Storey Creek Community Development District
Agenda August 7, 2023

Agenda

Storey Creek
Community Development District

219 E. Livingston Street, Orlando, Florida 32801 Phone: 407-841-5524- Fax: 407-839-1526

July 31, 2023

Board of Supervisors Storey Creek Community Development District

Dear Board Members:

The meeting of the Board of Supervisors of the Storey Creek Community Development District will be held Monday, August 7, 2023 at 12:30 p.m. at the Oasis Club at CharnpionsGate, 1520 Oasis Club Blvd., ChampionsGate, FL 33896. Following is the advance agenda for the meeting:

RollCall
Public Comment Period
Approval of Minutes of the April 3, 2023 Meeting
Public Hearing
Consideration of Resolution 2023-05 Adopting the Fiscal Year 2024 Budget and Relating to the Annual Appropriations
Consideration of Resolution 2023-06 Imposing Special Assessments and Certifying
an Assessment Roll
Consideration of Resolution 2023-07 Designating Assistant Treasurer of the District
Ratification of Temporary Access Easement Agreement
Consideration of Agreement with Applied Aquatic Management, Inc. to Provide Aquatic Maintenance
Financing Matters (Under Separate Cover)
Consideration of Engineer's Report
Consideration of Master Assessment Methodology Report
Consideration of Resolution 2023-08 Declaring Special Assessments
Consideration of Resolution 2023-09 Setting a Public Hearing for Special Assessments
Staff Reports
Attorney
Memorandum Regarding Required Ethics Training and Other Legislative Updates
Engineer
District Manager's Report
Approval of Check Register
Balance Sheet and Income Statement
Presentation of Number of Registered Voters - 536
Approval of Fiscal Year 2024 Meeting Schedule
Other Business
Discussion of Pending Plat Conveyances
Status of Permit Transfers

Supervisor's Requests
Adjournment

The balance of the agenda will be discussed at the meeting. In the meantime, if you should have any questions, please contact me.

r- 	

Sincerely,

L
Ceorge S. Flint District Manager

Cc:		Jan Carpenter, District Counsel Steve Boyd, District Engineer

Enclosures

Minutes

MINUTES OF MEETING STOREY CREEK
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Storey Creek Community Development District was held Monday, April 3, 2023 at 12:30 p.m. at the Oasis Club at ChampionsGate, 1520 Oasis Club Blvd. ChampionsGate, FL.

Present and constituting a quorum were:

Adam Morgan	Chairman
Lane Register	Vice Chairman
Logan Lantrip	Assistant Secretary
Seth Yawn	Assistant Secretary
Rob Bonin	Assistant Secretary

Also present were:

George Flint	District Manager
Kristen Trucco	District Counsel
Steve Boyd by phone	District Engineer
Alan Scheerer	Field Manager

FIRST ORDER OF BUSINESS	Roll Call
Mr. Flint called the meeting to order and called the roll. Four Board members were present constituting a quorum.

SECOND ORDER OF BUSINESS	Public Comment Period
There are no members of the public here other than Board members and staff.

THIRD ORDER OF BUSINESS	Approval of Minutes of the February 6,
2023 Meeting
Mr. Flint presented the minutes of the February 6, 2023 meeting. He asked for any comments, corrections, or changes. The Board had no changes to the minutes.

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, the Minutes of the February 6, 2023 Meeting, were approved, as presented.

April 3, 2023	Storey Creek CDD

FOURTH ORDER OF BUSINESS	Consideration of Landscape Maintenance
Agreements with Frank Polly Sod & Landscape
Mr. Scheerer stated that there are a couple agreements from Frank Polly. He noted one is for the nature park that was supposed to be HOA but they have been asked by the CDD to go ahead and maintain it so there is a proposal for Mark to provide those services for the nature park. He noted the next is for the rest of the roadway on Phase 4. Mr. Morgan asked if the roadway one was just a single total that is $6,850 per month. Mr. Scheerer confirmed it was, and stated it was from the entrance of 3B, from that point all the way to the temporary cul-de-sac.
Ms. Trucco asked if that has been conveyed to the CDD yet. Mr. Morgan stated it is Boulevard and they are required to maintain it. Ms. Trucco asked if there is interlocal agreement or title work to be done. Mr. Register stated that can be done under interlocal agreement. He stated this is a continuation of what they have been doing. Mr. Register stated to be completely fair when Storey Creek was started, the medians were CDD tracts. Osceola County changed their approach to medians and at some point, those medians stopped being CDD tracts and are now part of the right of way so he suggested double checking that the interlocal agreement which was written at the time the medians were going to the CDDs, that it covers that.
Ms. Trucco stated they are fast with responses on interlocal agreements and if it is not there, we can draft it out quickly.

On MOTION by Mr. Morgan, seconded by Register, with all in favor, the Landscape Maintenance Agreements with Frank Polly Sod & Landscape, were approved.

FIFTH ORDER OF BUSINESS	Consideration	of	Aquatic	Plant
Management Agreement Applied Aquatic Management, Inc.
Mr. Scheerer stated they approached Applied Aquatics to give them a new agreement that includes every pond that has currently been turned over to the District for maintenance with the exception of ponds 6 & 7. He handed out a drawing that indicates all the ponds and surrounding areas including the creek that runs through the nature park and all surrounding areas that are in there. He stated this agreement will extend through September 30, 2023 and then they will ahead bring back another agreement for October 1st.
Mr. Scheerer reiterated that this proposal does not include pond six or seven. He stated that they are in the budget for this year and are in the budget for next year but as far as this agreement,

April 3, 2023	Storey Creek CDD

but they are not doing maintenance on them so they are not included in this agreement. Mr. Register noted he does not mind if there is some turnover with exceptions for those couple of big washouts if that is a thing they can do, but 90% of the pond is mowable. Mr. Morgan noted this is not mowing and Mr. Scheerer stated this is aquatic maintenance. Mr. Morgan added that pond 7 is not ready for aquatic maintenance at all. Mr. Scheerer noted that pond 7 and/or 6 is not included in any of the current landscape agreements.

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, the Aquatic Plant Management Agreement Applied Aquatic Management, Inc., was approved.

SIXTH ORDER OF BUSINESS	Consideration	of	Resolution	2023-04
Approving the Proposed Fiscal Year 2024 Budget and Setting a Public Hearing
Mr. Flint recommended the public hearing be set for August 7th at 12:30 p.m. in this location. He noted exhibit ‘A’ attached is the proposed budget. He stated when they originally did the Storey Creek assessments, they put together an estimated build out budget and the per unit assessments were based on that and now that the infrastructure and maintenance are closer to completion, they are able to refine the costs. He stated the landscape cost is higher than the current budget and that is primarily responsible for most of the increase. He noted they are asking for an increase in the management fee and assessment admin. He stated on page 24 of the PDF there is assessment area 1, 2, and 3 with tables that show the proposed assessments by assessment area with the per unit amounts on far right. He added the next set of tables is the current year assessments and the last table shows the proposed increase of 7.62%. He noted based on the product types there are 40s, 50s, 60s, and 70s.
Mr. Morgan asked if that was a proposed increase in the assessments. Mr. Flint stated yes that a 40’ lot would go up $50.92 per year and a 70’ lot would be $89.11 per year. Mr. Morgan asked if they missed it that much in the original assessment or is this just cost increases. Mr. Flint stated it has been several years since that budget was estimated so it is a combination of landscape costs going up more than anyone thought they would over the last couple of years and inflationary increases. He stated he thought a 7.6% is probably not unreasonable based on the fact that they have not changed since they were initially implemented. He noted this is a proposed budget and the final consideration would be in August so if things change between now and then adjustments can be made.

April 3, 2023	Storey Creek CDD

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, Resolution 2023-04 Approving Proposed Fiscal Year 2024 Budget and Setting Public Hearing for August 7, 2023 at 12:30 p.m., was approved.

SEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Trucco had no updates for the Board, but she offered to answer any questions.

Engineer
Mr. Boyd had nothing to report to the Board.

District Manager’s Report
Approval of Check Register
Mr. Flint presented the check register from January 31st through March 27th for $73,958.82 with the detail behind the summary. The Board had no further questions.

On MOTION by Mr. Register, seconded by Mr. Morgan, with all in favor, the Check Register totaling $73,958.82, was approved.

Balance Sheet and Income Statement
Mr. Flint presented the unaudited financials through the end of February. He noted there are any questions, those can be discussed. He stated there is $6,000 left in the construction account from the Series 2022 bonds. Mr. Register asked why there was $6,000 left. Mr. Flint answered it could have been interest earnings or a timing issue but this was as of the end of February and there may be some other small requisitions that have been submitted. Mr. Register asked for 4 & 6 when he does that requisition, can he zap whatever dollars are in that. Mr. Flint stated yes that a separate requisition would be needed for this. Mr. Flint noted that ultimately, it will flow to the revenue account if it is not used and the project is certified complete.

Designation of November 6, 2023 as Landowners’ Meeting Date
Mr. Flint noted that District is required to hold a Landowner’s meeting this year so we are recommending the November 6th meeting for the Landowner election and ask for a motion to designate November 6th as the Landowner meeting date.

April 3, 2023	Storey Creek CDD

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, the Designation of November 6, 2023 as Landowner’s Meeting, was approved.

EIGHTH ORDER OF BUSINESS	Other Business
Discussion of Pending Plat Conveyances
Status of Permit Transfers
Mr. Register asked Steve about the phase 5 stormwater ponds transferring to operation, and asked if that is that being held up by SDC’s storm repairs or is there anything holding them up from that or have they already been on that and he is just not recalling. Mr. Boyd stated he believed they were being held up but at this point there is nothing else holding them up so they need to go ahead and complete that transfer at this time. Mr. Register stated that they just need to convert operation for the District, just transfer the permit.
Mr. Register requested an audit be done of the four separate ERPs that they have had with ponds in them and double confirm that everything has been transferred over. Mr. Boyd stated they would do that and will get phase 5 transferred then go back and review all of them and make sure there weren’t any that got overlooked.

NINTH ORDER OF BUSINESS	Supervisor’s Requests
There being none, the next item followed.

TENTH ORDER OF BUSINESS	Adjournment
Mr. Flint adjourned the meeting.

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section IV

Section A

RESOLUTION 2023-05

THE ANNUAL APPROPRIATION RESOLUTION OF THE STOREY CREEK COMMUNITY DEVELOPMENT DISTRICT (THE “DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2023, AND ENDING SEPTEMBER 30, 2024; AND PROVIDING FOR AND EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2023, 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 Storey Creek Community Development 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 August 7, 2023, 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, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1, 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 STOREY CREEK COMMUNITY DEVELOPMENT DISTRICT;

Section 1.	Budget

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

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 2023 and/or revised projections for Fiscal Year 2024.

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 Storey Creek Community Development District for the Fiscal Year Ending September 30, 2024," as adopted by the Board of Supervisors on August 7, 2023.

Section 2.	Appropriations

There is hereby appropriated out of the revenues of the Storey Creek Community Development District, for the fiscal year beginning October 1, 2023, and ending September 30, 2024, the sum of $	 to be raised by the levy of assessments and/or 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	$	

DEBT SERVICE FUND – SERIES 2019	$	

DEBT SERVICE FUND – SERIES 2022	$	

TOTAL ALL FUNDS	$	

Section 3.	Supplemental Appropriations

The Board may authorize by resolution, supplemental appropriations or revenue changes for any lawful purpose from funds on hand or estimated to be received within the fiscal year as follows:

Board may authorize a transfer of the unexpended balance or portion thereof of any appropriation item.

Board may authorize an appropriation from the unappropriated balance of any fund.

Board may increase any revenue or income budget amount to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.

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 which require information on the request forms proving that such transfer requests comply with this section.

Introduced, considered favorably, and adopted this 7th day of August, 2023.

