	1	ea	$	12,500	2016	3	3	2030		115.360%	$	14,420	$	4,807		
Pool Area	Miscellaneous Pool ( 3 ) Year Activities	$ 12,500.00	1	ea	$	12,500	2016	3	3	2033		123.903%	$	15,488	$	5,163		
Pool Area	Miscellaneous Pool ( 3 ) Year Activities	$ 12,500.00	1	ea	$	12,500	2016	3	3	2036		133.079%	$	16,635	$	5,545		
Pool Area	Miscellaneous Pool ( 3 ) Year Activities	$ 12,500.00	1	ea	$	12,500	2016	3	3	2039		142.934%	$	17,867	$	5,956		
Pool Area	Miscellaneous Pool ( 3 ) Year Activities	$ 12,500.00	1	ea	$	12,500	2016	3	3	2042		153.519%	$	19,190	$	6,397		
Pool Area	Miscellaneous Pool ( 3 ) Year Activities	$ 12,500.00	1	ea	$	12,500	2016	3	3	2045		164.888%	$	20,611	$	6,870		
Pool Area	Miscellaneous Pool ( 3 ) Year Activities	$ 12,500.00	1	ea	$	12,500	2016	3	3	2048		177.099%	$	22,137	$	7,379		
Pool Area	Miscellaneous Pool ( 3 ) Year Activities	$ 12,500.00	1	ea	$	12,500	2016	3	3	2051		190.215%	$	23,777	$	7,926		
Pool Area	Miscellaneous Pool ( 3 ) Year Activities	$ 12,500.00	1	ea	$	12,500	2016	3	3	2054		204.301%	$	25,538	$	8,513		
Pool Area	Replace Filter Sand & Gravel	$	8,000.00	1	ea	$	8,000	2016	8	0	2024		100.000%	$	8,000	$	8,000		
Pool Area	Replace Filter Sand & Gravel	$	8,000.00	1	ea	$	8,000	2016	8	8	2032		120.987%	$	9,679	$	1,210		
Pool Area	Replace Filter Sand & Gravel	$	8,000.00	1	ea	$	8,000	2016	8	8	2040		146.379%	$	11,710	$	1,464		
Pool Area	Replace Filter Sand & Gravel	$	8,000.00	1	ea	$	8,000	2016	8	8	2048		177.099%	$	14,168	$	1,771		
Pool Area	Replace Filter Sand & Gravel	$	8,000.00	1	ea	$	8,000	2016	8	8	2056		214.267%	$	17,141	$	2,143		
Pool Area	ADA Pool Chair Lift	$	15,000	1	ea	$	15,000	2016	12	12	2036	2.41%	133.079%	$	19,962	$	1,663		
Pool Area	ADA Pool Chair Lift	$	15,000	1	ea	$	15,000	2016	12	12	2048		177.099%	$	26,565	$	2,214		
Pool Area	ADA Pool Chair Lift	$	15,000	1	ea	$	15,000	2016	12	12	2060		235.681%	$	35,352	$	2,946		
Pool Area	ADA Pool Chair Lift	$	15,000	1	ea	$	15,000	2016	12	12	2072		313.642%	$	47,046	$	3,921		
Pool Area	ADA Pool Chair Lift	$	15,000	1	ea	$	15,000	2016	12	12	2084		417.390%	$	62,608	$	5,217		
Pool Area	ADA Pool Chair Lift	$	15,000	1	ea	$	15,000	2016	12	12	2096		555.457%	$	83,319	$	6,943		
Site Elements	Aluminum fencing replacement and brick column tuck-pointing refurbishment allowance for entrance	$	39.30	2,041	lnft	$	80,211	2012	25	13	2037	2.41%	136.286%	$  109,317	$	8,409	Y	
Site Elements	Aluminum fencing replacement and brick column tuck-pointing refurbishment allowance for entrance	$	39.30	2,041	lnft	$	80,211	2012	25	25	2062		247.178%	$  198,265	$	7,931		
Site Elements	Aluminum fencing replacement and brick column tuck-pointing refurbishment allowance for entrance	$	39.30	2,041	lnft	$	80,211	2012	25	25	2087		448.300%	$  359,588	$ 14,384		
Site Elements	Aluminum fencing replacement and brick column tuck-pointing refurbishment allowance for entrance	$	39.30	2,041	lnft	$	80,211	2012	25	25	2112		813.071%	$  652,174	$ 26,087		
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	(0)	699,784	sqft	$	100,000	2012	20	0	2024	2.41%	100.000%	$  100,000	$	5,000	Y	
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	(0)	699,784	sqft	$	100,000	2012	20	1	2025		102.410%	$  102,410	$	5,121		
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	(0)	699,784	sqft	$	100,000	2012	20	2	2026		104.878%	$  104,878	$	5,244		
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	(0)	699,784	sqft	$	50,000	2012	20	3	2027		107.406%	$	53,703	$	2,685		
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	(0)	699,784	sqft	$	50,000	2012	20	4	2028		109.994%	$	54,997	$	2,750		
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	(0)	699,784	sqft	$	50,000	2012	20	5	2029		112.645%	$	56,322	$	2,816		
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	(0)	699,784	sqft	$	50,000	2012	20	6	2030		115.360%	$	57,680	$	2,884		
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	(0)	699,784	sqft	$	50,000	2012	20	7	2031		118.140%	$	59,070	$	2,953		

Categories	Description	Unit Cost	#
of Units	Unit Type	PRESENT COST 2023	CALC- ULATION START YEAR	EXP- ECTED LIFE	REM- AINING LIFE	YEAR	INFL- ATION RATE	INFLAT- ION ADJUST- ED FOR LIFE EXPECT- ANCY	AMOUNT	Straight Line Payment	REPEAT
-ING ITEM	
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	(0)	699,784	sqft	$	50,000	2012	20	8	2032		120.987%	$	60,494	$	3,025		
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	(0)	699,784	sqft	$	50,000	2012	20	9	2033		123.903%	$	61,951	$	3,098		
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	0	699,784	sqft	$	50,000	2016	20	10	2034	2.41%	126.889%	$	63,444	$	6,344	Y	
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	0	699,784	sqft	$	50,000	2016	10	11	2035		129.947%	$	64,973	$	6,497		
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	0	699,784	sqft	$	50,000	2016	20	12	2036		133.079%	$	66,539	$	3,327		
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	0	699,784	sqft	$	50,000	2016	20	13	2037		136.286%	$	68,143	$	3,407		
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	0	699,784	sqft	$	50,000	2016	20	14	2038		139.570%	$	69,785	$	3,489		
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	0	699,784	sqft	$	50,000	2016	20	15	2039		142.934%	$	71,467	$	3,573		
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	0	699,784	sqft	$	50,000	2016	20	16	2040		146.379%	$	73,189	$	3,659		
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	0	699,784	sqft	$	50,000	2016	20	17	2041		149.906%	$	74,953	$	3,748		
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	0	699,784	sqft	$	50,000	2016	20	18	2042		153.519%	$	76,760	$	3,838		
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	0	699,784	sqft	$	50,000	2016	20	19	2043		157.219%	$	78,609	$	3,930		
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	0	699,784	sqft	$	50,000	2016	20	20	2044		161.008%	$	80,504	$	4,025	Y	
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	0	699,784	sqft	$	50,000	2016	21	21	2045		164.888%	$	82,444	$	3,926		
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	0	699,784	sqft	$	50,000	2016	22	22	2046		168.862%	$	84,431	$	3,838		
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	0	699,784	sqft	$	50,000	2016	23	23	2047		172.932%	$	86,466	$	3,759		
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	0	699,784	sqft	$	50,000	2016	24	24	2048		177.099%	$	88,550	$	3,690		
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	0	699,784	sqft	$	50,000	2016	25	25	2049		181.367%	$	90,684	$	3,627		
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	0	699,784	sqft	$	50,000	2016	26	26	2050		185.738%	$	92,869	$	3,572		
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	0	699,784	sqft	$	50,000	2016	27	27	2051		190.215%	$	95,107	$	3,522		
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	0	699,784	sqft	$	50,000	2016	28	28	2052		194.799%	$	97,399	$	3,479		
Site Elements	Detention pond maintenance and Sinkhole repair fund	$	0	699,784	sqft	$	50,000	2016	29	29	2053		199.493%	$	99,747	$	3,440		
Site Elements	Entrance and monuments refurbishment	$	13,100	4	lump sum	$	52,400	2012	35	23	2047	2.41%	172.932%	$	90,616	$	3,940	Y	
Site Elements	Entrance and monuments refurbishment	$	13,100	4	lump sum	$	52,400	2012	35	35	2082		397.976%	$  208,540	$	5,958		
Site Elements	Metal Decorative trash receptacles	$	1,277	4	ea	$	5,108	2016	30	22	2046	2.41%	168.862%	$	8,625	$	392	Y	
Site Elements	Metal Decorative trash receptacles	$	1,277	4	ea	$	5,108	2016	30	30	2076		344.987%	$	17,622	$	587		
Site Elements	Metal Decorative trash receptacles	$	1,277	4	ea	$	5,108	2016	30	30	2106		704.813%	$	36,002	$	1,200		
Site Elements	Parking lot and pool lighting replacement	$	2,096	34	ea	$	71,264	2016	28	20	2044	2.41%	161.008%	$  114,741	$	5,737	Y	
Site Elements	Parking lot and pool lighting replacement	$	2,096	34	ea	$	71,264	2016	28	28	2072		313.642%	$  223,514	$	7,983		
Site Elements	Parking lot and pool lighting replacement	$	2,096	34	ea	$	71,264	2016	28	28	2100		610.970%	$  435,402	$ 15,550		
Site Elements	Pergola wood canopy and swing replacement	$	22.06	71	sqft	$	1,566	2016	30	18	2042	2.41%	153.519%	$	2,405	$	134	Y	
Site Elements	Pergola wood canopy and swing replacement	$	22.06	71	sqft	$	1,566	2016	30	30	2072		278.434%	$	4,361	$	145		
Site Elements	Picnic pavilion refurbishment allowance	$	12,720	1	lump sum	$	12,720	2016	20	16	2040	2.41%	146.379%	$	18,619	$	1,164	Y	
Site Elements	Picnic pavilion refurbishment allowance	$	12,720	1	lump sum	$	12,720	2016	20	20	2060		235.681%	$	29,979	$	1,499		
Site Elements	Picnic pavilion refurbishment allowance	$	12,720	1	lump sum	$	12,720	2016	20	20	2080		379.466%	$	48,268	$	2,413		
Site Elements	Picnic pavilion refurbishment allowance	$	12,720	1	lump sum	$	12,720	2016	20	20	2100		610.970%	$	77,715	$	3,886		

Categories	Description	Unit Cost	#
of Units	Unit Type	PRESENT COST 2023	CALC- ULATION START YEAR	EXP- ECTED LIFE	REM- AINING LIFE	YEAR	INFL- ATION RATE	INFLAT- ION ADJUST- ED FOR LIFE EXPECT- ANCY	AMOUNT	Straight Line Payment	REPEAT
-ING ITEM	
Site Elements	Trash enclosure gate replacement	$	4,716	1	set	$	4,716	2016	12	8	2032	2.41%	120.987%	$	5,706	$	713	Y	
Site Elements	Trash enclosure gate replacement	$	4,716	1	set	$	4,716	2016	12	12	2044		161.008%	$	7,593	$	633		
Site Elements	Trash enclosure gate replacement	$	4,716	1	set	$	4,716	2016	12	12	2056		214.267%	$	10,105	$	842		
Site Elements	Trash enclosure gate replacement	$	4,716	1	set	$	4,716	2016	12	12	2068		285.144%	$	13,447	$	1,121		
Site Elements	Trash enclosure gate replacement	$	4,716	1	set	$	4,716	2016	12	12	2080		379.466%	$	17,896	$	1,491		
Site Elements	Trash enclosure gate replacement	$	4,716	1	set	$	4,716	2016	12	12	2092		504.988%	$	23,815	$	1,985		
Site Elements	Wood fencing replacement for turtle conservation area	$	31.84	500	lnft	$	15,920	2020	18	14	2038	2.41%	139.570%	$	22,220	$	1,587	Y	
Site Elements	Wood fencing replacement for turtle conservation area	$	31.84	500	lnft	$	15,920	2020	18	18	2056		214.267%	$34,111	$1,895		
Site Elements	Wood fencing replacement for turtle conservation area	$	31.84	500	lnft	$	15,920	2020	18	18	2074		328.941%	$52,367	$2,909		
Site Elements	Wood fencing replacement for turtle conservation area	$	31.84	500	lnft	$	15,920	2020	18	18	2092		504.988%	$80,394	$4,466		
Site Elements	Concrete Drainage catch basin for Detention Ponds	$	1,572	16	ea	$	25,152	2012	40	28	2052	2.41%	194.799%	$	48,996	$	1,750		
Site Elements	Concrete Drainage catch basin for Detention Ponds	$	1,572	16	ea	$	25,152	2012	40	28	2082		504.988%	$	127,015	$	3,175		
Recreation	Basketball goal and pole replacement	$	3,275	2	ea	$	6,550	2016	12	9	2033	2.41%	123.903%	$	8,116	$	902	Y	
Recreation	Basketball goal and pole replacement	$	3,275	2	ea	$	6,550	2016	12	12	2045		164.888%	$	10,800	$	900		
Recreation	Basketball goal and pole replacement	$	3,275	2	ea	$	6,550	2016	12	12	2057		219.431%	$	14,373	$	1,198		
Recreation	Basketball goal and pole replacement	$	3,275	2	ea	$	6,550	2016	12	12	2069		292.016%	$	19,127	$	1,594		
Recreation	Basketball goal and pole replacement	$	3,275	2	ea	$	6,550	2016	12	12	2081		388.611%	$	25,454	$	2,121		
Recreation	Basketball goal and pole replacement	$	3,275	2	ea	$	6,550	2016	12	12	2093		517.158%	$	33,874	$	2,823		
Recreation	Basketball goal and pole replacement	$	3,275	2	ea	$	6,550	2016	12	12	2105		688.227%	$	45,079	$	3,757		
Recreation	Childrens playground equipment replacement	$	36,680	1	ea	$	36,680	2016	20	12	2036	2.41%	133.079%	$	48,813	$	4,068	Y	
Recreation	Childrens playground equipment replacement	$	36,680	1	ea	$	36,680	2016	20	20	2056		214.267%	$	78,593	$	3,930		
Recreation	Childrens playground equipment replacement	$	36,680	1	ea	$	36,680	2016	20	20	2076		344.987%	$	126,541	$	6,327		
Recreation	Childrens playground equipment replacement	$	36,680	1	ea	$	36,680	2016	20	20	2096		555.457%	$	203,742	$  10,187		
Recreation	Childrens swing set replacement	$	2,889	2	ea	$	5,778	2016	20	12	2036	2.41%	133.079%	$	7,689	$	641	Y	
Recreation	Childrens swing set replacement	$	2,889	2	ea	$	5,778	2016	20	20	2056		214.267%	$	12,380	$	619		
Recreation	Childrens swing set replacement	$	2,889	2	ea	$	5,778	2016	20	20	2076		344.987%	$	19,933	$	997		
Recreation	Childrens swing set replacement	$	2,889	2	ea	$	5,778	2016	20	20	2096		555.457%	$	32,094	$	1,605		
Recreation	Pedestrian gate electronic access upgrade for tennis and basketball courts	$	2,358	3	ea	$	7,074	2016	12	10	2034	2.41%	126.889%	$	8,976	$	898	Y	
Recreation	Pedestrian gate electronic access upgrade for tennis and basketball courts	$	2,358	3	ea	$	7,074	2016	12	12	2046		168.862%	$	11,945	$	995		
Recreation	Pedestrian gate electronic access upgrade for tennis and basketball courts	$	2,358	3	ea	$	7,074	2016	12	12	2058		224.719%	$	15,897	$	1,325		
Recreation	Pedestrian gate electronic access upgrade for tennis and basketball courts	$	2,358	3	ea	$	7,074	2016	12	12	2070		299.053%	$	21,155	$	1,763		
Recreation	Pedestrian gate electronic access upgrade for tennis and basketball courts	$	2,358	3	ea	$	7,074	2016	12	12	2082		397.976%	$	28,153	$	2,346		

