ARBORWOOD COMMUNITY DEVELOPMENT
DISTRICT

LEE COUNTY SPECIAL BOARD MEETING
JUNE 11, 2018
9:00 A.M.

Special District Services, Inc.
27499 Riverview Center Boulevard, #253 Bonita Springs, FL 33134

www.arborwoodcdd.org 561.630.4922 Telephone 877.SDS.4922 Toll Free 561.630.4923 Facsimile

AGENDA
ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT
Amenity Center Community Room Somerset at the Plantation
10401 Dartington Drive Fort Myers, Florida, 33913
SPECIAL BOARD MEETING June 11, 2018
9:00 a.m.

A.   Call to Order
B.	Proof of Publication……………………………………………………………………………………..Page 1
Establish Quorum
Additions or Deletions to Agenda
Comments from the Public for Items Not on the Agenda
Approval of Minutes
May 21, 2018 Regular Board Meeting Minutes…………………………………………………....Page 3
Old Business
Update on Street Lighting Project
New Business
Update on Approval of Agreement and Easement with Golf Course Regarding Fountain
Update on Somerset Preserve Activity
3. Update on Environmental Budget and Mitigation Parcels.................................................................Page 7
4. Consider Resolution No. 2018-05 – Adopting a Fiscal Year 2018/2019 Proposed Budget………..Page 18 5. Consider Approval of WCI Plat and True-Up Abeyance..................................................................Page 36 6. Discussion Regarding Additional Light Shields................................................................................Page 39
Administrative Matters
Manager’s Report
Engineer Report
Field Inspectors Report
Board Members Comments
Adjourn

News-Press, The June 1, 2018 Miscellaneous Notices

NOTICE OF SPECIAL MEETING ARBORWOOD COMMUNITY DEVELOPMENT
DISTRICT The Board of Supervisors of the Arborwood Community Development District will hold a Special Board Meeting on June 11, 2018, at 9:00 a.m. at the Amenity Center Community Room located at Somerset at The Plantation, 10401 Dartington Drive, Fort Myers, Florida 33913, instead of on June 18, 2018, as previously published. The Board Meeting is open to the public and will be conducted in accordance with the provisions of Florida law for community development districts. The meeting may be continued in progress without additional notice to a time, date, and location stated on the record. A copy of the agenda for the meeting may be obtained from the District's website or by contacting the District Manager, Special District Services, located at 27499 Riverview Center Blvd., #253, Bonita Springs, Florida 34134. There may be occasions when one or more Supervisors will participate by telephone. Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this Board Meeting is asked to advise the District Office at least forty-eight
(48) hours before the meeting by contacting the District Manager at (239) 444-5790. If you are hearing or speech impaired, please contact the Florida Relay Service at 1 (800) 955-8770, who can aid you in contacting the District Office. A person who decides to appeal any decision made at the meeting with respect to any matter considered at the meeting is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made including the testimony and evidence upon which the appeal is to be based. Meetings may be cancelled from time to time without advertised notice. Kathleen Dailey District Manager Arborwood Community Development District www.arborwoodcdd.org AD# 2954205 June 1, 2018

Page 1

ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT REGULAR BOARD MEETING
MAY 21, 2018

CALL TO ORDER

The May 21, 2018, Regular Board Meeting of the Arborwood Community Development District was called to order at 9:01 a.m. in the Amenity Center Community Room at Somerset at the Plantation located at 10401 Dartington Drive, Fort Myers, Florida 33913.

PROOF OF PUBLICATION

Proof of publication was presented that notice of the Regular Board Meeting had been published in the Fort Myers News-Press on May 11, 2018, as legally required.

ESTABLISH A QUORUM

It was determined that the attendance of the following Supervisors constituted a quorum and it was in order to proceed with the meeting:

Chairman	Terry Hammond	Present	
Vice Chairman	John Hamilton	Present	
Supervisor	Lawrence Carr	Present	
Supervisor	Joan Pattison	Present	
Supervisor	Gary Franz	Present	

Staff members in attendance were:

District Manager	Kathleen Dailey	Special District Services, Inc.	
General Counsel	Wes Haber (via telephone)	Hopping Green & Sams, P.A.	
District Engineer	Josh Evans	JR Evans Engineering	
Field Inspector	Bohdan Hirniak		

Others present were: Michael McElligott (via phone) of Special District Services, Inc.; Kamli Abdulghani & Andrew Dailidonis (via phone) of Hampton Golf; Norm Trebilcock of Trebilcock and Associates; David Caldwell of WCI/Lennar; and the following District residents Tom Dinella, Chris Anderson, Jeff Gordish and Jack Aycock.

ADDITIONS OR DELETIONS TO THE AGENDA

Mr. Hamilton requested, and it was consensus of the Board, to add #5 under New Business - a Discussion on the Dumping of Dirt in Pond 28/29.

COMMENTS FROM THE PUBLIC FOR ITEMS NOT ON THE AGENDA

Mr. Caldwell advised that he had submitted a request in January of 2018 of an abeyance of the true-up payment of the Phase 2 plat, but has not heard back on the issue. Mr. Hammond offered apologies and stated that the Board had taken action on the matter on February 26, 2018.  Mr.

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ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT REGULAR BOARD MEETING
MAY 21, 2018

Caldwell advised that he would have liked to receive official correspondence and he was upset he was not told about the meeting. Mr. Haber stated that if the developer was unaware that the item was on the agenda, it is okay if the Board would like to reconsider the extension of the true-up payment. It was consensus of the Board to add the item to the agenda as item #6 under New Business.

District resident Jack Aycock advised that there was a control structure clogged with debris in Marina Bay. Mr. Evans advised that it was important to monitor the basin and add to the annual inspection by the Botanical Lakes HOA. He noted that a letter could be sent to the HOA since it is Botanical Lakes’ property, but is in a CDD easement. Mr. Evans added that the CDD does not have primary responsibility for the maintenance, but is the permitee. Mr. Haber stated that at first thought this is an HOA issue. Both Mr. Haber and Mr. Evans indicated that they would research the issue further and bring the information back to the Board.

Jeff Gordish asked about subaqueous testing and Mr. Evans responded that it will be done in the future.
BMs. Dailey requested, and it was the consensus of the Board, to hear New Business items #6 (Reconsideration of True-Up Payment) and #4 Budget at this time. Both items were considered at this point in the meeting.

There was a brief recess of the meeting from 10:35 a.m. until 10:45 a.m.

APPROVAL OF MINUTES
March 19, 2018, Regular Board Meeting

The March 19, 2018, Regular Board Meeting minutes were presented for approval.

A motion was made by Mr. Hamilton, seconded by Mr. Franz and passed unanimously approving the March 19, 2018, Regular Board Meeting minutes, as presented.

OLD BUSINESS
Update on Mitigation Parcels

This item was continued to a future meeting when Mike Myers is present.

Consider Scope and Cost Estimates for Street Lighting Project

Mr. Hammond advised that the City Council had formally accepted maintenance of Plantation Gardens and Commerce Lakes roads. He added that the ultimate goal was for the City to take responsibility for the streetlights along the two roads. He gave a background, stating that $600,000 was the upper limit for the project and it is now estimated that the total cost will be $520,000, and will realize a savings of $16,000 each year for electricity, maintenance and insurance. Mr. Trebilcock went over a diagram with the proposed locations of the lights. He stated that the company, AIS, currently has a contract with the County, so the District can piggyback that contract for maintenance. There was discussion on the bidding process and piggybacking with a consensus

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ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT REGULAR BOARD MEETING
MAY 21, 2018

of the Board to piggyback the contract. Mr. Franz asked if the number of lights could be cut in half and still meet safety minimums. Mr. Trebilcock stated that what was proposed was the standard normal level of lighting and the City would not accept spacing that was not uniform. Mr. Hamilton asked since the District is not under a timeframe, would it be worth it to ask the City if they would accept a lower number of lights. Mr. Trebilcock stated he would do so and bring the item back at a future meeting.

NEW BUSINESS
Consider Approval of Agreement and Easement with Golf Course Regarding Fountain

Mr. Haber advised that he had emailed to the Board three documents, including a letter on financial status. Mr. Hamilton stated that he was uncomfortable with just a letter and not a financial statement. Kamli Abdulghani stated that they provided the letter rather than share confidential financials due to public records. Mr. Haber advised that there may be a way to review the financials outside of the public record. Ms. Abdulghani stated that she would discuss handing over the information, if it is not made a part of the public record.

Discussion on Somerset Preserve Activity

Jeff Gordish advised that he had accidentally sent a letter to the Board regarding invasive and dead plant removal on a preserve parcel. He stated that the development was committed to working with the CDD to use property maps for the remaining parcels. Mr. Evans stated that it appeared that the areas are not in conservation easements. Mr. Hamilton asked what the obligation of the District was. Mr. Haber stated that it is a trespassing issue and what is required for remediation would need to be looked into. Mr. Evans stated he would need to see which entities were involved, as it may even be allowable. He indicated that he would do the research and bring the information back to a future meeting.

Consider Approval of Agreement with Clarke for Flow Way Ditch Maintenance

Mr. Evans stated that this was a bypass canal that it used for emergency overflow and requires annual maintenance. There was a discussion of the cost with a consensus of the Board to obtain another quote.