ATTEST:	STOREY	CREEK	COMMUNITY DEVELOPMENT DISTRICT

Secretary/ Assistant Secretary

By:	 Its:	

Storey Creek Community Development District

Proposed Budget
FY 2024

Table of Contents

1-2		General Fund	

3-8	
	General Fund Narrative	

9	
	Debt Service Fund Series 2019	

10	
	Amortization Schedule Series 2019	

11	
	Debt Service Fund Series 2022	

12	
	Amortization Schedule Series 2022	

Storey Creek
Community Development District

Fiscal Year 2024 General Fund

	Adopted
Budget	Actual
Thru	Projected
Next 3	Total
Thru	Proposed
Budget	
	FY2023	6/30/23	Months	9/30/23	FY2024	

Revenues						
Special Assessments	$583,561	$584,565	$0	$584,565	$852,893	
Developer Contributions	$222,349	$0	$121,193	$121,193	$0	
Total Revenues	$805,910	$584,565	$121,193	$705,758	$852,893	

Expenditures						
Administrative						
Supervisor Fees	$9,600	$4,800	$2,000	$6,800	$12,000	
FICA Expense	$734	$367	$153	$520	$918	
Engineering	$12,000	$1,559	$941	$2,500	$12,000	
Attorney	$25,000	$14,364	$5,636	$20,000	$25,000	
Dissemination	$7,000	$5,250	$1,750	$7,000	$10,500	
Arbitrage	$900	$450	$450	$900	$1,350	
Annual Audit	$4,500	$0	$4,500	$4,500	$5,610	
Trustee Fees	$10,000	$4,041	$4,041	$8,081	$10,000	
Assessment Administration	$5,000	$5,000	$0	$5,000	$7,500	
Management Fees	$36,750	$27,563	$9,188	$36,750	$40,000	
Information Technology	$1,300	$975	$325	$1,300	$1,800	
Website Maintenance	$800	$600	$200	$800	$1,200	
Telephone	$150	$0	$25	$25	$150	
Postage	$750	$150	$450	$600	$500	
Printing & Binding	$750	$78	$225	$303	$600	
Insurance	$5,979	$5,842	$0	$5,842	$6,450	
Legal Advertising	$2,500	$0	$2,000	$2,000	$2,000	
Other Current Charges	$500	$393	$120	$513	$500	
Office Supplies	$250	$2	$80	$82	$100	
Property Appraiser Fee	$500	$296	$0	$296	$500	
Property Taxes	$0	$274	$0	$274	$300	
Dues, Licenses & Subscriptions	$175	$175	$0	$175	$175	
Total Adminstrative	$125,138	$72,179	$32,083	$104,262	$139,153	

Operations & Maintenance						
Field Services	$15,750	$11,813	$3,938	$15,750	$16,538	
Property Insurance	$2,631	$2,631	$0	$2,631	$4,000	
Electric	$4,000	$453	$150	$603	$4,000	
Streetlights	$194,000	$58,740	$19,560	$78,300	$194,000	
Water & Sewer	$20,500	$13,442	$4,485	$17,927	$39,600	
Landscape Maintenance	$386,646	$213,416	$93,314	$306,729	$400,374	
Landscape Contingency	$7,500	$15,320	$0	$15,320	$7,500	
Irrigation Repairs	$5,000	$0	$1,250	$1,250	$5,000	
Lake Maintenance	$29,245	$12,177	$4,059	$16,236	$26,700	
Lake Contingency	$1,500	$0	$375	$375	$1,500	
Doggie Station Maintenance	$4,000	$3,360	$750	$4,110	$5,000	
Repairs & Maintenance	$5,000	$4,066	$935	$5,000	$5,000	
Walls, Entry & Monuments	$2,500	$0	$625	$625	$2,500	
Contingency	$2,500	$0	$625	$625	$2,028	
Total Operations & Maintenance	$680,772	$335,416	$130,065	$465,481	$713,740	
						
Total Expenditures	$805,910	$407,595	$162,148	$569,743	$852,893	
						
Excess Revenues/(Expenditures)	$0	$176,969	($40,955)	$136,015	$0	
				
Net Assessment	
$852,893	
				Collection Cost (6%)	$54,440	
				Gross Assessment	$907,332	

Storey Creek
Community Development District

Fiscal Year 2024 General Fund

Fiscal Year 2024

Assessment Area One

Property Type	Units	ERU Factor	Total ERUs	% of Total ERUs	Gross Total	Gross Per Unit	
Single Family 40'	126	1.00	126	25.07%	$90,661	$719.53	
Single Family 50'	264	1.25	330	65.67%	$237,446	$899.42	
Single Family 60'	31	1.50	47	9.25%	$33,458	$1,079.30	
Total	421		503	100.00%	$361,566		

Assessment Area Two

Property Type	Units	ERU Factor	Total ERUs	% of Total ERUs	Gross Total	Gross Per Unit	
Single Family 40'	70	1.00	70	16.43%	$50,367	$719.53	
Single Family 50'	152	1.25	190	44.60%	$136,711	$899.42	
Single Family 60'	85	1.50	128	29.93%	$91,741	$1,079.30	
Single Family 70'	22	1.75	39	9.04%	$27,702	$1,259.18	
Total	329		426	100.00%	$306,522		

Assessment Area Three

Property Type	Units	ERU Factor	Total ERUs	% of Total ERUs	Gross Total	Gross Per Unit	
Single Family 40'	160	1.00	160	37.56%	$115,125	$719.53	
Single Family 50'	138	1.25	173	40.49%	$124,120	$899.42	
Total	298		333	78.05%	$239,245		

Combined Assessments

Property Type	Units	ERU Factor	Total ERUs	% of Total ERUs	Gross Total	Gross Per Unit	
Single Family 40'	356	1.00	356	28.23%	$256,154	$719.53	
Single Family 50'	554	1.25	693	54.92%	$498,277	$899.42	
Single Family 60'	116	1.50	174	13.80%	$125,199	$1,079.30	
Single Family 70'	22	1.75	39	3.05%	$27,702	$1,259.18	
Total	1048		1261	100.00%	$907,332		

Fiscal Year 2023

Assessment Area One

Property Type	Units	ERU Factor	Total ERUs	% of Total ERUs	Gross Total	Gross Per Unit	
Single Family 40'	126	1.00	126	13.57%	$84,246	$669	
Single Family 50'	264	1.25	330	35.54%	$220,643	$836	
Single Family 60'	31	1.50	47	5.01%	$31,091	$1,003	
Single Family 60'	0	1.75	0	0.00%	$0	$0	
Total	421		503	54.12%	$335,980		

Assessment Area Two

Property Type	Units	ERU Factor	Total ERUs	% of Total ERUs	Gross Total	Gross Per Unit	
Single Family 40'	70	1.00	70	7.54%	$46,803	$669	
Single Family 50'	152	1.25	190	20.46%	$127,037	$836	
Single Family 60'	85	1.50	128	13.73%	$85,249	$1,003	
Single Family 70'	22	1.75	39	4.15%	$25,742	$1,170	
Total	329		426	45.88%	$284,830		

Combined Assessments

Property Type	Units	ERU Factor	Total ERUs	% of Total ERUs	Gross Total	Gross Per Unit	
Single Family 40'	196	1.00	196	21.11%	$131,049	$669	
Single Family 50'	416	1.25	520	56.00%	$347,680	$836	
Single Family 60'	116	1.50	174	18.74%	$116,339	$1,003	
Single Family 70'	22	1.75	39	4.15%	$25,742	$1,170	
Total	750		929	100.00%	$620,810		

Proposed Increase

Property Type	Gross Per
Unit FY2023	Gross Per
Unit FY2024	Gross Increase
Per Unit	
% Increase	
Single Family 40'	$668.62	$719.53	$50.92	7.62%	
Single Family 50'	$835.77	$899.42	$63.65	7.62%	
Single Family 60'	$1,002.92	$1,079.30	$76.38	7.62%	
Single Family 70'	$1,170.08	$1,259.18	$89.11	7.62%	
Total					

Storey Creek
Community Development District
GENERAL FUND BUDGET

REVENUES:

Assessments

The District will levy a non-ad valorem special assessment on all the assessment property within the District in order to pay for the operating expenditures during the fiscal year.

Developer Contributions

The District will enter into a Funding Agreement with the Developer to fund the General Fund expenditures for the fiscal year.

EXPENDITURES:

Administrative:

Supervisor Fees

Chapter 190, Florida Statutes, allows for each Board member to receive $200 per meeting, not to exceed $4,800 per year paid to each Supervisor for the time devoted to District business and meetings. The amount is based on 4 supervisors attending 12 meetings during the fiscal year.

FICA Expense

Represents the Employer’s share of Social Security and Medicare taxes withheld from Board of Supervisor checks.

Engineering

The District's engineer, Boyd Civil Engineering, will be providing general engineering services to the District, e.g. attendance and preparation for monthly board meetings, review of invoices and requisitions, preparation and review of contract specifications and bid documents, and various projects assigned as directed by the Board of Supervisors and the District Manager.

Attorney

The District's legal counsel, Latham, Luna, Eden & Beaudine, LLP, will be providing general legal services to the District, e.g. attendance and preparation for monthly meetings, preparation and review of agreements and resolutions, and other research assigned as directed by the Board of Supervisors and the District Manager.

Dissemination

The District is required by the Security and Exchange Commission to comply with Rule 15c2- 12(b)(5) which relates to additional reporting requirements for unrated bond issues. The District has contracted with Governmental Management Services-Central Florida, LLC for this service on Series 2019 Special Assessment Bonds, Area One Project and Series 2022 Special Assessment Bonds, Area Two Project.

Storey Creek
Community Development District
GENERAL FUND BUDGET

Arbitrage

The District will contract with an independent certified public accountant to annually calculate the District’s Arbitrage Rebate Liability on the Series 2019 Special Assessment Bonds (Area One Project) and the Series 2022 Special Assessment Bonds (Area Two Project). The District has contracted with AMTEC Corporation for this service.

Annual Audit

The District is required by Florida Statutes to arrange for an independent audit of its financial records on an annual basis. The District has contracted with Berger, Toombs, Elam, Gaines & Frank for this service.

Trustee Fees

The District will pay annual trustee fees for the Series 2019 Special Assessment Bonds (Area One Project) and the Series 2022 Special Assessment Bonds (Area Two Project) that are deposited with a Trustee at USBank.

Assessment Administration

The District has contracted with Governmental Management Services-Central Florida, LLC to levy and administer the collection of non-ad valorem assessment on all assessable property within the District.

Management Fees

The District has contracted with Governmental Management Services-Central Florida, LLC to provide Management, Accounting and Recording Secretary Services for the District. The services include, but not limited to, recording and transcription of board meetings, budget preparation, all financial reporting, annual audit, etc.

Information Technology

The District has contracted with Governmental Management Services-Central Florida, LLC for costs related to District’s information systems, which include but are not limited to video conferencing services, cloud storage services and servers, positive pay implementation and programming for fraud protection, accounting software, tablets for meetings, Adobe, Microsoft Office, etc.

Website Maintenance

The District has contracted with Governmental Management Services-Central Florida, LLC for costs associated with monitoring and maintaining the District’s website created in accordance with Chapter 189, Florida Statutes. These services include site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, website backups, etc.

Telephone

Telephone and fax machine.

Storey Creek
Community Development District
GENERAL FUND BUDGET

Postage

Mailing of agenda packages, overnight deliveries, correspondence, etc.

Printing & Binding

Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes etc.

Insurance

The District’s general liability and public officials liability insurance coverage is provided by Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies.

Legal Advertising

The District is required to advertise various notices for monthly Board meetings, public hearings, etc in a newspaper of general circulation.

Other Current Charges

Bank charges and any other miscellaneous expenses incurred during the year.

Office Supplies

Miscellaneous office supplies.

Property Appraiser Fee

Represents a fee charged by Osceola County Property Appraiser’s office for assessment administration services.

Property Taxes

Represents estimated fees charged by Osceola County Tax Collector Office for all assessable property within the District.

Dues, Licenses & Subscriptions

The District is required to pay an annual fee to the Florida Department of Economic Opportunity for
$175. This is the only expense under this category for the District.

Operations & Maintenance:

Field Services

The District has contracted with Governmental Management Services-Central Florida, LLC for onsite field management of contracts for the District such as landscape and lake maintenance. Services to include onsite inspections, meetings with contractors, monitoring of utility accounts, attend Board meetings and receive and respond to property owner phone calls and emails.

Storey Creek
Community Development District
GENERAL FUND BUDGET

Property Insurance

Represents estimated costs for the annual coverage of property insurance. Coverage will be provided by Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies.

Electric

Represents cost of electric services for items such as monument, irrigation meters, etc. District currently has one account with Kissimmee Utility Authority.

Account #	Description	Monthly	Annual	
002380417-123479770

Total	44981 Storey Creek Blvd Monu/Irrg Contingency	$50	$600
	$3,400 
$4,000	

Streetlights

Represents cost for streetlight services maintained by the District. The District currently has one account with Kissimmee Utility Authority with two more areas set to come online within the next fiscal year.

Account #	Description	Monthly	Annual	
	44991 Storey Creek Boulevard V			
002380417-123469510	Lights	$2,700	$32,400	
	Phase 1 - 65 Teardrop Fixtures	$1,850	$22,200	
	Phase 2A - 24 Teardrop Fixtures	$700	$8,400	
	Phase 2B - 55 Teardrop Fixtures	$1,600	$19,200	
	321 Teardrop Fixtures (Future Phases)	$9,000	$108,000	
	Contingency			$3,800 	
Total			$194,000	

Water & Sewer

Represents estimated costs for water services for areas within the District.

Account #	Description	Monthly	Annual	
002380417-123479770	4400 Storey Creek Boulevard ODD	$2,550	$30,600	
	Contingency			$9,000 	
Total			$39,600	

Storey Creek
Community Development District
GENERAL FUND BUDGET

Landscape Maintenance

The District will maintain the landscaping within the common areas, Phases 1, 2A, 2B, 3, 4, 5, 6 & Nature Park, of the District after installation of landscape material has been completed.

Description	Monthly	Annual	
Landscape Maintenance
Total	$33,365		$400,374 
$400,374	

Landscape Contingency

Represents estimated costs for any additional landscape expenses not covered under the monthly landscape maintenance contract.

Irrigation Repairs

Represents estimated costs for any repairs to the irrigation system.

Lake Maintenance

Represents costs to maintain one large stormwater pond. Amount based on proposal from Applied Aquatic Management, Inc. for initial start-up, monthly maintenance and as needed clean- up/treatments. Additional ponds expected to come on line in current fiscal year.

Description	Monthly	Annual	
Pond Maintenance			
Pond 1	$595	$7,140	
Pond 2 (Future)	$174	$2,088	
Pond 3A (Future)	$49	$588	
Pond 3B (Future)	$77	$924	
Pond 3C (Future)	$49	$588	
Pond 3D (Future)	$285	$3,420	
Pond 4A (Future)	$425	$5,100	
Pond 4B (Future)	$65	$780	
Pond 5 (Future)	$94	$1,128	
Pond 6 (Future)	$40	$480	
Pond 7 (Future)	$265	$3,180	
Contingency			$1,284 	
Total		$26,700	

Lake Contingency

Represents estimated costs for any additional lake expenses not covered under the monthly lake maintenance contract.