Categories	Description	Unit Cost	#
of Units	Unit Type	PRESENT COST 2023	CALC- ULATION START YEAR	EXP- ECTED LIFE	REM- AINING LIFE	YEAR	INFL- ATION RATE	INFLAT- ION ADJUST- ED FOR LIFE EXPECT- ANCY	AMOUNT	Straight Line Payment	REPEAT
-ING ITEM	
Recreation	Pedestrian gate electronic access upgrade for tennis and basketball courts	$	2,358	3	ea	$	7,074	2016	12	12	2094		529.622%	$	37,465	$	3,122		
Recreation	Basketball & Tennis court chain-link fencing replacement	$	31.44	827	lnft	$	26,001	2016	20	12	2036	2.41%	133.079%	$	34,602	$	2,883	Y	
Recreation	Basketball & Tennis court chain-link fencing replacement	$	31.44	672	lnft	$	21,128	2016	20	20	2056		214.267%	$	45,270	$	2,263		
Recreation	Basketball & Tennis court chain-link fencing replacement	$	31.44	672	lnft	$	21,128	2016	20	20	2076		344.987%	$	72,888	$	3,644		
Recreation	Basketball & Tennis court chain-link fencing replacement	$	31.44	672	lnft	$	21,128	2016	20	20	2096		555.457%	$	117,355	$	5,868		
Recreation	Tennis court lighting replacement	$	2,096	12	ea	$	25,152	2016	28	20	2044	2.41%	161.008%	$	40,497	$	2,025	Y	
Recreation	Tennis court lighting replacement	$	2,096	12	ea	$	25,152	2016	28	28	2072		313.642%	$	78,887	$	2,817		
Recreation	Tennis court lighting replacement	$	2,096	12	ea	$	25,152	2016	28	28	2100		313.642%	$	78,887	$	2,817		
Recreation	Tennis Court wind screen replacement	$	1.27	6,720	sqft	$	8,534	2016	7	6	2030	2.41%	115.360%	$	9,845	$	1,641	Y	
Recreation	Tennis Court wind screen replacement	$	1.27	6,720	sqft	$	8,534	2016	7	7	2037		136.286%	$	11,631	$	1,662		
Recreation	Tennis Court wind screen replacement	$	1.27	6,720	sqft	$	8,534	2016	7	7	2044		161.008%	$	13,741	$	1,963		
Recreation	Tennis Court wind screen replacement	$	1.27	6,720	sqft	$	8,534	2016	7	7	2051		190.215%	$	16,234	$	2,319		
Recreation	Tennis Court wind screen replacement	$	1.27	6,720	sqft	$	8,534	2016	7	7	2058		224.719%	$	19,178	$	2,740		
Recreation	Tennis Court wind screen replacement	$	1.27	6,720	sqft	$	8,534	2016	7	7	2065		265.483%	$	22,657	$	3,237		
Recreation	Tennis Court wind screen replacement	$	1.27	6,720	sqft	$	8,534	2016	7	7	2072		313.642%	$	26,767	$	3,824		
Recreation	Tennis Court wind screen replacement	$	1.27	6,720	sqft	$	8,534	2016	7	7	2079		370.536%	$	31,623	$	4,518		
Recreation	Tennis Court wind screen replacement	$	1.27	6,720	sqft	$	8,534	2016	7	7	2086		437.751%	$	37,359	$	5,337		
Recreation	Tennis Court wind screen replacement	$	1.27	6,720	sqft	$	8,534	2016	7	7	2093		517.158%	$	44,136	$	6,305		
Recreation	Tennis Court wind screen replacement	$	1.27	6,720	sqft	$	8,534	2016	7	7	2100		610.970%	$	52,143	$	7,449		
Recreation	Re-Surface Basketball and Tennis Courts
( includes Resurfacer, Two coats of paint, net post paint, line paint, crack ﬁller, choice of	$	28,000	1	lump sum	$	28,000	2016	9	0	2024	2.41%	100.000%	$	28,000	$  28,000	Y	
Recreation	Re-Surface Basketball and Tennis Courts
( includes Resurfacer, Two coats of paint, net post paint, line paint, crack ﬁller, choice of	$	28,000	1	lump sum	$	28,000	2016	9	9	2033		123.903%	$	34,693	$	3,855		
Recreation	Re-Surface Basketball and Tennis Courts
( includes Resurfacer, Two coats of paint, net post paint, line paint, crack ﬁller, choice of	$	28,000	1	lump sum	$	28,000	2016	9	9	2042		153.519%	$	42,985	$	4,776		
Recreation	Re-Surface Basketball and Tennis Courts
( includes Resurfacer, Two coats of paint, net post paint, line paint, crack ﬁller, choice of	$	28,000	1	lump sum	$	28,000	2016	9	9	2051		190.215%	$	53,260	$	5,918		
Recreation	Re-Surface Basketball and Tennis Courts
( includes Resurfacer, Two coats of paint, net post paint, line paint, crack ﬁller, choice of	$	28,000	1	lump sum	$	28,000	2016	9	9	2060		235.681%	$	65,991	$	7,332		
Recreation	Re-Surface Basketball and Tennis Courts
( includes Resurfacer, Two coats of paint, net post paint, line paint, crack ﬁller, choice of	$	28,000	1	lump sum	$	28,000	2016	9	9	2069		292.016%	$	81,764	$	9,085		
Recreation	Re-Surface Basketball and Tennis Courts
( includes Resurfacer, Two coats of paint, net post paint, line paint, crack ﬁller, choice of	$	28,000	1	lump sum	$	28,000	2016	9	9	2078		361.816%	$	101,308	$  11,256		
Recreation	Re-Surface Basketball and Tennis Courts
( includes Resurfacer, Two coats of paint, net post paint, line paint, crack ﬁller, choice of	$	28,000	1	lump sum	$	28,000	2016	9	9	2087		448.300%	$	125,524	$  13,947		
Recreation	Re-Surface Basketball and Tennis Courts
( includes Resurfacer, Two coats of paint, net post paint, line paint, crack ﬁller, choice of	$	28,000	1	lump sum	$	28,000	2016	9	9	2096		555.457%	$	155,528	$  17,281		
												$ 34,834,443			

Expense Table - Years ( 2024 - 2053 )

Categories	Clubhouse	Paving	Pool Area	Recreation	Site Elements	Grand Total	
YEAR	Description	AMOUNT (Sum)		
2024	Detention pond maintenance					$	100,000	$	100,000	
	and Sinkhole repair fund							
	Homes Along 117th. Ter. / Lots		$	8,640				$	8,640	
	( 153 - 157 ), ( 158 - 162 ) , ( 20 -							
	23 ) , ( 24 - 27 )							
	Homes Along SW 115th Ter.		$	2,304				$	2,304	
	from 33rd Ln to SW 34th Rd /							
	Lots ( 112 - 117 )							
	Homes Along SW 117 Ter. from -		$	2,496				$	2,496	
	SW 32nd Ln. to SW 34th Rd. /							
	Lots ( 305 - 312 )							
	Homes Along SW 36th. Rd. from		$	4,224				$	4,224	
	SW 34th. Rd to SW 111th. Dr. -							
	On both sides of SW 34th. Rd /							
	Lots ( 193 - 196 plus lot 322 ) ,							
	( 197 - 203 )							
	Homes Along SW 36th. Rd. from		$	4,320				$	4,320	
	SW 34th. Rd to SW 111th. Dr. -							
	On both sides of SW 34th. Rd /							
	Lots ( 313 - 317 ) , ( 318 - 321 )							
	Re-Surface Basketball and				$	28,000		$	28,000	
	Tennis Courts ( includes							
	Resurfacer, Two coats of paint,							
	net post paint, line paint, crack							
	ﬁller, choice of two colors )							
	Replace Filter Sand & Gravel			$	8,000			$	8,000	
	SW 121st. Dr. & SW 118Dr. / Lots		$	4,080				$	4,080	
	( 342-357 )							
	SW 121st. Way & SW 28th. Ave /		$	1,200				$	1,200	
	Lots (204-208)							
	SW 24th. Ln. & SW 26th Ln. /		$	1,920				$	1,920	
	Lots ( 693-700 )							
	SW 24th. Ln. & SW 26th. Pl.. /		$	1,920				$	1,920	
	Lots ( 661-668 )							
	SW 24th. Ln. & SW 26th. Pl.. /		$	2,640				$	2,640	
	Lots ( 671 - 681 )							
	SW 24th. Ln. & SW 27th. Ave. /		$	2,640				$	2,640	
	Lots ( 143-152 )							
	SW 26th. Pl. & SW 28th. Ave /		$	2,160				$	2,160	
	Lots ( 214-222 )							
	SW 27th. Ave & SW 28th. Ave /		$	2,160				$	2,160	
	Lots ( 48-55 )							
	SW 27th. Ln. & SW 28th. Ave /		$	1,440				$	1,440	
	Lots ( 232-237 )							
	SW 28th. Ave & SW 30th. Ave /		$	3,120				$	3,120	
	Lots ( 77-88 )							
	SW 30th. Ave. & SW 32 Ln. /		$	1,872				$	1,872	
	Lots ( 248 - 253 )							

2024 Total		$	47,136	$	8,000	$	28,000	$	100,000	$	183,136	
2025	Detention pond maintenance and Sinkhole repair fund					$	102,410	$	102,410	
2025 Total					$	102,410	$	102,410	
2026	Detention pond maintenance and Sinkhole repair fund					$	104,878	$	104,878	
	Pool furniture replacement			$	41,400			$	41,400	
2026 Total			$	41,400		$	104,878	$	146,278	
2027	Asphalt paved parking areas patch seal & stripe		$	13,747				$	13,747	
	Detention pond maintenance and Sinkhole repair fund					$	53,703	$	53,703	
	Miscellaneous Pool ( 3 ) Year Activities			$	13,426			$	13,426	
2027 Total		$	13,747	$	13,426		$	53,703	$	80,875	
2028	Detention pond maintenance and Sinkhole repair fund					$	54,997	$	54,997	
	Replace Oﬃce Furniture	$	10,999					$	10,999	
2028 Total	$	10,999				$	54,997	$	65,996	
2029	Concrete walkways repair allowance ( 5% every 5 years ) for pool and recreational areas		$	14,483				$	14,483	
	Detention pond maintenance and Sinkhole repair fund					$	56,322	$	56,322	
	Exterior Painting	$	12,916					$	12,916	
	Repeat Patch & Seal		$	53,096				$	53,096	
	Swimming start blocks replacement			$	29,475			$	29,475	
2029 Total	$	12,916	$	67,579	$	29,475		$	56,322	$	166,292	
2030	Detention pond maintenance and Sinkhole repair fund					$	57,680	$	57,680	
	Fitness Equipment replacement Cardio ( includes 4 Treadmills, 3 elipticles & 2 bikes )	$	99,209					$	99,209	
	Fitness Equipment replacement Strength	$	69,216					$	69,216	
	HVAC system replacement ( 5 ton )	$	13,910					$	13,910	
	Miscellaneous Pool ( 3 ) Year Activities			$	14,420			$	14,420	
	Paint interior common areas	$	20,010					$	20,010	
	Pool equipment pumps / ﬁlters / Electronics replacement			$	63,448			$	63,448	
	Technology Fund Equipment Replacement	$	34,608					$	34,608	
	Tennis Court wind screen replacement				$	9,845		$	9,845	

2030 Total	$	236,953		$	77,868	$	9,845	$	57,680	$	382,346	
2031	A/C Supply Fan (Greenheck)	$	8,231					$	8,231	
	AAON HVAC package unit replacement	$	145,617					$	145,617	
	Detention pond maintenance and Sinkhole repair fund					$	59,070	$	59,070	
2031 Total	$	153,848				$	59,070	$	212,918	
2032	Asphalt paved parking areas patch seal & stripe		$	15,485				$	15,485	
	Detention pond maintenance and Sinkhole repair fund					$	60,494	$	60,494	
	Replace Filter Sand & Gravel			$	9,679			$	9,679	
	Trash enclosure gate replacement					$	5,706	$	5,706	
2032 Total		$	15,485	$	9,679		$	66,199	$	91,363	
2033	Basketball goal and pole replacement				$	8,116		$	8,116	
	Detention pond maintenance and Sinkhole repair fund					$	61,951	$	61,951	
	Miscellaneous Pool ( 3 ) Year Activities			$	15,488			$	15,488	
	Re-Surface Basketball and Tennis Courts ( includes Resurfacer, Two coats of paint, net post paint, line paint, crack ﬁller, choice of two colors )				$	34,693		$	34,693	
2033 Total			$	15,488	$	42,808	$	61,951	$	120,248	
2034	Repeat Patch & Seal		$	59,810				$	59,810	
	Concrete walkways repair		$	16,314				$	16,314	
	Detention pond maintenance and Sinkhole repair fund					$	63,444	$	63,444	
	Dimensional asphalt shingle rooﬁng replacement	$	70,805					$	70,805	
	Ductless mini-split AC unit replacement	$	3,569					$	3,569	
	Pedestrian gate electronic access upgrade for tennis and basketball courts				$	8,976		$	8,976	
	Pool house bathrooms refurbish			$	16,622			$	16,622	
2034 Total	$	74,374	$	76,125	$	16,622	$	8,976	$	63,444	$	239,542	
2035	Clubhouse bathroom refurbishment allowance	$	68,092					$	68,092	
	Detention pond maintenance and Sinkhole repair fund					$	64,973	$	64,973	
2035 Total	$	68,092				$	64,973	$	133,066	
2036	ADA Pool Chair Lift			$	19,962			$	19,962	
	Basketball & Tennis court chain- link fencing replacement				$	34,602		$	34,602	

	Childrens playground equipment replacement				$	48,813		$	48,813	
	Childrens swing set replacement				$	7,689		$	7,689	
	Clubhouse interior refurbishment allowance	$	158,321					$	158,321	
	Concrete dumpster pad		$	5,845				$	5,845	
	Detention pond maintenance and Sinkhole repair fund					$	66,539	$	66,539	
	Exterior Painting	$	15,259					$	15,259	
	Miscellaneous Pool ( 3 ) Year Activities			$	16,635			$	16,635	
	Mushroom Umbrella water feature replacement			$	8,019			$	8,019	
	Pool furniture replacement			$	52,531			$	52,531	
	Pool Heater replacement			$	125,094			$	125,094	
	Pool Pavilion's refurbishment			$	5,648			$	5,648	
	Pool resurface			$	163,189			$	163,189	
	Racing lane tile & Wall Target replacement			$	23,954			$	23,954	
	Replace Step Tile			$	17,300			$	17,300	
	Replace Water Line and Gutter Tile			$	66,539			$	66,539	
2036 Total	$	173,580	$	5,845	$	498,872	$	91,104	$	66,539	$	835,940	
2037	Aluminum fencing replacement and brick column tuck-pointing refurbishment allowance for entrance					$	109,317	$	109,317	
	Asphalt paved parking areas patch seal & stripe		$	17,443				$	17,443	
	Detention pond maintenance and Sinkhole repair fund					$	68,143	$	68,143	
	Homes Along 117th. Ter. / Lots ( 153 - 157 ), ( 158 - 162 ) , ( 20 -
23 ) , ( 24 - 27 )		$	88,313				$	88,313	
	Homes Along SW 115th Ter. from 33rd Ln to SW 34th Rd / Lots ( 112 - 117 )		$	23,550				$	23,550	
	Homes Along SW 36th. Rd. from SW 34th. Rd to SW 111th. Dr. - On both sides of SW 34th. Rd / Lots ( 313 - 317 ) , ( 318 - 321 )		$	44,157				$	44,157	
	SW 121st. Dr. & SW 118Dr. / Lots ( 342-357 )		$	41,703				$	41,703	
	SW 121st. Way & SW 28th. Ave / Lots (204-208)		$	12,266				$	12,266	
	SW 24th. Ln. & SW 26th Ln. / Lots ( 693-700 )		$	19,625				$	19,625	
	SW 24th. Ln. & SW 26th. Pl.. / Lots ( 661-668 )		$	19,625				$	19,625	

	SW 24th. Ln. & SW 26th. Pl.. / Lots ( 671 - 681 )		$	26,985				$	26,985	
	SW 24th. Ln. & SW 27th. Ave. / Lots ( 143-152 )		$	26,985				$	26,985	
	SW 26th. Pl. & SW 28th. Ave / Lots ( 214-222 )		$	22,078				$	22,078	
	SW 27th. Ave & SW 28th. Ave / Lots ( 48-55 )		$	22,078				$	22,078	
	SW 27th. Ln. & SW 28th. Ave / Lots ( 232-237 )		$	14,719				$	14,719	
	SW 28th. Ave & SW 30th. Ave / Lots ( 77-88 )		$	31,891				$	31,891	
	SW 30th. Ave. & SW 32 Ln. / Lots ( 248 - 253 )		$	19,135				$	19,135	
	Tennis Court wind screen replacement				$	11,631		$	11,631	
2037 Total		$	430,553		$	11,631	$	177,460	$	619,644	
2038	Detention pond maintenance and Sinkhole repair fund					$	69,785	$	69,785	
	Paint interior common areas	$	24,210					$	24,210	
	Wood fencing replacement for turtle conservation area					$	22,220	$	22,220	
2038 Total	$	24,210				$	92,005	$	116,215	
2039	Repeat Patch & Seal		$	67,373				$	67,373	
	Concrete walkways repair		$	18,377				$	18,377	
	Detention pond maintenance and Sinkhole repair fund					$	71,467	$	71,467	
	Miscellaneous Pool ( 3 ) Year Activities			$	17,867			$	17,867	
	Swimming start blocks replacement			$	37,400			$	37,400	
2039 Total		$	85,751	$	55,267		$	71,467	$	212,485	
2040	Detention pond maintenance and Sinkhole repair fund					$	73,189	$	73,189	
	Picnic pavilion refurbishment allowance					$	18,619	$	18,619	
	Replace Filter Sand & Gravel			$	11,710			$	11,710	
	Replace Oﬃce Furniture	$	14,638					$	14,638	
2040 Total	$	14,638		$	11,710		$	91,809	$	118,157	
2041	Aluminum fencing replacement around pool area			$	27,336			$	27,336	
	Asphalt paved parking areas ( Mill & Overlay )		$	122,468				$	122,468	
	Detention pond maintenance and Sinkhole repair fund					$	74,953	$	74,953	
	Pavers Pool Deck replacement			$	267,865			$	267,865	
2041 Total		$	122,468	$	295,201		$	74,953	$	492,622	

2042	Asphalt paved parking areas patch seal & stripe		$	19,649				$	19,649	
	Detention pond maintenance and Sinkhole repair fund					$	76,760	$	76,760	
	Miscellaneous Pool ( 3 ) Year Activities			$	19,190			$	19,190	
	Pergola wood canopy and swing replacement					$	2,405	$	2,405	
	Pool equipment pumps / ﬁlters / Electronics replacement			$	84,436			$	84,436	
	Re-Surface Basketball and Tennis Courts ( includes Resurfacer, Two coats of paint, net post paint, line paint, crack ﬁller, choice of two colors )				$	42,985		$	42,985	
2042 Total		$	19,649	$	103,625	$	42,985	$	79,164	$	245,424	
2043	Detention pond maintenance and Sinkhole repair fund					$	78,609	$	78,609	
	Exterior Painting	$	18,027					$	18,027	
2043 Total	$	18,027				$	78,609	$	96,636	
2044	Repeat Patch & Seal		$	74,107				$	74,107	
	Black Lantern lighting replacement	$	16,874					$	16,874	
	Concrete walkways repair		$	20,701				$	20,701	
	Detention pond maintenance and Sinkhole repair fund					$	80,504	$	80,504	
	Fitness Equipment replacement Cardio ( includes 4 Treadmills, 3 elipticles & 2 bikes )	$	138,467					$	138,467	
	Fitness Equipment replacement Strength	$	96,605					$	96,605	
	HVAC system replacement ( 5 ton )	$	19,414					$	19,414	
	Parking lot and pool lighting replacement					$	114,741	$	114,741	
	Technology Fund Equipment Replacement	$	48,302					$	48,302	
	Tennis court lighting replacement				$	40,497		$	40,497	
	Tennis Court wind screen replacement				$	13,741		$	13,741	
	Trash enclosure gate replacement					$	7,593	$	7,593	
2044 Total	$	319,662	$	94,808		$	54,238	$	202,838	$	671,546	
2045	Basketball goal and pole replacement				$	10,800		$	10,800	
	Detention pond maintenance and Sinkhole repair fund					$	82,444	$	82,444	

	Homes Along SW 117 Ter. from - SW 32nd Ln. to SW 34th Rd. / Lots ( 305 - 312 )		$	30,867				$	30,867	
	Homes Along SW 36th. Rd. from SW 34th. Rd to SW 111th. Dr. - On both sides of SW 34th. Rd / Lots ( 193 - 196 plus lot 322 ) ,
( 197 - 203 )		$	52,237				$	52,237	
	Miscellaneous Pool ( 3 ) Year Activities			$	20,611			$	20,611	
2045 Total		$	83,104	$	20,611	$	10,800	$	82,444	$	196,959	
2046	A/C Supply Fan (Greenheck)	$	11,765					$	11,765	
	AAON HVAC package unit replacement	$	208,136					$	208,136	
	Brick siding tuck-pointing and refurbishment allowance	$	5,147					$	5,147	
	Detention pond maintenance and Sinkhole repair fund					$	84,431	$	84,431	
	Ductless mini-split AC unit replacement	$	4,750					$	4,750	
	Exterior Door replacement	$	40,865					$	40,865	
	Metal Decorative trash receptacles					$	8,625	$	8,625	
	Paint interior common areas	$	29,291					$	29,291	
	Pedestrian gate electronic access upgrade for tennis and basketball courts				$	11,945		$	11,945	
	Pool furniture replacement			$	66,657			$	66,657	
	Window replacement	$	70,736					$	70,736	
2046 Total	$	370,689		$	66,657	$	11,945	$	93,056	$	542,347	
2047	Asphalt paved parking areas patch seal & stripe		$	22,134				$	22,134	
	Detention pond maintenance and Sinkhole repair fund					$	86,466	$	86,466	
	Entrance and monuments refurbishment					$	90,616	$	90,616	
2047 Total		$	22,134			$	177,082	$	199,216	
2048	ADA Pool Chair Lift			$	26,565			$	26,565	
	Detention pond maintenance and Sinkhole repair fund					$	88,550	$	88,550	
	Miscellaneous Pool ( 3 ) Year Activities			$	22,137			$	22,137	
	Mushroom Umbrella water feature replacement			$	10,672			$	10,672	
	Pool resurface			$	217,170			$	217,170	
	Racing lane tile & Wall target replacement			$	31,878			$	31,878	
	Replace Filter Sand & Gravel			$	14,168			$	14,168	
	Replace Step Tile			$	23,023			$	23,023	

