TAMPA PALMS COMMUNITY DEVELOPMENT DISTRICT · 7/12/2017 · Proposed Budget Overview Review j. FY...

TAMPA PALMS

COMMUNITY DEVELOPMENT DISTRICT

Agenda Package Board of Supervisors Meeting

Wednesday, July 12, 2017

6:00 P.M. Compton Park Recreation Building

16101 Compton Drive, Tampa, Florida

TAMPA PALMS COMMUNITY DEVELOPMENT DISTRICT

CDD Meeting Advanced Package

July 12, 2017

Contents

1. Introduction 2. Agenda

3. Financial Statements

a. Financial Analysis b. Financial Statements A/O 5/31/2017 c. Monthly Financial Summary d. Project Driven Financial Reports e. Check Registers & Other Disbursements

4. Strategic Planning and Capital Projects Planning f. Strategic Planning g. Significant Events h. Signature 2017 Spending Plan

5. June 2017 Minutes

6. FY 2017-18 i. Proposed Budget Overview Review j. FY 2017-18 Budget Summary & Detail k. Proposed Assessments l. Proposed Assessment Roll m. Budget Resolutions n. Community Communication and Feedback

7. Consultant Reports

o. Bruce B Downs Update p. Community Appearance & Pond Conditions q. Park Updates r. Multi-Modal Path

Tampa Palms Community Development District

Development Planning and Financing Group 15310 Amberly Drive, Suite 175, Tampa, Florida 33647

Phone: 813-374-9102 Fax: 813-374-9106

July 7, 2017 Board of Supervisors Tampa Palms Community Development District Dear Board Members: The Board of Supervisors of the Tampa Palms Community Development District Budget Hearing and Board Meeting is scheduled for Wednesday, July 12, 2017 at 6:00 p.m. at the Compton Park Recreation Building, 16101 Compton Drive, Tampa, Florida. The advanced copy of the agenda for this meeting is attached. Enclosed for your reviews are the minutes of the June, 2017 Board meeting and the documents outlined in the table of contents. Any additional support material will be distributed prior to the meeting, and staff will present their reports at the meeting. If you have any questions, please do not hesitate to contact me. Sincerely,

Bruce StDenis Bruce St Denis District Manager JD:cs cc: Maggie Wilson Carolyn Stewart (Record Copy)

Tampa Palms CDD Meeting Agenda

July 12, 2017 6:00 p.m. Compton Park Recreation Building

16101 Compton Drive, Tampa, FL 33647

1. Welcome & Roll Call

2. FY 2017-2018 Budget Hearing

Budget Hearing Opens Proposed Budget Review Public Input Board Member Deliberation Budget & Assessments Approved Budget Hearing Closed

3. Board Member Discussion Items

4. Public Comments

5. Approval of the June Minutes

6. Approval of District Disbursements

7. Consultant Reports

Update: Bruce B Downs Projects Community Appearance Ponds & Drainage Park Updates Public Facilities Report

8. Other Matters

9. Public Comments

10. Supervisor comments

11. Adjourn

TP CDD Board Financial Analysis July 7, 2017 Eight months ending May 31, 2017 Executive Summary As of May 31st, the District has cash net of liabilities of $ 4.9 M. Cash collections are essentially at plan with the $ 40 K remaining to be collected by July. The District is forecast to have Unallocated General Funds of $ 1.6 M (detailed below) before late December collections, which cannot be counted on to meet District operating obligations. Most operating variances as of May 31 are primarily a function of timing of vendor invoicing. FY 2016-17 Budget Performance Revenue Interest Income will vary favorably by about $ 20 K due principally to a favorable negotiated rate. Project-Driven Expenses Signature TP 2017 will require a Budget Revision of about $ 100 K to provide for brick pavers for TP Blvd area II $ 61 K and Amberly entrances $ 8! K. The Board will address this in August. Sources, Uses and Allocations of Funds District General Fund Cash 5/31/2017

$4,918

Revenues

Cash Collections: Balance of FY 2016-17 40

Expenses & Cost Allocations

District Operations Balance of FY 2016-17 983

First Quarter FY 2017-18 600

Winter Damage Reserve

200

Palm Pest Reserve 200

Wind/Hurricane Damage Reserve 200 (2,183)

TP Signature 2017 (BBD mitigation) 1,195 (1,195)

Unallocated General Fund Balance

$1,580

FAQ How much notification do Tamp Palms residents receive regarding the CDD assessments and is this notification sufficient to allow owners to make plans? Answer: The residents of Tampa Palms receive multiple notifications of future CDD assessments:

• June: TPOA newsletter contains annual proposed budget and assessment metrics. • June: CDD website proposed budgets and assessments • June: Owners direct mail notification of budget meeting date, village & business assessments • June/July: Tampa Bay Times proposed budget, assessments and budget hearing dates

are placed twice before the hearing. Further……The residents of Tampa Palms can routinely view the same information available in your CDD Board Book via tampapalmscdd.com…then click on CDD. Tampa Palms Resident….Future Guidance The Tampa Palms CDD is the only CDD in the area known to utilize financial modeling to bring brings rigor to the financial planning process. The CDD business model embraces strategic financial modeling to drive the direction, resources, and frame decisions made in the daily course of doing business. The process permits the CDD to provide directional guidance to Tampa Palms residents with regard to future assessments. Tampa Palms resident trust, credibility & clear communication is the concern of the CDD business model at every turn. Out track record? Our guidance has been reliable for 16 years…and counting.

GENERAL

ASSETS:

CASH - Operating Account 234,136$ PETTY CASH 500 INVESTMENTS:

Excess Fund Account- Sunshine Bank 4,786,436 ACCOUNTS RECEIVABLE - RECEIVABLE FROM TAMPA PALMS HOA 7,390 PREPAID ITEMS 20

TOTAL ASSETS 5,028,482$

LIABILITIES:

ACCOUNTS PAYABLE 100,276$ ACCRUED EXPENSES 10,399

FUND BALANCE:

NON-SPENDABLE - RESTRICTED - UNASSIGNED: 4,917,806

TOTAL LIABILITIES & FUND BALANCE 5,028,482$

Tampa Palms CDD

May 31, 2017Balance Sheet

FAVORABLEBUDGET ACTUAL (UNFAVORABLE)

BUDGET YEAR-TO-DATE YEAR-TO-DATE YTD VARIANCEREVENUES SPECIAL ASSESSMENTS ON ROLL (Gross) 93.00% 2,569,610$ 2,535,332$ 2,535,332$ -$ INTEREST 10,000 6,667 21,565 (a) 14,898 MISCELLANEOUS REVENUE 1,200 800 1,505 705 DISCOUNT-ASSESSMENTS 4.00% (102,784) (101,413) (96,146) 5,267 TOTAL REVENUES 2,478,026 2,441,385 2,462,256 20,871

EXPENDITURES

ADMINISTRATIVE:PAYROLL - SUPERVISORS COMPENSATION 11,000 7,333 6,600 733 PAYROLL TAXES - FICA 5,810 3,873 3,966 (93) PAYROLL TAXES - Unempl & W/Comp Ins & Payroll Fee 5,024 3,349 1,290 2,059 CDD MANAGEMENT SERVICES 59,892 39,928 36,915 3,013 AUDITING SERVICES 6,057 5,800 5,800 - ASSESSMENT ROLL SERVICES 10,050 10,050 10,050 - TAX COLLECTOR FEES-ASSMTS 2.0% 51,392 50,706 48,806 1,901 PROPERTY APRAISER'S FEES-ASSMTS 1.0% 25,696 - - - LEGAL SERVICES 15,000 10,000 1,695 8,305 MISCELLANEOUS ADMIN.SERVICES ( Admin + Filing fees + Bank fees ) 11,000 7,333 4,887 2,446 DIRECTORS & OFFICERS INSURANCE 3,407 3,407 2,818 589 TOTAL ADMINISTRATIVE 204,328 141,781 122,828 18,953

FIELD MANAGEMENT SERVICES:ADMIN ASSISTANT 55,446 36,964 33,402 3,562 PARK ATTENDANTS 86,305 57,537 44,811 12,726 PARK PATROL 61,353 40,902 34,816 6,086 FIELD CONSULTANT 99,000 66,000 67,260 (1,260) FIELD MANAGEMENT CONTINGENCY 20,000 13,333 - 13,333 TOTAL FIELD MANAGEMENT SERVICES 322,104 214,736 180,289 34,447

GENERAL OVERHEAD:INSURANCE 11,127 11,127 10,277 850 INFORMATION SYSTEMS (TEL & SECURITY) 21,128 14,085 10,969 3,116 WATER-UTILITY 13,000 8,667 8,726 (59) REFUSE REMOVAL (SOLID WASTE) 6,159 4,106 4,045 61 ELECTRICITY 118,000 78,667 67,110 11,557 STREETLIGHTING EXPENSE (Includes City Portion) - - - - STORMWATER FEE 3,500 3,500 3,046 454 MISCELLANEOUS FIELD SERVICES 13,000 8,667 5,788 2,879 TOTAL GENERAL OVERHEAD 185,914 128,818 109,961 18,857

LANDSCAPE MAINTENANCE:LANDSCAPING MANAGEMENT FEE 18,000 12,000 12,600 (600) LANDSCAPE AND POND MAINTENANCE 942,943 628,629 591,680 36,949 LANDSCAPE REPLACEMENT 75,712 50,475 45,861 4,614 NPDES PROGRAM 30,149 20,099 9,588 10,511 TOTAL LANDSCAPE MAINTENANCE 1,066,804 711,203 659,729 51,474

FACILITY MAINTENANCE:IRRIGATION MAINTENANCE 88,576 59,051 65,904 (6,854) R&M FOUNTAIN 22,895 15,263 9,342 5,921 FACILITY MAINTENANCE 75,712 50,475 47,949 2,525 MOTOR FUEL & LUBRICANTS 4,000 2,667 1,986 680 JANITORIAL/SUPPLIES 1,967 1,311 1,706 (395)

Tampa Palms CDD

Statement of Revenue, Expenditures and Change in Fund BalanceFY2017 - For the period from October 1, 2016 through May 31, 2017

General Fund

FAVORABLEBUDGET ACTUAL (UNFAVORABLE)

BUDGET YEAR-TO-DATE YEAR-TO-DATE YTD VARIANCE

Tampa Palms CDD

Statement of Revenue, Expenditures and Change in Fund BalanceFY2017 - For the period from October 1, 2016 through May 31, 2017

General Fund

PROJECTS :R&R & DEFERRED MTC 188,100 125,400 136,697 (11,297) NPDES / CLEAN WATER 50,000 33,333 7,203 26,130 SIGNATURE TP 2017 78,526 52,351 18,421 33,930 CAPITAL PROJECTS 188,100 125,400 132,078 (6,678)

TOTAL FACILITY MAINTENANCE & PROJECTS 697,876 465,251 421,287 43,964

TOTAL EXPENDITURES 2,477,026 1,661,788 1,494,093 167,695

EXCESS OF REVENUE OVER (UNDER) EXPENDITURES 1,000 779,597 968,163 188,566

FUND BALANCE - BEGINNING - - 3,949,643 3,949,643

FUND BALANCE - ENDING 1,000$ 779,597$ 4,917,806$ 4,138,209$

Date Num Name Memo Receipts Disbursements Balance04/30/2017 EOM BALANCE 262,769.04 157,100.05 199,499.8905/01/2017 6688 DPFG MANAGEMENT & CONSULTING, LLC CDD Mgmt - May 5,337.94 194,161.9505/01/2017 6689 MARY-MARGARET WILSON Field Mgmt - May 8,450.00 185,711.9505/04/2017 6690 ABM Landscape & Turf Services Landscape Maint - April 58,416.00 127,295.9505/04/2017 6691 CINTAS Mats 116.40 127,179.5505/04/2017 6692 DOUGLAS CLEANING SERVICES Amberly Park Cleaning - May 335.00 126,844.5505/04/2017 6693 ESD WASTE2WASTER, INC Pump Maint - April 300.00 126,544.5505/04/2017 6694 FEDEX Courier 77.01 126,467.5405/04/2017 6695 FRONTIER COMMUNICATIONS HP Fios 150.68 126,316.8605/04/2017 6696 HOME DEPOT Supplies 397.93 125,918.9305/04/2017 6697 REP SERVICES, INC HP - Replace Swings 393.00 125,525.9305/04/2017 6698 SECURITAS SECURITY SERVICES USA, INC 4/2-4/15 Security - HP 1,719.60 123,806.3305/04/2017 6699 SUWANEE LUMBER, CO., INC Mulch 6,008.10 117,798.2305/04/2017 6700 VERIZON 3/24-4/23 - Phone 106.24 117,691.9905/04/2017 6701 WESCO TURF, INC Irrigation Parts 123.42 117,568.5705/04/2017 6702 WEX BANK Fuel - April 222.36 117,346.2105/04/2017 6703 XEROX CORPORATION Meter Usage 14.16 117,332.0505/04/2017 6704 FRONTIER COMMUNICATIONS HP Phone 198.57 117,133.4805/10/2017 6705 ABM Landscape & Turf Services Plants/Mulch/Pruning/Pressure Wash/Irr 48,379.00 68,754.4805/10/2017 6706 AT&T Long Distance - April 130.37 68,624.1105/10/2017 6707 FLORIDA FOUNTAIN MAINTENANCE, INC Ftn Maint - May - Turnbury & Reserve 417.38 68,206.7305/10/2017 6708 FRONTIER COMMUNICATIONS Amber Pk Fios - April 180.19 68,026.5405/10/2017 6709 IRON MOUNTAIN 5/1-5/31 - Records Storage 180.00 67,846.5405/10/2017 6710 LOWE'S Supplies 272.37 67,574.1705/10/2017 6711 REP SERVICES, INC Amber Pk Shade Permit 778.68 66,795.4905/10/2017 6712 SECURITAS SECURITY SERVICES USA, INC 4/16-4/29 - Amberly Pk - Security 696.90 66,098.5905/10/2017 6713 SEFFNER ROCK & GRAVEL River Rock 105.00 65,993.5905/10/2017 6714 SUNSHINE STATE ONE CALL F FLORIDA Dig Tickets 54.19 65,939.4005/10/2017 6715 TAMPA ELECTRIC Summary Bill - April 9,464.99 56,474.4105/10/2017 6716 TERMINEX Pest Control 125.00 56,349.4105/12/2017 ACH05122017 PAYCHEX P/R Fees 51.25 56,298.1605/12/2017 15089DD DOROTHY COLLINS 4/24-5/7/17 - P/R 2,100.44 54,197.7205/12/2017 ACH05122017 PAYCHEX 4/24-5/7/17 - P/R 864.76 53,332.9605/15/2017 SUNSHINE BANK. Transfer to Operating 262,173.00 315,505.9605/15/2017 6717 ABM Landscape & Turf Services Landscape Maint - March 58,416.00 257,089.9605/18/2017 6718 ADVANCED ENERGY SOLUTION OF Repair Damaged Wire/Repair Conduit 536.29 256,553.6705/18/2017 6719 CINTAS Mats 120.04 256,433.6305/18/2017 6720 DOUGLAS CLEANING SERVICES 5/2-5/16 - CDD Cleaning 525.00 255,908.6305/18/2017 6721 OLM, INC Landscape Insp - May 1,575.00 254,333.6305/18/2017 6722 SECURITAS SECURITY SERVICES USA, INC 4/16-4/29 - Security - Hampton Pk 1,719.60 252,614.0305/18/2017 6723 TERMINEX Pest Control 57.00 252,557.0305/18/2017 6724 WESCO TURF, INC Irrigation Parts 3,315.38 249,241.6505/18/2017 6725 XEROX CORPORATION Copier Contract 111.11 249,130.5405/26/2017 6726 ADVANCED ENERGY SOLUTION OF Misc. Electrical Repairs 979.87 248,150.6705/26/2017 6727 CINTAS Mats 60.02 248,090.6505/26/2017 6728 CLEAN SWEEP SUPPLY COMPANY Supplies 118.46 247,972.1905/26/2017 6729 DOUGLAS CLEANING SERVICES 5/19-5/30 - CDD Cleaning 430.00 247,542.1905/26/2017 6730 FLORIDA FOUNTAIN MAINTENANCE, INC Repaired Pump - Reserve 225.00 247,317.1905/26/2017 6731 FRONTIER COMMUNICATIONS Phone - May 515.60 246,801.5905/26/2017 6732 REPUBLIC SERVICES 6/1-6/30 - Solid Waste 448.80 246,352.7905/26/2017 6733 SECURITAS SECURITY SERVICES USA, INC 4/30-5/13 - Security - Hampton Pk 1,719.60 244,633.1905/26/2017 6734 STAPLES Supplies 179.80 244,453.3905/26/2017 6735 U.S SECURITY ASSOCIATES, INC 2/26-4/28/16 Security Guard 2,990.58 241,462.8105/26/2017 6736 WEX BANK Fuel - May 170.01 241,292.8005/26/2017 ACH05262017 PAYCHEX P/R Fees 53.03 241,239.7705/26/2017 15092 ADISA GIBSON BOS Mtg - 5/10/17 184.70 241,055.0705/26/2017 15090DD DOROTHY COLLINS 5/8-5/21/17 - P/R 2,100.46 238,954.6105/26/2017 15091 EUGENE R. FIELD BOS Mtg - 5/10/17 184.70 238,769.9105/26/2017 15094DD James P. Soley BOS Mtg - 5/10/17 184.70 238,585.2105/26/2017 15095DD Jessica B. Vaughn BOS Mtg - 5/10/17 184.70 238,400.5105/26/2017 15093 PATRICIA B. MANEY BOS Mtg - 5/10/17 184.70 238,215.8105/26/2017 ACH05262017 PAYCHEX 5/8-5/21/17 1,020.24 237,195.5705/31/2017 6737 ADVANCED ENERGY SOLUTION OF Camera Repairs - HP 200.00 236,995.5705/31/2017 6738 CINTAS Mats 60.02 236,935.5505/31/2017 6739 ESD WASTE2WASTER, INC Pump Maint - May 300.00 236,635.5505/31/2017 6740 FLIGHT OF ANGELS Courier 22.00 236,613.5505/31/2017 6741 FRONTIER COMMUNICATIONS HP Fios - May 152.67 236,460.8805/31/2017 6742 HAPPINESS FARMS, INC Plants 283.30 236,177.5805/31/2017 6743 HOME DEPOT Supplies 80.36 236,097.2205/31/2017 6744 SAFEGUARD Checks 164.90 235,932.3205/31/2017 6745 XEROX CORPORATION Usage 20.16 235,912.16