Storey Creek
Community Development District
GENERAL FUND BUDGET

Doggie Station Maintenance

Represents cost for supplies, maintaining and emptying the dogipot stations located within the District. Two additional dogipot stations expected to be installed in current fiscal year.

Description	Monthly	Annual	
Dogipot Station Maintenance	$250	$3,000	
Contingency/Supplies			$2,000 	
Total		$5,000	

Repairs & Maintenance

Represents general repairs and maintenance costs that are not budgeted under any other budgeted line item.

Walls, Entry & Monuments

Represents any costs for repairs or maintenance to the walls, entry and monuments.

Contingency

Represents any additional field expense that may not have been provided for in the budget.

Storey Creek
Community Development District

		Fiscal Year 2024 Debt Service Fund Series 2019		
	Adopted
Budget FY2023	Actual
Thru 6/30/23	Projected
Next 3 Months	Total
Thru 9/30/23	Proposed
Budget FY2024	

Revenues						
Special Assessments	$491,331	$492,436	$0	$492,436	$491,331	
Interest Income	$0	$13,255	$3,000	$16,255	$7,500	
Carry Forward Surplus	$346,006	$350,365	$0	$350,365	$372,055	
Total Revenues	$837,337	$856,055	$3,000	$859,055	$870,887	

Expenses						
Interest - 12/15	$159,828	$159,828	$0	$159,828	$157,172	
Principal - 12/15	$170,000	$170,000	$0	$170,000	$175,000	
Interest - 6/15	$157,122	$157,172	$0	$157,172	$154,438	
Total Expenditures	$486,950	$487,000	$0	$487,000	$486,609	
						
Excess Revenues/(Expenditures)	$350,387	$369,055	$3,000	$372,055	$384,277	
				
Principal - 12/15/2024	
$180,000	
				Interest - 12/15/2024		$154,438 	
				Total		$334,438 	
				
Net Assessment	
$491,331	
				Collection Cost (6%)	$31,362	
				Gross Assessment	$522,693	
						
		Property Type	Units	Gross Per Unit	Gross Total	
		Single Family 40'	126	$1,040	$131,063	
		Single Family 50'	264	$1,300	$343,262	
		Single Family 60'	31	$1,560	$48,368	
		Total	421		$522,693	

Storey Creek
Series 2019, Special Assessment Bonds (Area One Project) (Term Bonds Combined)

Amortization Schedule

Date	Balance	Principal	Interest	Annual

12/15/23	$ 7,950,000	$	
6/15/24	$ 7,775,000	$	
12/15/24	$ 7,775,000	$	
6/15/25	$ 7,595,000	$	
12/15/25	$ 7,595,000	$	
6/15/26	$ 7,410,000	$	
12/15/26	$ 7,410,000	$	
6/15/27	$ 7,220,000	$	
12/15/27	$ 7,220,000	$	
6/15/28	$ 7,020,000	$	
12/15/28	$ 7,020,000	$	
6/15/29	$ 6,815,000	$	
12/15/29	$ 6,815,000	$	
6/15/30	$ 6,600,000	$	
12/15/30	$ 6,600,000	$	
6/15/31	$ 6,380,000	$	
12/15/31	$ 6,380,000	$	
6/15/32	$ 6,150,000	$	
12/15/32	$ 6,150,000	$	
6/15/33	$ 5,910,000	$	
12/15/33	$ 5,910,000	$	
6/15/34	$ 5,660,000	$	
12/15/34	$ 5,660,000	$	
6/15/35	$ 5,400,000	$	
12/15/35	$ 5,400,000	$	
6/15/36	$ 5,130,000	$	
12/15/36	$ 5,130,000	$	
6/15/37	$ 4,850,000	$	
12/15/37	$ 4,850,000	$	
6/15/38	$ 4,560,000	$	
12/15/38	$ 4,560,000	$	
6/15/39	$ 4,260,000	$	
12/15/39	$ 4,260,000	$	
6/15/40	$ 3,945,000	$	
12/15/40	$ 3,945,000	$	
6/15/41	$ 3,620,000	$	
12/15/41	$ 3,620,000	$	
6/15/42	$ 3,280,000	$	
12/15/42	$ 3,280,000	$	
6/15/43	$ 2,925,000	$	
12/15/43	$ 2,925,000	$	
6/15/44	$ 2,555,000	$	
12/15/44	$ 2,555,000	$	
6/15/45	$ 2,170,000	$	
12/15/45	$ 2,170,000	$	
6/15/46	$ 1,770,000	$	
12/15/46	$ 1,770,000	$	
6/15/47	$ 1,355,000	$	
12/15/47	$ 1,355,000	$	
6/15/48	$	920,000	$	
12/15/48	$	920,000	$	
6/15/49	$	470,000	$	
12/15/49	$	470,000	$	

175,000  $
$
180,000  $
$
185,000  $
$
190,000  $
$
200,000  $
$
205,000  $
$
215,000  $
$
220,000  $
$
230,000  $
$
240,000  $
$
250,000  $
$
260,000  $
$
270,000  $
$
280,000  $
$
290,000  $
$
300,000  $
$
315,000  $
$
325,000  $
$
340,000  $
$
355,000  $
$
370,000  $
$
385,000  $
$
400,000  $
$
415,000  $
$
435,000  $
$
450,000  $
$
470,000  $

157,171.88  $
154,437.50  $
154,437.50  $
151,625.00  $
151,625.00  $
148,734.38  $
148,734.38  $
145,290.63  $
145,290.63  $
141,665.63  $
141,665.63  $
137,950.00  $
137,950.00  $
134,053.13  $
134,053.13  $
130,065.63  $
130,065.63  $
125,465.63  $
125,465.63  $
120,665.63  $
120,665.63  $
115,665.63  $
115,665.63  $
110,465.63  $
110,465.63  $
105,065.63  $
105,065.63  $
99,465.63  $
99,465.63  $
93,665.63  $
93,665.63  $
87,665.63  $
87,665.63  $
81,365.63  $
81,365.63  $
74,662.50  $
74,662.50  $
67,650.00  $
67,650.00  $
60,328.13  $
60,328.13  $
52,696.88  $
52,696.88  $
44,756.25  $
44,756.25  $
36,506.25  $
36,506.25  $
27,946.88  $
27,946.88  $
18,975.00  $
18,975.00  $
9,693.75  $
9,693.75  $

332,171.88
- 488,875.00
- 488,250.00
- 487,468.75
- 490,581.25
- 488,331.25
- 490,900.00
- 488,106.25
- 490,131.25
- 490,931.25
- 491,331.25
- 491,331.25
- 490,931.25
- 490,131.25
- 488,931.25
- 487,331.25
- 490,331.25
- 487,731.25
- 489,325.00
- 490,300.00
- 490,656.25
- 490,393.75
- 489,512.50
- 488,012.50
- 490,893.75
- 487,950.00
- 489,387.50

Totals	$	7,950,000  $	5,110,228  $ 13,060,228.13

Storey Creek
Community Development District

		Fiscal Year 2024 Debt Service Fund Series 2022		
	Proposed	Actual	Projected	Total	Proposed	
	Budget	Thru	Next 3	Thru	Budget	
	FY2023	6/30/23	Months	9/30/23	FY2024	

Revenues						
Special Assessments	$411,766	$412,127	$0	$412,127	$411,766	
Interest Income	$0	$10,786	$2,000	$12,786	$5,000	
Carry Forward Surplus	$134,489	$134,578	$0	$134,578	$170,174	
Transfer In	$0	$34	$0	$34	$0	
Total Revenues	$546,255	$557,524	$2,000	$559,524	$586,940	

Expenses						
Interest - 12/15	$134,489	$134,489	$0	$134,489	$158,383	
Principal - 12/15	$90,000	$90,000	$0	$90,000	$95,000	
Interest - 6/15	$160,318	$160,318	$0	$160,318	$158,383	
Transfer Out	$0	$3,833	$710	$4,543	$0	
Total Expenditures	$384,807	$388,640	$710	$389,350	$411,766	
						
Excess Revenues/(Expenditures)	$161,448	$168,884	$1,290	$170,174	$175,174	

Interest - 12/15/2024	

	$156,341 	
				Total		$156,341 	
				
Net Assessment	
$411,766	
				Collection Cost (6%)	$26,283	
				Gross Assessment	$438,049	
						
		Property Type	Units	Gross Per Unit	Gross Total	
		Single Family 40'	70	$1,043	$72,997	
		Single Family 50'	152	$1,304	$198,134	
		Single Family 60'	85	$1,560	$132,599	
		Single Family 70'	22	$1,560	$34,320	
		Total	329		$438,049	

Storey Creek
Series 2022, Special Assessment Bonds (Area Two Project) (Term Bonds Combined)

Amortization Schedule

Date	Balance	Principal	Interest	Annual

6/15/52

$	400,000

$

12/15/23	$ 6,080,000	$	
6/15/24	$ 6,080,000	$	95	
12/15/24	$ 5,985,000	$	
6/15/25	$ 5,985,000	$	100	
12/15/25	$ 5,885,000	$	
6/15/26	$ 5,885,000	$	105	
12/15/26	$ 5,780,000	$	
6/15/27	$ 5,780,000	$	110	
12/15/27	$ 5,670,000	$	
6/15/28	$ 5,670,000	$	115	
12/15/28	$ 5,555,000	$	
6/15/29	$ 5,555,000	$	120	
12/15/29	$ 5,435,000	$	
6/15/30	$ 5,435,000	$	125	
12/15/30	$ 5,310,000	$	
6/15/31	$ 5,310,000	$	130	
12/15/31	$ 5,180,000	$	
6/15/32	$ 5,180,000	$	140	
12/15/32	$ 5,040,000	$	
6/15/33	$ 5,040,000	$	145	
12/15/33	$ 4,895,000	$	
6/15/34	$ 4,895,000	$	155	
12/15/34	$ 4,740,000	$	
6/15/35	$ 4,740,000	$	160	
12/15/35	$ 4,580,000	$	
6/15/36	$ 4,580,000	$	170	
12/15/36	$ 4,410,000	$	
6/15/37	$ 4,410,000	$	180	
12/15/37	$ 4,230,000	$	
6/15/38	$ 4,230,000	$	190	
12/15/38	$ 4,040,000	$	
6/15/39	$ 4,040,000	$	200	
12/15/39	$ 3,840,000	$	
6/15/40	$ 3,840,000	$	210	
12/15/40	$ 3,630,000	$	
6/15/41	$ 3,630,000	$	220	
12/15/41	$ 3,410,000	$	
6/15/42	$ 3,410,000	$	235	
12/15/42	$ 3,175,000	$	
6/15/43	$ 3,175,000	$	245	
12/15/43	$ 2,930,000	$	
6/15/44	$ 2,930,000	$	260	
12/15/44	$ 2,670,000	$	
6/15/45	$ 2,670,000	$	275	
12/15/45	$ 2,395,000	$	
6/15/46	$ 2,395,000	$	290	
12/15/46	$ 2,105,000	$	
6/15/47	$ 2,105,000	$	305	
12/15/47	$ 1,800,000	$	
6/15/48	$ 1,800,000	$	320	
12/15/48	$ 1,480,000	$	
6/15/49	$ 1,480,000	$	340	
12/15/49	$ 1,140,000	$	
6/15/50	$ 1,140,000	$	360	
12/15/50	$	780,000	$	
6/15/51	$	780,000	$	380	
12/15/51	$	400,000	$	

,000  $
$
,000  $
$
,000  $
$
,000  $
$
,000  $
$
,000  $
$
,000  $
$
,000  $
$
,000  $
$
,000  $
$
,000  $
$
,000  $
$
,000  $
$
,000  $
$
,000  $
$
,000  $
$
,000  $
$
,000  $
$
,000  $
$
,000  $
$
,000  $
$
,000  $
$
,000  $
$
,000  $
$
,000  $
$
,000  $
$
,000  $
$
,000  $
$
$	400,000  $

158,383.13  $
158,383.13  $
156,340.63  $
156,340.63  $
154,190.63  $
154,190.63  $
151,933.13  $
151,933.13  $
149,568.13  $
149,568.13  $
146,693.13  $
146,693.13  $
143,693.13  $
143,693.13  $
140,568.13  $
140,568.13  $
137,318.13  $
137,318.13  $
133,818.13  $
133,818.13  $
130,048.13  $
130,048.13  $
126,018.13  $
126,018.13  $
121,858.13  $
121,858.13  $
117,438.13  $
117,438.13  $
112,758.13  $
112,758.13  $
107,818.13  $
107,818.13  $
102,618.13  $
102,618.13  $
97,158.13  $
97,158.13  $
91,438.13  $
91,438.13  $
85,328.13  $
85,328.13  $
78,743.75  $
78,743.75  $
71,756.25  $
71,756.25  $
64,365.63  $
64,365.63  $
56,571.88  $
56,571.88  $
48,375.00  $
48,375.00  $
39,775.00  $
39,775.00  $
30,637.50  $
30,637.50  $
20,962.50  $
20,962.50  $
10,750.00  $
10,750.00  $

158,383.13
- 409,723.75
- 410,531.25
- 411,123.75
- 411,501.25
- 411,261.25
- 410,386.25
- 409,261.25
- 407,886.25
- 411,136.25
- 408,866.25
- 411,066.25
- 407,876.25
- 409,296.25
- 410,196.25
- 410,576.25
- 410,436.25
- 409,776.25
- 408,596.25
- 411,766.25
- 409,071.88
- 410,500.00
- 411,121.88
- 410,937.50
- 409,946.88
- 408,150.00
- 410,412.50
- 411,600.00
- 411,712.50
410,750.00

Totals	$	6,080,000  $	5,973,850  $	12,053,850

Section B

RESOLUTION 2023-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE STOREY CREEK COMMUNITY DEVELOPMENT DISTRICT IMPOSING SPECIAL ASSESSMENTS AND CERTIFYING AN ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Storey Creek 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 Osceola 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 Improvement Plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors of the District (“Board”) hereby determines to undertake various operations and maintenance activities described in the District’s budget for Fiscal Year 2023-2024 (“Operations and Maintenance 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 for Fiscal Year 2023-2024; 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, the District has previously levied an assessment for debt service, a portion of which the District desires to collect on the tax roll for platted lots, pursuant to the Uniform Method (defined below) and which is also indicated on Exhibit “A”, and the remaining portion of which the District desires to levy and directly collect on the remaining unplatted lands; 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 has approved an Agreement with the County Tax Collector to provide for the collection of the special assessments under the Uniform Method; and

WHEREAS, it is in the best interests of the District to collected special assessments for operations and maintenance on platted lots using the Uniform Method and to directly collect from the remaining unplatted property reflecting their portion of the District’s operations and maintenance expenses, as set forth in the budget; and

WHEREAS, it is in the best interests of the District to adopt the Assessment Roll of the Storey Creek 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 portion of the Assessment Roll on platted property to the County Tax Collector pursuant to the Uniform Method and to directly collect the remaining portion on the unplatted property; and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend, from time to time, the Assessment Roll adopted herein, including that portion 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 STOREY CREEK COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1.	INCORPORATION OF RECITALS AND AUTHORITY.	The
recitals stated above are true and correct and by this reference are incorporated by reference as a material part of this Resolution. The Resolution is adopted pursuant to the provisions of Florida Law, including Chapter 170, 190 and 197, Florida Statutes.