Replace Water Line and Gutter Time			$	88,550			$	88,550	
2048 Total			$	434,162		$	88,550	$	522,712	
2049	Repeat Patch & Seal		$	85,489				$	85,489	
	Clubhouse bathroom refurbishment allowance	$	95,037					$	95,037	
	Concrete walkways repair		$	23,319				$	23,319	
	Detention pond maintenance and Sinkhole repair fund					$	90,684	$	90,684	
	Swimming start blocks replacement			$	47,457			$	47,457	
2049 Total	$	95,037	$	108,808	$	47,457		$	90,684	$	341,985	
2050	Detention pond maintenance and Sinkhole repair fund					$	92,869	$	92,869	
	Exterior Painting	$	21,297					$	21,297	
	Pool house bathrooms refurbish			$	24,332			$	24,332	
2050 Total	$	21,297		$	24,332		$	92,869	$	138,498	
2051	Detention pond maintenance and Sinkhole repair fund					$	95,107	$	95,107	
	Miscellaneous Pool ( 3 ) Year Activities			$	23,777			$	23,777	
	Re-Surface Basketball and Tennis Courts ( includes Resurfacer, Two coats of paint, net post paint, line paint, crack ﬁller, choice of two colors )				$	53,260		$	53,260	
	Tennis Court wind screen replacement				$	16,234		$	16,234	
2051 Total			$	23,777	$	69,494	$	95,107	$	188,378	
2052	Asphalt paved parking areas patch seal & stripe		$	24,932				$	24,932	
	Clubhouse interior refurbishment allowance	$	231,748					$	231,748	
	Concrete Drainage catch basin for Detention Ponds					$	48,996	$	48,996	
	Detention pond maintenance and Sinkhole repair fund					$	97,399	$	97,399	
	Dimensional asphalt shingle rooﬁng replacement	$	108,699					$	108,699	
	Replace Oﬃce Furniture	$	19,480					$	19,480	
2052 Total	$	359,927	$	24,932			$	146,395	$	531,255	
2053	Detention pond maintenance and Sinkhole repair fund					$	99,747	$	99,747	
2053 Total					$	99,747	$	99,747	
Grand Total	$	1,954,249	$	1,218,123	$	1,793,628	$	381,828	$	2,746,407	$	8,094,235	

Funding Level ( $ 0 )

Year	Calendar Year	Annual Assess- ment Increase
%	Number of
Units Sold	Annual Base Contrib- ution	Carry Forward Reserve Balance	Annual Inﬂation Adjustment	Annual Expenses	Reserve Account Balance After Expenses	30% Target Reserve Account Balance	Annual Reserve Assessment Adjustment Per Resident	Additional Reserve Assessment Per Resident	Combined Annual Reserve Assessment Per Resident	
1	2024	3.50%	999	$	0	$	0	$	0	$	183,136	$	0		$	0.00	$	183	$	183	
2	2025	3.50%	999	$	0	$	0	$	0	$	102,410	$	0		$	0.00	$	103	$	103	
3	2026	3.50%	999	$	0	$	0	$	0	$	146,278	$	0		$	0.00	$	146	$	146	
4	2027	3.50%	999	$	0	$	0	$	0	$	80,875	$	0		$	0.00	$	81	$	81	
5	2028	3.50%	999	$	0	$	0	$	0	$	65,996	$	0		$	0.00	$	66	$	66	
6	2029	3.50%	999	$	0	$	0	$	0	$	166,292	$	0		$	0.00	$	166	$	166	
7	2030	3.50%	999	$	0	$	0	$	0	$	382,346	$	0		$	0.00	$	383	$	383	
8	2031	3.50%	999	$	0	$	0	$	0	$	212,918	$	0		$	0.00	$	213	$	213	
9	2032	3.50%	999	$	0	$	0	$	0	$	91,363	$	0		$	0.00	$	91	$	91	
10	2033	3.50%	999	$	0	$	0	$	0	$	120,248	$	0		$	0.00	$	120	$	120	
11	2034	3.50%	999	$	0	$	0	$	0	$	239,542	$	0		$	0.00	$	240	$	240	
12	2035	3.50%	999	$	0	$	0	$	0	$	133,066	$	0		$	0.00	$	133	$	133	
13	2036	3.50%	999	$	0	$	0	$	0	$	835,940	$	0		$	0.00	$	837	$	837	
14	2037	3.50%	999	$	0	$	0	$	0	$	619,644	$	0		$	0.00	$	620	$	620	
15	2038	3.50%	999	$	0	$	0	$	0	$	116,215	$	0		$	0.00	$	116	$	116	
16	2039	3.50%	999	$	0	$	0	$	0	$	212,485	$	0		$	0.00	$	213	$	213	
17	2040	3.50%	999	$	0	$	0	$	0	$	118,157	$	0		$	0.00	$	118	$	118	
18	2041	3.50%	999	$	0	$	0	$	0	$	492,622	$	0		$	0.00	$	493	$	493	
19	2042	3.50%	999	$	0	$	0	$	0	$	245,424	$	0		$	0.00	$	246	$	246	
20	2043	3.50%	999	$	0	$	0	$	0	$	96,636	$	0		$	0.00	$	97	$	97	
21	2044	3.50%	999	$	0	$	0	$	0	$	671,546	$	0		$	0.00	$	672	$	672	
22	2045	3.50%	999	$	0	$	0	$	0	$	196,959	$	0		$	0.00	$	197	$	197	
23	2046	3.50%	999	$	0	$	0	$	0	$	542,347	$	0		$	0.00	$	543	$	543	
24	2047	3.50%	999	$	0	$	0	$	0	$	199,216	$	0		$	0.00	$	199	$	199	
25	2048	3.50%	999	$	0	$	0	$	0	$	522,712	$	0		$	0.00	$	523	$	523	
26	2049	3.50%	999	$	0	$	0	$	0	$	341,985	$	0		$	0.00	$	342	$	342	
27	2050	3.50%	999	$	0	$	0	$	0	$	138,498	$	0		$	0.00	$	139	$	139	
28	2051	3.50%	999	$	0	$	0	$	0	$	188,378	$	0		$	0.00	$	189	$	189	
29	2052	3.50%	999	$	0	$	0	$	0	$	531,255	$	0		$	0.00	$	532	$	532	
30	2053	3.50%	999	$	0	$	0	$	0	$	99,747	$	0		$	0.00	$	100	$	100	
													
							$ 8,094,235				$	8,102	$	8,102	
							$	8,102						

													
													
		- Reﬂects “ Reserve Account “ balance has dropped below the 30% target threshold		

Funding Level - $ 175K

Calenda r Year (Year)	Annual Expenses (Sum)	Reserve Account Balance After	Annual Reserve Assessment Adjustment	
2024	$ 183,136	$	(8,136)	$	0.00	
2025	$ 102,410	$	86,870	$	14.29	
2026	$ 146,278	$ 137,444	$	21.87	
2027	$	80,875	$ 261,293	$	29.76	
2028	$	65,996	$ 408,211	$	37.95	
2029	$ 166,292	$ 463,350	$	46.48	
2030	$ 382,346	$ 311,291	$	55.34	
2031	$ 212,918	$ 337,873	$	64.56	
2032	$	91,363	$ 495,589	$	74.15	
2033	$ 120,248	$ 634,384	$	84.13	
2034	$ 239,542	$ 664,247	$	94.50	
2035	$ 133,066	$ 811,362	$	105.29	
2036	$ 835,940	$ 262,606	$	112.30	
2037	$ 619,644	$ (62,673)	$	119.48	
2038	$ 116,215	$ 185,509	$	126.85	
2039	$ 212,485	$ 282,292	$	134.40	
2040	$ 118,157	$ 481,133	$	142.14	
2041	$ 492,622	$ 313,435	$	150.07	
2042	$ 245,424	$ 401,058	$	158.20	
2043	$	96,636	$ 645,795	$	166.54	
2044	$ 671,546	$ 324,157	$	175.08	
2045	$ 196,959	$ 485,853	$	183.84	
2046	$ 542,347	$ 311,126	$	192.81	
2047	$ 199,216	$ 488,723	$	202.01	
2048	$ 522,712	$ 352,243	$	211.44	
2049	$ 341,985	$ 406,146	$	221.11	
2050	$ 138,498	$ 673,433	$	231.02	
2051	$ 188,378	$ 900,985	$	241.17	
2052	$ 531,255	$ 796,058	$	251.58	
2053	$	99,747	$1,133,298	$	262.25	
Grand	$8,094,235	$12,984,95	$ 3,910.63	

$750,000

$637,500

$525,000

$412,500

$300,000

$187,500

$75,000

-$37,500

-$150,000

-$262,500

-$375,000

-$487,500

-$600,000

Grand Total Annual Expenses (Sum)
Grand Total Reserve Account Balance After Expenses (Sum)
Grand Total Annual	Reserve AssessmentAdjustment	Per	Resident (Sum)
Funding Level ( $ 175,000 )

AN ADDITIONAL “ SPECIAL ASSESSMENT “ IS NECESSARY WHENEVER THE RESERVE ACCOUNT DROPS BELOW “ ZERO “

Funding Level - ( $ 175,000 )

Year	Calen dar Year	Annual Assess- ment Increase
%	Number of
Units Sold	Annual Base Contrib- ution	Annual Assessme nt Adjust- ment	Carry Forward Reserve Balance	Annual Expenses	Reserve Account Balance After Expenses	30%
Target Reserve Account Balance	Annual Reserve Assessment Adjustment Per Resident	Additional Reserve Assessment Per Resident	Combined Annual Reserve Assessment Per Resident	
1	2024	104.00%	999	$ 175,000	$	175,000	$	0	$	183,136	$	(8,136)	$	52,500	$	0.00	$	8.14	$	8.14	
2	2025	108.16%	999	$ 175,000	$	189,280	$	0	$	102,410	$	86,870	$	56,784	$	14.29	$	0.00	$	14.29	
3	2026	112.49%	999	$ 175,000	$	196,851	$	86,870	$	146,278	$	137,444	$	59,055	$	21.87	$	0.00	$	21.87	
4	2027	116.99%	999	$ 175,000	$	204,725	$	137,444	$	80,875	$	261,293	$	61,418	$	29.76	$	0.00	$	29.76	
5	2028	121.67%	999	$ 175,000	$	212,914	$	261,293	$	65,996	$	408,211	$	63,874	$	37.95	$	0.00	$	37.95	
6	2029	126.53%	999	$ 175,000	$	221,431	$	408,211	$	166,292	$	463,350	$	66,429	$	46.48	$	0.00	$	46.48	
7	2030	131.59%	999	$ 175,000	$	230,288	$	463,350	$	382,346	$	311,291	$	69,086	$	55.34	$	0.00	$	55.34	
8	2031	136.86%	999	$ 175,000	$	239,500	$	311,291	$	212,918	$	337,873	$	71,850	$	64.56	$	0.00	$	64.56	
9	2032	142.33%	999	$ 175,000	$	249,080	$	337,873	$	91,363	$	495,589	$	74,724	$	74.15	$	0.00	$	74.15	
10	2033	148.02%	999	$ 175,000	$	259,043	$	495,589	$	120,248	$	634,384	$	77,713	$	84.13	$	0.00	$	84.13	
11	2034	153.95%	999	$ 175,000	$	269,404	$	634,384	$	239,542	$	664,247	$	80,821	$	94.50	$	0.00	$	94.50	
12	2035	160.10%	999	$ 175,000	$	280,181	$	664,247	$	133,066	$	811,362	$	84,054	$	105.29	$	0.00	$	105.29	
13	2036	164.11%	999	$ 175,000	$	287,185	$	811,362	$	835,940	$	262,606	$	86,156	$	112.30	$	0.00	$	112.30	
14	2037	168.21%	999	$ 175,000	$	294,365	$	262,606	$	619,644	$	(62,673)	$	88,309	$	119.48	$	62.74	$	182.22	
15	2038	172.41%	999	$ 175,000	$	301,724	$	0	$	116,215	$	185,509	$	90,517	$	126.85	$	0.00	$	126.85	
16	2039	176.72%	999	$ 175,000	$	309,267	$	185,509	$	212,485	$	282,292	$	92,780	$	134.40	$	0.00	$	134.40	
17	2040	181.14%	999	$ 175,000	$	316,999	$	282,292	$	118,157	$	481,133	$	95,100	$	142.14	$	0.00	$	142.14	
18	2041	185.67%	999	$ 175,000	$	324,924	$	481,133	$	492,622	$	313,435	$	97,477	$	150.07	$	0.00	$	150.07	
19	2042	190.31%	999	$ 175,000	$	333,047	$	313,435	$	245,424	$	401,058	$	99,914	$	158.20	$	0.00	$	158.20	
20	2043	195.07%	999	$ 175,000	$	341,373	$	401,058	$	96,636	$	645,795	$	102,412	$	166.54	$	0.00	$	166.54	
21	2044	199.95%	999	$ 175,000	$	349,907	$	645,795	$	671,546	$	324,157	$	104,972	$	175.08	$	0.00	$	175.08	
22	2045	204.95%	999	$ 175,000	$	358,655	$	324,157	$	196,959	$	485,853	$	107,596	$	183.84	$	0.00	$	183.84	
23	2046	210.07%	999	$ 175,000	$	367,621	$	485,853	$	542,347	$	311,126	$	110,286	$	192.81	$	0.00	$	192.81	
24	2047	215.32%	999	$ 175,000	$	376,812	$	311,126	$	199,216	$	488,723	$	113,044	$	202.01	$	0.00	$	202.01	
25	2048	220.70%	999	$ 175,000	$	386,232	$	488,723	$	522,712	$	352,243	$	115,870	$	211.44	$	0.00	$	211.44	
26	2049	226.22%	999	$ 175,000	$	395,888	$	352,243	$	341,985	$	406,146	$	118,766	$	221.11	$	0.00	$	221.11	
27	2050	231.88%	999	$ 175,000	$	405,785	$	406,146	$	138,498	$	673,433	$	121,736	$	231.02	$	0.00	$	231.02	
28	2051	237.67%	999	$ 175,000	$	415,930	$	673,433	$	188,378	$	900,985	$	124,779	$	241.17	$	0.00	$	241.17	
29	2052	243.62%	999	$ 175,000	$	426,328	$	900,985	$	531,255	$	796,058	$	127,898	$	251.58	$	0.00	$	251.58	
30	2053	249.71%	999	$ 175,000	$	436,986	$	796,058	$	99,747	$ 1,133,298	$	131,096	$	262.25	$	0.00	$	262.25	
					$9,156,724								
				$5,250,000	$3,906,724		$ 8,094,235	$ 1,133,298		$	3,911	$	71	$	3,982	
					$	9,166			$	(1,134)		$	22		$	5,255	
					$	71							$	(1,134)	
					$	(1,134)								
					$	8,102		$	8,102					$	8,102	

		- Reﬂects “ Reserve Account “ balance has dropped below the 30% target threshold		

Grand Total Annual Expenses (Sum)
Grand Total Reserve Account Balance After Expenses (Sum)
Grand Total Annual	Reserve AssessmentAdjustment	Per	Resident (Sum)

Funding Level $ 200K

Calendar Year (Year)	Annual Expenses (Sum)	Reserve Account Balance After Expenses (Sum)	Annual Reserve Assessment Adjustment Per Resident (Sum)	
2024	$	183,136	$	16,864	$	0.00	
2025	$	102,410	$	120,454	$	6.01	
2026	$	146,278	$	180,176	$	6.01	
2027	$	80,875	$	324,403	$	25.13	
2028	$	65,996	$	490,261	$	31.89	
2029	$	166,292	$	562,779	$	38.85	
2030	$	382,346	$	426,407	$	46.02	
2031	$	212,918	$	466,844	$	53.41	
2032	$	91,363	$	636,435	$	61.02	
2033	$	120,248	$	784,971	$	68.85	
2034	$	239,542	$	822,275	$	76.92	
2035	$	133,066	$	974,362	$	85.24	
2036	$	835,940	$	426,425	$	88.09	
2037	$	619,644	$	97,665	$	90.97	
2038	$	116,215	$	275,243	$	93.89	
2039	$	212,485	$	359,489	$	96.83	
2040	$	118,157	$	541,030	$	99.80	
2041	$	492,622	$	351,103	$	102.80	
2042	$	245,424	$	411,401	$	105.83	
2043	$	96,636	$	623,544	$	108.89	
2044	$	671,546	$	263,865	$	111.98	
2045	$	196,959	$	381,891	$	115.10	
2046	$	542,347	$	157,679	$	118.25	
2047	$	199,216	$	279,780	$	121.44	
2048	$	522,712	$	81,598	$	124.65	
2049	$	341,985	$	67,388	$	127.90	
2050	$	138,498	$	259,943	$	131.18	
2051	$	188,378	$	405,928	$	134.50	
2052	$	531,255	$	212,381	$	137.84	
2053	$	99,747	$	453,718	$	141.23	
Grand Total	$ 8,094,235	$ 11,456,299	$ 2,550.50	

$750,000

$625,000

$500,000

$375,000

$250,000

$125,000

$0

-$125,000

-$250,000

-$375,000

-$500,000

Funding Level ( $ 200,000 )

AN ADDITIONAL “ SPECIAL ASSESSMENT “ IS NECESSARY WHENEVER THE RESERVE ACCOUNT DROPS BELOW “ ZERO “

Funding Level ( $ 200,000 )