Consider Resolution No. 2018-05 – Adopting a Fiscal Year 2018/2019 Proposed Budget

Resolution No. 2018-05 was presented, entitled:

RESOLUTION 2018-05

A   RESOLUTION   OF   THE   BOARD   OF   SUPERVISORS   OF   THE ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT APPROVING

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ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT REGULAR BOARD MEETING
MAY 21, 2018

PROPOSED BUDGETS FOR FISCAL YEAR 2018/2019 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

Mr. McElligott went over the budget. There was discussion that the wetland monitoring may not be sufficient enough. Mr. Hammond stated that the budget cannot be increased and Mr. Haber added that letters would have to be sent out, if assessments need to be increased. Mr. Evans stated that lake maintenance at $2,000 had not been used. Mr. McElligott advised that it can be taken out of the budget as well as offsite maintenance of Treeline at $6,000. Mr. Hammond noted that it was unfortunate Mike Myers could not be here today since the numbers need to be firmed up for wetland maintenance. Upon further discussion, a motion was made by Mrs. Pattison, seconded by Mr. Franz and passed unanimously to table the budget to June 11 and cancel the meeting of June 18.

Dirt Dumping in Pond 28/29

Mr. Hamilton stated that Pulte had gone into one of the District’s ponds in Bridgetown and had been dumping dirt with no notification. He showed photos of the area. Mr. Evans stated he would look into the issue to find out what happened.

(ADDED ITEM) - Reconsider WCI True-Up Payment

Mr. Caldwell stated that there was an ERU shortfall, which amounted to a $338,149 payment, which still does not complete the community. He indicated that two more plats were forthcoming and he would like to send them in simultaneously to complete all the areas in the 2014 bond issue. Mr. Hammond asked about a timeframe and Mr. Caldwell noted that he could have the information available for the June Board meeting. Mr. Haber asked if the plat had been recorded and Mr. Caldwell responded that he did not believe so. There was discussion regarding placing the abeyance on hold until further action at the June meeting. A motion was made by Mr. Hamilton, seconded by Mrs. Pattison to reconsider the true-up payment with the understanding that the remainder of the project will be presented at the next meeting.

ADMINISTRATIVE MATTERS
Manager’s Report
Financial Report

Ms. Dailey went over financials.

Ms. Dailey advised of the Candidate Qualifying Period, which runs from noon on June 18, 2018, through noon on June 22, 2018.

Ms. Dailey reminded the Board that the next meeting had been changed to June 11, 2018, at 9:00 a.m.

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ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT REGULAR BOARD MEETING
MAY 21, 2018

Engineer’s Report

Mr. Evans distributed the Somerset and Bridgetown Lake Bank Inspection Reports and went over the various colors for fixing and monitoring. He stated that the red areas in Somerset where Pulte is still building should be passed on to Pulte to repair. He noted that the older areas needed repair and suggested that Mr. Hirniak obtain quotes for the work. A motion was made by Mr. Hamilton, seconded by Mr. Carr and passed unanimously accepting the reports and to obtain the necessary quotes for repairs.

Field Inspector Report

Mr. Hirniak advised that specific issues he was to bring up had been previously covered during the course of the meeting and that the lake had been rising with the recent rains.

BOARD MEMBER COMMENTS

Mr. Carr asked if the Board had a roll in approving architectural issues and Ms. Dailey responded that it does not.

Mr. Hamilton asked if all the plats in Bridgetown Phase 4 had come before the Board and Mr. Evans responded that he would check.

District resident Chris Anderson asked if Clarke gave monthly reports and Ms. Dailey responded that they do, as part of their contract.

ADJOURNMENT

There being no further business to come before the Board, a motion was made by Mr. Carr, seconded by Mr. Hamilton and passed unanimously to adjourn the Regular Board Meeting at 12:15 p.m.

 	
Secretary/Assistant Secretary	Chair/Vice-Chair

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Page 6

ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT
ENVIRONMENTAL AGENDA JUNE BOARD MEETING
June 11, 2018
9:00 a.m. – 11:00 a.m.

Environmental Items:

Proposed Environmental Budget 2018/2019 Fiscal Year

Proposed Passarella & Associates, Inc. (PAI) Mitigation Monitoring               Budget ..............................................................................................................$25,000
a.   Parcel C Third Annual Monitoring ............................................................$ 3,400
b.  Parcel C Replace Two Monitoring Wells ..................................................$  2,800
Preserve Exotic Removal near Somerset Phase 5 (See Figure 1) ..............$12,900
Two PAI Collier County Mitigation Parcel Reviews ................................$  2,500 e.   CDD Meetings and Updates ......................................................................$ 3,400
Total:	$25,000

2.   Proposed Parcel C Preserve Maintenance Budget ...........................................$  5,000
a.   Woods & Wetlands continue maintenance annually b.   20.67 acres @ $5,000  =  $242/ac.

3.   Proposed 2018/2019 CCMP Exotic Maintenance Budget.............................$110,000 ($111,137 / 279.66 ac.  =  $397.40/ac.)
Prior Aquatic Weed Control 2017/2018 budget was $111,137
Recommend maintaining budget until Wright’s nutrush coverage trends downward

Collier County Mitigation Parcel

2017/2018 exotic maintenance activities completed (See May 10, 2018 PAI memo)
Recommend two treatment events in 2018/2019: January and April, depending on water levels
New Florida panther telemetry has been documented on-site and in the area (See Figure 2)

Arborwood U.S. Army Corps of Engineers Permit Re-Authorization

Waiting on U.S. Fish and Wildlife Service to issue amended Biological Opinion

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TREELINE AVE	

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	    	
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	    	
	   	
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	  	
	  	
	CA-5      	

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	   	
	       	
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REVISIONS	DATE	DRAWN BY	DATE
W.C.,C.M.	8/11/04	13620 Metropolis Avenue
Suite 200
Fort Myers, Florida 33912 Phone (239) 274-0067
Fax (239) 274-0069		SOMERSET AT THE PLANTATION, FKA ARBORWOOD PARCELS D AND E
CONSERVATION  AREAS	DRAWING No.

02WCO749	
Added CA numbers	12/28/17						
		DESIGNED BY	DATE
D.H.	8/11/04					

8						SHEET No.

FIGURE 1	
		REVIEWED BY	DATE
K.C.P.	8/11/04					

SCALE: 1" = 800'

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CA-5

CA-10

CA-11

CA-12

CA-8

Melaleuca, Earleaf acacia, Java plum

CA-13

CA-14





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CA-9

CA-7

Mostly Brazilian pepper along edge

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                

CA-15

CA-16

Page

CA-17

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CA-6

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ARBORWOOD - COLLIER COUNTY MITIGATION PARCEL 2017/2018 EXOTIC TREATMENT TIMELINE AND SUMMARY

May 2018

Table 1.	Exotic Treatment Timeline and Summary

Date	Activity	
August 5, 2016	Site review with Community Development District (CDD) Board representative	
April 2017	Aquatic Weed Control (AWC) won the bid for the 2017/2018 year (Bid: $111,000).	
May 2017 (first two weeks)	AWC performed exotic treatment, particularly for Wright’s nutrush.	
June 18, 2017	Passarella & Associates, Inc. (PAI) inspected; treatment work looked good.	
November 28, 2017	PAI (Mike Myers) met with Les Stephens of AWC and discussed splitting the second half of the contract into two treatment sessions: 2/3 concentrated in uplands and 1/3 in wetlands.	
December 2017 (last two weeks)	AWC conducted treatments in the uplands for Brazilian pepper, Old World climbing fern, cogongrass, and melaleuca.	
January 5, 2018	PAI conducted a site review. Areas treated looked good.	
March 2018 (first week)	AWC conducted treatments in wetlands for Wright’s nutrush.	
March 16, 2018	PAI conducted a site review. All areas looked good except for one marsh area, which I requested they hit again.	
March 23 and 26, 2018	AWC conducted a Wright’s nutrush treatment in the north-central wetland.	
April 3, 2018	PAI conducted a site review of the north-central wetland.	

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 	 	    	 	    	   	    	

	
	
	   	 	
	   	E1					E2	  	
 	    	        	 
			(0.53   Ac.±)		 	
 	 	    	            E2		 	E3	  	

	

	(2.19 Ac.±)	(14.48 Ac.±)
      			 			

	
		 	(1.20 Ac.±)     
 			    	          (12.32 Ac.±)		E1	
        						 	(0.74  Ac.±)
		   		 	 	                        		

	
	 	 	          
 		 				     E1	

	

	

	

	

	

	
	
	(0.15  Ac.±)	 	       	 		 	 	       	    
    			

	

	

	

	
 	 		
		     		 	(0.42 Ac.±)  	 	

 		 
			   			   		   	

	

	

	

	

	

	

 		   	     
 	(0.46   Ac.±)		 	E1	   	

	

	
	
   	 	
		 	 	 	 		     	

 	        	     	    
E1	E1	E2	     	 	
	
 	  	    	

   	
        	
REVISIONS	DATE	DRAWN BY	DATE
F.L.	5/26/15	13620 Metropolis Avenue
Suite 200
Fort Myers, Florida 33912 Phone (239) 274-0067
Fax (239) 274-0069	PASSARELLA
& A	ARBORWOOD
COLLIER COUNTY MITIGATION PARCEL
EXOTIC VEGETATION ERADICATION AND MAINTENANCE PLAN
2017 EXOTIC LOCATIONS AND ACREAGE MAP	DRAWING No.