SECTION 2. BENEFIT. The provision of the services, facilities, and operations as described in Exhibit “A” confer a special and peculiar benefit to the lands within the District, which benefits exceed or equal the costs of the assessments. The allocation of the costs to the specially benefitted lands is shown in Exhibits “A” and “B.”

SECTION 3. ASSESSMENT IMPOSITION. A special assessment for operation and maintenance as provided for in Chapter 190, Florida Statutes, is hereby imposed and levied on benefitted lands within the District in accordance with Exhibit “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 4. COLLECTION. 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.” The previously levied debt services assessments and operations and maintenance assessments on undeveloped and unplatted lands will be collected directly by the District in accordance with Florida law, as set forth in Exhibits “A” and “B.” Assessments directly collected by the District are due according to the flowing schedule: 50% due no later than November 1, 2023, 25% due no later than February 1, 2024 and

25% due no later than May 1, 2024. In the event that an assessment payment is not made in accordance with the schedule stated above, such assessment and any future scheduled assessment payments due for Fiscal Year 2024 shall be delinquent and shall accrue penalties and interest in the amount of one percent (1%) per month plus all costs of collection and enforcement, and shall either be enforced pursuant to a foreclosure action, or, at the District’s discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. In the event as assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate foreclosure proceedings to collect and enforce the delinquent and remaining assessments. Notwithstanding the foregoing, any assessments which, by operation of law or otherwise, have been accelerated for non-payment, are not certified by this Resolution.

SECTION 5.	CERTIFICATION OF ASSESSMENT ROLL.	The District’s
Assessment Roll, attached to this Resolution as Exhibit “B,” is hereby certified. That portion of the District’s Assessment Roll which includes developed lands and platted lots 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 there from shall be paid to the Storey Creek Community Development District.

SECTION 6. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep appraised of all updates made to the County property roll by 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 to the tax roll in the District records.

SECTION 7. 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 8. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board of Supervisors of the Storey Creek Community Development District.

PASSED AND ADOPTED this 7th day of August, 2023.

ATTEST:	STOREY	CREEK	COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary

By:	 Its:	

Section V

RESOLUTION 2023-07

A RESOLUTION OF THE BOARD OF SUPERVISORS OF STOREY CREEK COMMUNITY DEVELOPMENT DISTRICT DESIGNATING AN ASSISTANT TREASURER OF THE DISTRICT AND PROVIDING FOR AN EFFECTIVE DATE

Whereas, Storey Creek Community Development District (hereinafter the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated within Osceola County, Florida; and

Whereas, the Board of Supervisors of the District desires to appoint an Assistant Treasurer.

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

SECTION 1.  Darrin Mossing, Sr. is appointed Assistant Treasurer.

SECTION 2.  This Resolution shall become effective immediately upon its adoption.

Passed and adopted this 7th day of August 2023.

ATTEST:	STOREY	CREEK	COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Section VI

TEMPORARY ACCESS EASEMENT AGREEMENT
BY AND BETWEEN THE STOREY CREEK COMMUNITY
DEVELOPMENT DISTRICT AND SHEILA MICHELLE RODRIGUEZ AND FREDRICK DOUGLAS MONROE

This Temporary Access Easement Agreement ("Easement Agreement") is made and entered into this 6..,._ day of	Tu"¥"""	. 2023; by and between:
Storey Creek Community Development District. a local unit of special-pwpose government established pursuant to Chapter 190; Florida Statutes, being situated in Osceola, County, Florida, and whose mailing address is 219 East Livingston Street, Orlando, Florida 32801 (the «District"); and

Shala Michelle Rodriguez and Fredrick DoJJglas Menroe, whose mailing address is 4508 Bluff Oak Loop Kissimmee, FL 34746 (the "Homeowners")."
WITNESSETH
WHE AS, the District was established pursuant to the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (the "Act''), by an ordinance o_fthe Osceola County, Florida, County Commissi i\ (the "Ordinance") and is validly existing under the Constitution and laws of the State of Florida; and

WHEREAS, the District is the owner of certain lands in Osceola C_ounty, Florida, more particularly descnl>ed as STOREY CREEK PH 1 PB 27 PG$ 164-168 TRACT 3100
f	STORMwATER/RECREATION as recorded in the Records of Osceola County. Florida, (Parcel ID 12-26-28-5087.:TRAC-3100) (the ..District Property"); and

WHEREAS, Homeowners are the owner of the property within the District having the address of 4508 Bluff Oak Loop Kissimmee, FL 34746, with a legal description of STOREY CREEK PH 1 PB 27 PGS 164-168 LOT 156 as recorded in the Records of Osceola County, Florida (Parcel ID 122628508700011560) (the "Homeowners' Property''); and

WHEREAS, Homeowner$ have requested that the I>istrict grant to them a temporary, rionexclusive..easemerit over a portion of the District Property-for _tlieputpose of gaining access to Homeowners' Property for the construction of a swimming pool in the rear ya.rd at Homeowners' Property, and the District is agreeable to granting such an easement on the terms and conditions set forth herein; and

WHEREAS, the portion of District Property over which the temporary easement (the "Easement Property")	requested is shown on Exhibit A, attached hereto and made a part hereo(	•

NOW, THEREFORE. in consideration of the sum of Ten and 00/100 Dollars {$10.00) and other good and valuable consideration and the mutual covenants of the parties, the receipt and sufficiency of which are hereby acknowledged, the parties hereby agree as follows:

BECITALS. The foregoing recitals are true and correct and by this reference are incorporated as a material part of this Easement Agreement.

GRANT OF EASEMENT. The District hereby grants to Homeowners a temporary. non-exclusive easement over, upon, under, through, and across the Easement Property for the sole purpose of Homeowners (and its contractors) gaining access to their lot for the pmpose of construction of a swimming pool in the rear yard at Homeowners' Property (the "Easement"). Homeowner agrees that the Easement will only be used for access to the rear portion of their property for construction of a swimming pool and related repair of the Easement Property. No dump truc).cs, pickups or other vehicles will be parked or left overnight on the Easement Property. No materials shall be plac or stored on the Easement Property. The Ho:llleowners agree and acknowledge that, while the District grants access across the Easement Property, a,; depicted on Exhibit A. the District makes no representations or warranties of any kind that Homeowner has authority to access road right of w y or that the Easement Property is suitable for vehicular, or any other, use; the Homeowners• use of the Easement Property is solely at its own risk. Homeowners shall be responsible for securing all required HOA approvals and pennits from the Osceola County or any other governmental entity or agency having jurisdiction thereof in connection with the e:itcavation and construction of the swimming pool and any related improvements in the rear yard of Homeowners' Property. Nothing herein shall be interpreted or construed to grant any easement or other rights, temporary or otherwise, over any property other than the Easement Property.

,, 3.	TERM. Homeowners shall be permitted to use the Easement until the earlier of the
'	completion of the excavation and construction of the swimming pool in the rear yard at
Homeowner's Property or one hundred eighty (180) days from the date of this Easement, at which time the Easement shall automatically terminate.

INDE:MNIFICATION.

Homeowners agree to indemnify and hold the District harmless from and against any and all damages, losses or claims, including but not limited to legal fees and expenses. to the extent that such damages, losses or claims are attributable to actions, omissions or-neglige-nce in the use of the Easement Property by Homeowners, their employees, agents, assignees, and/or contractors (or their subcontractors, employees, materialmen or independent contractors).

Homeowners agree that nothing contained in this Easement Agreement shall constitute or be construed as a waiver of the District's limitations on liability set forth in Section 768.28, Florida Statutes, and other law.

S.	DAMAGE. In the event that Homeowners, their respective employees, agents, assignees and/ or contractors (or their subcontractors, employees, materialmen or independent

contractors) cause damage to the Easement Property or any of the improvements located within the Easement Property or causes damage to the District's other property or any improvements located thereon, in	exercise of the easement rights granted herein, Home.owners, at Homeowners' sole cost and expense,·agree to commence and diligently pursue the restoration of the same and the improvements so damaged to as nearly as practical to the original condition and grade, including, without li,.mitation, repair and replacement of any landscaping, hardscaping, plantings1 ground cover, irrigation systems, roadways. driveways, sidewalks, parking areas, fences, walks, utility lines, stormwater facilities, pumping facilities, pumps and other structures, within thirty (30) days after receiving written notice of the occurrence of any such damage. The Homeowners shall allow no lien to attach to the &sement PrQperty or any improvements lo ated on said property or District's other property arising out of work performed by, for, or on behalf of Home<:>wners.

DEFAULT. A default by any party under this Easement Agreement shall entitle any other to alfremedies available at law or in equity, which may include but not be limited to the right of actual damages, injunctive relief andior specific performance.

ENFORCEMENT OF AGREEMENT. In the event that either the District or Homeowners seek to enf<lfce this Easeme11t Agreement by court proceedings or otherwise. then the prevailing party shall be entitled to recover all fees and costs incwred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution or appellate proceedings.

8,.	NOTICES. Any notice, demand, consent, authorization, request, approval or other
.communication that any party is required, or may desire, to give to or make upon the other party pursuant to this Agreement s	be effective and valid only if in writing, si_gned by the party giving notice and delivered personally to the other parties or sent by express 24-hour guaranteed courier or delivery service or by certified mail of the United States Postal Service, postage
(	prepaid and return receipt requested, addressed to the other party as follows (or to.such other place as any party may by notice to the others specify):

To Homeowners:

To the District:

Sheila Michelle Rodriguez & Fredrick Douglas Monroe 4508 Bluff Oak Loop
Kissimmee, FL 34746

Storey Creek Community Development District 219 E. Livingston Street
Orlando, FL 32801 Attn: District Manager

With a copy to:	Jan Albanese Carpenter? Esq.
Latham. Luna, Eden & Beaudine, lLP. 111 N. Magnolia Avenue, Suite 1400
Orlando, Florida 32801

Notice shall be deemed given when received, except that if delivery is not accepted, no ce shall be deemed given on the date of such non-acceptance. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-,business day shall be deemed received on the next business day. H any time for giving notice would otherwise expire on a non-business day, the notice period shall be extended to the next succeeding business day. Saturdays, Sundays and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for Homeowner may deliver Notice on behalf of the District and Homeowner.
.
THIRD PARTIES. This Easement Agreement is solely for the benefit of the formal
parties hereto, and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Easement Agreement Nothing in this Easement expressed or implied is intended or shall be construed to confer upon any person or legal entity other than the parties hereto any right, remajy, or claim under or by reason of this Easement Agreement or any of the provisions or conditions hereof. The District shall be solely responsible for enforcing its rights under this Easement Agreement against any interfering third party.
Nothing contained in this Easement Agreement shall limit or impair the District's right to protect their rights from interference by a third party. •

ASSIGNMENT. No party may assign, transfer or license all or any portion of its rights under this Easement Agreement without the prior written consent of the other parties.	•
,,
r
CONTROLLING LAW. This Easement Agreement shall be construed, interpreted and
controlled according to the laws of the State of Florida.

:PUBUC RECORDS. Homeowners understand and agree that all documents of any kind provided to the District or to District Staff in_connection with this Easement Agreement are public records and are to be treated as such in accordance with Florida law.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Easement Agreement shall not affect the validity or enforceability of the remaining portions of this Easement Agreement, or any-part of this Easement Agreement notheld to be invalid or unenforceable.

BINDING EFFECT. This Easement Agreement and all of the provisions, representations, covenants, and conditions cont&i,ned here shall be binding upon and inure to the benefit of the parties hereto and their respective successors and permitted assigns.

AUTHORIZATION. By execution below, the undersigned represent that they have been duly authorized by the appropriate body or official of their respective entity to e ecute this

Easement Agreement, and that each party has COIDplied with all the requirements of law and has full power and authority to comply with the terms and provisions of this instrument.