TAMPA PALMS CDDCASH REGISTER

FY 2017

Date Num Name Memo Receipts Disbursements Balance

TAMPA PALMS CDDCASH REGISTER

FY 2017

05/31/2017 399 XEROX CORPORATION Reverse to reclass to prepaid 20.16 235,932.3205/31/2017 400 XEROX CORPORATION Usage - 6/1/17 20.16 235,912.1605/31/2017 401 SUNSHINE BANK. Water Utilities pmt - SB May 2017 1,786.56 234,125.6005/31/2017 SUNSHINE BANK. Interest 10.18 234,135.7805/31/2017 EOM BALANCE 262,203.34 227,567.45 234,135.78

TAMPA PALMS CDDFINANCIAL SUMMARY THRU MAY 31, 2017

GENERAL FUND

(Shown in $) Normal Non-Operating Total AsOperations Project Driven Reported

RevenuesOperating $1,940,115 $1,940,115

Non OperatingCapital Projects 185,992 185,992 Renewal & Rel 185,992 185,992 Signature 2017 77,646 77,646 NPDES 49,440 49,440 Interest 21,564.89 21,565 Misc Rev 1,505.00 1,505 City Payments- Streetlight - Carry Forward Bal *

Total 1,963,185$ 499,071$ 2,462,256$

ExpensesOperations 1,199,694$ 1,199,694

Non OperatingRenewal & Rel 136,697 136,697NPDES/EPA 7,203 7,203Capital Projects 132,078 132,078TP Signature 2017 ____ 18,421 18,421

Total 1,199,694 294,399 1,494,093

Excess RevenueVs Expenses 763,491 204,671 $968,163

TAMPA PALMS CDDFINANCIAL SUMMARY THRU MAY 31, 2017

GENERAL FUND

General Fund 5/31/2017 ($000)Cash 235Cash Equivalent (Excess Cash ICS) 4,786Due From TPOA 7Accounts Receivable 0Total 5,028$ Less: Payables 100 Accrued Expenses* 10.4

Net Cash 5/31/2017 4,918$ Allocation for:

Winter Damage 200 Wind/Hurricane Damage 200 Palm Pests** 200 Deferred Projects *** 200 TP Signature 2017 1,195

Adjusted Net Cash 2,923$ Forecast

($ 000) Receipts Expenses Monthly Bal

June CDD Operations 26 195R&R 2 12NPDES 1 15Signature 2017 0 35Capital Projects 2 25 Total 32 282 2,673$ July CDD Operations 4 181R & R 0 12NPDES 0 15Signature 2017 0 22Capital Projects 0 45 Total 5 275 2,403$ Aug CDD Operations 3 181R & R 0 15 NPDES 0 6Signature 2017 11Capital Projects 0 17 Total 3 230 2,176$ * Park Attendant Billing** Palm Treatment and Replacement Identified as Future Liability*** Projects planned but deferred due to three year construction window and other considerations

2016-17 Fiscal Year

TAMPA PALMS CDDMAY 31, 2017

GENERAL FUND

Prior Year Current Year Current Year Variance %($000) Collected % Collected $ Collected % Fav (Unfav)

October

November 17% 469 19% 2.0%

December 91% 2211 90% -1.0%

January 93% 2277 92% -1.0%

February 94.7% 2337 95% -

March 95.0% 2369 96% 1.0%

April 98.0% 2428 98.4% 0.4%

May 98.3% 2439 98.9% 0.6%

June 99.7%

July 99.7%

August 99.7%

September * 99.7%

Year EndTotal Assessed (Net Discount) $2,467

8 Months Ending May 31, 2017

Operating Capital Projects ($000)

Sources of FundsFY 2016-17 Budget $188

Uses of Funds Spent Thru 5/31/2017 1325/31/2017 Commitments 54Total Funds Spent & Committed $186

Budget Available as of 5/31/2017 $2

Renewal & ReplacementSources of Funds

FY 2016-17 Budget $188

Uses of FundsSpent Thru 5/31/2017 1375/31/2017 Commitments 0Total Funds Spent & Committed $137


TP Signature 2017 Capital ProjectsSources of Funds*

FY 2016-17 Budget $79

Uses of Funds Spent Thru 5/31/2017 185/31/2017Commitments 21Total Funds Spent & Committed $39


Summary- Project Driven Expenses

SUMMARY FY 2016-17 RENEWAL REPLACEMENT PROJECTS

Original Project

Spent A/O May 31, 2017

Committed To Spend

Infrastructure$868

Hampton Disposal Hazardous Surface Materials Irrigation

Landscape Dead Tree Removals $20,655 Tree Pruning (Yardley Way) & Landscape $4,997 Amberly Turf & Shrub Restore $12,362 Poinsettia Installation $13,440 Reserve Restoration $2,530 Amberly Wall Ficus $3,966 Cul de Sac Improvements $2,096 Entry Refresh- Coventry $2,642

Lighting Repairs (Park & Landscape)

Newsletter Support (TPOA)

Sub Total R&R Projects $63,556 $0

Palm Tree Protection $46,728 Palms Replacements & Transplant $26,413

Sub Total Restoration Projects $73,141

Total R&R Projects $136,697 $0

Hampton Temp Playground Surface Repairs

Capital Projects 2016-17 Budget Monitor

30-Apr-17

5 Year Current Spent Committed($000) Model Projects 2016-17 To Spend

Tampa Palms Signature Projects (BB Downs)

Consulting Services 75 - 12 12

Irrigation 80 - 4 9

Main Entry Restorations 615 350 2 Area 2 Pond 270

Bruce B Downs Improvements 155 - - -

Sub-Total TP Signature 2017 $1,195 $350 $18 $21

Capital ProjectsConsulting Services 4

Irrigation Upgrades 150 10 28 46

Parks 250 150 90 0

Landscape & Lighting 175 90 - -

Signs, Infrastructure & Lighting 275 145 10 7

Sub-Total Capital Projects 850 $395 $132 $54

Total TP Signature & Capital Projects * $745 $150 $75

* Five Year Model$1,195$850K

Signature TP 2017Capital Projects

Capital Projects Signature 2017

Through May 31, 2017

Current Spent Committed Projects 2016-17 To Spend

Consulting Services [50-75] Prelim BB Downs Designs 12,000 12,000

Sub Total 12,000 12,000 Irrigation [50-80] Area ! & 2 Irrigation & Wiring Adjustments 4,121 9,000

Sub Total - 4,121 9,000 Main Entry Restorations [475-615]

Area 1 & 2 Entry Hardscape 210,000 - Area 1 & 2 Landscape 2,300 - Amberly Entries (1&2)Area 2 BricksArea 1 & 2 Streetlights 140,000 -

Sub Total 350,000 2,300 - Area 2 Pond [245-270]

Littoral PlantingsLandscape Plus FenceTree BufferFountain(s) - -

Sub TotalBruce B Downs Improvements [310-155] Landscape- Bridge To Powerlines - -

Sub Total - - -

[880-1195] 350,000$ 18,421$ 21,000$

Current Committed Projects To Spend

Consulting Services Design Implementation Oversight 3,798

Sub Total 3,798

Irrigation Upgrades [$150-200] Wiring, Upgrades & Additional Zones 150,000 - 10,865 - Area 1 Pump Station Pond Connections 10,000 3,744 6,256 Toro Sentinel System Upgrade 54,100 13,873 40,227

Sub Total 150,000 10,000 28,482 46,483

Parks [$200-250] Camera Systems (Including CDD) - 40,000 6,660 - Amberly Picnic Table/Seats & Trash Cans - 12,655 1,687 Amberly Lollipop Umbrellas 41,804 Hampton Safety Surface Replacement 40,000 39,999

Sub Total 250,000 149,844 90,149 -

Landscape & Lighting [$150-200] Palm Investments

Sub Total 175,000 90,000 -

Signs, Infrastructure & Lighting [$150-200] Amberly Parking Lot & Path Misc ROW Sign - Monument Structure Enhancements 150,000 - Wildlife & Protected Species Signs 20,000 9,649 7,351

Sub Total $275,000 $145,000 $9,649 $7,351

$850,000 $394,844 $132,078 $53,834

$2,045,000 $744,844 $150,499 $74,834

5 Year Model FY 2016-17Signature TP 2017 $1,195 $18

Capital Projects $850 $132

Planning Model

Total TP Signature 2017 & Standard Capital Projects

Sub-Total Normal Capital Projects

Sub-Total Tampa Palms Signature 2017

Tampa Palms Signature Projects (BB Downs)

Standard Capital Projects 5 Year Model

($000)

Tampa Palms CDD Strategic Planning July 7, 2017

1

Next Step Date Responsible

I Bruce B Downs Mitigation Projects- Signature 2017

1) General Progress & Timelinea) Closures & Progress Report To Board Jun Staffb) County Contract Progress Report To Board Jun Staff

2) Entrance Ponda) Littoral Plantings Final Pricing Board Approval Sep Staff/H&K Schedule Plantings Hold For County Permission TBD Staff/H&K

b) Pond Perimeter Final Pricing Board Approval Sep Staff/H&K Schedule Plantings Hold For County Go-Ahead TBD Staff/H&K

c) Trees & Shrubs (Church Buffer) Final Pricing Board Approval Sep Staff/H&K Schedule Plantings Hold For County Permission TBD Staff/H&K

d) CDD Frontage on BB Downs Final Pricing- Irrigation Board Approval Aug Staff/H&K Design & Pricing Board Approval Aug Staff/H&K Schedule Work Hold For Acccess TBD Staff/H&K

e) Pond Site Fountain(s) Final Pricing Board Approval Aug Staff/H&K Installation Work Hold For Acccess TBD Staff/H&K


2

Next Step Date Responsible3) Community Entrances

a) Tampa Palms Blvd - Area 1 Final Approval- Hardscape Prelim Board Approval Aug Staff Final Pricing- Lighting Board Approval Aug Staff Represent Landscape Options Entry Side of Road Board Review Aug Staff/H&K Exit Side of Road Board Review Aug Staff/H&K Median Board Review Aug Staff/Maney Pond Site Board Review Aug Staff/Maney Final Pricing Landscape (Incl Irrigation) Board Approval Sept Staff Schedule For Approved Improvements Update Board On Going Staff

b) Tampa Palms Blvd - Area 2 FinalApproval- Hardscape Prelim Board Approval Aug Staff/H&K Final Pricing- Lighting Board Approval Aug Staff Represent Landscape Options Board Review Entry Side of Road Board Review Aug Staff/H&K Exit Side of Road Board Review Aug Staff/H&K Medians Board Review Aug Staff/H&K Amberly Pond ROW Landscape Landscape Design Board Review Aug Staff/Maney

Landscape Budget & Installation Board Approval Aug Staff/Maney Roadway Bricks Board Review Aug Staff/Soley Wayfinding Sign Board Review TBD Staff Final Pricing Landscape (Incl Irrigation) Board Approval Sept Staff Schedule For Approved Improvements Update Board On Going Staff

c) Amberly Area 1 Landscape Options Board Review


3

Next Step Date Responsible Entry Side of Road Board Review Sep Staff/Maney/H&K Exit Side of Road Board Review Sep Staff/Maney/H&K Welcome Monument Area Board Review Sep Staff/Maney/H&K Roadway Bricks Board Review Aug Staff/Soley

d) Amberly Area 2 Landscape Options Board Review Entry Side of Road Board Review Sep Staff/Maney/H&K Exit Side of Road Board Review Sep Staff/Maney/H&K Monument Area Board Review Sep Staff/Maney/H&K Roadway Bricks Board Review Sep Staff/Soley

II Capital Projects

1) Wayfinding & Misc Signsa) Area 2 Entry (Sig 2017 Area 2 Above) Board Review Aug Staff/Soley

2) LED Landscape Lighting a) Phase III Future Consideration TBD Staff

3) Irrigation System Upgradesa) Sentinel System Communication Review Progress Jun Staff/Gibson

b) Intake Replacements (Area 1) Review Progress Jun Staff

c) Filtration System Replacement (Area 2) Evaluation TBD Staff/Gibson

III Landscape Assets1) Assessment YTD Weather Impacts Report To Board Ongoing Staff/Maney


4

Next Step Date Responsible

2) Landscape Pests/Problems/ a) Palm Tree Pests Report To Board Aug Staff/Maney

b) Drought Impacts on Ponds Report To Board Jul Staff/Soley

3) Village Entry & Blvd Restorationsa) Progress Reort To Board Aug Staff

IV Park Reviews1) Park Updates General

Hampton Surface Report To Board Jul Staff

2) Wind Sail Replacement Report To Board Sept Staff

3) Amberly Surface Report To Board TBD Staff

V NPDES Projects 1) Control Structure

b) Upgrade Project Board Review TBD

2) Low Impact Developmenta) Current Projects Report To Board Jul Staff

VI. Multi-Model Pathsa) City Timeline Report To Board Jul Staff

TP CDD Planning Horizon July, 2017

FY 2016 -17 • Enhanced Website Requirements For CDDs Goes Into Effect • Lane and Entry Blockage- Area 1 & 2 BB Downs Construction • BB Downs Northbound Lanes Open (Feb) • Area 1 Entry Median Modified • Area 2 Pond Complete (Jul-Aug) • Area 1 Entry Median Revitalized • Area 1 Entry Hardscape Improvements - Commences • Area 1 Exit Lane Construction (Jun-Jul) • Amberly Entrance Improvement • Southern Segment BBD Complete (Aug-Sep) • Playground Updates (Hampton) • Landscape Renewal Continues (10 Year Cycle) • NPDES Renewal (NOI Development)

FY 2017 -18 • Multi-Modal Path Improvements • Area 1 Entry Hardscape Improvements - Continued • Area 2 Entry Improvements • Possible Playground Updates (Amberly) • NPDES Renewal • Area 2 Pond Improvements

Estimated Timing By Project- July, 2017

FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19Opening Balance/Available Priority $1,330,480 $950,000 $1,195,000 $1,195,000 $589,000 $199,000

Additonal Set Aside (Jan 2015) Level $300,000ConsultingSvcs $25,000 $25,000 $24,000Irrigation Relocation Complete $93,583Irrigation- General & Repairs Complete $55,000 $25,000 $35,000 $20,000Area 1- Entry Streetlights 1 $80,000Area 1 Pillars, Fencing & Lighting 1 $110,500Area 1- Landscape Entry Median 1 $65,000Area 1 Entry - Landscape 1 $25,000Area 2- Entry Streetlights 1 $60,000Area 2 Pillars, Fencing & Lighting 1 $99,500Area 2 Entry - Median Landscape 1 $55,000Area 2 Entry - Landscape 1 $45,000Amberly (1 & 2) Entrances 2 $55,000Area 2 Entry Pond - Littoral Plantings 2 $20,000Area 2 Entry Pond - Landscape + Fence 2 $55,000 $30,000Area 2 Entry Pond - Tree Buffer 2 $50,000Area 2 Entry Pond - Fountain 2 $45,000Area 1 - Landscape BB Downs 3 $15,000 $15,000Area 2 - Landscape BB D (Non-pond) 3 $25,000Area 2- Landscape Amberly To Bridge 4 $20,000Area 1 Optional Lighting TBD $15,000Area 2 Entry- Roadway Bricks TBD $141,000Area 2 Optional Lighting TBD $15,000BB Downs Fencing Complete 286,897

S/T By Fiscal Year $380,480 $55,000 $0* $606,000 $390,000 $199,000Total All Projects Actual Actual Acutal Estimate Estimate Estimate

* FY 2016-17 expenses small and funded within General Fund; no change to available balanceCost Figures In Blue Have Been Formally Set-Aside By BoardCost Figures In Black Are Estimates of Probable Cost

Update BB Downs Mitigation This report is filed monthly to update the Board Members as to the status of funds - both availability and committed - for the Signature Tampa Palms 2017 projects.