02WCO749	
Revised exotic locations	1/30/17						
		DESIGNED BY	DATE
M.A.M.	5/26/15					
						
SHEET 1	
		REVIEWED BY	DATE					

                          

INC

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	
		
 
	E1						 	
 	(1.89   Ac.±)	 	 	   	 	   	
					    	  	
 		    	 		   	 	   
     		E1					 	

	

	


SCALE: 1" =  1000'	 	 	(0.47   Ac.±)		E1	  	

 	    	        	 	E2	  
			(0.53  Ac.±)		
	
	E3	  
 	(0.63  Ac.±)	 		   
 	
E2					 
 	 	E4	  	

	(2.19 Ac.±)	(14.48 Ac.±)
      			 			

	

        						 	(0.74  Ac.±)
		   		 	 	                        		

	
	 	 	          
 		 				     E1	

	

	

	

	

	

	
	
	(0.15  Ac.±)	 	       	 		 	 	       	    
    			

	

	

	

	

	
 		 
			   			    (1.55 Ac.±)		   	

	

	

	

	
		 	 
 				 	   	(3.26  Ac.±)		E1	

	

	
	
 		   	     
 	(0.46   Ac.±)		 	E1	   	

	

	
	 		    
   	 					

	
 	        
E1	E1	E2	     	 	      	    	
(0.19 Ac.±) (0.55 Ac.±) (2.77 Ac.±)       	   	     	
 	    	   	

	
	
REVISIONS	DATE	DRAWN BY	DATE
F.L., D.B.	5/9/18	13620 Metropolis Avenue
Suite 200
Fort Myers, Florida 33912 Phone (239) 274-0067
Fax (239) 274-0069	PASSARELLA
& A	ARBORWOOD
COLLIER COUNTY MITIGATION PARCEL
2018 EXOTIC LOCATIONS, ACREAGES,  AND TREATMENT EVENTS MAP	DRAWING No.

02WCO749	
							
		DESIGNED BY	DATE
M.A.M.	5/9/18					
						
SHEET 2	
		REVIEWED BY	DATE
M.A.M.	5/9/18					

                           

INC

Page 13

March 16, 2018

Wright’s nutrush

Photograph 1. North-central wetland with Wright’s nutrush

March 16, 2018

Wright’s nutrush

Photograph 2. North-central wetland with Wright’s nutrush

Page 14

April 3, 2018

Photograph 3. Treated Wright’s nutrush

April 3, 2018

Photograph 4. Treated Wright’s nutrush

Page 15

April 3, 2018

Photograph 5. Treated Wright’s nutrush

April 3, 2018

Photograph 6. Treated Wright’s nutrush

Page 16

Pag		

LEGEND		
		               		
		      		
		      		
		¶		
	
0	
0.5	
1	
		Miles		

		
		   		

		  		
		    		
				
		 		
		   		
				
		     		

e	DATE	DRAWN BY
T.S., D.B.	DATE
8/12/16	13620 Metropolis Avenue
Suite 200
Fort Myers, Florida 33912 Phone (239) 274-0067
Fax (239) 274-0069		
ARBORWOOD - COLLIER COUNTY MITIGATION PARCEL
AERIAL WITH FLORIDA PANTHER TELEMETRY MAP	DRAWING No.

02WCO749	
Updated panther telemetry	5/10/18							
		DESIGNED BY	DATE
M.A.M.	8/12/16					
						SHE ET No.
FIG	
URE 2	
		REVIEWED BY	DATE
M.A.M.	8/12/16						

PROJECT LOCATION

              

À¿846

17

REVISIONS

RESOLUTION 2018-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ARBORWOOD COMMUNITY DEVELOPMENT  DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2018/2019 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Arborwood Community Development District (“District”) prior to June 15, 2018, proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2018 and ending September 30, 2019 (“Fiscal Year 2018/2019”); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

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

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2018/2019 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE:

 	, 2018

HOUR:

LOCATION:	 

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENTS. The District Manager is hereby directed to submit a copy of the Proposed Budget to the City of Fort Myers and Lee County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET.   In accordance with Section 189.016,
Florida  Statutes,  the  District’s  Secretary  is  further  directed  to  post  the  approved  Proposed

Page 18

Budget on the District’s website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.

PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

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.

EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 11th DAY OF JUNE, 2018.

ATTEST:	ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT

By: 
Secretary	Its: 

Page 19

Arborwood Community Development District

Proposed Budget Fiscal Year 2018/2019
October 1, 2018 - September 30, 2019

Page 20

CONTENTS

PROPOSED TOTAL BUDGET

PROPOSED TOTAL BUDGET DETAIL

BUDGET COMPARISON

PROPOSED GENERAL FUND BUDGET

PROPOSED DEBT SERVICE FUND BUDGET - 2014 BOND

PROPOSED DEBT SERVICE FUND BUDGET - 2018 BOND

ASSESSMENTS RECAP - GL HOMES PARCELS

ASSESSMENTS RECAP - PULTE PARCELS

ASSESSMENTS RECAP - WCI PARCELS

ASSESSMENTS RECAP - OTHER PARCELS

GENERAL FUND METHODOLOGY

2014 BOND METHODOLOGY

2018 BOND METHODOLOGY

ON ROLL ASSESSMENT COMPARISON

Page 21

PROPOSED BUDGET
ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT TOTAL
FISCAL YEAR 2018I2019
October 1, 2018 - September 30, 2019

REVENUES 	
GENERAL FUND ON ROLL ASSESSMENT	 	TOTAL 	
392,481	
GENERAL FUND DIRECT BILL ASSESSMENT - PULTE	11,120	
GENERAL FUND DIRECT BILL ASSESSMENT - GL HOMES	407	
GENERAL FUND DIRECT BILL ASSESSMENT - WCI	25,119	
DEBT ON ROLL ASSESSMENT	2,808,004	
DEBT DIRECT BILL ASSESSMENT - PULTE	119,544	
DEBT DIRECT BILL ASSESSMENT - GL HOMES	3,949	
DEBT DIRECT BILL ASSESSMENT - WCI	1,012,891	
DEBT DIRECT BILL ASSESSMENT - OTHER	0	
OTHER INCOME / CARRYOVER BALANCE 		 	120,000	
Total Revenues 		  $	4,493,514	
EXPENDITURES 	
PAYROLL TAX EXPENSE	

912	
SUPERVISOR FEES	12,000	
ENGINEERING	40,000	
MANAGEMENT	35,441	
LEGAL	38,000	
METHODOLOGY	0	
ASSESSMENT ROLL	5,000	
ANNUAL AUDIT	5,500	
ARBITRAGE REBATE FEE	3,500	
INSURANCE	15,000	
LEGAL ADVERTISING	5,500	
MISCELLANEOUS	2,800	
POSTAGE	1,300	
OFFICE SUPPLIES	2,200	
DUES & SUBSCRIPTIONS	175	
TRUSTEE FEES	37,000	
CONTINUING DISCLOSURE FEE	5,000	
AMORTIZATION SCHEDULE	500	
WEBSITE	1,500	
LAKE MAINTENANCE	0	
PROFESSIONAL FEE & PERMITS	2,000	
ELECTRICITY	1,000	
OFF-SITE MITIGATION MAINT - TREELINE	5,000	
DRI MONITORING	0	
WETLAND MONITORING - PASSARELLA	19,100	
OFF-SITE MITIGATION MAINT - PANTHER	110,000	
STREET LIGHTING - UTILITY	21,000	
CAPITAL OUTLAY - SMALL	1,000	
COUNTY APPRAISER & TAX COLLECTOR FEE	12,000	
MITIGATION MAINT - (PARCEL C ONLY)	6,200	
PRESERVE MAINT (PARCEL C ONLY)	10,800	
FLOWWAY MAINT (SOMMERSET ONLY)	9,000	
LAKE MAINT (SOMERSET ONLY)	50,000	
PRESERVE MAINT (SOMERSET ONLY)	45,000	
INSPECTOR (SOMERSET ONLY) 		 	30,000	
Total Expenditures 		  $	533,428	

EXCESS I (SHORTFALL)

$	3,960,086

DEBT PAYMENTS (2005 School Site)	0
DEBT PAYMENTS (2005 Master Infrastructure)	0
DEBT PAYMENTS (2006)	0
DEBT PAYMENTS (2014)	(1,278,793)
DEBT PAYMENTS (2018)	(2,553,275)
MISCELLANEOUS DEBT EXPENSE	0

BALANCE

$	128,019

DISCOUNTS FOR EARLY PAYMENTS	(128,019)

NET EXCESS I (SHORTFALL)	$	-

1	Page 22

PROPOSED BUDGET
ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT DETAILED TOTAL
FISCAL YEAR 2018I2019
October 1, 2018 - September 30, 2019