AMENDMENTS. Amendments to and waivers of the provisions contained in this Easement Agreement may be made only by an instrument in writing which is executed by all parties hereto.

ENTIRE AGREEMENT. This instrument shall consti.blte the:final and complete expression of the agreement between the parties relating to the subject matter of this Easement Agreement.•

IN WITNESS WHEREOF, the parties have caused this instrument to be exec,uted by their duly authorizeq officers effective asof the day and year first above written.

STORE'¥ CREEK COMMUNITY D	L P	CT

Print name;   1)-Af"'-.,,	Mb-a.	
C oxy'Vice Chairman
Date:,_	,u/ 5:_,_/_z.3 --- 
r	I	I
'·

EXHIBIT A
Easement Property & Access Area

Area highlighted in blue illustrates permitted easement access for the purpose of this project. Approximate easement area is twenty (20) feet out East from the homeowner's eastern property line	•

g TRIM No

Tax Collector jg]MW.:.Blnl'a e,eV11w

P11111'1i!Y R	OaRI .

-rl-

·i·:,,

Pan:el
OWntr Name

llla!Bng
i'ddrHa
Physical
Adcfl'Qtl
Prope,fy 1\tpe
,ll.lx_Dl...-ict
i;,,,-0.

_12-2§::2HQ87:()001:1§80
MONROE FREDRICK QOVGLAS
RODRIGUEZ SHEILA MICHELLE
·4508 Bl!.JFFOAK LOOP
Kl$SIMMEE, FL'4748
4508 BLUF.F OAK LOOP, KISSIMMEE Fl
34746
SINGLE FAMILV-IMPRQVED
300" OSCEOLA COU_NTY
0.14
$TOREY PffEEK PH 1 PB 27 P	16-4-
168 LOT156

-

Section VII

.lie.d

MANA GEMENT,INC.

ar,c

Renewal

P.O. Box 1469
Eagle Lake, FL 33839 1-800-408-8882

AQUATIC PLANT MANAGEMENT
AGREEMENT

Submitted to:
Name	Storey Creek COD
c/o GMS Central Florida

Date:	April 1, 2023

Address City Phone

1408 Hamlin Ave Unit E St Cloud, FL 34771
407-398-2890

This Agreement is between Applied Aquatic Management, Inc. hereafter called "MM" and Storey Creek COD hereafter called "Customer''.
The parties hereto agree as follows
MM agrees to provide aquatic management services for a period of	12 months in accordance with the terms and conditions of this Agreement in the following sites:

One (1) Large Stormwater Pond Associated with Storey Creek COD 2041 Ham Brown Rd
Kissimmee, FL 34746

The MM management program will include the control of the following categories of vegetation for the specified sum:

Submersed vegetation control	Included
Emersed vegetation control	Included
Floating vegetation control	Included
Filamentous algae control	Included
Shoreline grass & brush control	Included

Service shall consist of monthly inspections and/or treatments as needed to maintain control of noxious growth throughout the term of our service.

Customer agrees to pay AAM the following amounts during the term of this Agreement:

The terms of this agreement shall be: 10/01/2023 thru 09/30/2024
Agreement will automatically renew as per Term and Condition 14.
Start-up Charge		NA	Due at the start of work Maintenance Fee	$709.00	 Due	monthly
Total Annual Cost	$8,508.00

as billed	X 12.

Invoices are due and payable within 30 days. Overdue accounts may accrue a service charge of 1 112% per month

MM agrees to commence treatment within	NA days, weather permitting, from the date of execution or receipt of the proper permits.
	Customer acknowledges that he has read and is familiar with the additional terms and conditions printed on the reverse side which are incorporated in this agreement.

Date:	4/1/2023	Accepted	Date:

Customer

Terms and Conditions

The AAM Aquatic Plant Management Program will be conducted in a manner consistent with good water management practice using only chemicals which have a wide margin of safety for fish, waterfowl and human life and in conformance with applicable State and Federal Laws, regulations and rules. AAM agrees to indemnify Customer for any violation of such laws, rules or regulations.
Federal & State regulations require that various time-use restrictions be observed during & following treatment. AAM agrees to notify Customer of such restrictions verbally &/or by posting the restrictions at several readily visible locations on the perimeter of each body of water at the time of treatment. It shall be the Customer's responsibility
to observe the restrictions throughout the required period. Customer understands & agrees that notwithstanding any other provisions of this Agreement, AAM does not assume any liability by any party to be notified, or to observe,
the regulations.
The AAM Aquatic Plant Management Program is devised so that water areas are brought into a maintenance configuration as rapidly after their start, consistent with responsible management practices. Some forms of vegetation (particularly grasses & cattail) have visible residues after chemical treatment. Customer is responsible for removing such residues.
In addition to the amounts noted on the face of this Agreement, Customer shall also pay fees, taxes (including sales taxes) or charges that might be imposed by any government body with respect to the services offered herein.
This Agreement shall have as its effective date the first day of the month in which services are first rendered to Customer and shall terminate upon the last day of a month.
AAM is licensed & insured. Certificates of Insurance will be provided upon Customers request.
If at any time during the term of this Agreement, Customer does not feel AAM is performing in a satisfactory manner Customer shall promptly notify AAM who shall investigate the cause of Customer's lack of satisfaction & attempt to cure same. This Agreement may be voided by either party giving thirty days written notice & payment of
all monies owing to the effective date of termination, which shall be the last day of the month.
Neither party shall be responsible in damages, penalties or otherwise for any failure or delay in the performance of any of its obligations hereunder caused by strikes, riots, war, acts of God, accidents, governmental orders & regulations, curtailment or failure to obtain sufficient material, or other forces (whether or not of the same class or kind as those set forth above) beyond its reasonable control & which, by the exercise of due diligence, it is unable to overcome.
	AAM agrees to hold Customer harmless from any loss, damage or claims arising out of the sole negligence of AAM however, AAM shall in no event be liable to Customer or others, for indirect, special or consequential damages resulting from any cause whatsoever.
This Agreement shall be governed by and construed in accordance with the laws of the State of Florida
In the event a legal action is necessary to enforce any of the provisions of this Agreement, the prevailing party is entitled to recover legal costs & reasonable attorney fees.
This Agreement constitutes the entire Agreement of the parties hereto & no oral or written alterations or modifications of the terms contained herein shall be valid unless made in writing & accepted by an authorized representative of AAM & Customer.
This Agreement may not be assigned by Customer without the prior written consent of AAM.
This Agreement shall automatically renew for term equal to its original term, unless a "Notice of Cancellation" has been received. The contract amount shall be adjusted at a rate of 3% increase per year on the anniversary date of this Agreement. Unless otherwise agreed to in writing, by both parties, services shall be continuous without interruption.

Section VIII

Items A-D will be provided under separate cover

Section IX

Section A

Section 1

ATTORNEYS AT LAW

Michael J. Beaudine
Jan Albanese Carpenter Daniel H. Coultoff Jennifer S. Eden Dorothy F. Green Bruce D. Knapp
Peter G. Latham	201 SOUTH ORANGE AVENUE, SUITE 1400
ORLANDO, FLORIDA 32801 POST OFFICE BOX 3353 ORLANDO, FLORIDA 32802
TELEPHONE: (407) 481-5800
FACSIMILE: (407) 481-5801
WWW.LATHAMLUNA.COM	Jay E. Lazarovich Marc L. Levine Justin M. Luna Lori T. Milvain
Benjamin R. Taylor Christina Y. Taylor Kristen E. Trucco Daniel A. Velasquez	

To:	CDD Board of Supervisors

From:	District Counsel (Jan Albanese Carpenter, Jay Lazarovich and Kristen Trucco)

Re:	New Law Requiring Ethics Training for Elected Officials and Other Legislative Updates

Date:	July 6, 2023

We are providing you with information about a new law which affects all CDD Board of Supervisors, as elected local officers of independent special districts.

Beginning on January 1, 2024, Section 112.3142, Florida Statutes, requires each elected local officer of an independent special district and each person who is appointed to fill a vacancy for an unexpired term to complete four (4) hours of ethics training each calendar year. This ethics training must address, at a minimum: Section 8, Article II of the Florida Constitution; the Code of Ethics for Public Officers and Employees; and Florida’s public records and public meetings laws. A copy of Section 112.3142, Florida Statutes is attached to this document.

The required ethics training may be satisfied by completion of a continuing legal education class or other continuing professional education class, seminar or presentation, so long as the required subject matter is covered. We strongly recommend that you keep track of all of the ethics training you complete since you will be required to self-certify on your annual Form 1 that you have completed the required ethics training for that year.

There are ethics training resources available online at no cost to you. Specifically, FLC University is offering a virtual training on July 12, 2023, that will fulfill the four (4) hour requirement (https://register.gotowebinar.com/register/1108128928632648288), and Florida’s Commission on Ethics (the “Commission”) has provided several video links and other resources on their website to assist you in meeting this new requirement (https://ethics.state.fl.us/Training/Training.aspx).

According to the Commission, training “hours” may be measured in 50-minute increments and a combination two hours of ethics training, one hour of open meetings training and one hour of public records training is sufficient to satisfy the four-hour requirement (See CEO 13-15 and CEO 13-24).

We recommended that you complete this training requirement by July 1st each year in order to verify your compliance with the law on your Form 1 (Statement of Financial Interests). For new

Supervisors, the Legislature intends for this ethics training to be completed as close as possible to the date of assuming office. For Supervisors elected or appointed on or before March 31st of any given year, the annual training is required to be completed on or before December 31st. For Supervisors assuming a new office after March 31st, ethics training is not required for the calendar year in which his/her term of office began.

Other Legislative Updates:

Concealed Carry: There was a change in the law regarding concealed carry of firearms; however, we would like to remind you that under Section 790.06 (12)(a)(7), Florida Statutes, open carry of a handgun, concealed weapons and firearms are still prohibited in meetings of the governing body of a special district.

Technology Transparency: Beginning July 1, 2023, Section 112.23, Florida Statutes, prohibits any officer of a district from communicating with a social media platform to request removal of content or accounts from a social media platform, as well as initiating or maintaining any agreements or working relationships with a social media platform for the purpose of content moderation. We recommend any CDDs that maintain a Facebook page or any other social media account refrain from the prohibited conduct, unless it meets one of the exceptions as listed under Section 112.23(4), Florida Statutes, such as routine account management, including, but not limited to, the removal or revision of the governmental entity’s content or account or identification of accounts falsely posing as a governmental entity or officer; an attempt to remove content or an account that pertains to the commission of a crime or violation of Florida’s public records law; or an investigation or inquiry related to an effort to prevent imminent bodily harm, loss of life or property damage.

Government and Corporate Activism: Beginning on July 1, 2023, Section 287.05701, Florida Statutes, prohibits requesting documentation or consideration of a vendor’s social, political or ideological interests and giving preference to a vendor based on the same, when considering government contracts. This section further requires any solicitation for the procurement of contractual services by the governing body of a special district to include a provision notifying vendors of the provisions of this section.

Please feel free to contact the District Manager or our office should you have any questions on these new laws or their requirements.

Thank you.

2

CHAPTER 2023-121

Committee Substitute for House Bill No. 199

An act relating to ethics requirements for officers and employees of special tax districts; amending s. 112.313, F.S.; specifying that certain conduct by certain public officers and employees is deemed a conflict of interest; making technical changes; amending s. 112.3142, F.S.; requiring certain ethics training for elected local officers of independent special districts beginning on a specified date; specifying requirements for such training; providing an effective date.

Be It Enacted by the Legislature of the State of Florida:
Section 1. Subsection (7) of section 112.313, Florida Statutes, is amended to read:
112.313 Standards of conduct for public officers, employees of agencies, and local government attorneys.—
CONFLICTING EMPLOYMENT OR CONTRACTUAL RELATION- SHIP.—
No public officer or employee of an agency shall have or hold any employment or contractual relationship with any business entity or any agency which is subject to the regulation of, or is doing business with, an agency of which he or she is an officer or employee, excluding those organizations and their officers who, when acting in their official capacity, enter into or negotiate a collective bargaining contract with the state or any municipality, county, or other political subdivision of the state; nor shall an officer or employee of an agency have or hold any employment or contractual relationship that will create a continuing or frequently recurring conflict between his or her private interests and the performance of his or her public duties or that would impede the full and faithful discharge of his or her public duties.
When the agency referred to is that certain kind of special tax district created by general or special law and is limited specifically to constructing, maintaining, managing, and financing improvements in the land area over which the agency has jurisdiction, or when the agency has been organized pursuant to chapter 298, then employment with, or entering into a contractual relationship with, such business entity by a public officer or employee of such agency is shall not be prohibited by this subsection or be deemed a conflict per se. However, conduct by such officer or employee that is prohibited by, or otherwise frustrates the intent of, this section, including conduct that violates subsections (6) and (8), is shall be deemed a conflict of interest in violation of the standards of conduct set forth by this section.