Funds Available A/O April, 2017 $1,195 K

MINUTES OF MEETING 1 TAMPA PALMS 2

COMMUNITY DEVELOPMENT DISTRICT 3 4 The Regular Meeting of the Board of Supervisors of the Tampa Palms Community 5

Development District was held on Wednesday, June 14, 2017 at 6:00 p.m. at the Compton 6

Park Recreation Building, 16101 Compton Drive, Tampa, Florida. 7

8 FIRST ORDER OF BUSINESS - Welcome & Roll Call 9 Mr. Field called the meeting to order. 10

The Board members introduced themselves for the record. 11

12 Present and constituting a quorum were: 13 Gene Field Chairman 14 Jim Soley Vice Chairperson 15 Patty Maney Supervisor 16 Jessica Vaughn Supervisor By Telephone 17 Mike Gibson Supervisor 18 19 ` 20 Also present were: 21 Maggie Wilson Consultant 22 District Manager 23 Chris Ferguson 24 Warren Dixon 25 Brian Koerber 26 Don Oneal 27 28 Mr. Field established that a quorum of the Board was present. 29

30

Pledge of Allegiance 31 Mr. Soley led the recitation of the Pledge of Allegiance. 32

33

SECOND ORDER OF BUSINESS- - Strategic Planning 34 Mr. Field reviewed the most current strategic plans, focusing on those issues which 35

have immediate impact. The full strategic plans and significant events were included in the 36

advance Board Package; a copy of which is attached hereto and made a part of the public 37

record. 38

39

THIRD ORDER OF BUSINESS - Board Member Discussion Items 40

Regular Meeting Tampa Palms CDD June 14, 2017

2

Mr. Soley noted that the drainage system has been working well; some areas such as 1

the Stonington entrance have been flood-free. He further noted that the ponds have been 2

refilling nicely due to the recent rains. 3

4

FOURTH ORDER OF BUSINESS - Public Comments 5

There being none, the next item followed. 6

7 FIFTH ODER OF BUSINESS - Approval of the May Minutes 8 9

On MOTION by Mr. Soley, SECONDED by Ms. Maney, WITH ALL IN FAVOR, the 10 Board approved the Minutes of the May 10, 2017 Board Meeting. 11 12

SIXTH ODER OF BUSINESS - Approval of District Disbursements 13 A copy of the Board Financial Analysis, Financial Statements and Check Register are 14

attached hereto and made a part of the public record. Mr. Field noted that the check register 15

had been reviewed. 16

17

On MOTION by Mr. Soley, SECONDED by Mr. Gibson WITH ALL IN FAVOR, the Board 18 approved the Disbursements for the month ending April 30, 2017 in the Amount of 19 $157,100.05. 20 21 22

SEVENTH ORDER OF BUSINESS - Consultant Reports 23 24 ♦ Bruce B Downs Update 25

Ms. Wilson reported that the work continues to proceed 26

on schedule with a substantial completion date still on target for 27

August. 28

Ms. Wilson reviewed some of the items that constitute 29

non- traffic management finish work” such as the expanded turn 30

median in front of Publix and the black coating to the fencing 31

within Tampa Palms, noting that they are scheduled last. 32

Ms. Wilson further discussed the fact that the fencing in 33

particular will define the boundaries of Tampa Palms more 34

specifically than signs or other means previously discussed. 35


3

Ms. Wilson reviewed the entry brick replacements that 1

are in progress for the Area 1 entrance. These replacements, 2

along with the bricked “pork chops” at all four Tampa Palms 3

entries (Tampa Palms Blvd -2, and Amberly 2) will serve to 4

define the community. 5

The pork chop bricks were negotiated in place of Bahia 6

grass (safer for pedestrians) during the years prior to the project. 7

The Area 1 bricks were negotiated during the talks surrounding 8

the “taking” for the new exit lanes. This resulted in a vital 9

improvement to the community and a savings of more than 10

$90K. 11

No similar taking was planned for the Are 2 or Amberly entrances. The bricks at all 12

three are worn and tired looking, definitely in need of replacement. CDD staff worked with 13

the County to replace all three. The County has agreed, if the CDD pays the contract costs for 14

the bricks which is $81,132.89 for Amberly and $60,849.67 for Tampa Palms Area 2. 15

16

On MOTION by Mr. Gibson, SECONDED by Mr. Soley WITH ALL IN FAVOR, the Board 17 approved $81,132.89 for the entry roadway brick replacements for the Amberly entries. 18 19

On MOTION by Ms. Maney, SECONDED by Mr. Soley WITH ALL IN FAVOR, the Board 20 approved $60,849.67 for the entry roadway brick replacements for the Area 2 Tampa Palms 21 Blvd entry. 22 23

♦ Property Values 24

Ms. Wilson reviewed the “value” of Tampa Palms 25

properties as set by the Hillsborough County Property Appraiser 26

noting that for 2017 the value is ¾ of a billion dollars. The rate of 27

value improvement has slowed but continues at about 3% per year. 28

29

♦ Community Appearance 30

Ms. Wilson reviewed the community look and monitoring 31

scores which continue in the respectable 90+ range despite the 32

current drought conditions which effectively have been brought 33


4

about by (a) unseasonable heat and (b) slightly less than normal rainfall. 1

2

Ms. Wilson reviewed the Amberly crape myrtle project 3

noting that the trees are budding out well and those few that did not 4

show promise last year did not improve after a second year and will 5

be removed. 6

Ms. Wilson reviewed the impacts of what appears to be a 7

fungal disease affecting some ligustrum trees. Experts agree that 8

such fungus is frequently present but that young tree specimens are 9

able to “shake it off” whereas the older plants cannot. In particular 10

ligustrum trees af the Area 1 entry and some in TPOST 3 on 11

Compton Dr were noted. The Tampa Palms trees will be removed, the soil removed and the 12

trees replace, 13

♦ Zoning Change 14

Ms. Wilson reviewed the request to the City by Grace 15

Episcopal Church for its new sanctuary. The size of the addition 16

has been considered a substantial change and requires review. 17

18 ♦ Park Updates 19

Ms. Wilson reviewed the recent High Court decision 20

regarding drones and noted that the portions which were struck down 21

referred to registration by the FCC and had no effect on the CDD 22

protecting the safety of park visitors by mandating no drones. 23

Ms. Wilson reported that the new safety tiles were on site for Hampton Park, removal 24

was commencing immediately and if the rain cooperates, they will be in place for the July 4th 25

weekend. 26

27

♦ Multi-Modal Path 28

Ms Wilson advised that Mr Soley and she would be meeting 29

with the Administrator of Public Works and Dir of Transportation in 30

the next two weeks and would have more information at the next 31

meeting. 32


5

1

2

Additional Advanced Board Package Materials: 3 4

Information regarding financial reports were included in the Advance Board package; 5

copy of which is attached hereto, made a part of the public record and available online. 6

7

EIGHTH ORDER OF BUSINESS – Other Matters 8 9

There being none, the next item followed. 10

11

NINTH ORDER OF BUSINESS – Public Comments 12 Warren Dixon updated the group on the status of the Compton Playground, 13

explaining the technical reasons that they playground had to be delayed, first for re-design to 14

protect children from mosquitos and then due to the rains. 15

Don O’Neal questioned how definite the mid to late August schedule was for the 16

completion of BB Downs widening. Ms. Wilson said the timing is the County’s; they ae 17

serious about finishing on time. To date the only delays have been weather related (Last 18

year). 19

20

TENTH ORDER OF BUSINESS - Supervisor Comments 21 There being none, the next item followed. 22

23

ELEVENTH ORDER OF BUSINESS - Adjournment 24

There being no further business, 25

On MOTION by Ms. Maney, SECONDED by Mr. Soley, WITH ALL IN FAVOR, the 26 meeting was adjourned. 27 28

*These minutes were done in summary format. 29

*Each person who decides to appeal any decision made by the Board with respect to any 30 matter considered at the meeting is advised that person may need to ensure that a verbatim 31 record of the proceedings is made, including the testimony and evidence upon which such 32 appeal is to be based. 33

34


6

Meeting minutes were approved at a meeting by vote of the Board of Supervisors at a 1 publicly noticed meeting held on ________________________. 2 3 4 5 6 7 Signature Signature 8 9 Mary-Margaret Wilson Gene Field 10 Printed Name Printed Name 11 12 Title: Title: 13 X Assistant Secretary □ Vice Chairperson 14 □ District Manager X Chairperson 15

Budget Documents: July 12, 2017 Meeting The FY 2017-18 proposed budget information that was presented for notice and hearing date approval at the May CDD meeting is included in the following. There have been no changes in the information since the May meeting; this is provided for supervisor convenience.

Budget - 1

FY 2017-2018 Preliminary Budget Originally Proposed April 5, 2017

Represented June 14, 2017 Presented For Hearing July 12, 2017

Executive Summary The proposed budget for FY 2017-2018 is presented this month for preliminary approval. This approval is necessary to send notice to the owners of the upcoming Budget Hearing which will be held in July. This budget is based on the Board’s multi-year financial model. Consistent with that model, assessments will be increased 2%. This is the model that was shown in the books last month and has been repeatedly shared with the residents. This budget maybe modified by the Board between now and the Budget Hearing. The assessments may not be increased once the public notice is made but it may be lowered. Budget Overview Fundamentally, the proposed Budget is the FY 2017-2018 portion of the forward looking financial model, adjusted to meet current year requirements and to balance the budget as is statutorily required.

TAMPA PALMS CDD PROPOSED BUDGET- FY 2017-18 - SUMMARY

GENERAL FUND

FY 2016-17 FY 2016-17 FY 2017-18 $ INCR (DCR)

% INCR (DCR)

Adopted Outlook Proposed VS 2016-17

Budget VS 2016-17 REVENUE- ALL SOURCES

Assessments Non-Advalorem 2,569,610 2,569,610 2,621,002

51,392 2%

Early Payment Discount (102,784) (102,784) (104,840)

(2,056)

Interest Income 10,000 20,869 10,000

(10,869)

Misc. Rev 1,200 1,200 1,200 -

Carry Forward

Total Revenue $2,478,026 $2,488,895 2,527,362

49,336 2%

Budget - 2

Revenues As planned, the assessments will increase a gross amount of 2% over the FY 2016-17 level. • In an abundance of caution, and with no knowledge as to the state of the future financial markets, the

interest income forecast is maintained at $ 10 K per year. • No excess fee distributions were planned from the County Tax Assessor or Property Appraiser. • Carry Forward revenue is not included for FY 2016-17 due to uncertainty as to the progress of the BB

Downs widening project. When and if funds are required for BB Downs improvement projects, after proper notice a budget amendment may be approved by the Board to make this revenue available to cover Signature 2017 expenses.

Expenditures The expenses of the District are displayed to reflect the activities grouped within normal operations of the District, including the administrative costs, management services, overhead and supplies and project-driven expenses which address the on-going requirement to sustain and improve the $11.9 M of capital assets of the District and more than $10 M of landscape assets. Normal Operations

FY 2016-

17 FY 2016-

17 FY 2017-18 $ INCR (DCR) % INCR (DCR)


Budget VS 2016-17

% EXPENDITURES

Administrative Expenditures S/T Personnel Services 21,834 22,734 21,834 0 0.0%

S/T Professional Services 168,087 142,391 156,057 (12,030) -7.2% S/T Administrative Services 14,407 13,818 14,847 440 3.1%

Total Administrative $204,328 $178,943 $192,738 -$11,590 -5.7%

Field/ Operations Expenditures

S/T Field Management Svcs 322,104 322,104 334,188

12,084 3.8%

S/T General Overhead 185,914 184,611 192,830

6,916 3.7%

S/T Landscape Maintenance 1,066,804 1,067,267 1,093,825

27,021 2.5%

S/T Facility Maintenance 194,150 194,150 201,916

7,766 4.0%

Total Field Operations/Services 1,768,972 1,768,132 1,822,759 53,787 3.0%

Total Normal Operations (Admin & Field)

1,973,300

1,947,075

2,015,497

42,197 2.1%

Budget - 3

Normal Operations Normal operations are planned to increase by 2.1 % over FY 2016-17. This rate of increase is primarily attributable to:

- Adjustments made to the Five Year Financial Model to bring it in line with the CDD’s actual spending program.

- A conservative view of the economies of the ABM agreement which are fixed through May 2017 and thereafter tied to CPI, as well as, reductions in operating costs that will result from the construction interruptions brought about by the widening of BB Downs which reduce the amount of enhancements possible at the main entries.

- Reductions in the cost of electricity primarily attributable to the efficiencies of LED lighting, both for monuments and for landscape enhancements..

- Adjustments in forecasted water price increases. Project Driven Expenses

FY 2016-17 FY 2016-17 FY 2017-18 $ INCR (DCR)

% INCR (DCR)


Budget VS 2016-17

% Project Driven Expenses

Signature TP 2017

78,526

78,526

80,665 2,139 1.5% Renewal and Replacement & Deferred Maintenance 188,100 188,100 190,600 2,500 1.3%

Capital Projects

188,100

188,100

190,600 2,500 1.3% NPDES/Clean Water 50,000 50,000 50,000 0 0.0%

Total Project Driven Expenses $504,726 $504,726

511,865 $7,139 1.4% Project Driven Expenses Project driven expenses increased $7 K or 1.4 %. Funds have been allocated for the TP Signature 2017 restorations at virtually the same level as FY 2015-16: additional TP Signature 2017 will be added, if needed, via a budget amendment approved by the Board.

• Capital projects are budgeted at $ 190 K, consistent with the Multi-Year Model plus additional allocations to balance the budget as required by law.

• Renewal & replacement programs are funded consistent with the Multi-Year Model plus additional allocations to balance the budget as required by law

• R&R NPDES Projects are funded at the $50 K level reflecting the realities of funding the expenditures to meet the intensifying EPA requirements and the aging pond system.

Total Expenditures FY 2016-17 FY 2016-17 FY 2017-18 $ INCR (DCR) % INCR (DCR)


Budget VS 2016-17 % Total Normal Expenses- Operations and Project

2,478,026

2,451,801

2,527,362 $49,336 2%

Excess Revenue 0 37,094 0

The proposed budget is balanced as is required by Florida statutes.

Budget Summary - 4

FY 2016-17 FY 2016-17 FY 2017-18 $ INCR (DCR) % INCR (DCR)Adopted Outlook Proposed VS 2016-17 Budget VS 2016-17

REVENUE- ALL SOURCESAssessments Non-Advalorem 2,569,610 2,569,610 2,621,002 51,392 2%Early Payment Discount (102,784) (102,784) (104,840) (2,056) Interest Income 10,000 20,869 10,000 (10,869) Misc. Rev 1,200 1,200 1,200 - Carry Forward

Total Revenue $2,478,026 $2,488,895 2,527,362 49,336 2%

EXPENDITURES* Administrative Expenditures

S/T Personnel Services 21,834 22,734 21,834 0 0.0%S/T Professional Services 168,087 142,391 156,057 (12,030) -7.2%S/T Administrative Services 14,407 13,818 14,847 440 3.1%

Total Administrative $204,328 $178,943 $192,738 -$11,590 -5.7%

Field/ Operations ExpendituresS/T Field Management Svcs 322,104 322,104 334,188 12,084 3.8%

S/T General Overhead 185,914 184,611 192,830 6,916 3.7%S/T Landscape Maintenance 1,066,804 1,067,267 1,093,825 27,021 2.5%

S/T Facility Maintenance 194,150 194,150 201,916 7,766 4.0%

Total Field Operations/Services 1,768,972 1,768,132 1,822,759 53,787 3.0%

Total Normal Operations (Admin & Field) 1,973,300 1,947,075 2,015,497 42,197 2.1%

Project Driven ExpensesSignature TP 2017 78,526 78,526 80,665 2,139 1.5%Renewal and Replacement & Deferred Mtc 188,100 188,100 190,600 2,500 1.3%Capital Projects 188,100 188,100 190,600 2,500 1.3%NPDES/Clean Water 50,000 50,000 50,000 0 0.0%Total Project Driven Expenses $504,726 $504,726 511,865 $7,139 1.4%

Total Normal Expenses- Operations and Project 2,478,026 2,451,801 2,527,362 $49,336 2%


TAMPA PALMS CDDPROPOSED BUDGET- FY 2017-18 - SUMMARY

GENERAL FUND


REVENUE- ALL SOURCESAssessments Non-Advalorem 2,569,610 2,569,610 2,621,002 51,392 2.0%Early Payment Discount -102,784 (102,784) -104,840 (2,056) 2.0%Interest Income 10,000 20,869 10,000 (10,869) -108.7%Misc. Rev 1,200 1,200 1,200 - Carry Forward _________ _________ _________ _______ -

Total Revenue $2,478,026 $2,488,895 $2,527,362 $49,336 2%

EXPENDITURES

Administrative ExpendituresPersonnel Services

Board of Supervisors 11,000 11,000 11,000 - 0%FICA 1 5,810 5,810 5,810 - 0%FUTA/SUTA 1 + Payroll Fees 5,024 5,924 5,024 - 0%

S/T Personnel Services 21,834 22,734 21,834 - 0.0%

Professional ServicesAttorneys Fees 15,000 15,000 25,000 10,000 66.7%Annual Audit 6,057 6,057 6,299 242 4.0%Management Fees 59,892 59,892 62,288 2,396 4.0%Property Appraiser 25,696 0 0 (25,696) -100.0%Tax Collector 51,392 51,392 52,420 1,028 2.0%Assessment Roll 10,050 10,050 10,050 - 0.0%