Year	Calendar Year	Annual Assess- ment Increase @
3.0%	Number of
Units Sold	Annual Base Contrib- ution	Annual Assessme nt Adjust- ment	Carry forward balance from Prior Year	Annual Expenses	Reserve Account Balance After Expenses	30%
Target Reserve Account Balance	Annual Reserve Assessment Adjustment Per Resident	Additional Reserve Assessment Per Resident	Combined Annual Reserve Assessment Per Resident	
1	2024	103.00%	999	$ 200,000	$	200,000	0	$	183,136	$	16,864	$	60,000	$	0.00	$	0.00	$	0.00	
2	2025	103.00%	999	$ 200,000	$	206,000	$	16,864	$	102,410	$	120,454	$	61,800	$	6.01	$	0.00	$	6.01	
3	2026	103.00%	999	$ 200,000	$	206,000	$	120,454	$	146,278	$	180,176	$	61,800	$	6.01	$	0.00	$	6.01	
4	2027	112.55%	999	$ 200,000	$	225,102	$	180,176	$	80,875	$	324,403	$	67,531	$	25.13	$	0.00	$	25.13	
5	2028	115.93%	999	$ 200,000	$	231,855	$	324,403	$	65,996	$	490,261	$	69,556	$	31.89	$	0.00	$	31.89	
6	2029	119.41%	999	$ 200,000	$	238,810	$	490,261	$	166,292	$	562,779	$	71,643	$	38.85	$	0.00	$	38.85	
7	2030	122.99%	999	$ 200,000	$	245,975	$	562,779	$	382,346	$	426,407	$	73,792	$	46.02	$	0.00	$	46.02	
8	2031	126.68%	999	$ 200,000	$	253,354	$	426,407	$	212,918	$	466,844	$	76,006	$	53.41	$	0.00	$	53.41	
9	2032	130.48%	999	$ 200,000	$	260,955	$	466,844	$	91,363	$	636,435	$	78,286	$	61.02	$	0.00	$	61.02	
10	2033	134.39%	999	$ 200,000	$	268,783	$	636,435	$	120,248	$	784,971	$	80,635	$	68.85	$	0.00	$	68.85	
11	2034	138.42%	999	$ 200,000	$	276,847	$	784,971	$	239,542	$	822,275	$	83,054	$	76.92	$	0.00	$	76.92	
12	2035	142.58%	999	$ 200,000	$	285,152	$	822,275	$	133,066	$	974,362	$	85,546	$	85.24	$	0.00	$	85.24	
13	2036	144.00%	999	$ 200,000	$	288,004	$	974,362	$	835,940	$	426,425	$	86,401	$	88.09	$	0.00	$	88.09	
14	2037	145.44%	999	$ 200,000	$	290,884	$	426,425	$	619,644	$	97,665	$	87,265	$	90.97	$	0.00	$	90.97	
15	2038	146.90%	999	$ 200,000	$	293,793	$	97,665	$	116,215	$	275,243	$	88,138	$	93.89	$	0.00	$	93.89	
16	2039	148.37%	999	$ 200,000	$	296,730	$	275,243	$	212,485	$	359,489	$	89,019	$	96.83	$	0.00	$	96.83	
17	2040	149.85%	999	$ 200,000	$	299,698	$	359,489	$	118,157	$	541,030	$	89,909	$	99.80	$	0.00	$	99.80	
18	2041	151.35%	999	$ 200,000	$	302,695	$	541,030	$	492,622	$	351,103	$	90,808	$	102.80	$	0.00	$	102.80	
19	2042	152.86%	999	$ 200,000	$	305,722	$	351,103	$	245,424	$	411,401	$	91,717	$	105.83	$	0.00	$	105.83	
20	2043	154.39%	999	$ 200,000	$	308,779	$	411,401	$	96,636	$	623,544	$	92,634	$	108.89	$	0.00	$	108.89	
21	2044	155.93%	999	$ 200,000	$	311,867	$	623,544	$	671,546	$	263,865	$	93,560	$	111.98	$	0.00	$	111.98	
22	2045	157.49%	999	$ 200,000	$	314,985	$	263,865	$	196,959	$	381,891	$	94,496	$	115.10	$	0.00	$	115.10	
23	2046	159.07%	999	$ 200,000	$	318,135	$	381,891	$	542,347	$	157,679	$	95,441	$	118.25	$	0.00	$	118.25	
24	2047	160.66%	999	$ 200,000	$	321,317	$	157,679	$	199,216	$	279,780	$	96,395	$	121.44	$	0.00	$	121.44	
25	2048	162.26%	999	$ 200,000	$	324,530	$	279,780	$	522,712	$	81,598	$	97,359	$	124.65	$	0.00	$	124.65	
26	2049	163.89%	999	$ 200,000	$	327,775	$	81,598	$	341,985	$	67,388	$	98,333	$	127.90	$	0.00	$	127.90	
27	2050	165.53%	999	$ 200,000	$	331,053	$	67,388	$	138,498	$	259,943	$	99,316	$	131.18	$	0.00	$	131.18	
28	2051	167.18%	999	$ 200,000	$	334,363	$	259,943	$	188,378	$	405,928	$	100,309	$	134.50	$	0.00	$	134.50	
29	2052	168.85%	999	$ 200,000	$	337,707	$	405,928	$	531,255	$	212,381	$	101,312	$	137.84	$	0.00	$	137.84	
30	2053	170.54%	999	$ 200,000	$	341,084	$	212,381	$	99,747	$	453,718	$	102,325	$	141.23	$	0.00	$	141.23	
					$8,547,953								
				$6,000,000	$2,547,953		$8,094,235	$	453,718		$	2,551	$	0	$	2,551	
					$	8,557			$	(454)				$	6,006	
					$	0							$	(454)	
					$	(454)								
					$	8,102		$	8,102					$	8,102	

			- Reﬂects “ Reserve Account “ balance has dropped below the 30% target threshold	

Funding Level - 225K

Calendar Year	Annual Assess- ment Increase @ 2.0%
& 1.0%	Number of
Units Sold	Annual Base Contrib- ution	Annual Assessme nt Adjust- ment	Carry forward balance from Prior Year	Annual Expenses	Reserve Account Balance After Expenses	30%
Target Reserve Account Balance	Annual Reserve Assessment Adjustment Per Resident	Additional Reserve Assessment Per Resident	Combined Annual Reserve Assessment Per Resident	
2024	0.00%	999	$	225,000	$ 225,000	$	0	$	183,136	$	41,864	$	67,500	$	0.00	$	0.00	$	0.00	
2025	104.04%	999	$	225,000	$ 234,090	$	41,864	$	102,410	$	173,544	$	70,227	$	9.10	$	0.00	$	9.10	
2026	106.12%	999	$	225,000	$ 238,772	$	173,544	$	146,278	$	266,038	$	71,632	$	13.79	$	0.00	$	13.79	
2027	108.24%	999	$	225,000	$ 243,547	$	266,038	$	80,875	$	428,710	$	73,064	$	18.57	$	0.00	$	18.57	
2028	110.41%	999	$	225,000	$ 248,418	$	428,710	$	65,996	$	611,132	$	74,525	$	23.44	$	0.00	$	23.44	
2029	112.62%	999	$	225,000	$ 253,387	$	611,132	$	166,292	$	698,226	$	76,016	$	28.41	$	0.00	$	28.41	
2030	114.87%	999	$	225,000	$ 258,454	$	698,226	$	382,346	$	574,334	$	77,536	$	33.49	$	0.00	$	33.49	
2031	117.17%	999	$	225,000	$ 263,623	$	574,334	$	212,918	$	625,039	$	79,087	$	38.66	$	0.00	$	38.66	
2032	119.51%	999	$	225,000	$ 268,896	$	625,039	$	91,363	$	802,572	$	80,669	$	43.94	$	0.00	$	43.94	
2033	121.90%	999	$	225,000	$ 274,274	$	802,572	$	120,248	$	956,598	$	82,282	$	49.32	$	0.00	$	49.32	
2034	124.34%	999	$	225,000	$ 279,759	$	956,598	$	239,542	$	996,815	$	83,928	$	54.81	$	0.00	$	54.81	
2035	126.82%	999	$	225,000	$ 285,354	$	996,815	$	133,066	$	1,149,104	$	85,606	$	60.41	$	0.00	$	60.41	
2036	128.09%	999	$	225,000	$ 288,208	$ 1,149,104	$	835,940	$	601,371	$	86,462	$	63.27	$	0.00	$	63.27	
2037	129.37%	999	$	225,000	$ 291,090	$	601,371	$	619,644	$	272,818	$	87,327	$	66.16	$	0.00	$	66.16	
2038	130.67%	999	$	225,000	$ 294,001	$	272,818	$	116,215	$	450,604	$	88,200	$	69.07	$	0.00	$	69.07	
2039	131.97%	999	$	225,000	$ 296,941	$	450,604	$	212,485	$	535,060	$	89,082	$	72.01	$	0.00	$	72.01	
2040	133.29%	999	$	225,000	$ 299,910	$	535,060	$	118,157	$	716,814	$	89,973	$	74.99	$	0.00	$	74.99	
2041	134.63%	999	$	225,000	$ 302,909	$	716,814	$	492,622	$	527,101	$	90,873	$	77.99	$	0.00	$	77.99	
2042	135.97%	999	$	225,000	$ 305,939	$	527,101	$	245,424	$	587,616	$	91,782	$	81.02	$	0.00	$	81.02	
2043	137.33%	999	$	225,000	$ 308,998	$	587,616	$	96,636	$	799,978	$	92,699	$	84.08	$	0.00	$	84.08	
2044	138.71%	999	$	225,000	$ 312,088	$	799,978	$	671,546	$	440,520	$	93,626	$	87.18	$	0.00	$	87.18	
2045	140.09%	999	$	225,000	$ 315,209	$	440,520	$	196,959	$	558,770	$	94,563	$	90.30	$	0.00	$	90.30	
2046	141.49%	999	$	225,000	$ 318,361	$	558,770	$	542,347	$	334,783	$	95,508	$	93.45	$	0.00	$	93.45	
2047	142.91%	999	$	225,000	$ 321,544	$	334,783	$	199,216	$	457,112	$	96,463	$	96.64	$	0.00	$	96.64	
2048	144.34%	999	$	225,000	$ 324,760	$	457,112	$	522,712	$	259,160	$	97,428	$	99.86	$	0.00	$	99.86	
2049	145.78%	999	$	225,000	$ 328,008	$	259,160	$	341,985	$	245,183	$	98,402	$	103.11	$	0.00	$	103.11	
2050	147.24%	999	$	225,000	$ 331,288	$	245,183	$	138,498	$	437,973	$	99,386	$	106.39	$	0.00	$	106.39	
2051	148.71%	999	$	225,000	$ 334,600	$	437,973	$	188,378	$	584,195	$	100,380	$	109.71	$	0.00	$	109.71	
2052	150.20%	999	$	225,000	$ 337,946	$	584,195	$	531,255	$	390,887	$	101,384	$	113.06	$	0.00	$	113.06	
2053	151.70%	999	$	225,000	$ 341,326	$	390,887	$	99,747	$	632,466	$	102,398	$	116.44	$	0.00	$	116.44	
				$8,726,701					$	1,978.68			
			$6,750,000	$1,976,701		$ 8,094,235	$	632,466		$	1,979	$	0	$	1,979	
				$8,726,701			$	(633)				$	6,757	
				$	8,735							$	(633)	
				$	(633)								
				$	8,102		$	8,102	$	0				$	8,102	
												
			$	0									
	- Reﬂects “ Reserve Account “ balance has dropped below the 30% target threshold		

Funding Level - $ 225K

Calendar Year (Year)	Annual Expenses (Sum)	Reserve Account Balance After Expenses (Sum)	Annual Reserve Assessment Adjustment Per Resident (Sum)	
2024	$	183,136	$	41,864	$	0.00	
2025	$	102,410	$	173,544	$	9.10	
2026	$	146,278	$	266,038	$	13.79	
2027	$	80,875	$	428,710	$	18.57	
2028	$	65,996	$	611,132	$	23.44	
2029	$	166,292	$	698,226	$	28.41	
2030	$	382,346	$	574,334	$	33.49	
2031	$	212,918	$	625,039	$	38.66	
2032	$	91,363	$	802,572	$	43.94	
2033	$	120,248	$	956,598	$	49.32	
2034	$	239,542	$	996,815	$	54.81	
2035	$	133,066	$	1,149,104	$	60.41	
2036	$	835,940	$	601,371	$	63.27	
2037	$	619,644	$	272,818	$	66.16	
2038	$	116,215	$	450,604	$	69.07	
2039	$	212,485	$	535,060	$	72.01	
2040	$	118,157	$	716,814	$	74.99	
2041	$	492,622	$	527,101	$	77.99	
2042	$	245,424	$	587,616	$	81.02	
2043	$	96,636	$	799,978	$	84.08	
2044	$	671,546	$	440,520	$	87.18	
2045	$	196,959	$	558,770	$	90.30	
2046	$	542,347	$	334,783	$	93.45	
2047	$	199,216	$	457,112	$	96.64	
2048	$	522,712	$	259,160	$	99.86	
2049	$	341,985	$	245,183	$	103.11	
2050	$	138,498	$	437,973	$	106.39	
2051	$	188,378	$	584,195	$	109.71	
2052	$	531,255	$	390,887	$	113.06	
2053	$	99,747	$	632,466	$	116.44	
Grand Total	$	8,094,235	$  16,156,385	$	1,978.68	

$1,150,000

$1,054,167

$958,333

$862,500

$766,667

$670,833

$575,000

$479,167

$383,333

$287,500

$191,667

$95,833

$0

Grand Total Annual Expenses (Sum)
Grand Total Reserve Account Balance After Expenses (Sum)
Grand Total Annual	Reserve Assessment Adjustment	Per	Resident (Sum)

Funding Level ( $ 225,000 )

AN ADDITIONAL “ SPECIAL ASSESSMENT “ IS NECESSARY WHENEVER THE RESERVE ACCOUNT DROPS BELOW “ ZERO “

Cash Flow
$ 0 (Sum)	Cash Flow
$ 175,000
(Sum)	Cash Flow
$ 200,000
(Sum)	Cash Flow
$ 225,000
(Sum)	
$	8,102	$	3,756	$	2,325	$	1,812	

Funding Level ( 0 )	 Funding Level ( 175K )	 Funding Level ( 200K ) Funding Level ( 225K )

Chart Illustrates the more we can Fund the Reserve Account from the “ 2024 “ budget will lessen the impact of funding reserves on future budgets and residents assessment's.

Table 1

Funding Level ( 0 )	$	8,102	
Funding Level ( 175K )	$	3,982	
Funding Level ( 200K )	$	2,551	
Funding Level ( 225K )	$	1,979	

Table 1

Consideration to “ Reallocate Existing 2024 Funds “ into the Reserve Account	

Line Items	2024
Reallocate funds into Reserve Account	
Comments	
Utility Cart Project	$	39,000	- Recurring Save	

Pool Furniture Replacement	
$	31,500	- Recurring Save -
Note this Item & funding are included in the reserve Study	

Tennis & Basketball Resurfacing	
$	20,000	Recurring Save -
Note this Item & funding are included in the reserve Study	
Contingency	$	134,500	Recurring Save -	

Base Funding for Reserve Account	

$	225,000	If we achieve the 225K reallocation the assessment ti resident will limited the 3.5 % annual increase.
As well if we are unable to achieve the save this will result in an additional assessment to the residents.
Refer to Cash Flow work sheets for further details.	

 Other 2024 budget Line items that could be realloced	
Pressure Cleaning	$	19,500	Possible One time save	
Tree Trimming	$	14,000	Recurring Save -
2024 - One time - Reallocate 10,000 to reserve account.
2025 - Use funds in Tree Trimming account to oﬀset any price increase in Landscaping.	

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Ratification of Foundation Services Proposal
for Sinkhole Remediation Between Lots 555 & 556

•-•

di C rt-ified Con1r.ictor CB

Si

CA59697

UAUTY FROM THE U	D UP.	
4265 Northwest 44th Ave., Ocala. Florida 34-482 • PHONE: 352.622.9218 • TOLL FREE: 866.622.3723 • FAX: 352.732.5459	www.FoundationServicesCF.com

Date:	July 19, 2023

Customer:	Parker Road CDD
12051 Corporate Blvd
Orlando, FL 32817

Attn: Email: Phone:

Steve Bovio S8ovio@icihomes.com 407-723-5900

Site/ Project:  Subsurface Compaction Grouting
Oakmont Sidewalk, Between Lots 555 & 556 Gainesville, FL

Engineer: Project No:

GSE 16156

PROPOSAL

Foundation Services is pleased to present this proposal for sinkhole remediation by Compaction Grouting of the subsiding area at the above referenced address. This proposal is based on information supplied by: GSE - Report No: 16156
Following you will find only a few of the benefits we have to offer:

Features and Benefits:
In Business since 1991
We are Florida Licensed Statewide - CBCA59697
We are Fully Insured - General Liability, Workers Comp and Automobile Accredited Business with the Better Business Bureau - A+ Rating
State of the Art Equipment Allows Us to Complete Your Project in Less Time.

S te CertifiedContractor
,	CB-CA59697

BBB

•

1a-

A+

Thank you again for your time and consideration,

Robert Stephenson, General Manager Foundation Services of Central Florida, Inc.

Florida Assooalion or •
Sinkhole Srab1IUd!IOfl Spec,c.1//sts

SCHEDULE:
Phase 1 - Compaction Grout: Foundation Services will require approximately 2 weeks to complete the compaction grouting program.

We can typically mobilize 3 - 4 weeks from the written notice to proceed and upon receipt of the building permit.

ITEMS TO BE FURNISHED BY OTHERS:
Continuous access to & from work area
Source of electricity (110 volts) & water

This proposal addresses sinkhole remediation and subsurface grouting to stabilize confirmed soft or loose soils. It will not mitigate the adverse effects of plastic and active clays or buried organics or debris. We will perform the grouting work under the direction and in cooperation with GSE. The guidelines for this work shall be in accordance with the subsurface investigation recommendation prepared by GSE. These sinkhole repairs do not guarantee that volume changes of clay (expanding and shrinking) will not cause some future settling and/or cracking distress.

REMEDIATION PROGRAM - SCHEDULE OF PRICES

Foundation Services of Central Florida, Inc. proposes to perform the work described above for the unit prices listed below. Due to the nature of this type of work and the unknown quantities of materials & depths required to complete the project, the unit price quotations are estimates only. Actual quantities may alter these estimates and final payment is determined upon actual quantities supplied.
Remed"1ation Program - pressure Grouting
DESCRIPTION	EST. QUANITY	UNIT COST	EXTENDED COST	
Mobilization/Site Restoration	1	Lump Sum	$1,500.00	
Grout Pipe	9 X 55 = 495 L.F.	$20.00	$9,900.00	
Compaction Grout	100 C.Y.	$285.00	$28,500.00	
Total Estimated Cost Range:			$39,900.00	
STIPULATIONS:
During the remediation process, soil conditions may make retrieval of installed grouting casings impossible. In the event that grout casings are lost due to conditions beyond Foundation Services control, said casings will be charged at a unit rate of $24/lf.
NOTE: Grout materials delivered but unable to be placed shall be charged at $190.00/cy. NOTE: The cost for on site engineer to monitor work is not included in this proposal.

Any additional costs incurred for removal and/or replacement ofHVAC, electrical,
plumbing, sewer, pool equipment, sprinkler system, utilities, or any other underground unknowns are not included in this proposal, unless specified, and will be an additional expense. No allowance is included for dealing with previous foundation repair efforts by others or design changes thereof.

TERMS OF PAYMENT:
Balance of contract due upon completion. Final payment will be made within 30 days of the invoice date. Owner agrees to pay cost of collection should any action be taken to collect any/all amounts due and unpaid, to include court costs and attorney's fees. The payment of the total sum is a condition precedent to the validity of all warranties offered by Foundation Services.

Thank you very much for considering us for this project. If we can be of further service, please do not hesitate to contact us. This proposal is good for 30 days.

Respectfully submitted:

Vickie A Bissell

Date 07/27/2023	

	flntral Florida, Inc.