Ch. 2023-121	LAWS OF FLORIDA	Ch. 2023-121

When the agency referred to is a legislative body and the regulatory power over the business entity resides in another agency, or when the regulatory power which the legislative body exercises over the business entity or agency is strictly through the enactment of laws or ordinances, then employment or a contractual relationship with such business entity by a public officer or employee of a legislative body shall not be prohibited by this subsection or be deemed a conflict.
This subsection shall not prohibit a public officer or employee from practicing in a particular profession or occupation when such practice by persons holding such public office or employment is required or permitted by law or ordinance.
Section 2. Paragraphs (d) and (e) of subsection (2) of section 112.3142, Florida Statutes, are redesignated as paragraphs (e) and (f), respectively, present paragraph (e) of that subsection is amended, and a new paragraph
(d) is added to that subsection, to read:
112.3142 Ethics training for specified constitutional officers, elected municipal officers, and commissioners of community redevelopment agen- cies, and elected local officers of independent special districts.—
(2)
(d) Beginning January 1, 2024, each elected local officer of an indepen- dent special district, as defined in s. 189.012, and each person who is appointed to fill a vacancy for an unexpired term of such elective office must complete 4 hours of ethics training each calendar year which addresses, at a minimum, s. 8, Art. II of the State Constitution, the Code of Ethics for Public Officers and Employees, and the public records and public meetings laws of this state. This requirement may be satisfied by completion of a continuing legal education class or other continuing professional education class, seminar, or presentation, if the required subject matter is covered by such class, seminar, or presentation.
(f)(e) The Legislature intends that a constitutional officer, or elected municipal officer, or elected local officer of an independent special district who is required to complete ethics training pursuant to this section receive the required training as close as possible to the date that he or she assumes office. A constitutional officer, or elected municipal officer, or elected local officer of an independent special district assuming a new office or new term of office on or before March 31 must complete the annual training on or before December 31 of the year in which the term of office began. A constitutional officer, or elected municipal officer, or elected local officer of an independent special district assuming a new office or new term of office after March 31 is not required to complete ethics training for the calendar year in which the term of office began.
Section 3.	This act shall take effect July 1, 2023.

Ch. 2023-121	LAWS OF FLORIDA	Ch. 2023-121

Approved by the Governor May 24, 2023.
Filed in Office Secretary of State May 24, 2023.

Section C

Section 1

Storey Creek
Community Development District
Summary of Check Register

March 27, 2023 to July 31, 2023

Fund	Date	Check No.'s	Amount	
General Fund	4/6/23	294-295	$	41,329.50	
	4/13/23	296-298	$	7,440.21	
	5/4/23	299	$	215.00	
	5/11/23	300-303	$	42,986.54	
	5/23/23	304	$	1,353.00	
	6/7/23	305	$	31,354.50	
	6/14/23	306-309	$	6,824.35	
	6/20/23	310-312	$	2,665.71	
	7/12/23	313-315	$	37,082.87	
	7/19/23	316-317	$	1,494.11	
			$	172,745.79	
Payroll	April 2023
Adam Morgan	
50050	
$	184.70	
	D. Lane Register	50051	$	184.70	
	James Yawn	50052	$	184.70	
	Logan Lantrip	50053	$	184.70	
	Patrick Bonin Jr.	50054	$	184.70	
			$	923.50	
			$	173,669.29	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/31/23	PAGE	1
*** CHECK DATES 03/27/2023 - 07/31/2023 ***	STOREY CREEK - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
4/06/23 00012	3/31/23 210369	202303 320-53800-47000	*	650.00
AQUATIC PLANT MGMT MAR23
APPLIED AQUATIC MANAGEMENT INC	650.00 000294

4/06/23 00013	3/09/23	
	3/09/23	
	3/31/23	
	3/31/23	
	3/31/23	
	3/31/23	
	3/31/23	
	3/31/23	
	3/31/23	
	3/31/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
17758	202303 320-53800-46200	*	5,850.00
MOWING SERV PHASE 4 MAR23
17758	202303 320-53800-46200	*	3,475.00
NATURE PARK MOWING MAR23
17790	202304 320-53800-46200	*	4,343.50
MOWING SERV PHASE I APR23
17790	202304 320-53800-46200	*	1,610.00
MOWING SERV PH 2A APR23
17790	202304 320-53800-46200	*	10,226.00
STOREY CREEK PH2B APR23
17790	202304 320-53800-46200	*	625.00
PARK,DOG PARK,ENTR APR23
17790	202304 320-53800-47800	*	250.00
DOGGIE/GARBAGE CANS APR23
17790	202304 320-53800-46200	*	4,975.00
MOWING SERV PHASE 5 APR23
17790	202304 320-53800-46200	*	5,850.00
MOWING SERV PHASE 4 APR23
17790	202304 320-53800-46200	*	3,475.00
NATURE PARK MOWING APR23
FRANK POLLY SOD,INC	40,679.50 000295

4/13/23 00001	4/01/23	
	4/01/23	
	4/01/23	
	4/01/23	
	4/01/23	
	4/01/23	
	4/01/23	
	4/01/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
84	202304 310-51300-34000	*	3,062.50
MANAGEMENT FEES APR23
84	202304 310-51300-35200	*	66.67
WEBSITE ADMIN APR23
84	202304 310-51300-35100	*	108.33
INFORMATION TECH APR23
84	202304 310-51300-31300	*	583.33
DISSEMINATION FEE APR23
84	202304 310-51300-51000	*	.12

202304 310-51300-42000	*	2.40	
202304 310-51300-42500	*	10.80	
202304 320-53800-12000	*	1,312.50	

OFFICE SUPPLIES 84
POSTAGE 84
COPIES 85
FIELD MANAGEMENT APR23
GOVERNMENTAL MANAGEMENT SERVICES	5,146.65 000296
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/13/23 00011	4/11/23 04112023 202304 300-20700-10000	*	1,760.48
FY23 DEBT SRVC SER2019
STOREY CREEK CDD C/O USBANK	1,760.48 000297
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SCCD STOREY CREEK	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/31/23	PAGE	2
*** CHECK DATES 03/27/2023 - 07/31/2023 ***	STOREY CREEK - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
4/13/23 00011	4/11/23 04112023 202304 300-20700-10100	*	533.08
FY23 DEBT SRVC SER2022
STOREY CREEK CDD C/O USBANK	533.08 000298
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/04/23 00003	5/01/23 3677	202304 310-51300-31100	*	215.00
CDD MEETING VIA CALL IN
BOYD CIVIL ENGINEERING	215.00 000299

5/11/23 00012	5/02/23	
	5/02/23	
	5/02/23	
	5/02/23	
	5/02/23	
	5/02/23	
	5/02/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
210915	202304 320-53800-47000	*	650.00
AQUATIC PLANT MGMT APR23
211151	202303 320-53800-47000	*	703.00
AQUATIC PLANT DIFF.MAR23
211152	202211 320-53800-47000	*	703.00
AQUATIC PLANT DIFF.NOV22
211153	202212 320-53800-47000	*	703.00
AQUATIC PLANT DIFF.DEC22
211154	202301 320-53800-47000	*	703.00
AQUATIC PLANT DIFF.JAN23
211155	202302 320-53800-47000	*	703.00
AQUATIC PLANT DIFF.FEB23
211156	202304 320-53800-47000	*	703.00
AQUATIC PLANT DIFF.APR23
5/02/23 211157	202210 320-53800-47000	*	703.00
AQUATIC PLANT DIFF.OCT22
APPLIED AQUATIC MANAGEMENT INC	5,571.00 000300
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/11/23 00013	5/01/23 17823	202305 320-53800-46200	*	4,343.50

	5/01/23	
	5/01/23	
	5/01/23	
	5/01/23	
	5/01/23	
	5/01/23	
	5/01/23	

MOWING SERV PHASE I MAY23
17823	202305 320-53800-46200	*	1,610.00
MOWING SERV PH 2A MAY23
17823	202305 320-53800-46200	*	10,226.00
STOREY CREEK PH 2B MAY23
17823	202305 320-53800-46200	*	625.00
PARK,DOGPARK,ENTR MAY23
17823	202305 320-53800-47800	*	250.00
DOGGIE/GARBAGE CANS MAY23
17823	202305 320-53800-46200	*	4,975.00
MOWING SERV PHASE 5 MAY23
17823	202305 320-53800-46200	*	5,850.00
MOWING SERV PHASE 4 MAY23
17823	202305 320-53800-46200	*	3,475.00
NATURE PARK MOWING MAY23
FRANK POLLY SOD,INC	31,354.50 000301
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/11/23 00001	5/01/23 86	202305 310-51300-34000	*	3,062.50
MANAGEMENT FEES MAY23
SCCD STOREY CREEK	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/31/23	PAGE	3
*** CHECK DATES 03/27/2023 - 07/31/2023 ***	STOREY CREEK - GENERAL FUND
BANK A GENERAL FUND

DATE	DATE	
	5/01/23	
	5/01/23	
	5/01/23	
	5/01/23	
	5/01/23	
	5/01/23	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
86	202305 310-51300-35200	*	66.67
WEBSITE ADMIN MAY23
86	202305 310-51300-35100	*	108.33
INFORMATION TECH MAY23
86	202305 310-51300-31300	*	583.33
DISSEMINATION FEE MAY23
86	202305 310-51300-51000	*	.24
OFFICE SUPPLIES
86	202305 310-51300-42000	*	27.28
POSTAGE
87	202305 320-53800-12000	*	1,312.50
FIELD MANAGEMENT MAY23
GOVERNMENTAL MANAGEMENT SERVICES	5,160.85 000302
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/11/23 00002	5/03/23 113317	202304 310-51300-31500	*	900.19
FRNK POLLY AGR/MEDIAN/MTG
LATHAM,LUNA,EDEN & BEAUDINE,LLP	900.19 000303
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/23/23 00012	5/15/23 211419	202305 320-53800-47000	*	1,353.00
AQUATIC PLANT MGMT MAY23
APPLIED AQUATIC MANAGEMENT INC	1,353.00 000304

6/07/23 00013	6/01/23	
	6/01/23	
	6/01/23	
	6/01/23	
	6/01/23	
	6/01/23	
	6/01/23	
	6/01/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
17868	202306 320-53800-46200	*	4,343.50
MOWING SERV PHASE I JUN23
17868	202306 320-53800-46200	*	1,610.00
MOWING SERV PH 2A JUN23
17868	202306 320-53800-46200	*	10,226.00
STOREY CREEK PH2B JUN23
17868	202306 320-53800-46200	*	625.00
PARK,DOG PARK,ENTR JUN23
17868	202306 320-53800-47800	*	250.00
DOGGIE/GARBAGE CANS JUN23
17868	202306 320-53800-46200	*	4,975.00
MOVING SERV PHASE 5 JUN23
17868	202306 320-53800-46200	*	5,850.00
MOWING SERV PHASE 4 JUN23
17868	202306 320-53800-46200	*	3,475.00
NATURE PARK MOWING JUN23
FRANK POLLY SOD,INC	31,354.50 000305
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/14/23 00001	6/01/23 88	202306 310-51300-34000	*	3,062.50
MANAGEMENT FEES JUN23
6/01/23 88	202306 310-51300-35200	*	66.67
WEBSITE ADMIN JUN23
6/01/23 88	202306 310-51300-35100	*	108.33
INFORMATION TECH JUN23
SCCD STOREY CREEK	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/31/23	PAGE	4
*** CHECK DATES 03/27/2023 - 07/31/2023 ***	STOREY CREEK - GENERAL FUND
BANK A GENERAL FUND

DATE	DATE	
	6/01/23	
	6/01/23	
	6/01/23	
	6/01/23	
	6/01/23	
	6/01/23	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
88	202306 310-51300-31300	*	583.33
DISSEMINATION FEE JUN23
88	202306 310-51300-51000	*	.18

202306 310-51300-42000	*	72.07	
202306 310-51300-42500	*	2.40	

OFFICE SUPPLIES 88
POSTAGE 88
COPIES
89	202306 320-53800-12000	*	1,312.50
FIELD MANAGEMENT JUN23
89A	202304 310-51300-42000	*	1.13
ISPS-POSTAGE FOR 941 FORM
GOVERNMENTAL MANAGEMENT SERVICES	5,209.11 000306
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/14/23 00002	6/05/23 115170	202305 310-51300-31500	*	282.00
NOT.TO OWNER/LEGISLT/TASK
LATHAM,LUNA,EDEN & BEAUDINE,LLP	282.00 000307
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/14/23 00011	6/12/23 06122023 202306 300-20700-10000	*	1,023.36
FY23 DEBT SRVC SER2019
STOREY CREEK CDD C/O USBANK	1,023.36 000308
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/14/23 00011	6/12/23 06122023 202306 300-20700-10100	*	309.88
FY23 DEBT SRVC SER2022
STOREY CREEK CDD C/O USBANK	309.88 000309
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/20/23 00012	6/15/23 212093	202306 320-53800-47000	*	1,353.00
AQUATIC PLANT MGMT JUN23
APPLIED AQUATIC MANAGEMENT INC	1,353.00 000310
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/20/23 00011	6/16/23 06162023 202306 300-20700-10000	*	1,007.60
FY23 DEBT SRVC SER2019
STOREY CREEK CDD C/O USBANK	1,007.60 000311
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/20/23 00011	6/16/23 06162023 202306 300-20700-10100	*	305.11
FY23 DEBT SRVC SER2022
STOREY CREEK CDD C/O USBANK	305.11 000312
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/12/23 00019	6/28/23 5316	202306 320-53800-48000	*	590.00
RPLC PLYGRND LTCH/RMV RMP
BERRY CONSTRUCTION INC	590.00 000313
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/12/23 00013	7/03/23 17902	202307 320-53800-46200	*	4,343.50
MOWING SERV PHASE I JUL23
7/03/23 17902	202307 320-53800-46200	*	1,610.00
MOWING SERV PH2A JUL23
SCCD STOREY CREEK	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/31/23	PAGE	5
*** CHECK DATES 03/27/2023 - 07/31/2023 ***	STOREY CREEK - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/03/23 17902	202307 320-53800-46200	*	10,226.00
STOREY CREEK PH2B JUL23
7/03/23 17902	202307 320-53800-46200	*	625.00
PARK,DOG PARK,ENTR JUL23
7/03/23 17902	202307 320-53800-47800	*	250.00
DOGGIE/GARBAGE CANS JUL23
7/03/23 17902	202307 320-53800-46200	*	4,975.00
MOWING SERV PHASE 5 JUL23
7/03/23 17902	202307 320-53800-46200	*	5,850.00
MOWING SERV PHASE 4 JUL23
7/03/23 17902	202307 320-53800-46200	*	3,475.00
NATURE PARK MOWING JUL23
FRANK POLLY SOD,INC	31,354.50 000314
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/12/23 00001	7/01/23 90	202307 310-51300-34000	*	3,062.50
MANAGEMENT FEES JUL23
7/01/23 90	202307 310-51300-35200	*	66.67
WEBSITE ADMIN JUL23
7/01/23 90	202307 310-51300-35100	*	108.33
INFORMATION TECH JUL23
7/01/23 90	202307 310-51300-31300	*	583.33
DISSEMINATION FEE JUL23
7/01/23 90	202307 310-51300-51000	*	.09
OFFICE SUPPLIES
7/01/23 90	202307 310-51300-42000	*	1.80
POSTAGE
7/01/23 90	202307 310-51300-42500	*	3.15
COPIES
7/01/23 91	202307 320-53800-12000	*	1,312.50
FIELD MANAGEMENT JUL23
GOVERNMENTAL MANAGEMENT SERVICES	5,138.37 000315