S/T Professional Services 168,087 142,391 156,057 -12,030 -7.2%

Administrative ServicesDirectors and Officers Insurance 3,407 2,818 3,407 - 0.0%Miscellaneous Administrative Service 11,000 11,000 11,440 440 4.0%

S/T Administrative Services 14407 13818 14847 440 3.1%

Total Administrative 204,328 178,943 192,738 -11,590 -5.7%Budget Detail - 5

TAMPA PALMS CDDPROPOSED BUDGET FY 2017-18- DETAIL


Field/ Operations Services

Field Management ServicesField Consultant 99,000 99,000Administrative Assistant 55,446 55,446District Opeating Staff 160,624 6,178 4.0%Park Attendants 86,305 86,305 89,757 3,452 4.0%Park Patrols (Security) Co) 61,353 61,353 63,807 2,454 4.0%Field Management Contingency 20,000 20,000 20,000 20,000 100.0%

S/T Field Management Svcs 322,104 322,104 334,188 12,084 3.8%

General OverheadInsurance 11,127 10,277 11,572 445 4.0%Information Systems (Tel and Security) 21,128 21,128 21,973 845 4.0%Water 13,000 13,000 13,520 520 4.0%Refuse Removal 6,159 6,159 6,405 246 4.0%Electricity 118,000 118,000 122,720 4,720 4.0%Stormwater Fee 3,500 3,047 3,640 140 4.0%Misc. Field Services 13,000 13,000 13,000 - 0.0%

S/T General Overhead 185,914 184,611 192,830 6,916 3.7%

Landscape MaintenanceLandscape and Pond Maintenance 942,943 942,506 965,011 22,068 2.3%NPDES Program 30,149 30,149 31,354 1,205 4.0%Landscape Monitoring Fee 18,000 18,900 18,720 720 4.0%Landscape and Replacement 75,712 75,712 78,740 3,028 4.0%

S/T Landscape Maintenance 1066804 1,067,267 1,093,825 27,021 2.5%

Facility MaintenanceIrrigation System 89,576 89,576 93,159 3,583 4.0%Fountain 22,895 22,895 23,811 916 4.0%Facility Maintenance 75,712 75,712 78,740 3,028 4.0%Motor Fuels and Lubricants 4,000 4,000 4,160 160 4.0%Janitorial/Park Supplies 1,967 1,967 2,046 79 4.0%

S/T Facility Maintenance 194,150 194,150 201,916 7,766 4.0%

Total Field Operations/Services 1,768,972 1,768,132 1,822,759 $53,787 3.0%Budget Detail - 6

See District Staff BelowSee District Staff Below

Total Normal Operations 1,973,300 1,947,075 2,015,497 $42,197 2.1%FY 2016-17 FY 2016-17 FY 2017-18 $ INCR (DCR) % INCR (DCR)

Adopted Outlook Proposed VS 2016-17 Budget VS 2016-17

Project Driven ExpensesSignature TP 2017 78,526 78,526 80,665 2,139 2.7%Renewal and Replacement & Deferred Mtc 188,100 188,100 190,600 2,500 1.3%Capital Projects 188,100 188,100 190,600 2,500 1.3%NPDES/Clean Water 50,000 50,000 50,000 - 0.0%Total Project Driven Expenses 504,726 504,726 511,865 $7,139 1.4%

Total Normal Operations and Project Driven Expenses $2,478,026 $2,451,801 $2,527,362 $49,336 2%


Budget Detail - 7

TAMPA PALMS COMMUNITY DEVELOPMENT DISTRICT CDDPROPOSED FY 2017-18 RESIDENTIAL ASSESSMENTS

FY 2016-17 % Incr

$2,569,610 2.0%

Avg Lot Size

Acreage UnitsAssessment FY 2016-17

FY 2017-2018

Per Unit 2017-18

$ Incr Vs 2016-17

% Incr FY 2016-17

Single Family VillagesAsbury 0.4234 47.42 112 1,079 123,364 1,101.47 $22 2.1%Ashmont 0.3485 9.06 26 922 24,479 941.48 $19 2.1%Cambridge 1 0.4028 14.50 36 1,036 38,068 1,057.45 $21 2.1%Cambridge 2 0.3723 29.78 80 972 79,382 992.27 $20 2.1%Cambridge 3 0.3639 11.28 31 954 30,206 974.38 $20 2.1%Canturbury 0.5185 14.00 27 1,277 35,223 1,304.56 $28 2.2%Coventry 0.4137 19.03 46 1,058 49,715 1,080.76 $23 2.2%Enclave 0.2611 43.34 166 740 125,318 754.93 $15 2.0%Estates at River Park 0.7700 8.47 11 1,802 20,256 1,841.49 $39 2.2%Huntington 0.4693 19.71 42 1,174 50,377 1,199.45 $25 2.2%Kensington 0.4681 22.00 47 1,172 56,254 1,196.89 $25 2.1%Manchester 0.2641 33.80 128 746 97,445 761.29 $15 2.0%Nottingham 0.2000 11.40 57 612 35,597 624.51 $13 2.0%Palma Vista II 0.0637 5.10 80 328 26,689 333.61 $6 1.7%Reserve 0.7651 87.22 114 1,793 208,734 1,831.00 $38 2.1%Sanctuary 0.1453 11.48 79 498 40,113 507.76 $10 2.0%Sterling Manor 0.1350 13.90 103 476 50,020 485.63 $10 2.0%Stonington 0.4615 27.23 59 1,158 69,790 1,182.88 $25 2.1%Tremont 0.3691 44.29 120 965 118,261 985.51 $21 2.1%Turnbury Wood 0.7700 3.08 4 1,802 7,366 1,841.49 $39 2.2%Wellington 0.2788 20.91 75 777 59,456 792.75 $16 2.0%Westover 0.5446 33.22 61 1,332 82,974 1,360.23 $28 2.1%Wyndham 0.2807 49.97 178 781 141,843 796.87 $16 2.0%

Apartments5100 LIVE OAKS BLVD LLC 0.0600 46.20 770 319 250,714 326 $7 2.1%JWC TAMPA BP LLC 0.0597 20.30 340 319 110,492 325 $6 1.9%

66.5 1110

Remote Site ApartmentsEAGLES POINT VENTURES LL 0.0617 11.84 192 195 37,920 197.50 $3.00 1.5%LANDMARK AT GRAYSON PA 0.1696 69.21 408 195 80,580 197.50 $3.00 1.5%

Condo'sFaircrest 0.0725 19.13 264 345 92,984 352 $7 2.1%Hamptons 0.0729 23 315 346 111,255 353 $7 2.1%Palma Vista I 0.0725 2.90 40 345 14,092 352 $9 2.6%

45 619Total AssessedTotal BudgetRounding Error

$2,620,188$2,621,002

Total Revenue Assessed

-$814.42

$2,621,002

FY 2017-18 Increase $

$51,392

Proposed Assessments - 8

PROPOSED FY 2017-18 COMMERCIAL ASSESSMENTS BY ENTITY

GEM PROPERTIES/ AMBERLY LLC 347560960 90.86 820 42.94 3901 19.63% 67,489 $0.0 $277 $66,300 $67,766 $1,466 2.2%

REAL SUB LLC 339790402 183.70 820 42.94 7888 39.69% 136,448 $0.0 $277 $133,746 $136,725 $2,979 2.2%

NCNB NATIONAL PROPERTIES DEPT 347555055 5.30 912 156.48 829 4.17% 14,344 $0.0 $277 $14,322 $14,621 $299 2.1%

PLTP INVESTORS LLC 347555070 97.58 710 11.01 1074 5.41% 18,584 $0.0 $277 $18,470 $18,861 $392 2.1%

CAMBRIDGE LLC 347555090 16.01 720 36.13 578 2.91% 10,007 $0.0 $277 $10,080 $10,284 $204 2.0%

JEFFERSON BANK OF FLORIDA 347555080 5.39 912 156.48 843 4.24% 14,585 $0.0 $277 $14,557 $14,862 $304 2.1%

15802 AMBERLY LLC 347566444 3.61 710 11.01 40 0.20% 688 $0.0 $277 $966 $966 $0 0.0%

TAMPA PALMS OFFICE L 347566442 14.40 565 79.26 1141 5.74% 19,743 $0.0 $277 $19,603 $20,020 $417 2.1%

ENHANCEMENT HOLDINGS LLC 347555505 2.57 720 36.13 93 0.47% 1,606 $0.0 $277 $1,863 $1,883 $19 1.0%

SMO59 LLC 347555506 2.04 710 11.01 22 0.11% 389 $0.0 $277 $673 $666 -$7 -1.1%

CARL D AND MARTHA J YATES 347555508 3.99 710 11.01 44 0.22% 761 $0.0 $277 $1,037 $1,038 $1 0.1%

LI MANAGEMENT RESOURCE LLC 347555510 2.63 710 11.01 29 0.15% 501 $0.0 $277 $783 $778 -$5 -0.6%

FMC SOMERSET LLC 347555515 6.11 720 36.13 221 1.11% 3,819 $0.0 $277 $4,028 $4,096 $68 1.7%

ST GEORGE SERVICES LLC 347555517 2.56 710 11.01 28 0.14% 488 $0.0 $277 $771 $765 -$5 -0.7%

% Incr Vs 2016-

17

AdminAsmtParks

$ Incr Vs 2016-

17

FY 2017-18 Total

FY 2016-17 TotalTSF * ITE

Code**FolioName ITEFactor ROW% TripsTrips


PROPOSED FY 2017-18 COMMERCIAL ASSESSMENTS BY ENTITY

RAYMOND W MATHEWS SR 347555518 2.04 710 11.01 22 0.11% 389 $0.0 $277 $673 $666 -$7 -1.1%

CERILLO FAMILY LLC 347555521 2.57 720 36.13 93 0.47% 1,608 $0.0 $277 $1,866 $1,885 $19 1.0%

SOMMERSET PARK LLC 347555523 2.57 720 36.13 93 0.47% 1,607 $0.0 $277 $1,865 $1,884 $19 1.0%

PAUL H AND SUSAN M L DUGA CO 347555529 4.18 720 36.13 151 0.76% 2,609 $0.0 $277 $2,845 $2,886 $41 1.5%

BEACHDALE PROPERTIES L C 347555527 4.12 720 36.13 149 0.75% 2,576 $0.0 $277 $2,812 $2,853 $41 1.4%

RODENT REALTY INC 347555525 2.54 720 36.13 92 0.46% 1,589 $0.0 $277 $1,847 $1,866 $19 1.0%

ROLLI PROPERTY INVESTMENTS LLC 347555452 2.69 720 36.13 97 0.49% 1,682 $0.0 $277 $1,938 $1,959 $21 1.1%

TAMPA PALMS ANIMAL HOSPITAL INC 347555454 2.60 710 11.01 29 0.14% 494 $0.0 $277 $777 $771 -$5 -0.7%

ALLMAY INC 347555456 2.60 710 11.01 29 0.14% 494 $0.0 $277 $777 $771 -$6 -0.7%

RODNEY HOLCOMBE 347555458 2.64 720 36.13 95 0.48% 1,650 $0.0 $277 $1,907 $1,927 $20 1.1%

L C GIGINO 347555460 2.64 720 36.13 95 0.48% 1,650 $0.0 $277 $1,907 $1,927 $20 1.1%

TAMPA PALMS CLUB INC 347560154 92.64 495 22.88 2120 10.7% 36,667 $0.0 $277 $36,156 $36,944 $789 2.2%

KEVIN MELKER LLC 347555502 2.04 720 36.13 74 0.37% 1,276 $0.0 $277 $1,541 $1,553 $12 0.8%

Totals 19871 $343,743 $0.0 $7,479 $344,109 $351,222 $7,113 2.1%

** ITE / Land Use Classification Source: Hillsborough County Property Appraiser


Tampa Palms CDDFY 2017- Assessment Roll

1

AssessmenPrior_Asse Mail_Name Mail_Addr1 Mail_Addr2 Mail_City Mail_StaMail_Zip Country Site_nu Site_Street Site_sfx