GENERAL FUND

DEBT - SERIES 2014

DEBT - SERIES 2018

 		   A-1 & A-2	B		A-1 & A-2		TOTAL 	

REVENUES 	
GENERAL FUND ON ROLL ASSESSMENT	
392,481	
0	
0	
0	
392,481	
GENERAL FUND DIRECT BILL ASSESSMENT - PULTE	11,120	0	0	0	11,120	
GENERAL FUND DIRECT BILL ASSESSMENT - GL HOMES	407	0	0	0	407	
GENERAL FUND DIRECT BILL ASSESSMENT - WCI	25,119	0	0	0	25,119	
DEBT ON ROLL ASSESSMENT	0	276,982	0	2,531,022	2,808,004	
DEBT DIRECT BILL ASSESSMENT - PULTE	0	0	0	119,544	119,544	
DEBT DIRECT BILL ASSESSMENT - GL HOMES	0	0	0	3,949	3,949	
DEBT DIRECT BILL ASSESSMENT - WCI	0	322,891	690,000	0	1,012,891	
DEBT DIRECT BILL ASSESSMENT - OTHER	0	0	0	0	0	
OTHER INCOME / CARRYOVER BALANCE 		 	120,000	 	0	0	 	0	 	120,000	
Total Revenues 		  $	549,127	  $ 599,872   $ 690,000	  $	2,654,515	  $   4,493,514	
EXPENDITURES 	
PAYROLL TAX EXPENSE	912	0	0	0	912
SUPERVISOR FEES	12,000	0	0	0	12,000
ENGINEERING	40,000	0	0	0	40,000
MANAGEMENT	35,441	0	0	0	35,441
LEGAL	38,000	0	0	0	38,000
METHODOLOGY	0	0	0	0	0
ASSESSMENT ROLL	5,000	0	0	0	5,000
ANNUAL AUDIT	5,500	0	0	0	5,500
ARBITRAGE REBATE FEE	3,500	0	0	0	3,500
INSURANCE	15,000	0	0	0	15,000
LEGAL ADVERTISING	5,500	0	0	0	5,500
MISCELLANEOUS	2,800	0	0	0	2,800
POSTAGE	1,300	0	0	0	1,300
OFFICE SUPPLIES	2,200	0	0	0	2,200
DUES & SUBSCRIPTIONS	175	0	0	0	175
TRUSTEE FEES	37,000	0	0	0	37,000
CONTINUING DISCLOSURE FEE	5,000	0	0	0	5,000
AMORTIZATION SCHEDULE	500	0	0	0	500
WEBSITE	1,500	0	0	0	1,500
LAKE MAINTENANCE	0	0	0	0	0
PROFESSIONAL FEE & PERMITS	2,000	0	0	0	2,000
ELECTRICITY	1,000	0	0	0	1,000
OFF-SITE MITIGATION MAINT - TREELINE	5,000	0	0	0	5,000
DRI MONITORING	0	0	0	0	0
WETLAND MONITORING - PASSARELLA	19,100	0	0	0	19,100
OFF-SITE MITIGATION MAINT - PANTHER	110,000	0	0	0	110,000
STREET LIGHTING - UTILITY	21,000	0	0	0	21,000
CAPITAL OUTLAY - SMALL	1,000	0	0	0	1,000
COUNTY APPRAISER & TAX COLLECTOR FEE	12,000	0	0	0	12,000
MITIGATION MAINT - PARCEL C	6,200	0	0	0	6,200
PRESERVE MAINT (PARCEL C ONLY)	10,800	0	0	0	10,800
FLOWWAY MAINT (SOMMERSET ONLY)	9,000	0	0	0	9,000
LAKE MAINT (SOMERSET ONLY)	50,000	0	0	0	50,000
PRESERVE MAINT (SOMERSET ONLY)		45,000		0	0	0	45,000 INSPECTOR (SOMERSET ONLY)		30,000		0	0	0	30,000

Total Expenditures 	

   $ 	533,428

   $ 	- 	$ 	- 	

   $ 	- 	

  $ 	533,428

EXCESS I (SHORTFALL)		

$	15,699		
$ 599,872	
$ 690,000		

$	2,654,515		

$   3,960,086	

DEBT PAYMENTS (2005 School Site)		
0		
0	
0		
0		
0	
DEBT PAYMENTS (2005 Master Infrastructure)		0		0	0		0		0	
DEBT PAYMENTS (2006)		0		0	0		0		0	
DEBT PAYMENTS (2014)		0		(588,793)	(690,000)		0		(1,278,793)	
DEBT PAYMENTS (2018)		0		0	0		(2,553,275)		(2,553,275)	
MISCELLANEOUS DEBT EXPENSE		0		0	0		0		0	

BALANCE

$	15,699

$   11,079   $	-	$

101,241	$

128,019

DISCOUNTS FOR EARLY PAYMENTS	(15,699)	(11,079)	-	(101,241)	(128,019)

NET EXCESS I (SHORTFALL)

$	-	$

-	$	-	$

-	$	-

2	Page 23

BUDGET COMPARISON
ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT

		FISCAL YEAR 2016I2017 ACTUAL *		FISCAL YEAR 2017I2018 ANNUAL BUDGET		FISCAL YEAR 2018I2019 ANNUAL BUDGET		
CHANGE +I(-) FROM PREVIOUS BUDGET	
									
REVENUES									

GENERAL FUND ON ROLL ASSESSMENT		200,921		337,632		392,481		54,849	

GENERAL FUND DIRECT BILL ASSESSMENT - PULTE		12,873		10,940		11,120		180	

GENERAL FUND DIRECT BILL ASSESSMENT - GL HOMES		7,873		15,591		407		(15,184)	

GENERAL FUND DIRECT BILL ASSESSMENT - WCI		17,263		17,094		25,119		8,025	

GENERAL FUND DIRECT BILL ASSESSMENT - OTHER		0		0		0		0	

DEBT ON ROLL ASSESSMENT		3,000,363		2,977,940		2,808,004		(169,936)	

DEBT DIRECT BILL ASSESSMENT - PULTE		79,246		134,092		119,544		(14,548)	

DEBT DIRECT BILL ASSESSMENT - GL HOMES		176,203		175,542		3,949		(171,593)	

DEBT DIRECT BILL ASSESSMENT - WCI		1,129,774		1,002,511		1,012,891		10,380	

DEBT DIRECT BILL ASSESSMENT - OTHER		0		0		0		0	

PREPAYMENTS		0		0		0		0	

MISCELLANEOUS DEBT INCOME		0		0		0		0	

GENERAL FUND INTEREST INCOME		0		0		0		0	

GENERAL FUND OTHER REVENUES		0		140,000		120,000		(20,000)	
									
Total Revenues		$    4,624,516		$	4,811,342		$	4,493,515			

EXPENDITURES									

PAYROLL TAX EXPENSE		750		912		912		0	

SUPERVISOR FEES		9,800		12,000		12,000		0	

ENGINEERING		41,691		40,000		40,000		0	

MANAGEMENT		34,000		34,712		35,441		729	

LEGAL		31,683		45,000		38,000		(7,000)	

IRS AUDIT		0		0		0		0	

ASSESSMENT ROLL		5,000		5,000		5,000		0	

ANNUAL AUDIT		5,350		5,700		5,500		(200)	

ARBITRAGE REBATE FEE		2,700		4,000		3,500		(500)	

INSURANCE		14,496		16,000		15,000		(1,000)	

LEGAL ADVERTISING		5,723		5,500		5,500		0	

MISCELLANEOUS		2,328		3,000		2,800		(200)	

POSTAGE		1,323		1,000		1,300		300	

OFFICE SUPPLIES		1,851		2,500		2,200		(300)	

DUES & SUBSCRIPTIONS		175		175		175		0	

TRUSTEE FEES		32,229		47,000		37,000		(10,000)	

CONTINUING DISCLOSURE FEE		4,750		5,000		5,000		0	

AMORTIZATION SCHEDULE		0		1,000		500		(500)	

WEBSITE		1,500		1,500		1,500		0	

LAKE MAINTENANCE		0		2,000		0		(2,000)	

PROFESSIONAL FEE & PERMITS		0		2,000		2,000		0	

ELECTRICITY		130		2,000		1,000		(1,000)	

OFF-SITE MITIGATION MAINT - TREELINE		0		5,000		5,000		0	

DRI MONITORING		0		10,000		0		(10,000)	

WETLAND MONITORING - PASSARELLA		23,146		15,000		19,100		4,100	

OFF-SITE MITIGATION MAINT - PANTHER		55,569		84,000		110,000		26,000	

STREET LIGHTING - UTILITY		15,779		15,000		21,000		6,000	

CAPITAL OUTLAY - SMALL		6,218		1,000		1,000		0	

COUNTY APPRAISER & TAX COLLECTOR FEE		5,728		66,312		12,000		(54,312)	

MITIGATION MAINT - (PARCEL C ONLY)		0		5,000		6,200		1,200	

PRESERVE MAINT (PARCEL C ONLY)		0		0		10,800		New Item - Est	

FLOWWAY MAINT (SOMMERSET ONLY)		0		0		9,000		New Item - Est	

LAKE MAINT (SOMERSET ONLY)		0		50,000		50,000		0	

PRESERVE MAINT (SOMERSET ONLY)		0		45,000		45,000		0	

INSPECTOR (SOMERSET ONLY)		0		35,000		30,000		(5,000)	
									