ACCEPTED BY: VIV tl'j-1\.1 UlRVl1U1D

Date

t>,s  I	1$1 Vt	ctvxi1r 6tubttflA- 5  .S
THIS PROPOSAL IS TO BECOME AN INTEGRAL PART OF ANY SUBCONTRACT OR PURCHASE ORDER YOU MAY
ISSUE.

From:	Barbara Staras
To:	Vivian Carvalho
Cc:	Buchanan, Katie S.; James Stowers; Kwame Jackson; Steven Bovio; Venessa Ripoll
Subject:	Re: Parker Road CDD- Common Area New Depression
Date:	Monday, July 24, 2023 11:33:12 AM
Attachments:	image001.jpg

ALERT: This message is from an external source.BE CAUTIOUS before clicking any link or attachment

Vivian and All,
I approve moving forward on the work and cost to remedy the depression between lots 555 and 556

Please contact me if you have any questions or concerns.  Thanks.

On Mon, Jul 24, 2023 at 11:25 AM Vivian Carvalho <carvalhov@pfm.com> wrote: Good morning, Barbara,

We have a new depression that was identified on common area between lot 555 and 556.

Since Andy Hagan is on vacation not able to execute the attached document, please review and execute it accordingly. We need to get the work scheduled ASAP.

If you have any questions in regard to the request let me know.

Thanks,

Vivian Carvalho

Senior District Manager

PFM Group Consulting, LLC

Carvalhov@pfm.com | Phone 407-723-5900 | Fax407-723-5901 | Web pfm.com 3501 Quadrangle Boulevard, Suite 270, Orlando, FL 32817

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Public Hearing on Adopting
the Revised Amenities Policies
Public Comments and Testimony
Board Comments
	Consideration of Resolution 2023-07, Adopting the Revised Amenities Policies

RESOLUTION 2023-07

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT ADOPTING AMENITIES RULES & POLICIES; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, Parker Road Community Development District (“District”) is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Alachua County, Florida; and

WHEREAS, Chapter 190, Florida Statutes, authorizes the District to adopt rules to govern the administration of the District and to adopt resolutions as may be necessary for the conduct of District business; and

WHEREAS, to provide for efficient and effective District operations and to maintain compliance with recent changes to Florida law, the Board of Supervisors finds that it is in the best interests of the District to adopt by resolution the Amenities Rules and Policies attached hereto as Exhibit A for immediate use and application; and

WHEREAS, the Board of Supervisors has complied with applicable Florida law concerning rule development and adoption.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. The attached Amenities Rules and Policies are hereby adopted pursuant to this resolution as necessary for the conduct of District business. These Amenities Rules and Policies replace all prior versions of the Amenities Rules and Policies and shall stay in full force and effect until such time as the Board of Supervisors may amend these rules in accordance with Chapter 190, Florida Statutes.

SECTION 2. If any provision of this resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 3. This resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED this 18th day of August 2023.

ATTEST:	PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Secretary	Chairman, Board of Supervisors

Exhibit A:	Amenities Rules and Policies

EXHIBIT A: 
AMENITIES RULES & POLICIES

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

AMENITIES RULES & POLICIES

Vivian Carvalho	Leland Management
District Manager	Amenity Center Manager 3501 Quadrangle Blvd, Ste. 270	Parker Road CDD Clubhouse Orlando, FL 32817	11701 SW 30th Avenue
(407) 723-5900	Gainesville, FL 32608

PART 1: Parker Road Community Development District
Amenities Policies
(adopted May 20, 2016)

In accordance with Chapter 190 of the Florida Statutes, and on May 20, 2016 at a duly noticed public meeting, the Board of Supervisors of the Parker Road Community Development District adopted the following policies to govern the operation of the District’s Amenities. All prior policies of the District are hereby superseded on a going forward basis.

DEFINITIONS

The following definitions shall apply to these policies in their entirety:

“Access Card” – shall mean any identification card issued to Patrons.

“Amenities” – shall mean the properties and areas owned by the District and intended for recreational use and shall include, but not specifically be limited to, theto, the District’s clubhouse, fitness center, swimming pool, multi-purpose field, tennis courts, basketball court, volleyball court, playground, and event lawns, together with their appurtenant areas, facilities, equipment, and any other appurtenances.

“Amenities Policies” or “Policies” – shall mean all Amenities Policies of the District, as amended from time to time.

“Amenity Manager” – shall mean the management company, including Community Manager, Lifestyles Director and its employees, staff and agents, contracted by the District to manage the Amenities.

“Annual User Fee” – shall mean the base fee established by the District for the non-exclusive right to use the Amenities. The amount of the Annual User Fee is set forth in the District’s rules.

“Board of Supervisors” or “Board” – shall mean the Board of Supervisors of the District.

“District” – shall mean the Parker Road Community Development District.

“District Manager” – shall mean the professional management company with which the District has contracted to provide management services to the District.

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“Family” – shall mean a group of individuals living under one roof or head of household. This can consist of individuals who have not yet attained the age of eighteen, together with their parents or legal guardians. This does not include visiting relatives, or extended family not residing in the home.

“Guest” – shall mean any person or persons, other than a Patron, who are expressly authorized by the District to use the Amenities, or invited and accompanied for the day by a Patron to use the Amenities.

“Guest Access Card” – A type of Access Card purchased at the request of a Patron and for use by a Guest on a temporary basis. Request to remove this section, to my knowledge, Guest access cards are not issued

“Lessee” – shall mean any tenant residing in a Resident’s home pursuant to a valid lease agreement.

“Non-Resident” – shall mean any person that does not own property within the District.

“Non-Resident Patron” – shall mean any person or Family not owning property in the District who is paying the Annual User Fee to the District.

“Patron” or “Patrons” – shall mean Residents, Non-Resident Patrons, and
Lessee.

“Person” – shall mean an individual, or legal entity recognized under Florida
law.

“Resident” – shall mean any person or Family owning property within the District.

“Weekly Guest” – shall mean a Guest who is visiting a Patron for a limited amount of time and who purchases a weekly Guest Access Card. Request to remove thisethis section.

AUTHORIZED USERS

Generally. Only Patrons and Guests, as set forth herein, have the right to use the Amenities.

Residents. A Resident must pay the Annual User Fee applicable to Residents in order to have the right to use the Amenities. Such payment must be made in accordance with the District’s annual assessment collection resolution and typically will be included on the Resident’s property tax bill. Payment of the Annual User Fee entitles the Resident to use the Amenities for one full fiscal year of the District, which year begins October 1 and ends September 30.

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Non-Residents. A Non-Resident Patron must pay the Annual User Fee applicable to Non-Residents in order to have the right to use the Amenities for one full year, which year begins from the date of receipt of payment by the District. This fee must be paid in full before the Non-Resident may use the Amenities. Each subsequent Annual User Fee shall be paid in full on the anniversary date of application.

Lessee’s Privileges. Residents who lease residential unit(s) in the District shall have the right to designate the Lessee of the residential unit(s) as the beneficial users of the Resident’s privileges to use the Amenities.

A Lessee who is designated as the beneficial user of the Resident’s rights to use the Amenities shall be entitled to the same rights and privileges to use the Amenities as the Resident.
During the period when a Lessee is designated as the beneficial user, the Resident shall not be entitled to use the Amenities.
Residents shall be responsible for all charges incurred by their Lessees which remain unpaid after the customary billing and collection procedure established by the District. Resident owners are responsible for the deportment of their respective Renter.
Renters shall be subject to all rules and policies as the Board may adopt from time to time.

Guests. Except as otherwise provided for herein, each Patron who is at least fourteen sixteen years of age may bring a maximum of eight Guests to the Amenities, provided however that Guests must be accompanied by the Patron when using the Amenities and provided however that the Patron will be responsible for any harm caused by the Patron’s Guests while using the Amenities. For clarification purposes, the preceding sentence shall be construed to place ana five Guest limitation on the total number of Guests that a Patron may bring on behalf of that Patron’s particular residence or household – e.g., a Patron Family consisting of four people cannot bring up to eight Guests each for a total of thirty-two Guests, but instead can only bring a total of eight Guests on behalf of the entire household. The District may also in its discretion invite Guests as part of any community programming activities. Applicable fees may apply. Guests shall be subject to all rules and policies as the Board may adopt from time to time. Request clarification on guest limits. center.Consider lower guest limits on specific areas?

Weekly Guests who have purchased a Guest Access Card are not required to be accompanied by a Patron; however, they are not entitled to bring additional Guests. The Patron by which the Guest Access Card was purchased is responsible for any harm caused by the Patron’s Weekly Guest while using the Amenities. Request to delete this option.

Registration / Disclaimer.	In order to use the Amenities, each Patron, all members of a Patron’s Family, and all Guests shall register with the District by executing

a Registration Form, and by executing the Consent and Waiver Agreement, a copy of which is attached hereto as Exhibit A. All persons using the Amenities do so at their own risk and agree to abide by the rules and policies for the use of the Amenities. As set forth more fully later herein, the District shall assumeshall assume no responsibility and shall not be liable for any accidents, personal injury, or damage to, or loss of property arising from the use of the Amenities or from the acts, omissions or negligence of other persons using the Amenities. Patrons are responsible for their actions and those of their Guests.

MEMBER ACCESS

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Access to Amenities. Patrons shall access the Clubhouse by means of a thumbprint reader. Therefore, all family members aged fourteen (14) and older wishing to access the Clubhouse shall be required to coordinate recording of their thumbprint with the Amenity Manager. Request to delete – no longer have thumbprint reader

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Use of Access Cards. If issued by the District as a means of entry to the Amenities, Patrons and Guests can use their Access Cards to gain access to the Amenities. Alternatively, Patrons may use the thumbprint identification system if such system is required by the District. Delete – no thumbprint reader Upon arrival at the clubhouse or other amenity facility, Patrons and Guests will scan their Access Cards or thumbprints - delete in on the card reader located outside of the main entrance doors in order to unlock the doors. Under no circumstance should a Patron or Guest provide an Access Card to another person to allow him or her to use the Amenities.

Issuance of Access Cards. If issued by the District, each Patron may receive one Access Card per individual, over the age of fourteenfourteen, residing in the home upon registration with the District.

Non-Transferrable. Access Cards are the property of the District and are non- transferable except in accordance with the District’s rules and policies.

Lost or Stolen Cards. All lost or stolen cards need to be reported immediately to the District. Fees may apply to replace any lost or stolen cards.

COMMUNITY PROGRAMMING

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Resources. The District is pleased to offer a wide variety of programs and activities designed to meet the needs of community members of all ages, interests and skill levels. Each year, the Lifestyle CoordinatorAmenity Manager will evaluate and improve upon existing programs, as well as continually add new activities in each category. The format of each program or activity will be structured to most effectively provide participants with a positive recreational experience of the highest caliber. Patrons can easily find information on new programs and events by picking up viewing the monthly, emailed newsletters program calendars, reviewing the community bulletin board, or by contacting the Lifestyle CoordinatorAmenity Manager at the clubhouse:

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Amenity Manager & Lifestyle Coordinator Leland Management
11701 SW 30th Avenue Gainesville, Florida 32608
352-727-7939 352-335-7848

Patrons and Guests Only. Unless otherwise directed by the District, programs will be open to Patrons and their Guests only, subject to payment of any applicable fees. Patrons may register Guests for programs; however, in order to provide Patrons with priority registration, Guests may be assessed a surcharge and will only be able to register for programs if space permits.

Registration. Most programs will require advanced registration or an RSVP to allow the staff to plan effectively. To avoid the unnecessary cancellation of a program, register by the posted deadline. Late registrations may be accepted on a case-by-case basis. Due to the nature of some programs and the availability of space, late registration may not always be feasible. Some programs will have maximum registration limitations. In the event a program is full, a waiting list will be created. If there are cancellations in the program, the Patrons on the waiting list will be contacted. This waiting list will also be used to determine if an additional program can be offered.

Programs and Activities. All programs and services including personal training, group exercise, tennis lessons, instructional programs, competitive events, and other programs must be conducted through the Lifestyle Coordinator Amenity Manager or as directed by the Board. A schedule of activities for the Amenities will be posted in each area and updated by the Lifestyle Coordinator Amenity Manager.

Athletic Teams. The District may from time to time authorize certain District sponsored athletic teams that may be eligible to use the Amenities for both practice and competitions. For such events, teams from outside the District may be invited to participate in competitions. The District’s rules and policies apply to all such teams, and all such members of any outside teams shall be considered Guests within the meaning of these policies. Please contact the Lifestyle Coordinator Amenity Manager for further information.

Cancellation by the District. The Lifestyle Coordinator Amenity Manager will notify Patrons if there is a need to change or cancel a program. If a program is cancelled, Patrons will be issued a refund or credit on their account.

Refunds. Program refunds and credit may be granted on a case by casecase-by- case basis. Refunds and credits after the program registration deadline or after a program begins may not be approved.

GENERAL PROVISIONS

All Patrons and Guests using the Amenities are expected to conduct themselves in a responsible, courteous and safe manner, in compliance with all rules and policies of the District.

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Emergencies: After contacting 911 if required, all emergencies and injuries must be reported to the on-site Amenity Manager at ,at 352-727-7939, and to the office of the District Manager at (407) 723-5900.

Hours of Operation. All hours of operation of the Amenities will be established and published by the District. The clubhouse will be closed on the following holidays: Easter, Thanksgiving Day, Christmas Eve, Christmas Day and New Year’s Day. The District may restrict access or close some or all of the Amenities for purposes of providing a community activity, for making improvements, for conducting maintenance, or other purposes. Any programs or activities of the District may have priority over other users of the Amenities.

Except as otherwise stated herein, the following additional guidelines govern the use of the Amenities generally:

Registration. All Patrons may be required to sign-in upon entering the clubhouse.

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Guests. Guests must be accompanied by a Patron while using the Amenities.
Minors. Except as otherwise stated herein, children under fourteen (14) 16 years of age must be accompanied by an adult aged eighteen (18) or older.

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Attire. With the exception of the pool and wet areas where bathing suits are permitted, Patrons and Guests must be properly attired with shirts and shoes to use the Amenities. Bathing suits and wet feet are not allowed indoors with the exception of the locker room and bathroom areas.
Food and Drink. Food and drink will be limited to designated areas only.
Alcohol. Alcoholic beverages shall not be served or sold, nor permitted to be consumed on the premises of the Amenities, except at pre-approved special events. Patrons will be required to hire a licensed and insured vendor of alcoholic beverages, and they must provide proof of this to the Lifestyle Coordinator or Amenity Manager prior to the event. Anyone that appears to be under the influence of drugs or alcohol will be asked to leave the Amenities.
No Smoking. Smoking (including e-cigarettes) is not permitted in any building, or any District owned outdoor Amenity to the maximum extent of the prohibitions set forth in the Florida Clean Indoor Air Act or other subsequent legislation. No employee or contractor of the District shall smoke in any building, or any District owned outdoor Amenity. Any violation of this policy shall be reported to the Amenity Manager.
Pets. With the exception of service animals, pets are only permitted in designated areas, and they are not permitted indoors. Where service animals are permitted on the grounds, they must be leashed. Patrons are responsible for picking up after all pets as a courtesy to others and in accordance with the law.

Vehicles. Vehicles must be parked in designated areas. Vehicles should not be parked on grass lawns, or in any way which blocks the normal flow of traffic. Golf carts, off-road bikes/vehicles (including ATV’s), and motorized scooters are prohibited on all property owned, maintained, and operated by the District or at any of the Amenities within District unless they are owned by the District.
Skateboards, Etc. Bicycles, skateboards, rollerblades, scooters, hover boards and other similar uses are limited to designated outdoor areas only.
Fireworks. Fireworks of any kind are not permitted anywhere on the Amenities or adjacent areas.
Service Areas. Only District employees and staff are allowed in the service areas of the Amenities.
Courtesy. Patrons and their Guests shall treat all staff members and other Patrons and Guests with courtesy and respect.
Profanity. Loud, profaneprofane, or abusive language is prohibited.
Horseplay. Disorderly conduct and horseplay are prohibited.
Equipment. All equipment and supplies provided for use of the Amenities must be returned in good condition after use. Patrons are encouraged to let the staff know if an area of the Amenities or a piece of equipment is in need of cleaning or maintenance.
Littering. Patrons are responsible for cleaning up after themselves and helping to keep the Amenities clean at all times.
Solicitation and Advertising. Commercial advertisements shall not be posted or circulated in the Amenities. Petitions, posters or promotional material shall not be originated, solicited, circulated or posted on Amenities property unless approved in writing by the District.
Firearms. Firearms are not permitted in any of the Amenities or on any District property in each case to the extent such prohibitions are permitted under Florida law. Among other prohibitions, no firearms may be carried to any meeting of the District’s Board of Supervisors.
Trespassing / Loitering. There is no trespassing or loitering allowed at the Amenities. Any individual violating this policy may be reported to the local authorities.
Compliance with Laws. All Patrons and Guests shall abide by and comply with any and all federal, state and local laws and ordinances, as well as any District rules and policies, while present at or utilizing the Amenities, and shall ensure that any minor for whom they are responsible also complies with the same.
Surveillance. Various areas of all Amenities are under twenty-four (24) hour video surveillance.
Grills. Grills are permitted only outdoors and at the discretion of, and in areas designated by, the District.
Bounce Houses. Bounce houses and similar apparatus are permitted only outdoors and at the discretion of, and in areas designated by, the District. Proof of liability insurance acceptable to the District shall also be required.
Cellular Phones. To prevent disturbance to others, use of cellular telephones is limited while in the clubhouse and pool deck. Patrons and guests are asked to keep their ringers turned off or on vibrate while in the clubhouse and pool deck.

Lost Property. The District is not responsible for lost or stolen items. Staff members are not permitted to hold valuables or bags for Patrons or Guests. All found items should be turned in to the Amenity Manager for storage in the lost and found. Items will be stored in the lost and found for up to one month.

FITNESS CENTER

The following policies apply to the District’s fitness center:

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Exercise at Your Own Risk. The fitness center is not supervised during operating hours. All Patrons are encouraged to consult their physician before beginning an exercise program.
Usage Restrictions. Patrons and Guests ages 14 16 and older may use the fitness center.
Attire. Appropriate attire including shorts, shirts, and closed toed athletic footwear must be worn at all times in the fitness center. To maintain clean and sweat-free equipment, clothing must cover any part of the body exposed to direct contact with the equipment.
Courtesy. If a Patron/guest is waiting, cardiovascular equipment utilization is limited to 30 minutes. If a Patron or Guest is waiting for the weight equipment, individuals should allow others to “work in” between sets. All equipment must be wiped down after use.
Food and Drink. No food or chewing gum is permitted in the fitness center. Water or other sport drinks must be contained in non-breakable spill-proof containers.
Noise. Personal music devices are permitted if used with headphones and played at a volume that does not disturb others.
Equipment. Weights or other fitness equipment may not be removed from the fitness center. Please replace weights to their proper location after use. Free weights are not to be dropped and should be placed only on the floor or on equipment made specifically for storage of the weights.
Hand Chalk. Hand chalk is not permitted.
Personal Training. Except as expressly authorized by the District, personal training for fees, or solicitation of personal training services for fees, is prohibited.
Hours of Operation. The Fitness Center is open for residents use via access card from 4:00AM to 11:00PM (7) days of week.