$0 $0 TAMPA PALMS CDD 16311 TAMPA PALMS BLVD W TAMPA FL 33647-2019 0

$0 $0 TAMPA PALMS CDD 16311 TAMPA PALMS BLVD W TAMPA FL 33647-2019 0 EBENSBURGDR






$0 $0 TAMPA PALMS CDD 16311 TAMPA PALMS BLVD W TAMPA FL 33647-2019 16399 ARMSTRONGPL


$0 $0 HUNNINGTON AT TAMPA PALMS HOMEOW C/O BUSH ROSS PA PO BOX 39TAMPA FL 33601-3913 5099 WESLEY DR


$0 $0 HUNNINGTON AT TAMPA PALMS HOMEOW C/O HOMEOWNERS ASSOC INC1207 N HIM TAMPA FL 33607-5041 0

$1,199 $1,174 JOSHUA TODD AND CHRISTINE ANN WILSO5030 WESLEY DR TAMPA FL 33647-3206 5030 WESLEY DR

$1,199 $1,174 ADEWALE TROUTMAN AND DENISE VAZQU 5029 WESLEY DR TAMPA FL 33647-1376 5029 WESLEY DR

$1,199 $1,174 THOMAS M SCHEIBER AND BLANCA CAMO 5031 WESLEY DR TAMPA FL 33647-1376 5031 WESLEY DR

$1,199 $1,174 OZRA SEDIGHI 5033 WESLEY DR TAMPA FL 33647-1376 5033 WESLEY DR

$1,199 $1,174 SANJEEV AND GITA TANEJA 5035 WESLEY DR TAMPA FL 33647-1376 5035 WESLEY DR

$1,199 $1,174 YOUNG DOO CHANG AND WON RYU 5037 WESLEY DR TAMPA FL 33647-1376 5037 WESLEY DR

$1,199 $1,174 EMAN NAKSHABENDI 5041 WESLEY DR TAMPA FL 33647-1376 5041 WESLEY DR

$1,199 $1,174 MICHAEL TURRELL 5034 WESLEY DR TAMPA FL 33647-3206 5034 WESLEY DR

$1,199 $1,174 JOHN AND REBECCA STROWBRIDGE 5048 WESLEY DR TAMPA FL 33647-3206 5048 WESLEY DR

$1,199 $1,174 LESLIE B AND DEBRA S GODWIN 5046 WESLEY DR TAMPA FL 33647-3206 5046 WESLEY DR

$1,199 $1,174 THOMAS ONEILL AND EVA MARIE ONEILL 5044 WESLEY DR TAMPA FL 33647-3206 5044 WESLEY DR

$1,199 $1,174 ISSAC THOMAS AND MARY ISSAC 5042 WESLEY DR TAMPA FL 33647-3206 5042 WESLEY DR

$793 $777 AIDA WALALI AND SIMON BENSMAIL 4972 EBENSBURG DR TAMPA FL 33647-1382 4972 EBENSBURGDR

$793 $777 JENNIFER Z DU AND GEORGE YIU YUNG CU4970 EBENSBURG DR TAMPA FL 33647-1382 4970 EBENSBURGDR

$793 $777 MATTHEW P JR AND SANDRA G CAHILL TR 4968 EBENSBURG DR TAMPA FL 33647-1382 4968 EBENSBURGDR

$793 $777 MARILYN A BAKER 4966 EBENSBURG DR TAMPA FL 33647-1382 4966 EBENSBURGDR

$793 $777 MYRNA J RODRIGUEZ-MARTINEZ 4964 EBENSBURG DR TAMPA FL 33647-1382 4964 EBENSBURGDR

$793 $777 BRADFORD JAMES AND COLBI BROWN GE 4962 EBENSBURG DR TAMPA FL 33647-1382 4962 EBENSBURGDR

$793 $777 TRACY M FALKOWITZ 4960 EBENSBURG DR TAMPA FL 33647-1382 4960 EBENSBURGDR

$793 $777 DAVID W AND KARYN A NICELY 4958 EBENSBURG DR TAMPA FL 33647-1382 4958 EBENSBURGDR

$793 $777 KOSHY AND ANNAMMA VARGHESE 4956 EBENSBURG DR TAMPA FL 33647-1382 4956 EBENSBURGDR

$793 $777 SARAH B KLINE 4954 EBENSBURG DR TAMPA FL 33647-1382 4954 EBENSBURGDR

$793 $777 MARK H AND JENNIFER HINELY 4952 EBENSBURG DR TAMPA FL 33647-1382 4952 EBENSBURGDR

$793 $777 JOHN N AND ELIZABETH P KUHN 4950 EBENSBURG DR TAMPA FL 33647-1382 4950 EBENSBURGDR

$793 $777 GLENN A AND CHRISTINE M SIMPSON 4948 EBENSBURG DR TAMPA FL 33647-1382 4948 EBENSBURGDR

$793 $777 MICHAEL J LEIBER 4946 EBENSBURG DR TAMPA FL 33647-1382 4946 EBENSBURGDR

$793 $777 JOHN O AND LEANNE M SCOTT/ TRUSTEES4944 EBENSBURG DR TAMPA FL 33647-1382 4944 EBENSBURGDR


2

$793 $777 MICHAEL AND MICHELLE BISBEE PSC 473 BOX 190 FPO AP 96349-0002 4942 EBENSBURGDR

$793 $777 ALICE M SIMPSON 4940 EBENSBURG DR TAMPA FL 33647-1382 4940 EBENSBURGDR

$793 $777 PETER M AND CARMEN L RADEKA 4938 EBENSBURG DR TAMPA FL 33647-1382 4938 EBENSBURGDR

$793 $777 JOSEPH AND NANCY I BAZER 4936 EBENSBURG DR TAMPA FL 33647-1381 4936 EBENSBURGDR

$793 $777 JOSEPH C AND ABIGAIL B MC ELWEE 16305 ARMSTRONG PL TAMPA FL 33647-1398 16305 ARMSTRONGPL

$793 $777 JOHN K AND BARBARA D GHIGHI/TRUSTEE 16307 ARMSTRONG PL TAMPA FL 33647-1398 16307 ARMSTRONGPL

$793 $777 SCOTT D ESTES AND TAMARA WAGNER ES5355 RICHARD AVE DALLAS TX 75206-6711 16311 ARMSTRONGPL

$793 $777 JOHN AND MARIA DABROWSKI 16313 ARMSTRONG PL TAMPA FL 33647-1398 16313 ARMSTRONGPL

$793 $777 JOHN L AND ARLENE BARRIOS / TRUSTEE 16315 ARMSTRONG PL TAMPA FL 33647-1398 16315 ARMSTRONGPL

$793 $777 JAGDISHCHANDRA AND KALPANA DESAI 16320 ARMSTRONG PL TAMPA FL 33647-1397 16320 ARMSTRONGPL

$793 $777 DAVID J KEEN 16318 ARMSTRONG PL TAMPA FL 33647-1397 16318 ARMSTRONGPL

$793 $777 GEORGE P AND PAULINE K LOTT 16316 ARMSTRONG PL TAMPA FL 33647-1397 16316 ARMSTRONGPL

$793 $777 STUART J AND NANCY L HERMAN 16314 ARMSTRONG PL TAMPA FL 33647-1397 16314 ARMSTRONGPL

$793 $777 LEON AND BRIDGETTE VAN ROOYEN 16312 ARMSTRONG PL TAMPA FL 33647-1397 16312 ARMSTRONGPL

$793 $777 STEVE S AND KAREN M NORRIS 16310 ARMSTRONG PL TAMPA FL 33647-1397 16310 ARMSTRONGPL

$793 $777 KENNETH J GUIDERA AND CAROL PROTO 16308 ARMSTRONG PL TAMPA FL 33647-1397 16308 ARMSTRONGPL

$793 $777 REBECCA W AND JACOB B BURNS 16306 ARMSTRONG PL TAMPA FL 33647-1397 16306 ARMSTRONGPL

$793 $777 EDRIK AND LARA ARANIEGO 16304 ARMSTRONG PL TAMPA FL 33647-1397 16304 ARMSTRONGPL

$793 $777 JULIE LYNN KNIGHT 4932 EBENSBURG DR TAMPA FL 33647-1381 4932 EBENSBURGDR

$793 $777 ANIRUDDHA SHAHASANE AND ROHINI NIMB 4930 EBENSBURG DR TAMPA FL 33647-1381 4930 EBENSBURGDR

$793 $777 MATTHEW H PALMER 4928 EBENSBURG DR TAMPA FL 33647-1381 4928 EBENSBURGDR

$793 $777 LUIS E ENCISO AND SORAYA SANDOVAL 4926 EBENSBURG DR TAMPA FL 33647-1381 4926 EBENSBURGDR

$793 $777 SECHOON AND SANDRA P PARK 4924 EBENSBURG DR TAMPA FL 33647-1381 4924 EBENSBURGDR

$793 $777 LAWRENCE D AND PEGGY S ELLIS 4922 EBENSBURG DR TAMPA FL 33647-1381 4922 EBENSBURGDR

$793 $777 SCOTT A MCPHERSON 4920 EBENSBURG DR TAMPA FL 33647-1381 4920 EBENSBURGDR

$793 $777 JOSE R AND DOMINIQUE GAUVREAU 4918 EBENSBURG DR TAMPA FL 33647-1381 4918 EBENSBURGDR

$793 $777 GREGORY R AND KAREN R BAKER 4916 EBENSBURG DR TAMPA FL 33647-1381 4916 EBENSBURGDR

$793 $777 JOHN W JR AND KAREN L SHEA 4914 EBENSBURG DR TAMPA FL 33647-1381 4914 EBENSBURGDR

$793 $777 JOEL W FOSSELMAN 4912 EBENSBURG DR TAMPA FL 33647-1381 4912 EBENSBURGDR

$793 $777 MANJRIKER AND PRABHA GUNARATNE 4809 LONDONDERRY DR TAMPA FL 33647-1331 4910 EBENSBURGDR

$793 $777 CHARLES L AND BARBARA L ORR 4908 EBENSBURG DR TAMPA FL 33647-1381 4908 EBENSBURGDR

$793 $777 ROBERT A AND JILL G RUPP 4906 EBENSBURG DR TAMPA FL 33647-1381 4906 EBENSBURGDR

$793 $777 DOMINIQUE AND LUKE RICHARDSON 4904 EBENSBURG DR TAMPA FL 33647-1381 4904 EBENSBURGDR

$793 $777 ** CONFIDENTIAL ** 4902 EBENSBURG DR TAMPA FL 33647-1381 4902 EBENSBURGDR

$793 $777 MICHAEL J AND DEBRA L LAGATTUTA 4901 EBENSBURG DR TAMPA FL 33647-1383 4901 EBENSBURGDR

$793 $777 MARSHALL D AND ANN M WILSON 4903 EBENSBURG DR TAMPA FL 33647-1383 4903 EBENSBURGDR

$793 $777 RUDIGER SCHLAF AND OLGA AIZENCHTAD4905 EBENSBURG DR TAMPA FL 33647-1383 4905 EBENSBURGDR

$793 $777 SAGE AND HOLLY J ANDRESS 4907 EBENSBURG DR TAMPA FL 33647-1383 4907 EBENSBURGDR

$793 $777 JOHN S AND CATHERINE M MASON 4909 EBENSBURG DR TAMPA FL 33647-1383 4909 EBENSBURGDR

$793 $777 FARHANA RAHMAN 4913 EBENSBURG DR TAMPA FL 33647-1383 4913 EBENSBURGDR


3

$793 $777 MARK E AND MARIA H RUTTER 4915 EBENSBURG DR TAMPA FL 33647-1383 4915 EBENSBURGDR

$793 $777 CENXIAO FANG 4917 EBENSBURG DR TAMPA FL 33647-1383 4917 EBENSBURGDR

$793 $777 CATHERINE PHELAN 4919 EBENSBURG DR TAMPA FL 33647-1383 4919 EBENSBURGDR

$793 $777 ALSON E JR AND JOAN S LANCASTER 4921 EBENSBURG DR TAMPA FL 33647-1383 4921 EBENSBURGDR

$793 $777 TONYA S SIMMONS 4923 EBENSBURG DR TAMPA FL 33647-1383 4923 EBENSBURGDR

$793 $777 MADELINE B FOUST AND JEFFREY A FOUS 4925 EBENSBURG DR TAMPA FL 33647-1383 4925 EBENSBURGDR

$793 $777 JULIA C AND JAMES RUSSELL 4927 EBENSBURG DR TAMPA FL 33647-1383 4927 EBENSBURGDR

$793 $777 NANCY DEEM BACK 4929 EBENSBURG DR TAMPA FL 33647-1383 4929 EBENSBURGDR

$793 $777 RANDY E AND BERNADETTE T MYHRE 4931 EBENSBURG DR TAMPA FL 33647-1383 4931 EBENSBURGDR

$793 $777 SMITA R TOPRANI 4933 EBENSBURG DR TAMPA FL 33647-1383 4933 EBENSBURGDR

$793 $777 MARK J AND MARY P KROETEN 1312 TRAIL GLEN LN LUTZ FL 33549-4082 4935 EBENSBURGDR

$793 $777 WILLIAM HENRY AND BRYNNE JANE PARRO4937 EBENSBURG DR TAMPA FL 33647-1383 4937 EBENSBURGDR

$793 $777 DAVID J WELLS AND VICTORIA A PERK 4939 EBENSBURG DR TAMPA FL 33647-1383 4939 EBENSBURGDR

$793 $777 MARY E GOODWIN 4941 EBENSBURG DR TAMPA FL 33647-1383 4941 EBENSBURGDR

$793 $777 RICHARD D AND CHRISTI B DAVIS 4943 EBENSBURG DR TAMPA FL 33647-1383 4943 EBENSBURGDR

$793 $777 CARLOS AND ADRIANA AUDI 4945 EBENSBURG DR TAMPA FL 33647-1383 4945 EBENSBURGDR

$793 $777 DEWITT CLINTON III AND GENE RACHELLE 4947 EBENSBURG DR TAMPA FL 33647-1383 4947 EBENSBURGDR

$793 $777 KIMBERLY O ORR/ TRUSTEE 19117 CLIMBING ASTER DR TAMPA FL 33647-3543 4949 EBENSBURGDR

$793 $777 DELANA A OAKLEY 4951 EBENSBURG DR TAMPA FL 33647-1383 4951 EBENSBURGDR

$793 $777 ALLAN B ROTHFARB 4953 EBENSBURG DR TAMPA FL 33647-1383 4953 EBENSBURGDR

$0 $0 TAMPA PALMS NORTH OWNERS ASSOCIAT 16402 TAMPA PALMS BLVD W TAMPA FL 33647-2726 0

$0 $0 TAMPA PALMS CDD 16311 TAMPA PALMS BLVD W TAMPA FL 33647-2019 0 GREENWICHDR

$797 $781 ANDRE TAYLOR 6221 GREENWICH DR TAMPA FL 33647-1141 6221 GREENWICHDR

$797 $781 MIGUEL GARCIA AND LOTTE M AALLING 6219 GREENWICH DR TAMPA FL 33647-1141 6219 GREENWICHDR

$797 $781 NILSA VIERA AND FRANCISCO E ROQUE 6215 GREENWICH DR TAMPA FL 33647-1140 6215 GREENWICHDR

$797 $781 JOSEPH AND CHRISTINE MOREA 6213 GREENWICH DR TAMPA FL 33647-1140 6213 GREENWICHDR

$797 $781 CURTIS AND KATRINA A STOKES 6211 GREENWICH DR TAMPA FL 33647-1140 6211 GREENWICHDR

$797 $781 ADAM T STEGEMAN AND PEGAH KESHANI 6209 GREENWICH DR TAMPA FL 33647-1140 6209 GREENWICHDR

$797 $781 MARIE R MILORD 6207 GREENWICH DR TAMPA FL 33647-1140 6207 GREENWICHDR

$797 $781 PAUL DAVID AND CHRISTINE PALMER AND 16018 PENWOOD DR TAMPA FL 33647-1137 16018 PENWOOD DR

$797 $781 RICHARD S POLLENZ ET AL 16016 PENWOOD DR TAMPA FL 33647-1137 16016 PENWOOD DR

$797 $781 GERARD A JR AND CATHERINE JO MCMAH 16014 PENWOOD DR TAMPA FL 33647-1137 16014 PENWOOD DR

$797 $781 JAMES CALL 16012 PENWOOD DR TAMPA FL 33647-1137 16012 PENWOOD DR

$797 $781 FRANK J AND SHARON A SAMSOCK 16010 PENWOOD DR TAMPA FL 33647-1137 16010 PENWOOD DR

$797 $781 CHI-HAU LEE AND LILLIAN HUANG 16008 PENWOOD DR TAMPA FL 33647-1137 16008 PENWOOD DR

$797 $781 GREGORY BEZZEG AND BARBARA L AGNE 16006 PENWOOD DR TAMPA FL 33647-1137 16006 PENWOOD DR

$797 $781 RESIDENTIAL CAPITAL MANAGEMENT FUN 3525 PIEDMONT RD NE BLDG 7 ATLANTA GA 30305-7027 16004 PENWOOD DR

$797 $781 MARTIN A AND VICTORIA N ESUZOR 6228 GREENWICH DR TAMPA FL 33647-1142 6228 GREENWICHDR

$797 $781 JINGJIE CAI AND WEIZHEN QUIAN 6226 GREENWICH DR TAMPA FL 33647-1142 6226 GREENWICHDR

$797 $781 SCOTT H AND PAMELA S DICKINSON 6224 GREENWICH DR TAMPA FL 33647-1142 6224 GREENWICHDR


4

$797 $781 JOHN P AND TERESA A GOUBEAUD 6222 GREENWICH DR TAMPA FL 33647-1142 6222 GREENWICHDR

$797 $781 XIAOFANG GUO AND ZHI TIAN 6220 GREENWICH DR TAMPA FL 33647-1142 6220 GREENWICHDR

$797 $781 JOSEPH VANDELLO AND ERIN LANGE-VAN 6218 GREENWICH DR TAMPA FL 33647-1142 6218 GREENWICHDR

$797 $781 ANNA C DORSEY 6216 GREENWICH DR TAMPA FL 33647-1142 6216 GREENWICHDR

$797 $781 ALFREDO FERNANDO AND LUZ ELENA CAB6214 GREENWICH DR TAMPA FL 33647-1142 6214 GREENWICHDR

$797 $781 CYNTHIA ANN GEORGE 6212 GREENWICH DR TAMPA FL 33647-1142 6212 GREENWICHDR

$797 $781 JOSHUA EN LING AND SARA KATE FAN ET A6210 GREENWICH DR TAMPA FL 33647-1142 6210 GREENWICHDR

$797 $781 GAIL D OTT 6208 GREENWICH DR TAMPA FL 33647-1142 6208 GREENWICHDR

$797 $781 MATTHEW AND JESSICA OLNEY 6206 GREENWICH DR TAMPA FL 33647-1142 6206 GREENWICHDR

$797 $781 KIRK D COLLINS 6204 GREENWICH DR TAMPA FL 33647-1142 6204 GREENWICHDR

$797 $781 GARY E LOVELL 6201 GREENWICH DR TAMPA FL 33647-1140 6202 GREENWICHDR

$797 $781 GARY E LOVELL 6201 GREENWICH DR TAMPA FL 33647-1140 6201 GREENWICHDR

$136,725 $133,746 REAL SUB LLC PO BOX 407 LAKELANDFL 33802-0407 16001 TAMPA PALMBLVD

$0 $0 TAMPA PALMS CDD 16311 TAMPA PALMS BLVD W TAMPA FL 33647-2019 0 TAMPA PALMBLVD




$0 $0 FAMILY OF CHRIST LUTHERAN CHURCH OF 16190 BRUCE B DOWNS BLVD TAMPA FL 33647-1377 16190 BRUCE B DOBLVD


$0 $0 TAMPA PALMS CDD 16311 TAMPA PALMS BLVD W TAMPA FL 33647-2019 16014 GATWICK CT

$0 $0 TAMPA PALMS CDD 16311 TAMPA PALMS BLVD W TAMPA FL 33647-2019 0 BRUCE B DOBLVD

$0 $0 TAMPA PALMS CDD 16311 TAMPA PALMS BLVD W TAMPA FL 33647-2019 5102 STERLING MDR





$0 $0 TAMPA PALMS CDD 16311 TAMPA PALMS BLVD W TAMPA FL 33647-2019 16009 GATWICK CT



$486 $476 ** CONFIDENTIAL ** 16002 ROBEY CT TAMPA FL 33647-2004 16002 ROBEY CT

$486 $476 MARIA M DE CHEN LIFE ESTATE 16004 ROBEY CT TAMPA FL 33647-2004 16004 ROBEY CT

$486 $476 CHRISTY L SOLOMON 16006 ROBEY CT TAMPA FL 33647-2004 16006 ROBEY CT

$486 $476 CAROL ELAINE BRELAND 2 WALTHAM PL CHAPEL H NC 27517-8638 16008 ROBEY CT

$486 $476 STEVEN AND HEATHER FISKE 16003 ROBEY CT TAMPA FL 33647-2004 16003 ROBEY CT

$486 $476 JANET S DEMAY 16001 ROBEY CT TAMPA FL 33647-2004 16001 ROBEY CT

$486 $476 BARBARA MARCELLETTI LIFE ESTATE 5008 STERLING MANOR DR TAMPA FL 33647-2005 5008 STERLING MDR

$486 $476 BEVERLY JO KIRSCHMANN TRUSTEE ET AL5010 STERLING MANOR DR TAMPA FL 33647-2005 5010 STERLING MDR

$486 $476 JOHN M COLBURN 5012 STERLING MANOR DR TAMPA FL 33647-2005 5012 STERLING MDR

$486 $476 JOHN R AND LISA YAN CANNON 5014 STERLING MANOR DR TAMPA FL 33647-2005 5014 STERLING MDR

$486 $476 KATHLEEN M SCOTT 5016 STERLING MANOR DR TAMPA FL 33647-2005 5016 STERLING MDR


5

$486 $476 FEDERAL NATIONAL MORTGAGE ASSOCIATC/O DITECH FINANCIAL LLC 3000 BAYP TAMPA FL 33607-8409 5018 STERLING MDR