Total Expenditures		301,919		567,311		533,428			
									
EXCESS I (SHORTFALL)		$  4,322,597		$	4,244,031		$	3,960,087			

DEBT PAYMENTS (2005 - MI)		(2,120,428)		(2,123,539)		-		2,123,539	

DEBT PAYMENTS (2006)		(812,674)		(777,425)		-		777,425	

DEBT PAYMENTS (2014)		(1,334,813)		(1,209,995)		(1,278,793)		(68,798)	

DEBT PAYMENTS (2018)		0				(2,553,275)		(2,553,275)	

MISCELLANEOUS DEBT EXPENSE		0		-		-		0	
									
BALANCE		$	54,682		$	133,072		$	128,019			

DISCOUNTS FOR EARLY PAYMENTS		(111,620)		(132,623)		(128,019)		4,603	
									
NET EXCESS I (SHORTFALL)		$	(56,938)		$	450		$	0			

*   Un-audited figures

Page 24
3

PROPOSED BUDGET
ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
FISCAL YEAR 2018I2019
October 1, 2018 - September 30, 2019

	FISCAL YEAR 2017I2018 ANNUAL BUDGET		FISCAL YEAR 2018I2019 ANNUAL BUDGET	
REVENUES					
ON ROLL ASSESSMENTS		337,632		392,481	
DIRECT BILL ASSESSMENTS - PULTE		10,940		11,120	
DIRECT BILL ASSESSMENTS - GL HOMES		15,591		407	
DIRECT BILL ASSESSMENTS - WCI		17,094		25,119	
INTEREST INCOME		0		0	
OTHER INCOME / CARRYOVER BALANCE		140,000		120,000	
Total Revenues		$	521,257		$	549,127	

EXPENDITURES					
PAYROLL TAX EXPENSE		912		912	
SUPERVISOR FEES		12,000		12,000	
ENGINEERING		40,000		40,000	
MANAGEMENT		34,712		35,441	
LEGAL		45,000		38,000	
METHODOLOGY		0		0	
ASSESSMENT ROLL		5,000		5,000	
ANNUAL AUDIT		5,700		5,500	
ARBITRAGE REBATE FEE		4,000		3,500	
INSURANCE		16,000		15,000	
LEGAL ADVERTISING		5,500		5,500	
MISCELLANEOUS		3,000		2,800	
POSTAGE		1,000		1,300	
OFFICE SUPPLIES		2,500		2,200	
DUES & SUBSCRIPTIONS		175		175	
TRUSTEE FEES		47,000		37,000	
CONTINUING DISCLOSURE FEE		5,000		5,000	
AMORTIZATION SCHEDULE		1,000		500	
WEBSITE		1,500		1,500	
LAKE MAINTENANCE		2,000		0	
PROFESSIONAL FEE & PERMITS		2,000		2,000	
ELECTRICITY		2,000		1,000	
OFF-SITE MITIGATION MAINT - TREELINE		5,000		5,000	
DRI MONITORING		10,000		0	
WETLAND MONITORING - PASSARELLA		15,000		19,100	
OFF-SITE MITIGATION MAINT - PANTHER		84,000		110,000	
STREET LIGHTING - UTILITY & MAINT		15,000		21,000	
CAPITAL OUTLAY - SMALL		1,000		1,000	
COUNTY APPRAISER & TAX COLLECTOR FEE		6,753		12,000	
MITIGATION MAINT - (PARCEL C ONLY)		5,000		6,200	
PRESERVE MAINT (PARCEL C ONLY)		0		10,800	
FLOWWAY MAINT (SOMMERSET ONLY)		0		9,000	
LAKE MAINT (SOMERSET ONLY)		50,000		50,000	
PRESERVE MAINT (SOMERSET ONLY)		45,000		45,000	
INSPECTOR (SOMERSET ONLY)		35,000		30,000	
Total Expenditures		$	507,752		$	533,428	
EXCESS I (SHORTFALL)		$	13,505		$	15,699	

DISCOUNTS FOR EARLY PAYMENTS		
(13,505)		
(15,699)	
NET EXCESS I (SHORTFALL)		$	-		$	-	

Approximate Fund Balance as of 9-30-2017 = 220,000.00					

4	Page 25

PROPOSED BUDGET
ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT 2014 DEBT SERVICE FUND
FISCAL YEAR 2018I2019
October 1, 2018 - September 30, 2019

 	A-1			A-2 	
FISCAL YEAR	FISCAL YEAR
2018I2019	2018I2019
   ANNUAL BUDGET	ANNUAL BUDGET 	

REVENUES		REVENUES 	
Net On Roll Assessments			220,079	Net On Roll Assessments			45,823 Direct Bill Assessments - WCI			267,247	Direct Bill Assessments - WCI			55,644

Total Revenues 	

  $ 	487,326

Total Revenues 	

  $ 	101,467

EXPENDITURES		EXPENDITURES 	
Principal Payments	136,461	Principal Payments	27,292
Interest Payments			350,865	Interest Payments			74,175 Miscellaneous				0	Miscellaneous				0

Total Expenditures

$	487,326

Total Expenditures

$	101,467

 	 	 	

Excess I (Shortfall)

$	-	Excess I (Shortfall)	$	-

*Note: Excess goes to increase bond fund balance

 	Series 2014 A-1 Bond Information			Series 2014 A-2 Bond Information 	

Initial Par Amount =	$4,939,888	Initial Par Amount =	$1,041,652	
Maturity Par Amount =	$5,430,000	Maturity Par Amount =	$1,145,000	
Interest Rate =	6.90%	Interest Rate =	6.90%	
Issue Date =	Dec 2014	Issue Date =	Dec 2014	
Maturity Date =	May 2036	Maturity Date =	May 2036	
Annual Principal Payments Due = Annual Interest Payments Due =	N/A N/A	Annual Principal Payments Due = Annual Interest Payments Due =	N/A N/A	

 	B 	
FISCAL YEAR 2018I2019
   ANNUAL BUDGET 	

REVENUES 	
Net On Roll Assessments	0
Direct Bill Assessments - WCI			690,000

Total Revenues 	

  $ 	690,000

EXPENDITURES 	
Principal Payments	0
Interest Payments	690,000
Miscellaneous			0

Total Expenditures 	

  $ 	690,000   **

 	
Excess I (Shortfall)	$	-

**Note: Based on current bond balance and payoff checks already recieved.

Series 2014 B Bond Information

Initial Par Amount =	$9,097,400
Maturity Par Amount =	$10,000,000
Interest Rate =	6.90%
Issue Date =	Dec 2014
Maturity Date =	May 2025
Annual Principal Payments Due =	N/A

5	Page 26

PROPOSED BUDGET
ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT 2018 DEBT SERVICE FUND
FISCAL YEAR 2018I2019
October 1, 2018 - September 30, 2019

 	2018 A-1 & A-2 	
FISCAL YEAR 2018I2019 ANNUAL BUDGET

REVENUES		
Net On Roll Assessments		2,429,781	
Direct Bill Assessments - Pulte		119,544	

Series 2018 A-1 Bond Information
 	
Direct Bill Assessments - GL Homes	3,949	Original Par Amount =	$24,465,000
Direct Bill Assessments - WCI			0	Average Interest Rate =	3.02%

Total Revenues

$	2,553,275

Maturity Date =	May 2036

Annual Principal Payments Due =	May 1st
EXPENDITURES	Annual Interest Payments Due =	May 1st & November 1st
Principal Payments A-1	1,065,000		
Interest Payments A-1	751,431	 		
		Series 2018 A-2 Bond Information	
Principal Payments A-2	325,000	 		
Interest Payments A-2	406,766	
Miscellaneous / Prepayment 		 	5,078	Original Par Amount =	$8,740,000	

Total Expenditures

Excess I (Shortfall)

$	2,553,275

$	-

Average Interest Rate =	4.65%

Maturity Date =	May 2036

Annual Principal Payments Due =	May 1st

*	Annual Interest Payments Due =	May 1st & November 1st

6	Page 27

Arborwood Community Development District Assessment Recap - GL Homes Parcel
Fiscal Year 2018I2019 October 1, 2018 - September 30, 2019

GL HOMES PARCEL 	

PARCEL	PRODUCT TYPE	TOTAL UNITS	ON ROLL UNITS	DIRECT BILL UNITS	
A	Townhomes	256	240	16	
A	40' SF	365	365	0	
A	40' SF - PO	2	2	0	
A	45' SF	276	276	0	
A	52' SF	512	564	(52)	
	52' SF - PO	1	1	0	
A	62' SF	79	33	46	
Total		1,491	1,481	10	

GL HOMES ON ROLL

PARCEL	PRODUCT
TYPE	ON ROLL
UNITS	O&M GROSS
ON ROLL	2018 GROSS
ON ROLL	
A	Townhomes	240	10,179.26	71,280.00	
A	40' SF	365	15,480.95	136,145.00	
A	40' SF - PO	2	84.83	0.00	
A	45' SF	276	11,706.14	107,640.00	
A	52' SF	564	23,921.25	232,932.00	
A	52' SF - PO	1	42.41	0.00	
A	62' SF	33	1,399.65	14,949.00	
Total		1,481	62,814	562,946	

 	
ON ROLL GROSS PER UNIT TOTAL

$	339.41
$	415.41
$	42.41
$	432.41
$	455.41
$	42.41
$	495.41

GL HOMES DIRECT BILL

PARCEL	PRODUCT TYPE	DIRECT BILL UNITS	O&M NET DIRECT BILL	2018 NET DIRECT BILL	
A	Townhomes	16	651.47	4,561.92	
A	40' SF	0	0.00	0.00	
A	40' SF - PO	0	0.00	0.00	
A	45' SF	0	0.00	0.00	
A	52' SF	(52)	(2,117.29)	(20,616.96)	
A	52' SF - PO	0	0.00	0.00	
A	62' SF	46	1,872.98	20,004.48	
Total		10	407	3,949	

PO = Paid Off. There are a few home owners that have paid their bonds offs.