RESORT POOL

The following policies apply to the District’s pool:

Swim at Your Own Risk. The pool areas are not supervised, so all Patrons use the pool at their own risk.
Operating Hours. The pool areas are open from dawn to dusk only. No one is permitted in the pool at any other time unless a specific event is scheduled.

Supervision of Children. Children under 16 years of age must be accompanied by an adult at least 18 years of age at all times for usage of the pool.
Skateboards, Etc. No bicycles, scooters, roller skates, roller blades, hover boards, skate boardsskateboards or other similar items are permitted on the pool deck.
Food and Drink; Alcohol & Smoking. Patrons are permitted to bring their own snacks and water to the pool; however, no food or beverages are permitted in the pool or the pool wet deck area, as defined by Florida law. Glass containers or breakable objects of any kind are not permitted within the fenced area surrounding the pool. Additionally, all General Provisions previously set forth herein apply, including but not limited to the prohibitions on alcohol and smoking set forth as paragraphs 6 and 7 of the General Provisions.
Unsafe Behavior. No pushing, running, horseplay or other similarly unsafe behavior is allowed in the pool or on the pool deck area.
Diving. Diving is strictly prohibited at the pool, with the exception of swim team competitions pre-approved by the District.
Noise. Radios, tape players, CD players, MP3 players and televisions, and the like are not permitted unless they are personal units equipped with headphones.
Aquatic Toys and Recreational Equipment. Prohibited items include, but are not limited to, rafts, inner tubes, scuba gear, squirt guns, swim fins, balls, frisbees, inflatable objects, or other similar water play items. Exceptions are small personal floatation devices for swimming assistance, kickboards, masks, goggles, pool noodles, dive sticks, snorkelssnorkels, and water wings. Amenities staff has the final say regarding the use of any and all recreational floatation devices, and the District reserves the right to discontinue usage of such play equipment during times of peak or scheduled activity at the pool, or if the equipment provides a safety concern.
Entrances. Pool entrances, including stairs and ladders, must be kept clear at all times.
Railings. No swinging on ladders, fences, or railings is allowed.
Pool Furniture. Pool furniture is not to be removed from the pool area or placed in the pool.
Chemicals. Chemicals used in the pool may affect certain hair or fabric colors. The District is not responsible for these effects.
Pets. Pets, (with the exception of service animals), are not permitted on the pool deck area inside the pool gates at any time.
Attire. Appropriate swimming attire (swimsuits) must be worn at all times.
Parties. Parties at the pool are prohibited, and participants may be asked to leave by the Amenity Manager.
Prevention of Disease. All swimmers must shower before initially entering the pool. Persons with open cuts, wounds, soressores, or blisters may not use the pool. No person should use the pool with or suspected of having a communicable disease which could be transmitted through the use of the pool.
Swim Diapers. Parents should take their children to the restroom before entering the pool. Children who are not reliably toilet trained must wear swim

diapers and a swimsuit over the swim diaper. If contamination occurs, the pool will be closed for twenty fourtwenty-four (24) hours and the water will be shocked with chlorine to kill the bacteria. Any individual responsible for contamination of the pool may be held responsible for any clean-up or decontamination expenses incurred by the District.
Pollution. No one shall pollute the pool. Anyone who does pollute the pool is liable for any costs incurred in treating and reopening the pool.
Lap Lanes. Lap lanes are to be used only by persons swimming laps or water walking or jogging. Hanging on the lane lines and interfering with the lap- swimming lane is prohibited.
Reservation of Tables or Chairs. Tables or chairs on the deck area may not be reserved by placing towels or personal belongings on them, except for up to thirty minutes.
Pool Closure. The pool may close due to weather warnings, fecal accidents, chemical balancing, or general maintenance and repairs.
Weather. The pool and pool area will be closed during electrical storms or when rain makes it difficult to see any part of the pool or pool bottom clearly. The pool will be closed at the first sound of thunder or sighting of lightning and will remain closed for thirty 30 minutes after the last sighting. Everyone must leave the pool deck immediately upon hearing thunder or sighting lightning, or when instructed to do so by the staff.
Swim Instruction. Except as expressly authorized by the District, swim instruction for fees, or solicitation of swim instruction for fees, is prohibited.
ADA Compliant Chair Lift. The chair lift(s) in the pool area are provided pursuant to the Americans with Disabilities Act. They are to be used only to facilitate usage of the pool by disabled individuals. Any use of the chair lift for other than its intended purpose is strictly prohibited.

TENNIS COURTS

The following policies apply to the tennis courts:

First Come Basis. Courts are available for use by Patrons and Guests only on a first come first serve basis. When other players are waiting, tennis court use should be limited to 1 hour.
Attire. All players shall be dressed in appropriate attire, which includes: shirts, tennis shoes, shorts, or warm up suits. These items must be worn at all times. Hard and/or black soled shoes are restricted from the tennis courts.
Use. Tennis courts are for tennis only.
Pets. Pets, with the exception of service animals, are not permitted on the tennis courts at any time.
Food and Drinks. Food and gum are not permitted on the courts. Drinks must be in a non-breakable spill-proof container.
Glass Containers. No glass containers or breakable objects of any kind are permitted on the tennis courts.

Operating Hours. The tennis courts are open from 7 a.m. to 10 p.m. or as otherwise posted. No one is permitted on the tennis courts at any other time unless a specific event is scheduled.
Skateboards, Etc. No bicycles, scooters, roller skates, roller blades or skate boardsskateboards, hover boards or similar items are permitted on the tennis courts.
Furniture. No furniture, other than benches already provided, will be allowed on the playing surfaces.
Equipment. Patrons are responsible for bringing their own equipment.
Tennis Instruction. Except as expressly authorized by the District, tennis instruction for fees, or solicitation of tennis instruction for fees, is prohibited.

BASKETBALL COURT

The following policies apply to the basketball court:

First Come Basis. The court is available for use by Patrons and Guests only on a first come first serve basis. When other players are waiting, basketball court use should be limited to 1 hour.
Attire. All players shall be dressed in appropriate attire, which includes: shirts, basketball shoes, shorts or warm up suits. These items must be worn at all times.
Use. The basketball court is for basketball only.
Pets. Pets, with the exception of service animals, are not permitted on the basketball court at any time.
Food and Drinks. Food and gum are not permitted on the court. Drinks must be in a non-breakable spill-proof container.
Glass Containers. No glass containers or breakable objects of any kind are permitted on the tennis courts.
Operating Hours. The basketball court is open from dawn to dusk. No one is permitted on the basketball court at any other time unless a specific event is scheduled.
Skateboards, Etc. No bicycles, scooters, roller skates, roller blades or skate boardsskateboards, hover boards or similar items are permitted on the basketball court.
Furniture. No furniture, will be allowed on the playing surfaces.
Equipment. Patrons are responsible for bringing their own equipment.

MULTI-PURPOSE FIELD

Our community offers a multi-purpose field. The following policies apply:

First Come Basis. The field is available for use by Patrons and Guests only on a first come first serve basis.
Vehicles. No bicycles, scooters, skate boardsskateboards, hover boards or other equipment or vehicles with wheels are permitted.

Chalking. Chalking or marking the field must be approved in advance and proper marking materials must be used.
Glass Containers. No glass containers or breakable objects of any kind are permitted on the field.
Pets. Pets must be kept on leash, and Patrons and Guests must pick up and dispose of pet waste in appropriate receptacles.
Equipment. Patrons are responsible for bringing their own equipment.
Golfing. Golfing is not permitted on the field.
Sports Instruction.	Except as expressly authorized by the District, sports instruction for fees, or solicitation of sports instruction for fees, is prohibited.

EVENT LAWN, PATIO, PICNIC AREAS, AND OUTDOOR AREAS

The following policies apply to the event lawn, patio, and other outdoor areas:

First Come Basis. The picnic areas, and patio, are available for use by Patrons and Guests only on a first come first serve basis. The event lawn and patio areas may only be reserved for a program or event approved by the District.
Vehicles. No bicycles, scooters, skate boardsskateboards, hover boards or other equipment or vehicles with wheels are permitted.
Skateboards, Etc. Bikes, rollerblades, skateboards, scooters, hover boards and equipment with wheels are prohibited.
Glass Containers. No glass containers or breakable objects of any kind are permitted.
Chalking. Chalking or marking the outdoor areas must be approved in advance and proper marking materials must be used.
Pets. Pets must be kept on leash and Patrons must pick up and dispose of pet waste in appropriate receptacles.
Equipment. Patrons and Guests are responsible for bringing their own equipment. The staff may have some equipment available for sign out on a first come first serve basis.
Noise. Amplified sound systems and DJs are prohibited unless it is an approved program, event or rental.
Clean-Up. Patrons and Guests must clean up after themselves and dispose of trash in the appropriate receptacles.

LAKE OR POND AREAS

The lakes and ponds throughout the community are not designed for swimming or boating. The purpose of the ponds is to help facilitate the District’s natural water system for run off and overflow.

The following additional guidelines apply:

Please be respectful of the privacy of the residents living near the ponds.

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Fishing is prohibited in all ponds on District property..property.
Swimming is prohibited in all ponds on District property.
No watercrafts of any kind are allowed in any of the ponds on District property.

PLAYGROUND

The following guidelines apply to the Playground area:

Patrons and Guests may use the playground at their own risk.
Adult supervision (eighteen years and older) is required for children under the age of eight. Children must remain in the sight of parents/guardians. All children are expected to play cooperatively with other children.
Proper footwear is required and no loose clothing especially with strings should be worn.
The mulch material is necessary for reducing fall impact and for good drainage. It is not to be picked up, thrown, or kicked for any reason.
No food, drinks or gum are permitted at the playground.
No pets of any kind are permitted at the playground.
No glass containers are permitted at the playground.
No jumping off from any climbing bar or platform.
Profanity, rough-housing, and disruptive behavior are prohibited.
If anything is wrong with the equipment or someone gets hurt, notify the District immediately.

FACILITY RENTAL POLICIES

The following policies apply to the rental of the Amenities:

Patrons Only. Unless otherwise directed by the District, only Patrons may reserve the Amenities for parties and events. Please contact the Lifestyle Coordinator Amenity Manager in order to determine availability of the Amenities for any particular reservation.
Amenities Available for Rental: The following Amenities are available for rental: Entertainment Room,, Clubhouse, Movement Studio, Event Lawn, Swing Arbor Lawn and Multi-Purpose Field. A deposit of $200 is required for any of the above mentioned Amenities.
Payment & Registration. At the time the reservation is made, a check or money order (no cash) for the deposit made out to District must be delivered to the Lifestyle Coordinator Amenity Manager along with completed paperwork and insurances, if necessary. Each Patron renting the Amenities must sign and execute a Rental Agreement acceptable to the District. Regardless of whether the Rental Agreement is executed, the Patron is bound by the Rental Agreement, which is incorporated herein by this reference.
Rates and Deposits. The deposits for use of the Amenities are as set forth in the District’s rules. The deposit will secure the rental time, locationlocation, and date.

To receive the full refund of the deposit within 10 days after the party, the renter must:
Remove all garbage, place in dumpster and replace garbage liners;
Take down all decorations or event displays; and
Otherwise clean the rented Amenities and restore them to their pre- rented condition, and to the satisfaction of the District.
The District may retain all or part of any deposit if the District determines, in its sole discretion, that it is necessary to repair any damages (including any clean-up costs) arising from the rental.
Computation of Rental Time. The rental time period is inclusive of set-up and clean-up time.
Duration of Events. Unless otherwise authorized by the District, each rental shall be for a minimum of two hours but no more than four hours, and no after hoursafter-hours events shall extend past 10 p.m.
Available Hours. The Amenities may be rented for parties and events during normal operating hours. Additionally, the clubhouse may be rented after- hours and until 10:00pm. All parties and events, including clean-up, at the clubhouse must conclude by 10:00 PM.
Capacity. The clubhouse capacity limit shall not be exceeded at any time for a party or event.
Noise. The volume of live or recorded music must not violate applicable Alachua County noise ordinances, or unreasonably interfere with residents’ enjoyment of their homes.
Insurance. Additional liability insurance coverage may be required for all events that are approved to serve alcoholic beverages, or for other events that the District determines in its sole discretion should require additional liability insurance. The District is to be named on these policies as an additional insured party.

PROPERTY DAMAGE

Each Patron shall be liable for any property damage at the Amenities caused by him or her, his or her Guests, or members of his or her Family. The District reserves the right to pursue any and all legal and equitable measures necessary to remedy any losses due to property damage.

Each Patron and Guest, as a condition of invitation to the premises of the Amenities, assumes sole responsibility for his or her property. The District shall not be responsible for the loss or damage to any private property used or stored on the premises of the Amenities, whether in lockers or elsewhere.

USE AT OWN RISK; INDEMNIFICATION

Any Patron, Guest, or other person who participates in the Activities (as defined below), shall do so at his or her own risk, and shall indemnify, defend, release, hold harmless, and forever discharge the District and its contractors, and the  present,  former,  and  future  supervisors,  staff,  officers,  employees,

representatives, agents, and contractors of each (together, “Indemnitees”), for any and all liability, claims, lawsuits, actions, suits or demands, whether known or unknown, in law or equity, by any individual of any age, or any corporation or other entity, for any and all loss, injury, damage, theft, real or personal property damage, expenses (including attorney’s fees, costs and other expenses for investigation and defense and in connection with, among other proceedings, alternative dispute resolution, trial court, and appellate proceedings), and harm of any kind or nature arising out of, or in connection with, the participation in the Activities, by said Patron, Guest, or other person, and any of his or her Guests and any members of his or her Family.
Should any Patron, Guest, or other person, bring suit against the Indemnitees in connection with the Activities or relating in any way to the Amenities, and fail to obtain judgment therein against the Indemnitees, said Patron, Guest, or other person shall be liable to the District for all attorney’s fees, costs, and other expenses for investigation and defense and in connection with, among other proceedings, alternative dispute resolution, trial court, and appellate proceedings.
The waiver of liability contained herein does not apply to any act of intentional, willfulwillful, or wanton misconduct by the Indemnitees.
For purposes of this section, the term “Activities,” shall mean the use of or acceptance of the use of the Amenities, or engagement in any contest, game, function, exercise, competition, sport, event, or other activity operated, organized, arranged or sponsored by the District, its contractors or third parties authorized by the District.

SOVEREIGN IMMUNITY

Nothing herein shall constitute or be construed as a waiver of the Districts’ limitations on liability contained in Section 768.28, F.S., or other statutes or law.

SEVERABILITY

The invalidity or unenforceability of any one or more provisions of these policies shall not affect the validity or enforceability of the remaining provisions, or any part of the policies not held to be invalid or unenforceable.
AMENDMENTS / WAIVERS

The Board in its sole discretion may amend these policies from time to time. The Board may also elect in its sole discretion at any time to grant waivers to any of the provisions of these policies.

ATTACHMENT A:	Consent and Waiver Agreement

ATTACHMENT A
Consent and Waiver Agreement

CONSENT AND WAIVER AGREEMENT
- Parker Road Community Development District -

Thank you for using the Parker Road Community Development District’s (“District”) Amenities and/or participating in its community programs. We appreciate your understanding and cooperation in maintaining both your safety and health, and the safety and health of others, by reading and signing the following Consent and Waiver Agreement (“Agreement”). This Agreement applies to, but does not by itself grant any rights regarding, the use of any of the District’s Amenities, which feature among other things a clubhouse, fitness center, swimming pool, tennis courts, basketball court, playground, event lawn and multi-purpose field and to participation in any of the District’s many community programming activities.

Any capitalized terms not defined herein shall have the meaning ascribed to them in the District’s amenities rules and policies, as may be amended from time to time. For purposes of this Agreement, the term “Activities,” shall mean the use of or acceptance of the use of the Amenities, or engagement in any contest, game, function, exercise, competition, sport, event, or other activity operated, organized, arranged or sponsored by the District, its contractors or third parties authorized by the District.

In consideration for Participant being allowed to participate in some or all of the Activities, I, as the participant identified below (“Participant”), or I, as the parent and/or legal guardian of the Participant, who is a minor child, and on behalf of the Participant (“Participant’s Guardian”), agree as follows.

Acknowledgement of Participation

Participant intends to voluntarily participate in one or more Activities. If Participant is a minor child, Participant’s Guardian authorizes the Participant to voluntarily participate in one or more Activities.

Acknowledgement of Health

Participant acknowledges and understands that the District recommends that Participant consult a physician prior to engaging in the Activities, and that it is Participant’s sole responsibility to obtain an examination by a physician prior to involvement in the Activities. Participant certifies that he or she is physically and mentally capable of participating in the Activities and that Participant is not under any kind of medical treatment or has any mental or physical condition that would prevent Participant from participating in the Activities. Participant further acknowledges that Participant has either had a physical examination and been given a physician’s approval to participate in the activities, or has elected to participate in the activities without the approval of a doctor and hereby assumes all risk and responsibility for participation in the activities.

Role of the District

Participant acknowledges and understands that some or all of the Activities may be provided through third parties, that any such third parties are not affiliated with the District in any way, that the District does not endorse any such third parties, and that the District makes no representations concerning the qualifications or ability of any such third parties to conduct, teach, or lead the Activities.

Assumption of Risk

Participant acknowledges and understands that participation in the Activities may have certain inherent risks, including, but not limited to, economic loss, significant changes in the Participant’s physical or mental health, injury, disabilities, or even death to the Participant. Participant willfully and voluntarily assumes and accepts sole responsibility for all risks related to participation in the Activities, including, but not limited to, the risks mentioned above, damage to, loss or theft of real or personal property, or other loss or harm of any kind or nature. Participant is voluntarily participating in the Activities with knowledge of the dangers involved, and Participant agrees to assume and accept sole responsibility for Participant’s safety and for any and all harm that may occur.

Waiver and Indemnification

As stated in the District’s policies, any Patron, Guest, or other person who participates in the Activities, including the Participant, shall do so at his or her own risk, and shall indemnify, defend, release, hold harmless, and forever discharge the District and its contractors, and the present, former, and future supervisors, staff, officers, employees, representatives, agents, and contractors of each (together, “Indemnitees”), for any and all liability, claims, lawsuits, actions, suits or demands, whether known or unknown, in law or equity, by any individual of any age, or any corporation or other entity, for any and all loss, injury, damage, theft, real or personal property damage, expenses (including attorney’s fees, costs and other expenses for investigation and defense and in connection with, among other proceedings, alternative dispute resolution, trial court, and appellate proceedings), and harm of any kind or nature arising out of, or in connection with, the participation in the Activities, by said Patron, Guest, or other person, including Participant, and any of his or her Guests and any members of his or her Family.

Should any Patron, Guest, or other person, including Participant, bring suit against the Indemnitees in connection with the Activities or relating in any way to the Amenities, and fail to obtain judgment therein against the Indemnitees, said Patron, Guest, or other person, including Participant, shall be liable to the District for all attorney’s fees, costs, and other expenses for investigation and defense and in connection with, among other proceedings, alternative dispute resolution, trial court, and appellate proceedings.