7/19/23 00023	7/18/23	
	7/18/23	
	7/18/23	
	7/18/23	
	7/18/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9075573	202307 310-51300-42500	*	195.00
DATA CONVERSION/UPDT/DUPE
9075573	202307 310-51300-42000	*	99.33
BLACK AND WHIT PRINT/MRGE
9075573	202307 310-51300-51000	*	71.90
473 RETURN ADDRESS ENVLPE
9075573	202307 310-51300-42000	*	308.88
468 POSTAGE/HANDLE/DLVRY
9075573	202307 310-51300-42000	*	13.00
5 FOREIGN POSTAGE/DELIVRY
TRIPLE HERITAGE LLC DBA	688.11 000316
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/19/23 00002	7/05/23 118667	202306 310-51300-31500	*	806.00
ETHIC TRAIN/PH5CONVEY/MEM
LATHAM,LUNA,EDEN & BEAUDINE,LLP	806.00 000317
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	172,745.79 SCCD STOREY CREEK	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/31/23	PAGE	6
*** CHECK DATES 03/27/2023 - 07/31/2023 ***	STOREY CREEK - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

TOTAL FOR REGISTER	172,745.79

SCCD STOREY CREEK	TVISCARRA

Section 2

Storey Creek
Community Development District

Unaudited Financial Reporting June 30, 2023

TABLE OF CONTENTS

1	BALANCE SHEET

2	GENERAL FUND INCOME STATEMENT

3	DEBT SERVICE FUND SERIES 2019

4	DEBT SERVICE FUND SERIES 2022

5	CAPITAL PROJECTS FUND SERIES 2022

6	MONTH TO MONTH

7	DEVELOPER CONTRIBUTION SCHEDULE

8	LONG TERM DEBT SUMMARY

9	FY23 ASSESSMENT RECEIPT SCHEDULE

10	CONSTRUCTION SCHEDULE SERIES 2022

STOREY CREEK
COMMUNITY DEVELOPMENT DISTRICT BALANCE SHEET
June 30, 2023

	General
Fund		Debt Service
Fund		Capital Projects
Fund		Totals
2023	

ASSETS:
CASH	

$270,971		

---		

---		

$270,971	
DEPOSITS SERIES 2019
RESERVE	$5,015

---		---

$245,666		---

---		$5,015

$245,666	
REVENUE	---		$369,024		---		$369,024	
PREPAYMENT SERIES 2022
RESERVE	---

---		$31

$205,883		---

---		$31

$205,883	
REVENUE	---		$168,884		---		$168,884	
CONSTRUCTION	---		---		$8,545		$8,545	
TOTAL ASSETS		$275,986 			$989,488 			$8,545 			$1,274,019 	
LIABILITIES:
ACCOUNTS PAYABLE	
$1,396		
---		
---		
$1,396	
DUE TO OTHER	$740		---		---		$740	
FUND EQUITY:
FUND BALANCES: UNASSIGNED	

$273,850		

---		

---		

$273,850	
RESTRICTED FOR DEBT SERVICE 2019	---		$614,721		---		$614,721	
RESTRICTED FOR DEBT SERVICE 2022	---		$374,767		---		$374,767	
RESTRICTED FOR CAPITAL PROJECTS 2022	---		---		$8,545		$8,545	
TOTAL LIABILITIES & FUND EQUITY		$275,986 			$989,488 			$8,545 			$1,274,019 	

STOREY CREEK
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues & Expenditures
For The Period Ending June 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 6/30/23	ACTUAL
THRU 6/30/23	
VARIANCE	
REVENUES:					
ASSESSMENTS - TAX ROLL	$413,639	$413,639	$414,643	$1,004	
ASSESSMENTS - DIRECT BILLED	$169,922	$169,922	$169,922	$0	
DEVELOPER CONTRIBUTIONS	$222,349	$166,762	$0	($166,762)	
TOTAL REVENUES	$805,910	$750,323	$584,565	($165,758)	

EXPENDITURES:					
ADMINISTRATIVE:
SUPERVISORS FEES	
$9,600	
$7,200	
$4,800	
$2,400	
FICA EXPENSE	$734	$551	$367	$183	
ENGINEERING	$12,000	$9,000	$1,559	$7,441	
ATTORNEY	$25,000	$18,750	$14,364	$4,386	
DISSEMINATION	$7,000	$5,250	$5,250	$0	
ARBITRAGE	$900	$450	$450	$0	
ANNUAL AUDIT	$4,500	$0	$0	$0	
TRUSTEE FEES	$10,000	$4,041	$4,041	$0	
ASSESSMENT ADMINISTRATION	$5,000	$5,000	$5,000	$0	
MANAGEMENT FEES	$36,750	$27,563	$27,563	$0	
INFORMATION TECHNOLOGY	$1,300	$975	$975	$0	
WEBSITE MAINTENANCE	$800	$600	$600	($0)	
TELEPHONE	$150	$113	$0	$113	
POSTAGE	$750	$563	$150	$412	
INSURANCE	$5,979	$5,979	$5,842	$137	
PRINTING & BINDING	$750	$563	$78	$485	
LEGAL ADVERTISING	$2,500	$1,875	$0	$1,875	
OTHER CURRENT CHARGES	$500	$375	$393	($18)	
OFFICE SUPPLIES	$250	$188	$2	$185	
PROPERTY APPRAISER FEE	$500	$500	$296	$204	
PROPERTY TAXES	$0	$0	$274	($274)	
DUES, LICENSE & SUBSCRITIONS	$175	$131	$175	($44)	
FIELD:
FIELD SERVICES	
$15,750	
$11,813	
$11,813	
$0	
PROPERTY INSURANCE	$2,631	$2,631	$2,631	$0	
ELECTRIC	$4,000	$3,000	$453	$2,547	
STREETLIGHTS	$194,000	$145,500	$58,740	$86,760	
WATER & SEWER	$20,500	$15,375	$13,442	$1,933	
LANDSCAPE MAINTENANCE	$386,646	$289,985	$213,416	$76,569	
LANDSCAPE CONTINGENCY	$7,500	$5,625	$15,320	($9,695)	
LAKE MAINTENANCE	$29,245	$21,934	$12,177	$9,757	
LAKE CONTINGENCY	$1,500	$1,125	$0	$1,125	
DOGGIE STATION MAINTENANCE	$4,000	$3,000	$3,360	($360)	
IRRIGATION REPAIRS	$5,000	$3,750	$0	$3,750	
REPAIRS & MAINTENANCE	$5,000	$3,750	$4,066	($316)	
WALLS, ENTRY & MONUMENTS	$2,500	$1,875	$0	$1,875	
CONTINGENCY	$2,500	$1,875	$0	$1,875	
TOTAL EXPENDITURES	$805,910	$600,901	$407,595	$193,305	
					
EXCESS REVENUES (EXPENDITURES)	$0		$176,969		
					
FUND BALANCE - Beginning	$0		$96,881		
					
FUND BALANCE - Ending	$0		$273,850		

STOREY CREEK
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE
Series 2019
Statement of Revenues & Expenditures
For The Period Ending June 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 6/30/23	ACTUAL
THRU 6/30/23	
VARIANCE	
REVENUES:					
ASSESSMENTS - TAX ROLL	$491,331	$491,331	$492,436	$1,105	
INTEREST	$0	$0	$13,255	$13,255	
TOTAL REVENUES	$491,331	$491,331	$505,691	$14,360	

EXPENDITURES:					
INTEREST - 12/15	$159,828	$159,828	$159,828	$0	
PRINCIPAL - 12/15	$170,000	$170,000	$170,000	$0	
INTEREST - 6/15	$157,172	$157,172	$157,172	$0	
TOTAL EXPENDITURES	$487,000	$487,000	$487,000	$0	
					
EXCESS REVENUES (EXPENDITURES)	$4,331		$18,691		
					
FUND BALANCE - Beginning	$346,006		$596,030		
					
FUND BALANCE - Ending	$350,337		$614,721		

STOREY CREEK
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE
Series 2022
Statement of Revenues & Expenditures
For The Period Ending June 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 6/30/23	ACTUAL
THRU 6/30/23	
VARIANCE	
REVENUES:					
ASSESSMENTS - TAX ROLL	$148,751	$148,751	$149,112	$361	
ASSESSMENTS - DIRECT BILLED	$263,015	$263,015	$263,015	$0	
INTEREST	$0	$0	$10,786	$10,786	
TOTAL REVENUES	$411,766	$411,766	$422,913	$11,147	

EXPENDITURES:					
INTEREST - 12/15	$134,489	$134,489	$134,489	$0	
PRINCIPAL - 6/15	$90,000	$90,000	$90,000	$0	
INTEREST - 6/15	$160,318	$160,318	$160,318	$0	
TOTAL EXPENDITURES	$384,807	$384,807	$384,807	$0	

OTHER SOURCES/(USES):					
TRANSFER IN/OUT	$0	$0	($3,799)	$3,799	
TOTAL OTHER SOURCES/(USES)	$0	$0	($3,799)	$3,799	
					
EXCESS REVENUES (EXPENDITURES)	$26,959		$34,306		
					
FUND BALANCE - Beginning	$134,489		$340,461		
					
FUND BALANCE - Ending	$161,448		$374,767		

STOREY CREEK
COMMUNITY DEVELOPMENT DISTRICT CAPITAL PROJECTS
Series 2022
Statement of Revenues & Expenditures
For The Period Ending June 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 6/30/23	ACTUAL
THRU 6/30/23	
VARIANCE	
REVENUES:

INTEREST	

$0	

$0	

$23,105	

$23,105	
TOTAL REVENUES	$0	$0	$23,105	$23,105	

EXPENDITURES:

CAPITAL OUTLAY - CONSTRUCTION	

$0	

$0	

$5,499,817	

($5,499,817)	
TOTAL EXPENDITURES	$0	$0	$5,499,817	($5,499,817)	

OTHER SOURCES/(USES):

TRANSFER IN/OUT	

$0	

$0	

$3,799	

($3,799)	
TOTAL OTHER SOURCES/(USES)	$0	$0	$3,799	($3,799)	
					
EXCESS REVENUES (EXPENDITURES)	$0		($5,472,913)		
					
FUND BALANCE - Beginning	$0		$5,481,458		
					
FUND BALANCE - Ending	$0		$8,545		

STOREY CREEK
Community Development District

	Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	
REVENUES:														
ASSESSMENTS - TAX ROLL	$0	$15,338	$386,960	$2,020	$2,737	$4,395	$1,496	$0	$1,697	$0	$0	$0	$414,643	
ASSESSMENTS - DIRECT BILLED	$169,922	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$169,922	
DEVELOPER CONTRIBUTIONS	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
TOTAL REVENUES	$169,922	$15,338	$386,960	$2,020	$2,737	$4,395	$1,496	$0	$1,697	$0	$0	$0	$584,565	