7	Page 28

Arborwood Community Development District Assessment Recap - Pulte Parcels
Fiscal Year 2018I2019 October 1, 2018 - September 30, 2019

PULTE PARCELS

PARCEL	PRODUCT TYPE	TOTAL UNITS	ON ROLL UNITS	DIRECT BILL UNITS	
B	MF - (2)	66	66	0	
B	MF - (3)	37	37	0	
B	SF 42' - (1)	101	152	(51)	
B	SF 42' - (3)	39	39	0	
B	SF 55' - (1)	265	173	92	
B	SF 55' - (2)	1	1	0	
B	SF 55' - (3)	69	69	0	
B	SF 67' - (1)	173	62	111	
B	SF 67' - (2)	38	38	0	
B	SF 67' - (3)	91	91	0	
B	SF 67' - (4)	33	33	0	
B	SF 75' - (1)	1	0	1	
B	SF 75' - (2)	34	34	0	
B	SF 75' - (3)	3	3	0	
B	SF 75' - (4)	27	27		
Total		978	825	153	

 	

PARCEL	PRODUCT TYPE	TOTAL UNITS	ON ROLL UNITS	DIRECT BILL UNITS	
D/E	MF - (1)	43	43	0	
D/E	MF - (2)	123	123	0	
D/E	MF - (3)	27	27	0	
D/E	MF - (4)	27	27	0	
D/E	SF 55' - (1)	78	78	0	
D/E	SF 55' - (2)	126	126	0	
D/E	SF 55' - (3)	46	46	0	
D/E	SF 67' - (1)	97	97	0	
D/E	SF 67' - (2)	101	101	0	
D/E	SF 67' - (3)	53	53	0	
D/E	SF 67' - (4)	30	30	0	
D/E	SF 67' - (5)	3	3	0	
D/E	SF 75' - (1)	57	57	0	
D/E	SF 75' - (2)	77	77	0	
D/E	SF 75' - (3)	27	27	0	
D/E	SF 75' - (4)	39	39	0	
D/E	SF 75' - (5)	1	1	0	
Total		955	955	0	

PULTE ON ROLL

PARCEL	PRODUCT TYPE	ON ROLL UNITS	O&M GROSS ON ROLL	2018 DEBT GROSS ON ROLL	
B	MF - (2)	66	4,996.79	84,216.00	
B	MF - (3)	37	2,801.23	37,185.00	
B	SF 42' - (1)	152	11,507.77	74,176.00	
B	SF 42' - (3)	39	2,952.65	39,195.00	
B	SF 55' - (1)	173	13,097.66	113,142.00	
B	SF 55' - (2)	1	75.71	1,276.00	
B	SF 55' - (3)	69	5,223.92	69,276.00	
B	SF 67' - (1)	62	4,693.96	49,352.00	
B	SF 67' - (2)	38	2,876.94	48,488.00	
B	SF 67' - (3)	91	6,889.52	91,364.00	
B	SF 67' - (4)	33	2,498.40	47,784.00	
B	SF 75' - (1)	0	0.00	0.00	
B	SF 75' - (2)	34	2,574.11	49,164.00	
B	SF 75' - (3)	3	227.13	3,522.00	
B	SF 75' - (4)	27	2,044.14	41,364.00	
D/E	MF - (1)	43	9,522.07	21,414.00	
D/E	MF - (2)	123	27,237.55	156,948.00	
D/E	MF - (3)	27	5,978.97	27,135.00	
D/E	MF - (4)	27	5,978.97	39,096.00	
D/E	SF 55' - (1)	78	17,272.59	51,012.00	
D/E	SF 55' - (2)	126	27,901.88	160,776.00	
D/E	SF 55' - (3)	46	10,186.40	46,184.00	
D/E	SF 67' - (1)	97	21,480.02	77,212.00	
D/E	SF 67' - (2)	101	22,365.79	128,876.00	
D/E	SF 67' - (3)	53	11,736.50	53,212.00	
D/E	SF 67' - (4)	30	6,643.30	43,440.00	
D/E	SF 67' - (5)	3	664.33	0.00	
D/E	SF 75' - (1)	57	12,622.28	50,673.00	
D/E	SF 75' - (2)	77	17,051.15	111,342.00	
D/E	SF 75' - (3)	27	5,978.97	31,698.00	
D/E	SF 75' - (4)	39	8,636.29	59,748.00	
D/E	SF 75' - (5)	1	221.44	0.00	
Total		1,780	273,938	1,808,270	

 	
ON ROLL GROSS PER UNIT TOTAL

$	1,351.71
$	1,080.71
$	563.71
$	1,080.71
$	729.71
$	1,351.71
$	1,079.71
$	871.71
$	1,351.71
$	1,079.71
$	1,523.71
$	-
$	1,521.71
$	1,249.71
$	1,607.71
$	719.44
$	1,497.44
$	1,226.44
$	1,669.44
$	875.44
$	1,497.44
$	1,225.44
$	1,017.44
$	1,497.44
$	1,225.44
$	1,669.44
$	221.44
$	1,110.44
$	1,667.44
$	1,395.44
$	1,753.44
$	221.44

PULTE DIRECT BILL

PARCEL	PRODUCT TYPE	DIRECT BILL UNITS	O&M NET DIRECT BILL	2018 DEBT NET DIRECT BILL	
B	MF - (2)	0	0.00	0.00	
B	MF - (3)	0	0.00	0.00	
B	SF 42' - (1)	(51)	(3,706.71)	(23,892.48)	
B	SF 42' - (3)	0	0.00	0.00	
B	SF 55' - (1)	92	6,686.62	57,761.28	
B	SF 55' - (2)	0	0.00	0.00	
B	SF 55' - (3)	0	0.00	0.00	
B	SF 67' - (1)	111	8,067.55	84,821.76	
B	SF 67' - (2)	0	0.00	0.00	
B	SF 67' - (3)	0	0.00	0.00	
B	SF 67' - (4)	0	0.00	0.00	
B	SF 75' - (1)	1	72.68	853.44	
B	SF 75' - (2)	0	0.00	0.00	
B	SF 75' - (3)	0	0.00	0.00	
B	SF 75' - (4)	0	0.00	0.00	
Total		153	11,120	119,544	

 	

PARCEL	PRODUCT TYPE	DIRECT BILL UNITS	O&M NET DIRECT BILL	2018 DEBT NET DIRECT BILL	
D/E	MF - (1)	0	0.00	0.00	
D/E	MF - (2)	0	0.00	0.00	
D/E	MF - (3)	0	0.00	0.00	
D/E	MF - (4)	0	0.00	0.00	
D/E	SF 55' - (1)	0	0.00	0.00	
D/E	SF 55' - (2)	0	0.00	0.00	
D/E	SF 55' - (3)	0	0.00	0.00	
D/E	SF 67' - (1)	0	0.00	0.00	
D/E	SF 67' - (2)	0	0.00	0.00	
D/E	SF 67' - (3)	0	0.00	0.00	
D/E	SF 67' - (4)	0	0.00	0.00	
D/E	SF 67' - (5)	0	0.00	0.00	
D/E	SF 75' - (1)	0	0.00	0.00	
D/E	SF 75' - (2)	0	0.00	0.00	
D/E	SF 75' - (3)	0	0.00	0.00	
D/E	SF 75' - (4)	0	0.00	0.00	
D/E	SF 75' - (5)	0	0.00	0.00	
Total		0	0	0	

Full 2005A-2 Assessments and Paid Off 2006A-3 Assessments
Full 2005A-2 Assessments and Full 2006A-3 Assessments
Full 2005A-2 Assessments and Partial Buydown 2006A-3 Assessments
Full 2005A-2 Assessments, Full 2006A-3 Assessments and Full 2006A-2 Assessments
All Bonds Paid Off - Still Pay O&M

8

Page 29

Arborwood Community Development District Assessment Recap - WCI Parcel
Fiscal Year 2018I2019 October 1, 2018 - September 30, 2019