$486 $476 THOMAS G NOLLER AND CRAIG W NOLLER 5020 STERLING MANOR DR TAMPA FL 33647-2005 5020 STERLING MDR

$486 $476 AVIS T KELSO 5022 STERLING MANOR DR TAMPA FL 33647-2005 5022 STERLING MDR

$486 $476 GREGORY S GROSSMAN AND JESSICA L PA 16004 GATWICK CT TAMPA FL 33647-2003 16004 GATWICK CT

$486 $476 LENG-KAR YIU 16006 GATWICK CT TAMPA FL 33647-2003 16006 GATWICK CT

$486 $476 CHARLES AND SALLY M GUIGNON 16008 GATWICK CT TAMPA FL 33647-2003 16008 GATWICK CT

$486 $476 CHRISTOPHER M AND JADE N VERGAMINI 16010 GATWICK CT TAMPA FL 33647-2003 16010 GATWICK CT

$486 $476 SARAH M KIEFER 16012 GATWICK CT TAMPA FL 33647-2003 16012 GATWICK CT

$486 $476 MARGHERITE G COLLINS 16016 GATWICK CT TAMPA FL 33647-2003 16016 GATWICK CT

$486 $476 MICHELLE L WEINHOLD 16018 GATWICK CT TAMPA FL 33647-2003 16018 GATWICK CT

$486 $476 SHAREN N PATEL 5104 STERLING MANOR DR TAMPA FL 33647-2007 5104 STERLING MDR

$486 $476 LAWRENCE J AND VALERIE A KELLEHER 5106 STERLING MANOR DR TAMPA FL 33647-2007 5106 STERLING MDR

$486 $476 KATHLEEN W RIEGER 5108 STERLING MANOR DR TAMPA FL 33647-2007 5108 STERLING MDR

$486 $476 CYNDY DAVIS AND PAUL RONALD SANBER 5110 STERLING MANOR DR TAMPA FL 33647-2007 5110 STERLING MDR

$486 $476 MELONY AND DAVID HERRON 5112 STERLING MANOR DR TAMPA FL 33647-2008 5112 STERLING MDR

$486 $476 JEAN A PESA/LIFE ESTATE 5114 STERLING MANOR DR TAMPA FL 33647-2008 5114 STERLING MDR

$486 $476 ELIZABETH BOWSER 12019 MARBLEHEAD DR TAMPA FL 33626-2503 5116 STERLING MDR

$486 $476 SARWAR J SOOFI 16004 WESTERHAM DR TAMPA FL 33647-2011 16004 WESTERHAMDR

$486 $476 BASIL TATSIS 16006 WESTERHAM DR TAMPA FL 33647-2013 16006 WESTERHAMDR

$486 $476 CARRI-ANN AND ADISA MICHAEL GIBSON 16057 TAMPA PALMS BLVD W P TAMPA FL 33647-2001 16008 WESTERHAMDR

$486 $476 SAMER ALGHAFARI AND SOUZAN CHEIKH 16010 WESTERHAM DR TAMPA FL 33647-2013 16010 WESTERHAMDR

$486 $476 THELMA R HEALY TRUSTEE 16012 WESTERHAM DR TAMPA FL 33647-2013 16012 WESTERHAMDR

$486 $476 DONALD L HERBER 16014 WESTERHAM DR TAMPA FL 33647-2013 16014 WESTERHAMDR

$486 $476 KEVIN S GOLDMAN 16016 WESTERHAM DR TAMPA FL 33647-2013 16016 WESTERHAMDR

$486 $476 JOHN F AND COLEEN L KLECIC 16018 WESTERHAM DR TAMPA FL 33647-2013 16018 WESTERHAMDR

$486 $476 GEORGE O EICKHOFF TRUSTEE ET AL 16020 WESTERHAM DR TAMPA FL 33647- 16020 WESTERHAMDR

$486 $476 JAMES R AND JOYCE A BORN 16022 WESTERHAM DR TAMPA FL 33647-2013 16022 WESTERHAMDR

$486 $476 ROBERT K COOPER AND WEI ZHANG 16024 WESTERHAM DR TAMPA FL 33647-2013 16024 WESTERHAMDR

$486 $476 CHIKA TAKADA 16026 WESTERHAM DR TAMPA FL 33647-2013 16026 WESTERHAMDR

$486 $476 ROBERT B JOHNSTON AND SHARON PLOPA 1045 ROYAL PASS RD TAMPA FL 33602-5724 16028 WESTERHAMDR

$486 $476 KALIM N HANNA 1906 FAIRBANK RD BALTIMOR MD 21209-3622 16030 WESTERHAMDR

$486 $476 MAHARA E FEINBERG AND BRITTANY FEIN 16032 WESTERHAM DR TAMPA FL 33647-2013 16032 WESTERHAMDR

$486 $476 TIMOTHY J AND GRETCHEN D HEBERT 16034 WESTERHAM DR TAMPA FL 33647-2013 16034 WESTERHAMDR

$486 $476 DE SONG CHEN 5164 STERLING MANOR DR TAMPA FL 33647-2023 5164 STERLING MDR

$486 $476 JOHN P AND ALISON A LONGMIRE 5166 STERLING MANOR DR TAMPA FL 33647-2023 5166 STERLING MDR

$486 $476 LOU ANN AYLOR 5168 STERLING MANOR DR TAMPA FL 33647-2023 5168 STERLING MDR

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6

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7

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8

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9

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10

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11

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$0 $0 CITY OF TAMPA ATTN REAL ESTATE DIVISION 306 E JACK TAMPA FL 33602-5223 5028 WESLEY DR

$0 $0 TAMPA PALMS CDD 16311 TAMPA PALMS BLVD W TAMPA FL 33647-2019 5020 WESLEY DR


$0 $0 TAMPA PALMS CDD 16311 TAMPA PALMS BLVD W TAMPA FL 33647-2019 5028 WESLEY DR

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$1,199 $1,174 HAMID AND MARION LATIF 5008 WESLEY DR TAMPA FL 33647-1375 5008 WESLEY DR

$1,199 $1,174 DAVID AND MADIA ROBERSON 5010 WESLEY DR TAMPA FL 33647-1375 5010 WESLEY DR

$1,199 $1,174 DAVID E AND GAIL NATHANSON 5012 WESLEY DR TAMPA FL 33647-1375 5012 WESLEY DR

$1,199 $1,174 MICHAEL D AND MARLENA A GORE 5014 WESLEY DR TAMPA FL 33647-1375 5014 WESLEY DR

$1,199 $1,174 MICHEL E ELMURR AND SUZANNE ELMURR5016 WESLEY DR TAMPA FL 33647-1375 5016 WESLEY DR

$1,199 $1,174 ANNA R GIULIANO 5018 WESLEY DR TAMPA FL 33647-1375 5018 WESLEY DR

$1,199 $1,174 WILLIAM J AND CLAIRE P MALACHOWSKI 5020 WESLEY DR TAMPA FL 33647-1375 5020 WESLEY DR

$1,199 $1,174 MAGDI M EMARA AND DALIA EL-DEEB 5005 WESLEY DR TAMPA FL 33647-1376 5005 WESLEY DR

$1,199 $1,174 SONER ALTIOK AND SIGRID VOLKO 5007 WESLEY DR TAMPA FL 33647-1376 5007 WESLEY DR

$1,199 $1,174 MARK T JR AND LETITIA A KINGSTON 5009 WESLEY DR TAMPA FL 33647-1376 5009 WESLEY DR

$1,199 $1,174 DONALD E JR AND MARTHA K ONEAL/ TRUS5011 WESLEY DR TAMPA FL 33647-1376 5011 WESLEY DR

$1,199 $1,174 MUKESH M PATEL 5013 WESLEY DR TAMPA FL 33647-1376 5013 WESLEY DR

$1,199 $1,174 MARK KINDY AND LISA ZOKAS-KINDY 5015 WESLEY DR TAMPA FL 33647-1376 5015 WESLEY DR

$1,199 $1,174 STERLING C AND JANIE D BEASLEY PO BOX 46494 TAMPA FL 33646-0105 5017 WESLEY DR

$1,199 $1,174 YASIR ALHASSANI AND NISREEN AL-ATTAR 22 S TREASURE DR TAMPA FL 33609-3535 5019 WESLEY DR

$1,199 $1,174 DAHLIA M AND MICHAEL N ROBINSON 5021 WESLEY DR TAMPA FL 33647-1376 5021 WESLEY DR

$1,199 $1,174 LAWRENCE J AND MARY ANN GIOIA 5023 WESLEY DR TAMPA FL 33647-1376 5023 WESLEY DR

$1,199 $1,174 ANDRES AND KRISTEN J AGUILAR 5025 WESLEY DR TAMPA FL 33647-1376 5025 WESLEY DR

$1,199 $1,174 DAVID AND TRACEY HARRIS 5027 WESLEY DR TAMPA FL 33647-1376 5027 WESLEY DR

$1,199 $1,174 JOSUE AND LAURA FALCON/TRUSTEE 5036 WESLEY DR TAMPA FL 33647-3206 5036 WESLEY DR









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12

$974 $954 PETER D AND JACQUELINE M STILING 16113 ANCROFT CT TAMPA FL 33647-1041 16113 ANCROFT CT

$974 $954 HARVEY J AND KAREN W FELD 16111 ANCROFT CT TAMPA FL 33647-1041 16111 ANCROFT CT

$974 $954 MARK A AND AMY R SCALABRIN 16115 ANCROFT CT TAMPA FL 33647-1041 16115 ANCROFT CT

$974 $954 MARK A AND SUSAN K PIZZO 16117 ANCROFT CT TAMPA FL 33647-1041 16117 ANCROFT CT

$974 $954 FRANCIS LEON III AND KLARA TANSKY 16119 ANCROFT CT TAMPA FL 33647-1041 16119 ANCROFT CT

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$974 $954 SCOTT J SERIO 16123 ANCROFT CT TAMPA FL 33647-1041 16123 ANCROFT CT

$974 $954 HENRY JONES JR 16125 ANCROFT CT TAMPA FL 33647-1041 16125 ANCROFT CT

$974 $954 CAROLYN STUART AND SVETOZAR IVANOV16127 ANCROFT CT TAMPA FL 33647-1041 16127 ANCROFT CT

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$974 $954 BEVERLY ANN COURTNEY 16112 ANCROFT CT TAMPA FL 33647-1040 16112 ANCROFT CT

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$974 $954 JAMES AND CHALLEN CAIRNS 16108 ANCROFT CT TAMPA FL 33647-1040 16108 ANCROFT CT

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$974 $954 IVONNE G AND WILLIAM E BLANK/ TRUSTE 16104 ANCROFT CT TAMPA FL 33647-1040 16104 ANCROFT CT

$974 $954 JI SUNG AND JAE IN LEE 16102 ANCROFT CT TAMPA FL 33647-1040 16102 ANCROFT CT

$992 $972 ROBERT F AND DIANE M LAMB 16020 WYNDOVER RD TAMPA FL 33647-1046 16020 WYNDOVER RD

$992 $972 JEANNINE LONG ARMINGTON 16018 WYNDOVER RD TAMPA FL 33647-1046 16018 WYNDOVER RD

$992 $972 AUREOLA S ROBERTS 16016 WYNDOVER RD TAMPA FL 33647-1046 16016 WYNDOVER RD

$992 $972 VINCENT R AHERN AND ALEXA A FAVATA-A16014 WYNDOVER RD TAMPA FL 33647-1046 16014 WYNDOVER RD

$992 $972 ROBERT V AND DORIS E MCCLURE 16012 WYNDOVER RD TAMPA FL 33647-1046 16012 WYNDOVER RD

$992 $972 ERIN A ROGERS AND GEOFFREY PIERCE 16010 WYNDOVER RD TAMPA FL 33647-1046 16010 WYNDOVER RD

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$992 $972 JOHN M JERMIER 15914 WYNDOVER RD TAMPA FL 33647-1013 15914 WYNDOVER RD

$992 $972 AHMAD MUSTAFA AND NAYFEH H ISSA 15917 WYNDOVER RD TAMPA FL 33647-1502 15917 WYNDOVER RD


13

$992 $972 DAVID CAMERON AND GERRY CAMERON 15919 WYNDOVER RD TAMPA FL 33647-1502 15919 WYNDOVER RD

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$992 $972 STEVEN D AND MARIA M HYDEN / TRUSTEE6003 PRATT ST TAMPA FL 33647-1044 6003 PRATT ST

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$992 $972 HARRY J AND MAUREEN E SCHUSTER 16013 WYNDOVER RD TAMPA FL 33647-1047 16013 WYNDOVER RD

$992 $972 PETER L AND C LYNN F GOODWIN 16011 WYNDOVER RD TAMPA FL 33647-1047 16011 WYNDOVER RD

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$992 $972 LUIS FERNANDO ALVARADO AND ADRIANA 6010 PRATT ST TAMPA FL 33647-1043 6010 PRATT ST

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$992 $972 ANDREA ROJAS AND ANGELA RODRIGUEZ 6014 PRATT ST TAMPA FL 33647-1043 6014 PRATT ST

$992 $972 KRISTOPHER MULLER 6016 PRATT ST TAMPA FL 33647-1043 6016 PRATT ST

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14





$0 $0 CITY OF TAMPA ATTN REAL ESTATE DIVISION 306 E JACK TAMPA FL 33602-5223 15839 DAWSON RI DR





$1,101 $1,079 TORU SHIMIZU 5019 BELMONT RD TAMPA FL 33647-1319 5019 BELMONT RD

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$1,101 $1,079 MAYER N FISHMAN AND DONNA A GOLDMA5013 BELMONT RD TAMPA FL 33647-1319 5013 BELMONT RD

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15

$1,101 $1,079 CAROLINA A AND FREDERICK M JONES 15803 DAWSON RIDGE DR TAMPA FL 33647-1322 15803 DAWSON RI DR

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$1,101 $1,079 MARK A AND MARY G CATCHUR 4904 HALLSTEAD WAY TAMPA FL 33647-1328 4904 HALLSTEAD WAY

$1,101 $1,079 KENNETH E WHITMIRE TRUSTEE 4906 HALLSTEAD WAY TAMPA FL 33647-1328 4906 HALLSTEAD WAY

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16

$1,101 $1,079 KELLI COLORET 15908 ELLSWORTH DR TAMPA FL 33647-1326 15908 ELLSWORTHDR

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17


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25


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28

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29

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32

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38

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50

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51

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52

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53

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54

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55

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56

$1,831 $1,793 CHARLES J AND SUSAN J LAUN 15503 BERENSON PL TAMPA FL 33647-1152 15503 BERENSON PL

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57

$1,197 $1,172 RUSSELL E AND SUSAN H KEENE 6459 RENWICK CIR TAMPA FL 33647-1176 6459 RENWICK CIR

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58

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59



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60

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62

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63

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$986 $965 JEFFREY J AND JOSEPHINE A KARTHEISER15802 STANTON LN TAMPA FL 33647-1400 15802 STANTON LN

$986 $965 HENRY LEE III AND ELIZABETH R WOODCO 15801 STANTON LN TAMPA FL 33647-1401 15801 STANTON LN

$986 $965 FRANK F AND MAMIE G GHADIMI 15803 STANTON LN TAMPA FL 33647-1401 15803 STANTON LN

$986 $965 D BRADLEY AND MICHELLE R ROMP 15805 STANTON LN TAMPA FL 33647-1401 15805 STANTON LN

$986 $965 STEPHEN REICH AND LOUISA RATTINI-REIC7202 WAREHAM DR TAMPA FL 33647-1166 7202 WAREHAM DR

$986 $965 JOHNATHAN M LANCASTER 7204 WAREHAM DR TAMPA FL 33647-1166 7204 WAREHAM DR

$986 $965 MELISSA A AND KYLE MYERS 7206 WAREHAM DR TAMPA FL 33647-1166 7206 WAREHAM DR

$986 $965 DEVJIT HALDER 13504 GREENTREE DR TAMPA FL 33613-4125 7208 WAREHAM DR

$986 $965 DONNA L AND JOHN S LAROSA/ TRUSTEES7210 WAREHAM DR TAMPA FL 33647-1166 7210 WAREHAM DR

$986 $965 TRACY L CREWS 7212 WAREHAM DR TAMPA FL 33647-1166 7212 WAREHAM DR

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$986 $965 STEPHEN M AND MARILYN A MASTORIDES 7216 WAREHAM DR TAMPA FL 33647-1166 7216 WAREHAM DR

$986 $965 SEJAL K AND JATEEN PARBHOO 7218 WAREHAM DR TAMPA FL 33647-1166 7218 WAREHAM DR

$986 $965 KAREN M AND DANIEL W FRAZIER 15904 BROCKWAY PL TAMPA FL 33647-1403 15904 BROCKWAY PL

$986 $965 ROBERT IRWIN PAULSON LIFE ESTATE ET 15905 BROCKWAY PL TAMPA FL 33647-1404 15905 BROCKWAY PL

$986 $965 JAIME AND SANDRA M BONILLA TRUSTEES15903 BROCKWAY PL TAMPA FL 33647-1404 15903 BROCKWAY PL

$986 $965 MICHAEL AND DOMINIQUE ABRAHAMS 15901 BROCKWAY PL TAMPA FL 33647-1404 15901 BROCKWAY PL

$986 $965 KENNETH D ELLIS 15902 KENT CT TAMPA FL 33647-1402 15902 KENT CT

$986 $965 STEVEN M AND JANE M GAGLIONE 15904 KENT CT TAMPA FL 33647-1402 15904 KENT CT

$986 $965 15905 KENT COURT LLC 316 VENETIAN DR CLEARWATFL 33755-1748 15905 KENT CT


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$986 $965 THOMAS L AND DENISE R GRIFFIN 15903 KENT CT TAMPA FL 33647-1402 15903 KENT CT