The waiver of liability contained herein does not apply to any act of intentional, willful or wanton misconduct by the Indemnitees.

Sovereign Immunity

Nothing herein shall constitute or be construed as a waiver of the District's limitations on liability contained in section 768.28, Florida Statutes or other statute or law.

Emergency Transportation and Care

In the event that Participant is incapacitated and unable to respond, or in the event the Participant is a minor child, the District is authorized to seek emergency treatment, as required, and to transport the Participant to the appropriate medical facility in the event that urgent/emergency care is necessary. The medical facility and its medical staff have authorization to provide any treatment that a physician deems necessary for the well-being of the Participant. Participant shall be responsible for any resulting expenses. The District is not responsible for providing any such treatment or transportation, and the “Waiver and Release of Liability” provisions set forth above apply to any emergency medical transportation and/or treatment of Participant.

Rules and Policies

Participant agrees to read and comply with the written rules and policies adopted by the District and relating to the Amenities, and further agrees to act in a safe manner when participating in the Activities. Participant further agrees to immediately inform a representative of the District, and to stop participating in the Activities, if Participant observes any unsafe condition or broken equipment, or if Participant experiences any pain, discomfort or other symptoms that Participant may suffer during or after participating in the Activities. Participant understands that Participant may stop or delay participation in the Activities if Participant so desires and that Participant may also be requested to stop and rest by a District representative who observes any symptoms of distress or abnormal response, and Participant agrees to comply with such directions.

Insurance Coverage

Participant understands that Participant is responsible for obtaining appropriate insurance coverage when participating in the Activities and that the District has no obligation to provide any insurance coverage.

Binding Effect

This Agreement is binding on the Participant, and the Participant’s spouse, minor children, heirs, executors, administrators, legal representatives, successors and assigns. If Participant is a minor child, this Agreement is also binding on the Participant’s parents and/or legal guardians, including Participant’s Guardian, not only on behalf of the Participant but also on the parents and/or legal guardians, including Participant’s Guardian, in their own rights and capacity and to the same extent as Participant. The undersigned represents that he or she is authorized to bind to this Agreement all applicable parties, as set forth in this paragraph.

Miscellaneous Provisions

This Agreement supersedes any prior written and/or oral agreements or representations made with respect to the subject matter contained herein. The provisions of this Agreement will continue in full force and effect even after the termination of the Activities. The provisions of this Agreement may be waived, altered, amended or repealed, in whole or in part, only upon the prior written consent of the District and the party whose signature appears below. 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. This Agreement shall be governed by Florida Law. Venue for any actions arising under this Agreement shall be in a court of appropriate jurisdiction in Manatee County, Florida.

I AM OF LAWFUL AGE AND LEGALLY COMPETENT TO SIGN THIS AGREEMENT. I HAVE READ AND UNDERSTOOD THE TERMS OF THIS AGREEMENT, AND UNDERSTAND THAT I AM GIVING UP SUBSTANTIAL LEGAL RIGHTS FOR MYSELF, MY SPOUSE, MY MINOR CHILDREN, HEIRS,
EXECUTORS, ADMINISTRATORS, LEGAL REPRESENTATIVES, SUCCESSORS, AND ASSIGNS. I ACKNOWLEDGE THAT I AM SIGNING THE AGREEMENT FREELY AND VOLUNTARILY, AND INTEND BY MY SIGNATURE TO BE A COMPLETE AND UNCONDITIONAL RELEASE OF LIABILITY AS SET FORTH HEREIN AND TO THE GREATEST EXTENT ALLOWED BY LAW. IF PARTICIPANT IS A MINOR CHILD, I FURTHER CERTIFY THAT I AM THE PARTICIPANT’S PARENT AND/OR LEGAL GUARDIAN AND THAT I AM LEGALLY AUTHORIZED TO SIGN THIS AGREEMENT ON BEHALF OF THE PARTICIPANT.

Participant Name:	

Participant Signature:			Date:	 (if Participant is 18 years of age or older)

Parent/Guardian Name:	 (if Participant is a minor child)

Parent/Guardian Signature:		Date:	 (if Participant is a minor child)

Address: 	

Phone Number (home): 	

Phone Number (alternate): 	

Emergency Contact: 	

Phone Number: 	

Email Address:	

PART 2: Parker Road Community Development District
Disciplinary & Enforcement Rule

Law Implemented: ss. 120.69, 190.011, 190.012, Fla. Stat. (2014)
Effective Date: October 13, 2014

In accordance with Chapters 190 and 120 of the Florida Statutes, and on October 13, 2014 at a duly noticed public meeting and after a duly noticed public hearing, the Board of Supervisors of the Parker Road Community Development District adopted the following rules / policies to govern disciplinary and enforcement matters. All prior rules / policies of the District governing this subject matter are hereby superseded on a going forward basis.

Introduction. This rule addresses disciplinary and enforcement matters relating to the use of the amenities and other properties owned and managed by the District. All capitalized terms not otherwise defined herein have the definitions ascribed to them in the District’s Amenities Operating Rules.

General Rule. All persons using the Amenities and entering District properties are responsible for compliance with, and shall comply with, the Amenities Rules established for the safe operations of the District’s Amenities.

Suspension of Rights. The District, through its Board, District Manager, and Amenities Manager, shall have the right to restrict, suspend, or terminate the Amenities privileges of any person to use the Amenities for any of the following behavior:

Submits false information on any application for use of the Amenities;
Permits the unauthorized use of an Access Card;
Exhibits unsatisfactory behavior, deportment or appearance;
Fails to pay amounts owed to the District in a proper and timely manner;
Fails to abide by any District rules or policies (e.g., Amenity Rules and Policies, operating hours);
Treats the District’s supervisors, staff, amenities management, contractors, or other representatives, or other residents or guests, in an unreasonable or abusive manner;
Damages or destroys District property; or
Engages in conduct that is improper or likely to endanger the health, safety, or welfare of the District, or its supervisors, staff, amenities management, contractors, or other representatives, or other residents or Guests.

Authority of Amenities Manager. The Amenities Manager or his or her designee has the ability to remove any person from one or all Amenities if any of the above-referenced behaviors are exhibited or actions committed. The Amenities Manager or their designee may at any time restrict or suspend for cause or causes, including but not limited to those described above, any person’s (and his/her family’s) privileges to use any or all of the Amenities for a period not to exceed seven days.

Authority of District Manager. The District Manager may at any time restrict, suspendsuspend, or terminate for cause or causes, including but not limited to those described above, any person’s (and his/her family’s) privileges to use any or all of the District Amenities for a period greater than seven days. Any such person will have the right to appeal the imposition of the restriction, suspensionsuspension, or termination before the Board of Supervisors.

Enforcement of Penalties/Fines. For any of the reasons set forth in Section 3 above, the District shall additionally have the right to impose a fine of up to the amount of $1,000 – in addition to any amounts for damages – and collect such fine, damages and attorney’s fees as a contractual lien or as otherwise provided pursuant to Florida law.

Legal Action; Criminal Prosecution. If any person is found to have committed any of the infractions noted in Section 3 above, such person may additionally be subject to arrest for trespassing or other applicable legal action, civil or criminal in nature.

Severability. If any section, paragraph, clauseclause, or provision of this rule shall be held to be invalid or ineffective for any reason, the remainder of this rule shall continue in full force and effect, it being expressly hereby found and declared that the remainder of this rule would have been adopted despite the invalidity or ineffectiveness of such section, paragraph, clause or provision.

Amenities Rules & Policies
Comments
Page #2
Paragraph	Amenities:	Question Should the “ Tortoise preserve and
Nature paths “ be added

Page #4
Paragraph

the

Guest	Instead of changing the age to ( 16 ) suggest
leaving it at ( 14 ). If there are problems party or parties should be

counseled and the	incident
documented. Depending on the
incident or recurrence of incidents the administrative procedure should be utilized to
either suspend or terminate patrons access privileges

Recommend dropping the guest limit from 8
down to 5 or 6. Rational for 6 is that it
would	allow for a visiting family of
four children and	two adults to
access to the pool.

Page #5
First Paragraph	Line #4 should the word “ assume “ be
changed to read “ assumes “ Page #8	Item #3 Minors	Suggestion leave age at 14
Page #9	Item #10	Delete the statement and replace as follows:

Skateboards, Etc. Bicycles, hoverboards, roller blades, roller skates, scooters and
similar items are limited to
designated	outdoor areas
only.

Page #10

Fitness Center	Item #2 Suggestion leave age at 14

Add additional condition	Should something to the effect be added
“ Residents are required to exit the
Clubhouse	no later than 11pm in order to avoid setting		off the Alarm system. Any
resident failing to	exit the premises
by 11:00 pm shall be held	responsible
to reimburse the district for any	false
alarm fee’s	assessed by the county.
Repeated offenders access privileges are subject to suspension and or termination at
the sole discretion of the district staff.

Page #11 - ( item #4 )
Page #13 - Tennis Courts ( item #8 ) & Basketball Court ( item #8 ), Page #14 - ( item #3 ) Event Lawn, Patio, Picnic Area & Outdoor Areas

For Consistency purpose consideration should be given to modifying the
following	statement to read the same
throughout the	document as follows

“ Skateboards, Etc. Bicycles,
hoverboards,	roller blades, roller
skates, scooters, and any	equipment
with wheels are prohibited. “

Page #11

Pool - Item #3 -	Question - Is their a reason why the age for
the pool is 16 and not 14 which is
applied	elsewhere

Pool Item #8		Suggestion for consistency add the following after the word headphones “ and played at a
reasonable	volume not to disturb others

Page #12

Tennis Courts	Question - Should pickle ball be acknowledged in the document as
residents	are currently utilizing the
Tennis Courts to play	Pickle-ball ”
Page #13

Multi-Purpose Field

Item #2 Vehicles	Suggestion change statement to read
“
Vehicles Are not permitted on the Multi- Purpose Field. Additionally Golf carts,
off-	road bikes (including ATV’s) or
other	Vehicles with wheels are
prohibited	unless owned by the
District

Insert New Item	INSERT after Item # 2 Vehicles as follows:

“ Skateboards, Etc. Bicycles, hoverboards, roller skates,
roller blades,	scooters.and
equipment with wheels are prohibited. “

Page #14

Multi-Purpose Field Continued

Re-number existing Items #3 through number #8

Event Lawn:	Change Item #2 Vehicles to read

Vehicles. Are not permitted on the Event Lawn, Patio area, Picnic
areas	and Outdoor areas.
Additionally Golf	carts, off-road
bikes (including ATV’s) or	other
Vehicles with wheels are
prohibited unless owned by the District

Page #15

Playground

Item #5	Consider adjusting statement to read
“ No food or chewing gum is permitted
in the Playground area. Water or other sports drinks must be contained in
non-	breakable spill proof
containers.

Consider adding a new section titled

“ Tortoise Preserve and Nature walking paths “

Patrons and Guest may access the Tortoise Preserve and Nature walking paths at their own risk.
Accessibility. Patrons and Guest may utilize these areas from dawn to dusk.
No Smoking. Smoking including ( e-cigarettes ) is prohibited in these areas
No food or chewing gum is permitted in these areas. Water or other non-alcoholic beverages must contained in non-breakable
containers.
No glass containers are permitted in these areas
Littering. Patrons and Guest are responsible for cleaning up after themselves in order to insure that the amenities are kept clean
at
all times
Vehicles. Are not permitted in these areas. Additionally Golf carts, off-road bikes (including ATV’s) or other Vehicles with wheels
are	prohibited unless owned by the District
Skateboards, Etc. Bicycles, hoverboards, roller blades, roller skates, scooters are prohibited. “
Obstacles. Any obstacles encountered ( i.e downed trees, branches, etc. ) should be reported to the Amenity manager and or District
office.

Page #16

Item #7

word

Available Hours, consider changing the following.
After the words “ After hours “ change the “ and “ to “ or “

Page #21

County

Under “ Miscellaneous Provisions “- after the First paragraph, last sentence after the words
“ jurisdictions in “ should “ Manatee County Florida “ be changed to read “ Alachua
Florida.”

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Ratification of Payment Authorizations 210 – 214

PARKER ROAD
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization 210

6/19/2023

Item			General Fund	
No.	Payee	Invoice#	FY 2023	

1	
CA Florida Holdings (The Gainesville Sun)			
	Legal Advertising on 05/26/23 (Ad: 8861162)	5605219	$	243.54	
2	PFM Group Consulting
District Management Fee: Jun 2023	

DM-06-2023-41	

$	2,083.33	
	Postage: May 2023	OE-EXP-06-2023-33	$	9.85	
3	Singley Inc.			
	Service Call for NEO 360 error Code	442	$	500.00	
		
Subtotal	
$	2,836.72	
		TOTAL	$	2,836.72	

Secretary/Assistant Secretary

PARKER ROAD
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization 211
6/23/2023				
Item
	No.		
Payee	
Invoice#	General Fund FY 2023	

1	
Cox Business (paid online)
11701 SW 30TH AVE; 06/10/23-07/09/23	

Acct: 022609201	

$	393.81	
2	Face Painting Tonya (DeRose) & Photo Booths Stars
Face Painting - July 4th Celebration 07/02/23	

150	
$	400.00	
3	Foamtastic Party Rentals Inc.			
	Community Party July 2, 2023	6789	$	450.00	
4	GSE Engineering & Consulting
Sinkhole Remediation Technical Memo	
16137-1	
$	850.00	
5	Leland Management			
	Management Fee: May 2023	34722	$	1,350.00	
		
Subtotal	
$	3,443.81	
		TOTAL	$	3,443.81	

v

Secretary/Assistant Secretary

PARKER ROAD
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization 212
7/7/2023		
Item			General Fund	
No.	Payee	Invoice#	FY 2023	
	
Atlantic Roofing & Exteriors			
	Flat roof Pressure wash and prep area	9000-23	$	2,500.00	
2	Cepra Landscape			
	Irrigation Repairs: Monthly inspection	OC2301	$	1,861.00	
	Landscape/Irrigation Malntenance:-Phase 1 July 2023	OC2354	$	11,120.83	
	Landscape/Irrigation Maintenance-Amenity: July 2023	OC2355	$	3,980.83	
	Landscape/Irrigation Maintenance-Phase 2: July 2023	OC2356	$	2,560.00	
	Landscape/Irrigation Maintenance-Phase 3: July 2023	OC2357	$	2,967.50	
3	Clay Electric Cooperative (paid online}			
	11731 SW 24TH AVE; 05/19/23-06/18/23	Acct: 8903896	$	67.00	
	2789 SW 117TH ST; 05/19/23-06/18/23	Acct: 8910543	$	131.00	
	2788 SW 117TH ST; 05/19/23-06/18/23	Acct: 8911145	$	37.00	
	3319 SW 115TH TER; 05/19/23-06/18/23	Acct: 8930796	$	44.00	
	11701 SW 30TH AVE; 05/19/23-06/18/23	Acct: 8965734	$	1,568.00	
	3727 SW 122ND ST; 05/19/23-06/18/23	Acct: 9104888	$	89.00	
	3727 SW 122ND ST; 05/19/23-06/18/23	Acct: 9104890	$	81.00	
	3727 SW 122ND ST; 05/19/23-06/18/23	Acct: 9104891	$	79.00	
	12057 SW 28TH AVE; 05/19/23-06/18/23	Acct: 9105050	$	37.00	
	3793 SW 109TH WAY; 05/19/23-06/18/23	Acct: 9116208	$	37.00	
	10692 SW 34TH RD; 05/19/23-06/18/23	Acct: 9116234	$	37.00	
	3187 SW 117th TER; 05/19/23-06/18/23	Acct: 9118493	$	67.00	
	3392 SW 115th TER; 05/19/23-06/18/23	Acct: 9118495	$	51.00	
	3830 SW 120TH DR; 05/19/23-06/18/23	Acct: 9126296	$	37.00	
4	Fitness on Demand (paid online)			
	Platinum Subscription: Ju! 2023	35047	$	229.00	
5	GRU (paid online)			
	11669 SW 24TH AVE; 05/11/23-06/07/23	Acct. 2000-5029-1134	$	89.36	
	11725 SW 24TH AVE; 05/11/23-06/07/23	Acct. 2000-5029-1235	$	137.72	
	11701 SW 30TH AVE; 05/11/23-06/07/23	Acct. 2000-5612-2349	$	140.20	
	11701 SW 30THAVE; 05/11/23-06/07/23	Acct. 2000-5614-9934	$	10.00	
	11701 SW 30TH AVE; 03/14/23-04/11/23	Acct. 2000-5615-0035	$	131.52	
	11701 SW 30TH AVE; 05/11/23-06/07/23	Acct. 2000-5615-0136	$	62.08	
	11701 SW 30THAVE; 05/11/23-06/07/23	Acct. 2000-5615-0237	$	63.32	
	11701 SW 30TH AVE; 05/11/23-06/07/23	Acct. 2000-5615-0439	$	38.52	
	11701 SW 30TH AVE; 05/11/23-06/07/23	Acct. 2000-5615-0540	$	24.88	
	11701 SW 30TH AVE; 05/11/23-06/07/23	Acct. 2000-5615-0641	$	17.44	
	11701 SW 30TH AVE; 05/11/23-06/07/23	Acct. 2000-5615-0742	$	26.12	
	11701 SW 30TH AVE; 05/11/23-06/07/23	Acct. 2000-5615-0944	$	24.88	
	11701 SW 30TH AVE; 05/11/23-06/07/23	Acct. 2000-5615-1045	$	110.44	
	11701 SW 30TH AVE; 05/11/23-06/07/23	Acct. 2000-5615-1146	$	122.84	
	11701 SW 30TH AVE; 05/11/23-06/07/23	Acct. 2000-5615-1348	$	78.20	
	11701 SW 30TH AVE; 05/11/23-06/07/23	Acct. 2000-5615-1550	$	142.68	
	11701 SW 30TH AVE; 05/11/23-06/07/23	Acct. 2000-5615-1651	$	10.00	
	11701 SW 30TH AVE; 05/11/23-06/07/23	Acct. 2000-5615-1853	$	186.08	
	11701 SW 30TH AVE; 05/11/23-06/07/23	Acct. 2000-5615-1954	$	31.08	
	11701 SW 30TH AVE; 05/11/23-06/07/23	Acct. 2000-5615-2156	$	10.00	
	11701 SW 30TH AVE; 05/11/23-06/07/23	Acct. 2000-5615-2257	$	49.68	
	11701 SW 30TH AVE; 05/11/23-06/07/23	Acct. 2000-5615-2358	$	10.00	
	11701 SW 30TH AVE; 05/11/23-06/07/23	Acct. 2000-5615-6705	$	10.00	
	11701 SW 30TH AVE; 05/11/23-06/07/23	Acct. 2000-5794-1606	$	211.02	
	10862 SW 34TH RD; 05/11/23-06/07/23	Acct. 2000-7511-1212	$	148.88	
	3830 SW 120TH DR; 05/11/23-06/07/23	Acct. 2000-7515-7890	$	799.88	
	12117 SW 28TH AVE; 05/11/23-06/07/23	Acct. 2000-7908-2148	$	173.70	
	2670SW 120TH DR; 05/11/23-06/07/23	Acct. 2000-7908-2249	$	155.10	
	11902 SW 31ST RD 05/11/23-06/07/23	Acct. 200-8208-6017	$	68.60	