WCI PARCEL

PARCEL	PRODUCT TYPE	TOTAL UNITS	ON ROLL UNITS	DIRECT BILL UNITS	
C	6 - plex	102	24	78	
C	4 - plex	168	72	96	
C	46' SF	107	62	45	
C	52' SF	267	126	141	
C	67' SF	75	35	40	
Total		719	319	400	

WCI ON ROLL

PARCEL	PRODUCT TYPE	ON ROLL UNITS	O&M GROSS ON ROLL	SERIES 2014  GROSS ON ROLL
A-1 & A-2  (Combined)	
C	6 - plex	24	1,569.91	16,843.72	
C	4 - plex	72	4,709.73	50,531.16	
C	46' SF	62	4,055.60	54,081.03	
C	52' SF	126	8,242.02	116,223.54	
C	67' SF	35	2,289.45	39,302.08	
Total		319	20,867	276,982	

 	
ON ROLL GROSS PER UNIT TOTAL

$	767.23
$	767.23
$	937.68
$	987.82
$	1,188.33

WCI HOMES DIRECT BILL

PARCEL	PRODUCT TYPE	DIRECT BILL UNITS	O&M NET DIRECT BILL	SERIES 2014  NET DIRECT BILL
A-1 & A-2  (Combined)	
C	6 - plex	78	4,898.12	52,552.89	
C	4 - plex	96	6,028.45	64,680.68	
C	46' SF	45	2,825.84	37,681.81	
C	52' SF	141	8,854.29	124,855.14	
C	67' SF	40	2,511.85	43,120.42	
Total		400	25,119	322,891	

9	Page 30

Arborwood Community Development District Assessment Recap -  Other Parcels
Fiscal Year 2018I2019 October 1, 2018 - September 30, 2019

OTHER PARCELS 	

PARCEL	PRODUCT TYPE	TOTAL
UNITS / ACRES	ON ROLL UNITS	DIRECT BILL UNITS	

D/E	
Golf Course	
116	
116	
0	
G	Neighborhood Retail	21	21	0	
H-1	Retail/ Commercial	11	11	0	
H-2	RE Office	2	2	0	
Total		150	150	0	

OTHER ON ROLL

PARCEL	PRODUCT TYPE	ON ROLL UNITS	O&M GROSS ON ROLL	2018 GROSS ON ROLL	

D/E	
Golf Course	
116	
30,941.00	
123,556.00	
G	Neighborhood Retail	21	2,378.22	21,850.00	
H-1	Retail/ Commercial	11	1,263.64	11,900.00	
H-2	RE Office	2	278.93	2,500.00	
Total		150	34,862	159,806	

 	
ON ROLL GROSS TOTAL

$	154,497.00
$	24,228.22
$	13,163.64
$	2,778.93

OTHER DIRECT BILL

PARCEL	PRODUCT TYPE	DIRECT BILL UNITS	O&M NET DIRECT BILL	2018 GROSS DIRECT BILL	

D/E	
Golf Course	
0	
0.00	
0.00	
G	Neighborhood Retail	0	0.00	0.00	
H-1	Retail/ Commercial	0	0.00	0.00	
H-2	RE Office	0	0.00	0.00	
Total		0	0	0	

10	Page 31

ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT ANNUAL ASSESSMENT METHODOLOGY - GENERAL FUND O&M FISCAL YEAR 2018I2019
OCTOBER 1, 2018 - SEPTEMBER 30, 2019

Total Shared O&M Expenditures

$	262,428.00 A

Allocation of Expenditures and Assessment Per Unit

Tract	

Parcel	Allocation Per Parcel based on Gross Acre	age	Assessment Per Unit	
		
B			
A*B=C	
D		
C/D=E		
E/96%	
		
Gross Acreage	
% of Total Acreage	Allocation of Expenditures	
Projected Units	
Net Assmt per Unit	Gross Assmt per Unit (If On Roll)	
1	A	560.00	23.13%	$	60,709	1,491	$	40.72	$	42.41	
2	B	655.68	27.09%	$	71,082	978	$	72.68	$	75.71	
2	D/E	794.42	32.82%	$	86,122	955	$	90.18	$	93.94	
2	C	259.67	10.73%	$	28,151	719	$	39.15	$	40.78	
Total Residential Land Uses	2,269.77	93.76%	$	246,064	4,143	Gross Total Assmt (If On Roll)	
2	Golf Course (part of Tract 2 Parcel D/E)	116.23	4.80%	$	12,600		13,125	
3	Neighborhood  Retail-G	21.06	0.87%	$	2,283		2,378	
4	Retail/ Commercial H-1	11.19	0.46%	$	1,213		1,264	
5	RE Office-H-2	2.47	0.10%	$	268		279	
Total Non-Residential Land Uses	150.95	6.24%	$	16,364		
Grand Total (Gross)	2,420.72	100.00%	$	262,428		

Total -Somerset Only- O&M Expenditures

$	134,000.00

Tract	
Parcel	
Gross Acreage	
% of Total Acreage	Allocation of Expenditures	
Projected Units	
Net Assmt per Unit	Gross Assmt per Unit (If On Roll)	
2	D/E	794.42	87.24%  $	116,897	955	$	122.41	$	127.51	
2	Golf Course (part of Tract 2 Parcel D/E)	116.23	12.76%  $	17,103		17,816	
Totals	
910.65	
100.00%  $	
134,000		

Total -Parcel C  O&M Expenditures

$	17,000.00

Tract	
Parcel	
Gross Acreage	
% of Total Acreage	Allocation of Expenditures	
Projected Units	
Net Assmt per Unit	Gross Assmt per Unit (If On Roll)	
2	C	259.67	100.00%  $	17,000	719	$	23.64	$	24.63	

11
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ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT ANNUAL ASSESSMENT METHODOLOGY - 2014 BOND DEBT SERVICE FISCAL YEAR 2018I2019
OCTOBER 1, 2018 - SEPTEMBER 30, 2019

Net 2014 A1 & A2 Principal & Interest Payment Due:	
Net Total MADs	
% Difference	
$	588,793.20	$	611,192.50	96.335%	

*

Parcel - Product Type	

Planned Units	

Platted Units ON
Roll	
Per Unit ERU Multiplied by
Net Due Grossed up = AssmtIPlttd.
Unit	

Assessments
Platted	

OFF Roll	
PARCEL C - 6 - Plex	102	24	$	701.82	$	16,843.72	$	52,553	
PARCEL C - 4 - Plex	168	72	$	701.82	$	50,531.16	$	64,681	
PARCEL C - 46' Single Family	107	62	$	872.27	$	54,081.03	$	37,682	
PARCEL C - 52' Single Family	267	126	$	922.41	$	116,223.54	$	124,855	
PARCEL C - 67' Single Family	75	35	$	1,122.92	$	39,302.08	$	43,120	
						
Grand Total	719	319		$	276,981.52	$    322,890.94	

 	

Per Unit ERUs
from Methodology	

Category Total using ERUs and Lot Count from Methodology	

Category % of ERUs Total = % of
Bond Assessment	
0.70	71.40	11.6718%	
0.70	117.60	19.2242%	
0.87	93.09	15.2175%	
0.92	245.64	40.1550%	
1.12	84.00	13.7315%	
			
	611.73	100.0000%	

Note: ERU's and Planned Units come directly from the Series 2014 Bond Methodology.

12
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Parcel - Product Type	

Planned Units	
Platted Units
ON Roll	
Gross Annual
M.A.D	Total Assessments
Platted	

OFF Roll Net	
						
PARCEL A - Townhomes	256	240	297	71,280	4,562	
PARCEL A - Single Family 40'	365	365	373	136,145	0	
PARCEL A - Single Family 40' - PO	2	2	0	0	0	
PARCEL A - Single Family 45'	276	276	390	107,640	0	
PARCEL A - Single Family 52'	512	564	413	232,932	(20,617)	
PARCEL A - Single Family 52' - PO	1	1	0	0	0	
PARCEL A - Single Family 62'	79	33	453	14,949	20,004	

Subtotal Parcel A	
1,491	
1,481		
562,946	
3,949	
						
PARCELS B - Multi Family and Twin Villas - (2)	66	66	1,276	84,216	0	
PARCELS B - Multi Family and Twin Villas - (3)	37	37	1,005	37,185	0	
PARCELS B - Single Family 42' - (1)	101	152	488	74,176	(23,892)	
PARCELS B - Single Family 42' - (3)	39	39	1,005	39,195	0	
PARCELS B - Single Family 55' - (1)	265	173	654	113,142	57,761	
PARCELS B - Single Family 55' - (2)	1	1	1,276	1,276	0	
PARCELS B - Single Family 55' - (3)	69	69	1,004	69,276	0	
PARCELS B - Single Family 67' - (1)	173	62	796	49,352	84,822	
PARCELS B - Single Family 67' - (2)	38	38	1,276	48,488	0	
PARCELS B - Single Family 67' - (3)	91	91	1,004	91,364	0	
PARCELS B - Single Family 67' - (4)	33	33	1,448	47,784	0	
PARCELS B - Single Family 75' - (1)	1	0	889	0	853	
PARCELS B - Single Family 75' - (2)	34	34	1,446	49,164	0	
PARCELS B - Single Family 75' - (3)	3	3	1,174	3,522	0	
PARCELS B - Single Family 75' - (4)	27	27	1,532	41,364	0	