$986 $965 LARRY AND NICHOLE BLANKENSHIP 15901 KENT CT TAMPA FL 33647-1402 15901 KENT CT

$0 $0 ECOPALMS INC 9625 WES KEARNEY WAY RIVERVIEWFL 33578-0506 0


$37,920 $37,344 EAGLES POINT VENTURES LLC C/O MARVIN F POER & CO 3520 PIEDM ATLANTA GA 30305-1512 14551 46TH ST

$80,580 $79,356 LANDMARK AT GRAYSON PARK LP 591 W PUTNAM AVE GREENWICCT 06830-6005 15501 BRUCE B DOBLVD

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RESOLUTION 2017-3

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TAMPA PALMS COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT; IMPOSING SPECIAL ASSESSMENTS; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Tampa Palms Community Development District (the “District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and WHEREAS, the District is located in Hillsborough County, Florida (the “County”); and WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance activities described in the District’s budgets for Fiscal Year 2017-2018 (“Budget”), attached hereto as Exhibit “A” and incorporated by reference herein; and WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the District’s Budget; and WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”); and WHEREAS, the District has previously evidenced its intention to utilize this Uniform Method; and WHEREAS, the District has approved an Agreement with the County Property

Assessment Levy Resolution FY 2017-2018

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Appraiser and the County Tax Collector to provide for the collection of the special assessments under the Uniform Method; and WHEREAS, Board of Supervisors also has the right to direct collect its non-ad valorem special assessments for maintenance and debt service from any platted lots or unplatted property in lieu of collecting such assessments through the Tax Collector utilizing the uniform method of collection; and WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance in the amount set forth in the Budget; and WHEREAS, it is in the best interests of the District to adopt the Assessment Roll of the Tampa Palms Community Development District (the “Assessment Roll”) attached to this Resolution as Exhibit “B” and incorporated as a material part of this Resolution by this reference, and to certify the Assessment Roll to the County Tax Collector pursuant to the Uniform Method. WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll, certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE TAMPA PALMS COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. BENEFIT. The provision of the services, facilities, and operations as described in Exhibit “A” confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the costs of the assessments. The allocation of the costs to the specially benefitted lands is shown in Exhibits “A” and “B” and is hereby found to be fair and reasonable. SECTION 2. ASSESSMENT IMPOSITION. Pursuant to Chapter 190 of the Florida Statutes, and using the procedures authorized by Florida law for the levy and collection of special assessments, a special assessment for operation and maintenance is hereby imposed and levied on benefitted lands within the District, and in accordance with Exhibits “A” and “B.” The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution.

SECTION 3. COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST

A. Uniform Method Assessments. The collection of the previously levied debt service assessments and operation and maintenance special assessments on platted lots and developed lands shall be at the same time and in the same manner as County taxes in accordance with the Uniform Method, as set forth in Exhibits “A” and “B.”

Assessment Levy Resolution FY 2017-2018

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B. Future Collection Methods. The decision to collect special assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

SECTION 4. ASSESSMENT ROLL. The District's Assessment Roll, attached to this Resolution as Exhibit “B,” is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to the Tampa Palms Community Development District. SECTION 5. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution, and shall amend the District’s Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates in the District records. SECTION 6. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof. SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board of Supervisors of the Tampa Palms Community Development District.

PASSED AND ADOPTED this 12th day of July, 2017. ATTEST: BOARD OF SUPERVISORS OF THE

TAMPA PALMS COMMUNITY DEVELOPMENT DISTRICT

Signature Signature Printed Name Printed Name Title: Title: □ Secretary □ Chairman □ Assistant Secretary □ Vice Chairman Exhibit A: FY 2017-2018 Budget Exhibit B: FY 2017-2018 Assessment Roll (Uniform Method)

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RESOLUTION 2017-4

THE ANNUAL APPROPRIATION RESOLUTION OF THE TAMPA PALMS COMMUNITY DEVELOPMENT DISTRICT (THE “DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2017, AND ENDING SEPTEMBER 30, 2018

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2017, submitted to the Board of Supervisors (the “Board”) a proposed budget for the next ensuing budget year along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and WHEREAS, at least sixty (60) days prior to the adoption of the proposed annual budget (the “Proposed Budget”), the District filed a copy of the Proposed Budget with the local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and WHEREAS, the Board set July 12, 2017, as the date for a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

WHEREAS, in accordance with Section 189.016, Florida Statutes, the District's Secretary was further directed to post this proposed budget on the District's website at least two days before the budget hearing date, held pursuant to s. 200.065 or other law, to consider such budget and must remain on the website for at least 45 days. The final adopted budget must be posted on the special district’s official website within 30 days after adoption and must remain on the website for at least 2 years. WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the District Board by passage of the Annual Appropriation Resolution shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE TAMPA PALMS COMMUNITY DEVELOPMENT DISTRICT:

Section 1. Budget

a. That the Board of Supervisors has reviewed the District Manager’s Proposed Budget, a copy of which is on file with the office of the District Manager and at the District’s

http://www.leg.state.fl.us/Statutes/index.cfm?App_mode=Display_Statute&Search_String=&URL=0200-0299/0200/Sections/0200.065.html

Annual Appropriations and Budget Adoption Resolution FY 2016-2017

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Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

b. That the District Manager’s Proposed Budget, attached hereto as Exhibit “A,” as

amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes, and incorporated herein by reference; provided, however, that the comparative figures contained in the adopted budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures for Fiscal Year 2017 and/or revised projections for Fiscal Year 2018.

c. That the adopted budget, as amended, shall be maintained in the office of the District

Manager and at the District’s Records Office and identified as “The Budget for the Tampa Palms Community Development District for the Fiscal Year Ending September 30, 2018,” as adopted by the Board of Supervisors on July 12, 2017.

d. That the District’s Secretary, in accordance with Section 189.418, Florida Statutes, is

further directed to post this adopted budget on the District's website within thirty (30) day after its adoption. If the District does not have its own website, the District's Secretary is directed to transmit this adopted budget to the manager or administrator of the local general-purpose government or the local governmental agency(s) for posting on the local governing authority's website.

Section 2. Appropriations There is hereby appropriated out of the revenues of the Tampa Palms Community Development District, for the fiscal year beginning October 1, 2017, and ending September 30, 2018, the sum of $2,632,202 to be raised by the levy of assessments and otherwise, which sum is deemed by the Board of Supervisors to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND $ $2,632,202

DEBT SERVICE FUND(S) $_______-0-________ TOTAL ALL FUNDS $ $2,632,202 Section 3. Supplemental Appropriations

Pursuant to Section 189.418(6), Florida Statutes, the following provisions govern amendments to the budget(s) for any particular fund(s) listed above:

a. The Board may authorize an increase or decrease in line item appropriations within a fund by motion recorded in the minutes if the total appropriations of the fund do not increase.

Annual Appropriations and Budget Adoption Resolution FY 2016-2017

3

b. By resolution, the Board may increase any appropriation item and/or fund to

reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.

c. Any other budget amendments shall be adopted by resolution and consistent with Florida law.

The District Manager and Treasurer shall have the power within a given fund to authorize the transfer of any unexpected balance of any appropriation item or any portion thereof, provided such transfers do not exceed Ten Thousand ($10,000) Dollars or have the effect of causing more than 10% of the total appropriation of a given program or project to be transferred; previously approved transfers included. Such transfer shall not have the effect of causing a more than $10,000 or 10% increase, previously approved transfers included, to the original budget appropriation for the receiving program. Transfers within a program or project may be approved by the Board of Supervisors.

The District Manager or Treasurer must establish administrative procedures to ensure that any budget amendments are in compliance with this Section 3 and Section 189.418 of the Florida Statutes, among other applicable laws. Introduced, considered favorably, and adopted this 12th day of July, 2017. ATTEST: BOARD OF SUPERVISORS OF THE TAMPA PALMS COMMUNITY

DEVELOPMENT DISTRICT Signature Signature Printed Name Printed Name Title: Title: □ Secretary □ Chairman □ Assistant Secretary □ Vice Chairman Exhibit A: FY 2017-2018 Budget

TP CDD Community Communication Program

Presented January, 2017 Represented July 2017

The Tampa Palms CDD communicates with the CDD members in a variety of ways. In so doing each owner and resident can choose to stay informed on all matters associated with the CDD even if a business or other schedule conflict prevents them from attending meetings.

Direct Mail: Notice Mailed 100% of Property Owners Regarding Budget Hearing Notice of Public Budget Hearing Date Time and Place of Hearing Provided

Next Fiscal Year Budget & Assessments Provided Next Year vs Prior Year Village & Business Assessments

Questions Answered Promptly Staff available by phone Responses in writing, If requested See page following for the only question received about the Proposed FY 2017-18 Budget and the reply. Newspaper Notices: (Tampa Bay Times) Two Publications - Budget Hearing Notice Date Time and Place of Hearing provided

Next Fiscal Year Budget & Assessments provided Next Year vs Prior Year Village & Business Assessments

See page following for publication tear sheet TPOA Newsletter - Produced At Least Bi-Monthly

Mailed To Owner Occupied Residences US Mail 1st Class CDD Contact info Name/Phone/Fax & E-mail CDD Board Members Names & Phone Numbers Next 2 Months Calendar CDD Meeting Dates & Times CDD Meeting Date/Time/Location/Agenda CDD-related articles

Newsletter Placed on Website - www.TPOA.net Newsletter Sent By Email To All Who Provide Email Addresses Monthly CDD Community Review Meetings 2nd Wednesday of each month (excl. December) Compton Park Meeting Room Online- Always Available Information

Monthly Meeting Presentations Available CDD Supervisor Monthly Pre-Meeting Booklets Budgets, Audits and Assessments Are Available On-Line (Multi-Year)

http://www.tpoa.net/

Tampa Palms Community Development District

Development Planning and Financing Group 15310 Amberly Drive, Suite 175, Tampa, Florida 33647

Phone: 813-374-9102 Fax: 813-374-9106

Response by US MAIL and email June 23, 2017 Mr. Edward Jay Friedlander 4912 Londonderry Drive Tampa, Florida 33647 Dear Mr. Friedlander; Thank you for your inquiry; that is an excellent question. The owners in each village are assessed using the average lot size for their village as the nexus. The average lot size for a particular village is obtained by taking the total of acreage for only each individual private-owner lot within that village, acreage as provided by the Hillsborough County Property Appraiser, and dividing that total acreage by total number of residential properties within the village. For Westover there are

- Sixty-one residential properties. - 33.22 acres of residential property land.

The calculation does not include the following types of properties:

- Properties owned by the Tampa Palms CDD (conservation and ponds). - Properties owned by home owner associations such as Westover at Tampa Palms

Owners Association. - Properties owned by utility companies.

The privatization of the City of Tampa public rights of way in the village of Westover had no effect on owner properties.

June 23, 2017 Mr. Edward Jay Friedlander Page Two

In 2002 each resident of Westover signed a quit claim deed for only the vacated portion of the City’s public right of way. This land which was previously owned by the City of Tampa, vacated by the City and upon vacating deeded to the Westover HOA; it is not included in the computation of resident properties. A copy of the deed for the vacated ROW adjacent to your property is attached for your examination. If you have any questions, please do not hesitate to contact me. Sincerely, Bruce StDenis Bruce St Denis District Manager, Tampa Palms Community Development District BSD:mmw Copies to: Carolyn Stewart, Assistant Secretary Tampa Palms CDD (Record Copy)

Maggie Wilson, Assistant Secretary, Tama Palms CDD Attachment: Quit Claim Deed For Vacated ROW

Northbound lanes from bridge to Amberly Drive

Northbound lanes at Tampa Palms Blvd. looking toward Amberly Drive

Northbound lanes at Tampa Palms Blvd. beside Cambridge looking toward powerlines.

Bruce B Downs Update General Construction The path to a completed widening project in August of this year is becoming clearer, in particular as the northbound four lanes are now open through Tampa Palms, as seen in the pictures to the right. The brick road work on the Area 1 entrance is complete and looks very attractive. This really reinforces the Board’s decision to make the same improvements to the Area 2 and the Amberly entrances. (As yet no date has been established for that work.) The work in progress, at least through Tampa Palms, includes:

• Completion of the remaining two center (southbound) lanes

• Finishing the median construction • Completion of the turn lanes off of BB

Downs This work will be followed shortly by:

• Lane striping - both on BB Downs and the intersection roadways such as Tampa Palms Blvd (including the new left turn lane - southbound) and Amberly Drive.

• Final traffic signal programing to place in service signals for new lanes such as at Tampa Palms Blvd.

• Landscape work including sod installation and landscape planting.

• Roadway brick installations at Area 2 and Amberly entrances.

The new traffic control systems were placed in service in late June. (Prior to that cut into service, the new traffic signals were working from the old timer/power control cabinets.)

Some bugs have been noted. East-west traffic on both Amberly and Tampa Palms Blvd has suffered “missed signals” which occur randomly and clear spontaneously. This is the very worst type of problem; it is variable in occurrence and does not replicate with testing. The engineers from both the contractor and the ITS provider are working on it at this time.

The Area 1 median tip has been mulched pending restoration.

Main Entry Median Improvements After substantial consideration Ms. Maney is of the opinion that no changes (in style or plant types) should be made to the main entry medians for restoration. Essentially this determination was made because the plant types in place:

- Meet the requirements to provide a formal look to the entrance.

- Have proven able to withstand the stresses of hot winds from 50,000+ vehicles per day passing very closely.

The ligustrum trees on the front side of the Area 1 median need to be replaced. The ligustrum trees in the middle are showing no signs of stress and replacement can be deferred without harm to the look of the entry. Staff and Ms. Maney received preliminary permission from the City to remove and replace the Washingtonian Palms at both the Area 1 & Area 2 entry medians. Replacement palms will be of a size that includes an 18+ clear trunk and total 25 ft ground to the top of canopy. These are essentially the same size trees and that were used four years ago to replace lightening damaged trees along the Huntington pond. Staff is working with Joe Laird and Brent Davis (Tampa Palm’s old friend from ABM) of Tree Mart to locate proper specimens, that is trees in a quantity needed and of the size required. Cost-included proposals will be available for Board consideration for the August meeting: work can commence almost immediately. For both the Area 1 and Area 2 entries, the reduction in the size of the medians, though it was a small reduction, dictates an elimination of turf between the annuals and the curbs. This elimination of turf has already been done for Area 2 entry, as seen in the picture to the right. The turf in these areas was difficult to maintain: the area is so narrow that the mowing contractors frequently “scalped it” leaving the turf unattractive.

Pond Site Agreement Staff and CDD General Counsel have been working with the County Attorney on the finishing touches for the agreement that will allow the CDD to improve the pond-site areas. The agreement essentially confirms:

• The improvements the CDD will be allowed to make to the site

• The fact that the CDD will be solely responsible for the cost of these improvements

• That the CDD and any contractor used will have the requisite insurances - which the CDD already has in place.

• That in the event the CDD does not maintain the improvements, the County is under no obligation to do so and will not.

This agreement is essentially the same as was reviewed in 2013 & 2015: it has been modified to reflect the fact that the redesign of the pond and the payment for that engineering work has been completed and to add language preventing off-site advertising signage from being place on the pond site. The agreement has not yet received the final go-ahead from the County. The County Attorney must give final approval and then the BOCC must vote to approve. There is no known controversy with the agreement; the last series of changes were focused solely on questions about the legal description of the property, as said description appears as an exhibit to the agreement. Staff is suggesting that if the agreement is substantially acceptable to the Board that the Board approve by motion the Chairman proceeding with signing the agreement on behalf of the CDD when it becomes available for approval. Until this agreement is in place no improvements can be made to the pond site by the CDD. A copy of the proposed agreement follows.

POND MAINTENANCE AGREEMENT

This Pond Maintenance Agreement (the “Agreement”) made this ___ day of _____, 20__, by and between Hillsborough County, Florida, a political subdivision under the laws of the State of Florida (the “County”) with offices at 601 East Kennedy Boulevard, P.O. Box 1110, Tampa, Florida 33601 and Tampa Palms Community Development District, a community development district established pursuant to Chapter 190, Florida Statutes, (the “District”) with offices at 16311 Tampa Palms Boulevard West, Tampa, Florida 33647. The County and the District shall individually be referred to as a “Party” and collectively as the “Parties.”

WITNESSETH:

WHEREAS, in connection with the improvements and widening of Bruce B.