PARKER ROAD
COMMUNITY	DEVELOPMENT	DISTRICT
Payment Authorization 212
71712023

Item
No.	
Payee	
Invoice#	General Fund
FY2023	

6	
Jesus Morales Ortiz			
	Reimbursement: June Personal Vehicle Use		$	100.00	
7	R.E. Arnold Construction			
	Sinkhole Repairs - Ponds #7 & #8	6540	$	11,119.35	
	Sinkhole Repairs	6541	$	21,056.56	
	Sinkhole Repairs	6542	$	79,082.67	
8	SkyFrog Landscape			
	Landscape Maintenance: April 2023	CMB70-14	$	10,144.00	
9	Solitude Lake Management			
	Lake & Pond Management: July 2023	PSi-92708	$	940.00	
10	Southeastern Paper Group			
	Janitorial Supplies	5936360	$	197.70	
		
Subtotal	
$ 153,305.66	
		TOTAL	$ 153,305.66	

Secretary/AsslsantSecretary

PARKER ROAD
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization 213
7/13/2023

Item
No.	Payee	Invoice#

Arrow Exterminators
Rodent Control Service	52162282

Cepra Landscape
Additional Maintenance	OC2372

Fitness on Demand (paid online)
Platinum Subscription: Jul 2023	35047

Gainesville Pest Control
General Pest Control	76514

PFM Group Consulting
Disclosure Fee S2007A/B, 2020A: 04/01/23-06/30/23	125983

Southeastern Paper Group
Jsnitoriel Supplie8	5936360

General Fund FY 2023

$	123.00

$	4,998.00

$	229.00

$	125.00

$	2,500.00

$	191.95

Subtotal

$	8,166.95
/	

//
Secretary/Assistant Secretary

	TOTAL	$	BJ.66:95

Chairman

PARKER ROAD
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization 214
7/24/2023		
Item			General Fund	
	No.		Payee	Invoice#	FY 2023	

1	
Arrow Exterminators			
	Rodent Control Service	52582056	$	123.00	
2	CA Florida Holdings (The Gainesville Sun}			
	Legal Advertising on 06/08 - 29/23	5676982	$	995.28	
3	Cox Business (paid online}			
	11701 SW 30TH AVE; 07/10/23-08/09/23	Acct: 022609201	$	393.81	
4	GFL Environmental (paid online}			
	11701 SW 30TH AVE; May 2023	A60001736939	$	226.34	
5	GSE Engineering & Consulting			
	Ground Subsidence Evaluation	16156-1	$	4,845.00	
6	Leland Management			
	Management Fee: Jun 2023	35896	$	1,350.00	
	Payroll W/E 06/11/2023		$	5,559.46	
	Payroll W/E 06/25/2023		$	5,572.15	
	Reimbursement: May 2023	54387	$	50.00	
7	Southern Escapes, LLC			
	Heater Repairs	8152	$	16,600.00	
8	Supervisor Fees: Meeting 07/19/2023			
	Tara Ezzell		$	200.00	
	Barbara Staras		$	200.00	
		
Subtotal	
$	36,115.04	
		TOTAL	$	36,115.04	

Secretary/Assistant Secretary

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Review of District Financial Statements

Parker Road CDD
Statement of Financial Position As of 7/31/2023

	General Fund		Debt Service
Fund		Construction
Fund		Long Term Debt
Group		Total	
			
Assets							
Current Assets
General Checking Account	
$847,332.42								
$847,332.42	
Debit - Renasant Bank	1,151.87								1,151.87	
Prepaid Expenses	1,683.60								1,683.60	
Assessments Receivable			$136,168.38						136,168.38	
Revenue 2007A&B			177,170.43						177,170.43	
Revenue 2020			58,979.99						58,979.99	
Deferred Cost 2007A1 Bond			178.24						178.24	
Debt Service Reserve Series 2020			609,695.00						609,695.00	
Interest 2007 A Bond			10,267.44						10,267.44	
Prepayment 2007A1 Bond			2,898.94						2,898.94	
Sinking Fund 2020			0.20						0.20	
Acquisition/Construction Series 2007					$188.80				188.80	
Acquisition/Construction Series 2020					32,049.63				32,049.63	
Deferred Const Series 2020					315.16				315.16	
Total Current Assets	$850,167.89		$995,358.62		$32,553.59		$0.00		$1,878,080.10	

Investments
Amount Available in Debt Service Funds							

$859,190.24		

$859,190.24	
Amount To Be Provided							14,740,809.76		14,740,809.76	
Total Investments			$0.00		$0.00		$15,600,000.00		$15,600,000.00	
Total Assets	$850,167.89		$995,358.62		$32,553.59		$15,600,000.00		$17,478,080.10	

Liabilities and Net Assets

Current Liabilities		
Accounts Payable	$208,228.27								$208,228.27	
Deferred Revenue			$136,168.38						136,168.38	
Total Current Liabilities	$208,228.27		$136,168.38		$0.00		$0.00		$344,396.65	

Long Term Liabilities

Revenue Bonds Payable LongTerm					$15,600,000.00		$15,600,000.00	
Total Long Term Liabilities	$0.00		$0.00		$15,600,000.00		$15,600,000.00	

Parker Road CDD
Statement of Financial Position As of 7/31/2023

General Fund

Debt Service
Fund

Construction
Fund

Long Term Debt
Group

Total

 			 

Total Liabilities

Net Assets

$208,228.27

$136,168.38

$0.00

$15,600,000.00

$15,944,396.65

Net Assets, Unrestricted	$176,018.53								$176,018.53	
Net Assets - General Government	79,505.20								79,505.20	
Current Year Net Assets - General	386,415.89								386,415.89	
Net Assets, Unrestricted			$1,053,408.19						1,053,408.19	
Current Year Net Assets, Unrestricted			(145,311.05)						(145,311.05)	
Net Assets - General Government			(48,906.90)						(48,906.90)	
Net Assets, Unrestricted					($1,190,427.88)				(1,190,427.88)	
Net Assets, Unrestricted					1,206,546.96				1,206,546.96	
Current Year Net Assets, Unrestricted					19,041.76				19,041.76	
Net Assets - General Government					(2,607.25)				(2,607.25)	
Total Net Assets	$641,939.62		$859,190.24		$32,553.59		$0.00		$1,533,683.45	
										
Total Liabilities and Net Assets	$850,167.89		$995,358.62		$32,553.59		$15,600,000.00		$17,478,080.10	

Parker Road CDD Statement of Activities (YTD) As of 7/31/2023

Revenues

General Fund

Debt Service
Fund

Construction
Fund

Long Term Debt
Group

Total

On-Roll Assessments	$901,904.05								$901,904.05	
Off-Roll Assessments	462,008.84								462,008.84	
Other Income & Other Financing Sources	9,744.35								9,744.35	
On-Roll Assessments			$729,300.87						729,300.87	
Off-Roll Assessments			293,500.47						293,500.47	
Inter-Fund Group Transfers In			(18,402.96)						(18,402.96)	
Inter-Fund Transfers In					$18,402.96				18,402.96	
Total Revenues	$1,373,657.24		$1,004,398.38		$18,402.96		$0.00		$2,396,458.58	

Expenses

Supervisor Fees	$3,200.00	$3,200.00	
Public Officials Insurance	2,891.00	2,891.00	
Trustee Services	7,758.01	7,758.01	
Management	18,749.97	18,749.97	
Field Management	12,150.00	12,150.00	
Engineering	5,695.00	5,695.00	
Disclosure Agent	7,500.00	7,500.00	
Property Appraiser	75.00	75.00	
District Counsel	9,868.27	9,868.27	
Assessment Administration	12,500.00	12,500.00	
Audit	5,000.00	5,000.00	
Arbitrage Calculation	600.00	600.00	
Legal Advertising	1,937.46	1,937.46	
Miscellaneous	346.65	346.65	
Web Site Maintenance	2,190.00	2,190.00	
Dues, Licenses, and Fees	175.00	175.00	
Lifestyle Programming	21,124.40	21,124.40	
Lifestyle Coordinator	42,728.84	42,728.84	
Electric	7,982.98	7,982.98	
Dumpster	2,263.22	2,263.22	
Water Reclaimed	10,786.38	10,786.38	
Conservation Area Maintenance	12,900.00	12,900.00	
Amenity - Telephone	1,615.00	1,615.00	
Amenity - Cable	2,248.41	2,248.41	
Amenity - Insurance	28,352.00	28,352.00	
Amenity - Dues & License	125.00	125.00	
Amenity - Landscape Maintenance	38,815.78	38,815.78	
Amenity - Pool Maintenance	32,336.91	32,336.91	
Amenity - Access Control	1,702.85	1,702.85	
Amenity - Janitorial	2,584.95	2,584.95	
Amenity - Maintenance	26,177.95	26,177.95	
Amenity - Electric	21,370.00	21,370.00	
Amenity - Reclaimed Water	17,628.99	17,628.99	

Parker Road CDD Statement of Activities (YTD) As of 7/31/2023

	General Fund		Debt Service
Fund		Construction
Fund		Long Term Debt
Group		Total	
General Insurance	3,826.00								3,826.00	
General Repair & Maintenance	12,025.54								12,025.54	
Maintenance Person	38,394.74								38,394.74	
Pressure Washing	46,741.00								46,741.00	
Irrigation	34,809.39								34,809.39	
Landscaping Maintenance & Material	228,085.74								228,085.74	
Landscape Improvements	21,765.00								21,765.00	
Tree Trimming	18,295.00								18,295.00	
Contingency	175,885.00								175,885.00	
Mulch	37,000.00								37,000.00	
Fitness Facility	6,647.95								6,647.95	
Tennis Courts/Basketball Court	625.00								625.00	
Amenity - Pest Control	2,257.00								2,257.00	
Principal Payment			$445,000.00						445,000.00	
Principal Payments - 2007B Bond			10,000.00						10,000.00	
Interest Payments - 2007A Bond			325,080.00						325,080.00	
Interest Payments - 2020 Series			396,745.00						396,745.00	
Total Expenses	$987,737.38		$1,176,825.00		$0.00		$0.00		$2,164,562.38	

Other Revenues (Expenses) & Gains (Losses)

Interest Income	$496.03								$496.03	
Interest Income			$27,115.57						27,115.57	
Interest Income					$638.80				638.80	
Total Other Revenues (Expenses) & Gains	$496.03		$27,115.57		$638.80		$0.00		$28,250.40	
Change In Net Assets	$386,415.89		($145,311.05)		$19,041.76		$0.00		$260,146.60	

Net Assets At Beginning Of	
$255,523.73		
$1,004,501.29		
$13,511.83		
$0.00		
$1,273,536.85	

Net Assets At End Of Year	
$641,939.62		
$859,190.24		
$32,553.59		
$0.00		
$1,533,683.45	

Parker Road CDD
Budget to Actual
For the Period End 7/31/2023

Year To Date
Actual	Budget	Variance	FY 2023
Adopted Budget
Revenues

Maintenance Assesments	$1,363,912.89		$1,134,585.00		$229,327.89		$1,361,502.00	
Other Income & Other Financing Sources	9,744.35		0.00		9,744.35		0.00	
Net Revenues	$1,373,657.24		$1,134,585.00		$239,072.24		$1,361,502.00	

General & Administrative Expenses

Trustee Services	$7,758.01		$10,000.00		$(2,241.99)		$12,000.00	
Supervisor Fees	3,200.00		2,666.67		533.33		3,200.00	
District Management	18,749.97		20,833.33		(2,083.36)		25,000.00	
Engineering	5,695.00		833.33		4,861.67		1,000.00	
Disclosure Agent	7,500.00		8,333.33		(833.33)		10,000.00	
District Counsel	9,868.27		4,166.67		5,701.60		5,000.00	
Assessment Administration	12,500.00		10,416.67		2,083.33		12,500.00	
Reamortization	0.00		416.67		(416.67)		500.00	
Property Appraiser	75.00		62.50		12.50		75.00	
Audit	5,000.00		5,083.33		(83.33)		6,100.00	
Arbitrage Calculation	600.00		833.33		(233.33)		1,000.00	
Web Site Maintenance	2,190.00		2,933.33		(743.33)		3,520.00	
Legal Advertising	1,937.46		2,083.33		(145.87)		2,500.00	
Miscellaneous office (travel, phone, postage, etc)	346.65		1,250.00		(903.35)		1,500.00	
Dues, Licenses, and Fees	175.00		395.83		(220.83)		475.00	
Public Official Insurance	2,891.00		2,689.17		201.83		3,227.00	
General Insurance	3,826.00		3,559.17		266.83		4,271.00	
Contingency- Incl Hurricane cleanup	175,885.00		240,833.33		(64,948.33)		289,000.00	
Total General & Administrative Expenses	$258,197.36		$317,390.00		$(59,192.64)		$380,868.00	

Field Expense

Field Management	$12,150.00		$15,000.00		$(2,850.00)		$18,000.00	
Landscape Maintenance & Material	228,085.74		270,850.00		(42,764.26)		325,020.00	
Landscape Improvements	21,765.00		12,500.00		9,265.00		15,000.00	
Mulch	0.00		34,674.17		(34,674.17)		41,609.00	
Tree Trimming	18,295.00		12,500.00		5,795.00		15,000.00	
Irrigation	34,809.39		33,333.33		1,476.06		40,000.00	
Pressure Clean Curbs and Walks	46,741.00		29,976.67		16,764.33		35,972.00	
Electric - Street Lights/ private lighting	7,982.98		8,333.33		(350.35)		10,000.00	
Water Reclaimed	10,786.38		20,833.33		(10,046.95)		25,000.00	
Conservation Area Maintenance	12,900.00		25,833.33		(12,933.33)		31,000.00	
Maintenance Person	38,394.74		41,666.67		(3,271.93)		50,000.00	
General Repair & Maintenance	12,025.54		25,000.00		(12,974.46)		30,000.00	
Total Field Expenses	$443,935.77		$530,500.83		$(86,565.06)		$636,601.00	

Parker Road CDD
Budget to Actual
For the Period End 7/31/2023

Amenity Expenses

Actual

Year To Date
Budget	Variance		FY 2023 Adopted Budget

Amenity - Insurance	$28,352.00		$26,340.00		$2,012.00		$31,608.00	
Amenity - Janitorial	2,584.95		6,250.00		(3,665.05)		7,500.00	
Amenity - Pool Maintenance	32,336.91		19,583.33		12,753.58		23,500.00	
Amenity - Dues & License	125.00		104.17		20.83		125.00	
Amenity - Maintenance	26,177.95		16,666.67		9,511.28		20,000.00	
Lifestyle Programming	21,124.40		25,000.00		(3,875.60)		30,000.00	
Lifestyle Coordinator	42,728.84		50,833.33		(8,104.49)		61,000.00	
Amenity - Electric	21,370.00		31,833.33		(10,463.33)		38,200.00	
Amenity - Telephone	1,615.00		2,500.00		(885.00)		3,000.00	
Amenity - Gates/ Control Access	1,702.85		3,333.33		(1,630.48)		4,000.00	
Amenity - Cable	2,248.41		4,166.67		(1,918.26)		5,000.00	
Refuse Services and Trash Removal	2,263.22		1,250.00		1,013.22		1,500.00	
Fitness Facility - Maintenance	6,647.95		8,333.33		(1,685.38)		10,000.00	
Amenity - Gas	0.00		8,333.33		(8,333.33)		10,000.00	
Amenity - Pest Control	2,257.00		2,666.67		(409.67)		3,200.00	
Tennis Courts/Basketball Court	625.00		8,333.33		(7,708.33)		10,000.00	
Amenity - Landscape Maintenance	38,815.78		36,500.00		2,315.78		43,800.00	
Mulch	37,000.00		9,666.67		27,333.33		11,600.00	
Amenity - Reclaimed Water	17,628.99		25,000.00		(7,371.01)		30,000.00	
Total Amenity Expenses	$285,604.25		$286,694.17		$(1,089.92)		$344,033.00	
Total Expenses	$987,737.38		$1,134,585.00		$(146,847.62)		$1,361,502.00	

Other Income (Expense)

Interest Income	$496.03		$0.00		$496.03		$0.00	
Total Other Income (Expense)	$496.03		$0.00		$496.03		$0.00	
Net Income (Loss)	$386,415.89		$0.00		$386,415.89		$0.00	

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Staff Reports

Pool

Field Manager Report - 8/2023
Southern Escapes began the chemical treatment on 7/28, we have been advised that the earliest date the pool can be opened is 8/28, and that we must wait for our pool vendor's advisement before re-opening
Southern Escapes was unable to replace the bulbs prior to the pool fill, we are working on a schedule to complete

Southern Escapes will resume work/testing of the heaters once the pool is ready to do so

Palm tree trimming around the pool has been completed

The rock around the base of the palm trees is scheduled to be installed on 8/14

Pressure washing around the pool area & around the other areas of the Amenity Center is complete

The cushion covers on the furniture in the patio area have been cleaned

The inspector came by on 8/14. He has been in communicaiton with our pool vendor and he will be notified of the chemical balance right before we re-open

Getting pricing to replace the current life rings (will ensure they meet all FL requirements). Awaiting proposal from Southern Escapes

Roof

An extensive repair was completed on 7/1. Once we have had several heavy rains with no additional leaks, we will address the stucco repair

Interactive playground

Randy Lewis Electric ran a new main line to the game and placed the fuse inside the game console. The main system board was replaced.
Buttons 3 & 6 do not press, the manufacturer is sending buttons free of charge. Once they come in, they will be installed.

Landscaping/ Irrigation

There is a tree in pond 1W, a small tree in pond 5, and one in pond 12 that are scheduled to be evaluated by Solitude Lake Management. (due to the location inside of the pond area, Solitude evaluates it to make recommendations) This is scheduled for the end of August
The trees along the main entrance & exit road (SW 117th Street) from the 24th Avenue entrance are being evaluated because their growth is blocking some of the lighting
The common areas below are being assessed for possible irrigation issues
along SW 36th Road between 109th Way & SW 111th Drive
this area has been repaired, Cepra is reinspecting the area and will confirm all in working order and schedule

along SW 117th Terrace between SW 30th Ave & SW 34th Place
this area was repaired, however, due to some issues that recently arose, Cepra investigated and discovered an issue with the controller. They will be diagnosing the issue the week of 8/14

Edging was done around the sand volleyball court

Amenity Center

A knox box is scheduled to be installed at the Amenity Center on 8/15. The knox box is to provide access to the Fire Department in the event of an emergency

A key to the Amenity Center storage area has been provided to Barbara Staras & Dan Middleton for access to the fire panel in case of emergency

Sinkhole repairs

Between lots 555 & 556
as of 8/14, done with drilling, still have 6 injections of grout left to do (at 100 yards of grout as of Friday 8/11)

In the roadway on SW 117th Way
drilled Friday 8/11, will grout to completion beginning this week (week of 8/14)
 Foundation Services anticipates repairs for both locations to be complete by early next week at the latest	

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Supervisors Requests & Comments