Subtotal Parcels B	
978	
825		
749,504	
119,544	
						
PARCELS D/E - Multi Family and Twin Villas - (1)	43	43	498	21,414	0	
PARCELS D/E - Multi Family and Twin Villas - (2)	123	123	1,276	156,948	0	
PARCELS D/E - Multi Family and Twin Villas - (3)	27	27	1,005	27,135	0	
PARCELS D/E - Multi Family and Twin Villas - (4)	27	27	1,448	39,096	0	
PARCELS D/E - Single Family 55' - (1)	78	78	654	51,012	0	
PARCELS D/E - Single Family 55' - (2)	126	126	1,276	160,776	0	
PARCELS D/E - Single Family 55' - (3)	46	46	1,004	46,184	0	
PARCELS D/E - Single Family 67' - (1)	97	97	796	77,212	0	
PARCELS D/E - Single Family 67' - (2)	101	101	1,276	128,876	0	
PARCELS D/E - Single Family 67' - (3)	53	53	1,004	53,212	0	
PARCELS D/E - Single Family 67' - (4)	30	30	1,448	43,440	0	
PARCELS D/E - Single Family 67' - (5)	3	3	0	0	0	
PARCELS D/E - Single Family 75' - (1)	57	57	889	50,673	0	
PARCELS D/E - Single Family 75' - (2)	77	77	1,446	111,342	0	
PARCELS D/E - Single Family 75' - (3)	27	27	1,174	31,698	0	
PARCELS D/E - Single Family 75' - (4)	39	39	1,532	59,748	0	
PARCELS D/E - Single Family 75' - (5)	1	1	0	0	0	

Subtotal Parcels DIE	
955	
955		
1,058,766	
0	

Total Residential Units Parcels A, B, D, E	
3,424	
3,261		
2,371,216	
123,493	

ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT ANNUAL ASSESSMENT METHODOLOGY - 2018 BOND DEBT SERVICE FISCAL YEAR 2018I2019
OCTOBER 1, 2018 - SEPTEMBER 30, 2019

Gross MADs when all platted

$2,659,661

Category Total MADs from Methodology	
	
76,032	
136,145	
0	
107,640	
211,456	
0	
35,787	

84,216	
37,185	
49,288	
39,195	
173,310	
1,276	
69,276	
137,708	
48,488	
91,364	
47,784	
889	
49,164	
3,522	
41,364	

21,414	
156,948	
27,135	
39,096	
51,012	
160,776	
46,184	
77,212	
128,876	
53,212	
43,440	
0	
50,673	
111,342	
31,698	
59,748	
0	
	
123,556	
21,850	
11,900	
2,500	

GRAND TOTAL	2,531,022	123,493	2,659,661

Other Land Uses					
GOLF COURSE	1	1	123,556	123,556	
PARCEL G (Neighborhood Retail)	1	1	21,850	21,850	
PARCEL H-1 (Retail / Commercial)	1	1	11,900	11,900	
PARCEL H-2 (RE Office)	1	1	2,500	2,500	
Other Land UseTotal				159,806	

13
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Arborwood Community Development District On Roll Assessment Comparsion
Fiscal Year 2018I2019 October 1, 2018 - September 30, 2019

Parcel	
Product Type	Gross
Fiscal Year 2016/2017
On Roll Assessment Per Unit	Gross
Fiscal Year 2017I2018
On Roll Assessment Per Unit	
GL Homes				
A	Townhomes	$382.07	$339.41	
A	40' SF	$470.67	$415.41	
A	40' SF - PO	$38.13	$42.41	
A	45' SF	$490.21	$432.41	
A	52' SF	$517.57	$455.41	
A	52' SF - PO	$38.13	$42.41	
A	62' SF	$563.89	$495.41	

Pulte
B	MF - (2)	$1,548.70	$1,351.71	
B	MF - (3)	$1,233.62	$1,080.71	
B	SF 42' - (1)	$634.54	$563.71	
B	SF 42' - (3)	$1,233.65	$1,080.71	
B	SF 55' - (1)	$827.02	$729.71	
B	SF 55' - (2)	$1,548.65	$1,351.71	
B	SF 55' - (3)	$1,233.58	$1,079.71	
B	SF 67' - (1)	$992.00	$871.71	
B	SF 67' - (2)	$1,548.57	$1,351.71	
B	SF 67' - (3)	$1,233.50	$1,079.71	
B	SF 67' - (4)	$1,748.57	$1,523.71	
B	SF 75' - (1)	$0.00	$0.00	
B	SF 75' - (2)	$1,745.99	$1,521.71	
B	SF 75' - (3)	$1,430.92	$1,249.71	
B	SF 75' - (4)	$1,845.99	$1,607.71	
D/E	MF - (1)	$788.24	$719.44	
D/E	MF - (2)	$1,691.41	$1,497.44	
D/E	MF - (3)	$1,376.34	$1,226.44	
D/E	MF - (4)	$1,891.41	$1,669.44	
D/E	SF 55' - (1)	$969.74	$875.44	
D/E	SF 55' - (2)	$1,691.37	$1,497.44	
D/E	SF 55' - (3)	$1,376.30	$1,225.44	
D/E	SF 67' - (1)	$1,134.72	$1,017.44	
D/E	SF 67' - (2)	$1,691.29	$1,497.44	
D/E	SF 67' - (3)	$1,376.22	$1,225.44	
D/E	SF 67' - (4)	$1,891.29	$1,669.44	
D/E	SF 67' - (5)	$210.78	$221.44	
D/E	SF 75' - (1)	$1,241.97	$1,110.44	
D/E	SF 75' - (2)	$1,888.71	$1,667.44	
D/E	SF 75' - (3)	$1,573.64	$1,395.44	
D/E	SF 75' - (4)	$1,988.71	$1,753.44	
D/E	SF 75' - (5)	$210.78	$221.44	
Full 2005A-2 Assessments and Paid Off 2006A-3 Assessments
Full 2005A-2 Assessments and Full 2006A-3 Assessments
Full 2005A-2 Assessments and Partial Buydown 2006A-3 Assessments
Full 2005A-2 Assessments, Full 2006A-3 Assessments and Full 2006A-2 Assessments
All Bonds Paid Off - Still Pay O&M

WCI		
	C	6 - Plex	$775.72	$767.23	
	C	4 - Plex	$775.72	$767.23	
	C	46' SF	$955.21	$937.68	
	C	52' SF	$1,008.01	$987.82	
	C	67' SF	$1,219.15	$1,188.33	

Others	
D/E	Golf Course	$172,884.84	$154,497.00	
G	Neighborhood Retail	$26,845.75	$24,228.22	
H-1	Retail/ Commercial	$14,263.64	$13,163.64	
H-2	RE Office	$3,148.41	$2,778.93	

Page 35
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Page 38

From: Vicki & Dennis Lambert [mailto:vickiden@comcast.net]
Sent: Monday, May 21, 2018 10:15 AM To: Kathleen Dailey <kdailey@sdsinc.org> Subject: Street light shields

Good Morning
My name is Vicki Lambert and I live in Marina Bay in Fort Myers. Our development is located along Treeline Dr near the intersection of Plantation Gardens.
There are at least 10 led street lights on Treeline Dr and Plantation Gardens in this area and the light from them is quite invasive into our home. We have tried contacting FLP and the city of Fort Myers regarding this problem . FLP was non responsive and The City told me that the Arborwood CDD owns the lights along Treeline Dr.
Other areas along Treeline have light shields installed but NOT at our house.
This problem is an issue that I feel could be resolved with the installation of light shields. Please contact me directly at vickiden@comcast.net or by phone 603-921-6166.
Your help in this matter is greatly appreciated Vicki Lambert

Sent from my iPad

Page 39

Hi Kathleen,
I reached out to Vicki Lambert and visited her residence last week at night to observe the lighting conditions first hand. She lives at 11928 Five Waters Circle. She said she moved in about a year ago when her house was built (Marina Bay Community by GL Homes). I would concur that it would make sense to install light shields. When we began the lighting project back 2013, the Marina Bay project did not exist. When we were completing the lighting in 2015, we did install 20 house shields on fixtures to limit backlighting from the higher light poles installed along Treeline Avenue, where they were anticipated to impact existing residences. At that time, the Marina Bay project was not
constructed. We have reviewed the existing and proposed additional development and based on that have recommended 18 additional house shields to be installed (see attached exhibit). Our maintenance contractor, who installed the other light shields can do the installations and we would anticipate the
cost to be 18 X $300 = $5,400, which is the same unit cost they charged when they did the installation of the initial 20 house shields. Let me know if you have any questions, or need anything else.

Thanks, http://www.Trebilcock.biz
Norm
‐‐
Norman J. Trebilcock, AICP, PE Trebilcock Consulting Solutions, PA 1205 Piper Boulevard, Suite 202
Naples, FL 34110

239‐566‐9551 ‐ Office
239‐248‐3883 ‐ Mobile
239‐566‐9553 ‐ Fax  ntrebilcock@trebilcock.biz ‐ Email

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