Downs Boulevard, the County constructed a stormwater pond (the “Pond”) located adjacent to the Tampa Palms Boulevard entrance to the Tampa Palms Community (the “Community”); and

WHEREAS, the District agreed to pay the costs for a more compatible design of

the Pond, to ensure its compatibility with the Community; and WHEREAS, the County, recognizing the desirability of ensuring a Pond design

more compatible with the Community than the original design for the Pond set forth in CIP No. 61045-Segment A (“CIP 61045”), permitted the District to engage the County’s contractor, Parsons Brinkerhoff, to revise the CIP 61045 design and construction plans for the Pond to increase the Pond’s compatibility with the Community, and those revisions have been incorporated; and

WHEREAS, to enhance the compatibility of the Pond with the Community, the

revisions to the design and construction of the Pond included changes to the shape and layout of the Pond, changes to the slopes of the Pond and removal of fencing, a plantable Littoral Shelf for the Pond and water features; and

WHEREAS, the District desires to add plants, landscaping and water fountain(s)

to the Pond Area, and to provide for the maintenance of the Pond Area and the features described herein in order to ensure that it continues to be maintained in a manner which is compatible with the Community; and

WHEREAS, it has been deemed to be in the best interest of the County to enter

into an agreement with the District setting forth the duties and responsibilities of the respective Parties, and the terms and conditions for the proposed care and maintenance of the Pond, to ensure its compatibility with the Community.

NOW THEREFORE, in consideration of the mutual covenants, promises, and

representations contained herein, the Parties agree as follows:

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ARTICLE I. SCOPE OF SERVICES

A. The District shall provide or cause to be provided the Pond maintenance services more fully set forth below (the “Services”) within the Pond area: 1. Pond Area

The Pond area is legally described in Exhibit “A”, attached hereto (the “Pond Area”): Location of Pond Area: The Pond Area is generally located West of Bruce B. Downs Boulevard, South of Tampa Palms Boulevard and East of Amberly Drive. The Pond Area to be maintained includes the Littoral Shelf, Littoral Zone, grassed area surrounding the Pond, and the buffer area planted with trees and shrubs, which separates the Pond from the adjacent properties (the “Buffer Area”). See Exhibit “B” attached hereto. Landscape Materials Anticipated to be Utilized: The Landscape Materials which the District anticipates using are generally described in Exhibit “C”, attached hereto. However, at the District’s discretion, the Landscape Materials to be used may vary from those described in Exhibit “C”.

2. Services The District shall perform or cause to be performed the care and maintenance of the Pond Area, which may include planting and maintaining the Littoral Shelf and Pond bank with native species, planting and maintaining trees, shrubs and/or sod within the Buffer Area, installing and maintaining water fountain(s), removing weeds, vines and dead or diseased plants and trees.

B. To ensure the compatibility of the Pond with the Community, the District

agrees to assume total responsibility and bear the costs of the maintenance of the aquatic vegetation, sod, other landscaping materials, and fountain in the Pond Area.

C. In the event that the District fails to care for and maintain the Pond Area, the County shall notify the District in writing and shall provide sixty (60) days within which the District must perform in accordance with the Agreement or address the issue of noncompliance. If the District does not comply or perform the Services within that time period, the County may terminate the Agreement. If this Agreement is terminated, the County may require the removal of the water fountains(s) by the District within thirty (30) days of receipt of written notice.

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D. The County shall not have any obligation to replace any aquatic vegetation, plants, trees, or shrubs, contributed or paid for by the District, should any such vegetation, plants, trees or shrubs, subsequently die.

E. In the event that the boundaries or design of the Pond Area need to be adjusted in the future, the Parties shall work together to address the required adjustment in a manner which maximizes the Pond’s continued compatibility with the Community. ARTICLE II. TERM OF THE AGREEMENT The term of this Agreement shall be for twenty (20) years from the date hereinabove set forth and shall be automatically extended for successive twenty (20) periods upon the same terms and conditions hereof unless terminated as set forth herein. In the event the Agreement is terminated in accordance with the provisions hereof, the District shall remove the water fountain(s) if so requested by the County. ARTICLE III. INSPECTION The County has the right, at all times, to inspect or otherwise evaluate the Pond. ARTICLE IV. PERFORMANCE OF SERVICES

The District will ensure that any contractor it contracts with to perform the care

and maintenance of the Pond: (a) has documented the experience and skill necessary to perform the Services set forth in this Agreement and (b) agrees to comply with all applicable federal, state, and local laws, rules, regulations, codes, ordinances, and orders of any public, quasi-public, or other governmental authority in the performance of the Services hereunder. ARTICLE V. INDEMNIFICATION

The District shall indemnify, hold harmless, and defend the County, the Board of

County Commissioners, its agents, contractors, and employees from and against any and all liabilities, losses, claims, damages, demands, expenses or actions, either at law or in equity, including court costs and attorney’s fees that may hereafter at any time be made or brought by anyone on account of personal injury, property damage, loss of monies, or other loss, allegedly caused or incurred as a result of any negligent, wrongful, or intentional act or omission of the District during the performance of this Agreement. The extent of this indemnification shall not be limited in any way to the amount or types of damages or compensation payable to the County on account of any insurance limits. The provisions of this paragraph shall survive the termination of this Agreement. The County and the District agree that nothing herein shall constitute or be construed as a waiver of

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the District’s or the County’s sovereign immunity pursuant to Section 768.28, Florida Statutes. ARTICLE VI. INSURANCE During the entire period of its performance under this Agreement, District shall ensure that any Contractor providing the services hereunder is obligated to procure and maintain the following minimum amounts and types of insurance:

(i) Workers’ Compensation and Employer’s Liability Insurance. These policies shall be in compliance with applicable worker’s compensation and occupational disease statutes and shall include employer’s liability. In jurisdictions where all occupational diseases are not compensable under applicable law, insurance for occupational disease is required under the employer’s liability section of the policy. Minimum limit of $100,000 per incident for employer’s liability and occupational disease is required.

(ii) General Liability insurance. This policy shall be comprehensive and shall

include bodily injury and property damage of at least $500,000 per occurrence.

(iii) Automobile Liability Insurance. This policy shall be comprehensive and

shall include bodily injury and property damage covering all owned, non-owned, hired or leased vehicles used in connection with the performance of this Agreement. Minimum limits of $200,000 per person, $500,000 per occurrence for bodily injury, and $20,000 per occurrence for property damage are required.

Upon request, the District shall require the Contractor to furnish the County with certificates issued by the insurance company or companies issuing the insurance policies required by this provision prior to commencement of Services hereunder. ARTICLE VII. NO ASSUMPTION OF LIABILITY The County shall not be responsible for nor shall the County incur any liability for the actions, inactions, omissions, or commissions of the District, or any officers, employees, agents, contractor, or subcontractors of the District in performing the Services under this Agreement.

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ARTICLE VIII. USE OF CONTRACTOR The District will hire a Contractor to provide the Services described in this Agreement. However, the rights and obligations of this Agreement may not be assigned between the Parties. ARTICLE IX. SIGN PROHIBITION

The Parties agree that no off-site advertising signs may be placed or located upon the Pond Area. However, nothing herein shall preclude the placement of signs installed for the purpose of protecting public health or safety, and/or for the purpose of protecting the Pond Area from damage. ARTICLE X. NOTICE

Any notice or communication required to be given by one Party to the other shall be in writing and may be delivered, mailed by certified mail, postage prepaid, or sent by facsimile or similar telecommunication device and shall be deemed delivered if addressed as follows:

Hillsborough County:

Hillsborough County Public Works Department Attn: Director of Public Works 601 East Kennedy Blvd. P.O. Box 1110 Tampa, Florida33601 Tel: (813) 272-5912 Fax: (813) 272-5811

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District: Tampa Palms Community Development District

16322 Tampa Palms Boulevard West Tampa, Florida 33647

Tel: (813) 977-3933 ARTICLE XI. ENTIRE AGREEMENT

This Agreement constitutes the entire understanding between the District and the

County with respect to the subject matter hereof and supersedes any prior or contemporaneous agreement or understanding between the Parties. The Parties shall not be bound by or be liable for any statement, prior negotiations, correspondence, representation, promise, draft agreements, inducement or understanding of any kind or nature not set forth or provided for herein. No prior course of dealing, usage of trade, or course of performance shall be used to supplement or explain any term, condition, or instruction used in this Agreement. ARTICLE XII. APPLICABLE LAW This Agreement is entered into in the State of Florida and shall be construed and interpreted in accordance with its laws. In the event litigation is commenced for the enforcement of this Agreement, the Parties hereby agree and stipulate that venue for such action shall be in the Circuit Court for the Thirteenth Judicial Circuit in and for Hillsborough County, Florida. ARTICLE XIII. MODIFICATION

No oral explanation or oral information by either of the Parties hereto shall alter

the meaning or interpretation of this Agreement. No amendment or change hereof or addition hereto shall be effective or binding on any of the Parties hereto unless reduced to writing and executed by the respective duly authorized representatives of each of the Parties hereto. ARTICLE XIV. WAIVER/RESERVATION OF RIGHTS

Any waiver by the County of any term, condition, or breach of this Agreement shall not be construed or deemed to be a waiver of any other provision or condition of this Agreement, nor a waiver of a subsequent breach of the same or another term or condition and shall not in any way affect, limit, or waive the County’s right thereafter to enforce strict compliance with every other term and condition hereof.

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ARTICLE XV. SEVERABILITY

In the event any one or more of the provisions contained in this Agreement shall, for any reason, be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect any other provision of this Agreement, and this Agreement shall be construed as if such invalid, illegal, or unenforceable provision had not been contained herein. ARTICLE XVI. CAPTIONS

Section headings in this Agreement are for convenience or references only and shall be given no effect in the construction or interpretation of this Agreement or any provisions thereof. ARTICLE XVII. ACKNOWLEDGMENT

Both Parties acknowledge that they have had the opportunity to have this

Agreement reviewed by legal counsel of their choice, and that they understand the terms and conditions herein. IN WITNESS WHEREOF, the County and the District respectively, have caused this Agreement to be executed by their duly authorized representatives as of the date first set forth above. BOARD OF COUNTY COMMISSIONERS HILLSBOROUGH COUNTY, FLORIDA TAMPA PALMS COMMUNITY DEVELOPMENT DISTRICT By:_______________________________ By:___________________________ Chairman Name: As: Chair, Board of Supervisors ATTEST: Witness:_______________________ By: Clerk

(Corporate Seal)

Community Appearance

The community continues to display a quality look that is consistent with the brand “Tampa Palms”. The mini-drought had minor impact on the landscape but a more serious effect on the ponds (see below). The really spectacular displays are located in the areas that have established crape myrtles:

- Manchester entrance - Tremont entrance - Amberly Drive Area (village areas) - Tampa Palms Blvd (powerlines)

The Amberly Area 1 crape myrtles along the conservation area that were severely cut back two years ago have even more blooms this year than last, confirming the validity of Ms. Maney’s plan to heavily prune them. The knock-out roses at Westover and Huntington entries have seized the moment and are blooming fully. The caladiums at the main entries are coming into full bloom and will be fully filled-out by the end of the month. With the trees completely “leafed out” and the turf a deep green from the rains and late Spring fertilizer, many of the Tampa Palms boulevards are lovely this time of year.

The Pond System The Tampa Palms pond system performed well during the rather torrential rains that Tampa Palms enjoyed from the end of May until last week. The system operated without a problem, no flooding or bank overflow was observed. Pond aesthetics are a more complicated matter. Unfortunately the high heat and prior low rainfall had detrimental effects on the ponds in ways that do not clear quickly and include:

- Noxious plant over- growth - Algae blooms - both floating and filamentatious

As the pond levels fell treatment in the more shallow ponds had to be suspeneded, giving rise to even more weed growth. Although the treatment has been resumed, the recent rain added to the problem with an influx of fertilizer-rich stormwater from the villages, providing the perfect conditions for aquatic plants to thrive. Submerged aquatic plants are treated both with sprays and time release herbicides such as Sonar. As the aquatic plants die, they provide the perfect environment for algae which then floats on or just under the surface. (See right) The algae can be treated (usually with cuprous sulfate) but that treatment retards the action of some of the long lasting herbicides…. waiting too long to treat the algae makes the pond look unpleasant and treating to soon brings back the noxious plants. The most difficult to manage ponds are those with multiple inlets (fingers) and a general irregular shape, as well as, the very small (shallow) ponds. The center pond in Stonington is an example of a pond with “fingers” but the most difficult to maintain pond is the center pond in the Reserve.

- It has an irregular shape. - It is separated into three sections by small strips of land (the water flows under- see red arrows). - It has substantial abutting areas of conservation (outlined in yellow). - It is relatively shallow. - The pond is the receiving point for stormwater for the homes in the Reserve, all of which have

carefully manicured landscapes that contribute LARGE quantities of fertilizers.

These are lovely homes and the pond is not seen as an amenity during times of high heat and fluctuating water levels. Staff has asked the supervisor for the pond maintenance company to “think out of the box” and find a way to make fast improvements rather than wait for the area to rebalance which can take weeks. Scott (LakeMasters) made two recommendations, plus a third - carp - which was already in progress.

1. The pond will be hyper- treated with Sonar and other chemicals. 2. The pond banks in the conservation areas will be trimmed back and herbicide be applied to the

bank areas. 3. The pond will be restocked with triploid carp. (Application to the State for permission to do this

had already been initiated with Kerry, the pond technician). Pond Bank Maintenance Behind Homes. It has been the policy of the TP CDD that maintenance of pond bank areas behind homes would not be performed by the CDD. In exceptional cases, when debris gathers on the bank or something endangers the bank itself (erosion, dead tree) ABM is sent in to take care of the matter. This policy has been restated in MANY in TPOA newsletters and will be again but some owners still expect that mowing and other services between their homes and the water’s edge will be performed by the CDD. While it is never the desire of the CDD to disappoint owners, the cost to landscape all owner abutting pond banks, coupled with the liabilities associated with taking men and materials into owner “back yards” to care for areas not available to the general TP tax payer, has been deemed in the past to be inconsistent with proper stewardship. Owners may landscape or otherwise care for the landscape on abutting pond banks in any manner they wish as long as they do not damage the pond. The ponds are routinely inspected (monthly).

Plan Sheet Excellent Condition (linear feet)

Good Condition (linear feet)

Fair Condition (linear feet)

Poor Condition (linear feet)

Severe Condition (linear feet)

1 134 620 17

2 774 133 61

3 20 818 176

4 472 202 12

5 126 714 62 15

6 468 627 206 46

7 300 557

8 1,098 549 25

9 862 278 48 14

10 12 530 588 32 98

11 534 156 118 578

12 651 282 211 56

13 14 700 269 170 43

14 80 326 192

15 718 64

16 574 230 10

17 252 524 52

18 818 18 10

19 1,106 90 38

20 502 316

21 132 432 374

22 470 698 20

23 904 172 108

24 366 306 200

25 66 451 209 34

26 474 183 336

27 68 676 50

28 288 418 55 136

29 565 467 166 84

Subtotal 172 14,620 10,487 2,490 1,535

TOTAL LINEAR FEET 29,304

Multi-Modal Path Supervisor Soley and staff met with the Administrator of Public Works, Brad Baird, the Director of Transportation, Jean Duncan, with members of their team on June 30th to discuss the multi-modal path.

- Mr Soly and staff had previously met with the Administrator of Public Works and Director and outlined the path problems

- The CDD had a Tampa Palms-wide assessment of the paths prepared by Jason Rinard of Hardeman Kempton.

- The path assessment was presented to the City’s engineering working groups for evaluation and plan development.

The meeting on the 30th was to discuss “the plan”. The City advised that it will immediately begin to address those areas indicated on the assessment as in “severe” condition. The City has a contractor in place (Ajax) and has allocated the funds necessary to do the work. Plans for the areas in poor or fair condition will follow. Most of these areas of the paths assessed as severe are portions affected by trees. Step one will be a tree by tree evaluation to determine if the tree must be removed or if root pruning will achieve the needed results. City staff within the Natural Resources Division of the City will do this work, including the root pruning. This Wednesday, three, days after the meeting, the Transportation staff contacted Kathy Beck of Natural Resources and kicked-off the project. Removing major trees, and there will have to be some removals, will be traumatic to many of the residents. For this reason the City has offered to explain the project necessity and desired outcome at the Fall TPOA meeting where representatives of all 24 villages will be present. The chart to the right summarizes the path conditions by condition category and linear feet in each category.

Park Updates Safety Surface The new safety surface has been installed in Hampton Park and got plenty of testing during the long 4th holiday. Likewise the new mushrooms were installed in Hampton and will be installed in Amberly Park this coming week. While the safety surface in Amberly Park is in generally good shape, it is beginning to show the sane wear (separations) as were experienced with the Hampton, just not as severe. The Amberly surface was installed one year after the Hampton surface. The most obvious separations to date have occurred under pieces of equipment where they do not impact play or walking. Staff instructed ABM’s Spanky Crumb to retrieve usable tiles from those being removed from Hampton and store them for use as “inserts” in the event that it becomes necessary to make repairs. The surface may be considered for replacement next year. Tennis Courts Some type of surface damage was discovered at the Hampton courts. To the observer it appears that something heavy hit the surface depressing it on impact and causing the surrounding area to buckle up. There are two areas; both are relative close to metal fence posts or bench supports. Fortunately none of the depressions are located within the playing field. It is speculated that cause may have been lightening. There were several close hits observed in the same time frame and the park’s FIOS router has been “fried”, along with a couple of park lights. Welch Tennis has been called to assess the damage and make repairs.

TAMPA PALMS COMMUNITY DEVELOPMENT DISTRICT · 7/12/2017 · Proposed Budget Overview Review j. FY...

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Transcript of TAMPA PALMS COMMUNITY DEVELOPMENT DISTRICT · 7/12/2017 · Proposed Budget Overview Review j. FY...