EXPENDITURES:														
ADMINISTRATIVE:														
SUPERVISOR FEES	$1,000	$1,000	$800	$0	$1,000	$0	$1,000	$0	$0	$0	$0	$0	$4,800	
FICA EXPENSE	$77	$77	$61	$0	$77	$0	$77	$0	$0	$0	$0	$0	$367	
ENGINEERING	$224	$430	$690	$0	$0	$0	$215	$0	$0	$0	$0	$0	$1,559	
ATTORNEY	$2,512	$4,624	$3,639	$552	$1,049	$0	$900	$282	$806	$0	$0	$0	$14,364	
DISSEMINATION	$583	$583	$583	$583	$583	$583	$583	$583	$583	$0	$0	$0	$5,250	
ARBITRAGE	$0	$0	$0	$450	$0	$0	$0	$0	$0	$0	$0	$0	$450	
ANNUAL AUDIT	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
TRUSTEE FEES	$0	$0	$0	$4,041	$0	$0	$0	$0	$0	$0	$0	$0	$4,041	
ASSESSMENT ADMINISTRATION	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,000	
MANAGEMENT FEES	$3,063	$3,063	$3,063	$3,063	$3,063	$3,063	$3,063	$3,063	$3,063	$0	$0	$0	$27,563	
INFORMATION TECHNOLOGY	$108	$108	$108	$108	$108	$108	$108	$108	$108	$0	$0	$0	$975	
WEBSITE MAINTENANCE	$67	$67	$67	$67	$67	$67	$67	$67	$67	$0	$0	$0	$600	
TELEPHONE	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
POSTAGE	$3	$6	$2	$4	$17	$16	$4	$27	$72	$0	$0	$0	$150	
INSURANCE	$5,842	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,842	
PRINTING & BINDING	$10	$3	$13	$3	$0	$36	$11	$0	$2	$0	$0	$0	$78	
LEGAL ADVERTISING	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
OTHER CURRENT CHARGES	$39	$39	$39	$74	$39	$39	$47	$39	$38	$0	$0	$0	$393	
OFFICE SUPPLIES	$0	$0	$0	$0	$1	$0	$0	$0	$0	$0	$0	$0	$2	
PROPERTY APPRAISER FEE	$0	$0	$0	$0	$0	$296	$0	$0	$0	$0	$0	$0	$296	
PROPERTY TAXES	$0	$274	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$274	
DUES, LICENSES & SUBSCRIPTIONS	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
FIELD:														
FIELD SERVICES	$1,313	$1,313	$1,313	$1,313	$1,313	$1,313	$1,313	$1,313	$1,313	$0	$0	$0	$11,813	
PROPERTY INSURANCE	$2,631	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,631	
ELECTRIC	$45	$51	$51	$55	$55	$53	$49	$47	$47	$0	$0	$0	$453	
STREETLIGHTS	$5,584	$6,576	$6,343	$6,470	$6,921	$6,915	$6,705	$6,705	$6,520	$0	$0	$0	$58,740	
WATER & SEWER	$768	$1,192	$1,246	$1,074	$1,508	$2,925	$1,528	$1,125	$2,076	$0	$0	$0	$13,442	
LANDSCAPE MAINTENANCE	$16,805	$16,805	$16,805	$16,805	$21,780	$31,105	$31,105	$31,105	$31,105	$0	$0	$0	$213,416	
LANDSCAPE CONTINGENCY	$11,320	$4,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$15,320	
LAKE MAINTENANCE	$1,353	$1,353	$1,353	$1,353	$1,353	$1,353	$1,353	$1,353	$1,353	$0	$0	$0	$12,177	
DOGGIE STATION MAINTENANCE	$748	$250	$250	$250	$862	$250	$250	$250	$250	$0	$0	$0	$3,360	
IRRIGATION REPAIRS	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
REPAIRS & MAINTENANCE	$3,476	$0	$0	$0	$0	$0	$0	$0	$590	$0	$0	$0	$4,066	
WALLS, ENTRY & MONUMENTS	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
CONTINGENCY	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
TOTAL EXPENDITURES	$62,744	$41,812	$36,426	$36,263	$39,794	$48,121	$48,376	$46,067	$47,993	$0	$0	$0	$407,595	
														
EXCESS REVENUES (EXPENDITURES)	$107,177	($26,474)	$350,533	($34,243)	($37,056)	($43,725)	($46,880)	($46,067)	($46,296)	$0	$0	$0	$176,969	

STOREY CREEK
Community Development District Developer Contributions/Due from Developer

Funding	Prepared	Payment	Check	Total	General	Due	Over and	
Request	Date	Received	Amount	Funding	Fund	from	(short)	
#		Date		Request	Portion (23)	Capital	Balance Due	

Due from Developer	$	-	$	-	$	-	$	-	$	-

Total Developer Contributions FY23	 $	-	

STOREY CREEK
COMMUNITY DEVELOPMENT DISTRICT
LONG TERM DEBT REPORT

SERIES 2019, SPECIAL ASSESSMENT BONDS	
(ASSESSMENT AREA ONE PROJECT)	
INTEREST RATES:	3.125%, 3.625%, 4.000%, 4.125%	
MATURITY DATE:	12/15/2049	
RESERVE FUND DEFINITION	50% OF MAXIMUM ANNUAL DEBT SERVICE	
RESERVE FUND REQUIREMENT	$245,666	
RESERVE FUND BALANCE	$245,666	
BONDS OUTSTANDING - 12/16/19	$8,445,000	
LESS: PRINCIPAL PAYMENT - 12/15/20	($160,000)	
LESS: PRINCIPAL PAYMENT - 12/15/21	($165,000)	
LESS: PRINCIPAL PAYMENT - 12/15/22	($170,000)	
CURRENT BONDS OUTSTANDING	$7,950,000	

SERIES 2022, SPECIAL ASSESSMENT BONDS (ASSESSMENT AREA TWO PROJECT)	
INTEREST RATES:	4.300%, 5.000%, 5.200%, 5.375%	
MATURITY DATE:	6/15/2052	
RESERVE FUND DEFINITION	50% OF MAXIMUM ANNUAL DEBT SERVICE	
RESERVE FUND REQUIREMENT	$205,883	
RESERVE FUND BALANCE	$205,883	
BONDS OUTSTANDING - 07/14/22	$6,170,000	
LESS: PRINCIPAL PAYMENT - 06/15/23	($90,000)	
CURRENT BONDS OUTSTANDING	$6,080,000	

STOREY CREEK

GROSS ASSESSMENTS $  1,120,888 $	440,042 $	522,600 $	158,246	
NET ASSESSMENTS $  1,053,635 $	413,639 $	491,244 $	148,751	

COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT RECEIPTS - FY2023 TAX COLLECTOR

DATE RECEIVED	

DIST.	GROSS ASSESSMENTS RECEIVED	DISCOUNTS/ PENALTIES	COMMISSIONS PAID	INTEREST INCOME	NET AMOUNT RECEIVED	GENERAL FUND 39.26%	2019
DEBT SERVICE 46.62%	2022
DEBT SERVICE 14.12%	TOTAL 100%	

11/22/22	
ACH	
$	41,529.00	
$  1,661.16	
$	797.35	
$	-	
$  39,070.49	
$	15,338.42	
$  18,216.12	
$	5,515.94	
$	39,070.49	
12/9/22	ACH	$	1,039,541.19	$ 41,581.52	$  19,959.20	$	-	$ 978,000.47	$	383,946.67	$ 455,980.40	$ 138,073.40	$ 978,000.47	
12/22/22	ACH	$	8,135.00	$	303.99	$	156.62	$	-	$	7,674.39	$	3,012.84	$	3,578.09	$	1,083.46	$	7,674.39	
1/10/23	ACH	$	4,710.00	$	141.30	$	91.37	$	-	$	4,477.33	$	1,757.73	$	2,087.50	$	632.11	$	4,477.33	
1/24/23	ACH	$	-	$	-	$	-	$	668.40	$	668.40	$	262.40	$	311.63	$	94.36	$	668.40	
2/9/23	ACH	$	7,277.00	$	162.66	$	142.29	$	-	$	6,972.05	$	2,737.11	$	3,250.63	$	984.31	$	6,972.05	
3/10/23	ACH	$	11,561.00	$	137.02	$	228.48	$	-	$  11,195.50	$	4,395.17	$	5,219.76	$	1,580.57	$	11,195.50	
4/11/23	ACH	$	3,853.00	$	-	$	77.06	$	-	$	3,775.94	$	1,482.37	$	1,760.48	$	533.08	$	3,775.94	
4/24/23	ACH	$	-	$	-	$	-	$	33.82	$	33.82	$	13.28	$	15.77	$	4.77	$	33.82	
6/12/23	ACH	$	2,205.23	$	-	$	44.11	$	-	$	2,161.12	$	848.42	$	1,007.59	$	305.11	$	2,161.12	
6/16/23	ACH	$	2,205.23	$	-	$	44.10	$	-	$	2,161.13	$	848.42	$	1,007.60	$	305.11	$	2,161.13	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
TOTALS		$	1,121,016.65	$ 43,987.65	$  21,540.58	$	702.22	$ 1,056,190.64	$	414,642.82	$ 492,435.58	$ 149,112.24	$ 1,056,190.64	

DIRECT BILLED ASSESSMENTS

LENNAR HOMES LLC	$432,936.70	$169,921.92	$263,014.78

DATE
RECEIVED	DUE
DATE	CHECK
NO.	NET
ASSESSED	AMOUNT
RECEIVED	Operation
& Maintenance	Debt Service
Series 2022	
10/20/22	11/1/22	1902742	$	84,960.96	$  84,960.96	$	84,960.96	$	-	
10/20/22	2/1/23	1902742	$	42,480.48	$  42,480.48	$	42,480.48	$	-	
10/20/22	5/1/23	1902742	$	152,480.48	$ 152,480.48	$	42,480.48	$ 110,000.00	
10/20/22	11/1/23	1902742	$	153,014.78	$ 153,014.78	$	-	$ 153,014.78	
			$	432,936.70	$ 432,936.70	$	169,921.92	$ 263,014.78	

Storey Creek
Community Development District
Special Assessment Bonds, Series 2022 (Assessment Area Two Project)

Date	Requisition #	Contractor	Description	Requisitions	
Fiscal Year 2022					
9/2/22	1	Boyd Civil Engineering	Invs #3273 & 3293 - Preparation of Ser.22 Engineer's Report	$	3,572.50	
9/2/22	2	Boyd Civil Engineering	Invs #3402, 3403 & 3434 - Revisions to Engineer's Report	$	3,626.02	
		TOTAL		$	7,198.52	

Fiscal Year 2022					
8/1/22		Interest		$	13.53	
8/2/22		Transfer from Reserve		$	0.51	
9/1/22		Interest		$	3,608.11	
9/1/22		Interest		$	11.28	
9/2/22		Transfer from Reserve		$	135.38	
9/2/22		Transfer from Reserve		$	0.42	
		TOTAL		$	3,769.23	

Acquisition/Construction Fund at 7/14/22	
$ 5,487,323.58	
Interest Earned thru 9/30/22	$	3,769.23	
Requisitions Paid thru 9/30/22	$	(7,198.52)	

Remaining Acquisition/Construction Fund	 $ 5,483,894.29 

Date	Requisition #	Contractor	Description	Requisitions Fiscal Year 2023

11/28/22	3	Storey Creek CDD	Invoice #71 - Reimbruse OCTA Conveyance Fees	$
11/17/22	4	Greenberg Traurig, P.A		Invoice #1000067898 - Post Closing Costs	$ 11/28/22	5		Storey Creek CDD	Reimburse Conveyance Costs for Tramwell, Webb Partners	$

1,721.73
203.30
2,871.70

11/28/22	6	Lennar Homes LLC	Reimbursement of Infrastructure Costs for AA2	$ 5,494,727.59	
2/22/23	7	Storey Creek CDD	Reimbursement for Additional Conveyance Costs	$	75.00	
2/22/23	8	Boyd Civil Engineering	Invoice #03528 - Preparation of AA2 Lennar Homes Reimb.	$	2,687.50	
	TOTAL	$ 5,502,286.82	

Fiscal Year 2023			
10/3/22	Interest	$	6,761.70	
10/3/22	Transfer from Reserve	$	253.83	
11/1/22	Interest	$	8,303.14	
11/1/22	Transfer from Reserve	$	311.36	
12/1/22	Interest	$	7,929.60	
12/1/22	Transfer from Reserve	$	329.98	
1/3/23	Interest	$	14.94	
1/3/23	Transfer from Reserve	$	384.69	
2/1/23	Interest	$	17.14	
2/1/23	Transfer from Reserve	$	409.23	
3/1/23	Interest	$	15.11	
3/1/23	Transfer from Reserve	$	371.15	
4/1/23	Interest	$	16.30	
4/3/23	Transfer from Reserve	$	500.89	
5/1/23	Interest	$	21.78	
5/1/23	Transfer from Reserve	$	624.98	
6/1/23	Interest	$	24.68	
6/1/23	Transfer from Reserve	$	646.98	
	TOTAL	$	26,937.48	
	
Acquisition/Construction Fund at 9/30/22	
$ 5,483,894.29	
	Interest Earned thru 6/30/23	$	26,937.48	
	Requisitions Paid thru 6/30/23	$ (5,502,286.82)	
	Remaining Acquisition/Construction Fund	 $	8,544.95 	

Section 3

MARY JANE ARRINGTON
OSCEOLA COUNTY SUPERVISOR OF ELECTIONS

April 25, 2023

Ms. Stacie Vanderbilt Recording Secretary
Storey Creek Community Development District 219 E. Livingston St.
Orlando, FL 32801

RE:	Storey Creek Community Development District - Registered Voters Dear Ms. Vanderbilt:
Thank you for your letter requesting confirmation of the number of registered voters within the Storey Creek Community Development District as of April 15, 2023.

The number of registered voters within the Storey Creek COD is 536 as of April 15, 2023. If I can be of further assistance, please contact me at 407.742.6000.
Respectfully yours,
7'4·tif
Mary4ane Arrington Supervisor of Elections

RECEIVED
APR 2 8 2023
GMS-CF,LLC

2509 East Irlo Bronson Memorial Highway • Kissimmee, FL 34 744
407.742.6000 • Fax: 407.742.6001 • www.voteosceola.com

Section 4

BOARD OF SUPERVISORS MEETING DATES STOREY CREEK COMMUNITY DEVELOPMENT DISTRICT
FISCAL YEAR 2024

The Board of Supervisors of the Storey Creek Community Development District
will hold its regularly scheduled public meetings for the Fiscal Year 2024 at 10:00
a.m. at the Oasis Club at ChampionsGate, 1520 Oasis Club Boulevard, ChampionsGate, FL 33896 on the third Monday of the month, unless otherwise indicated, as follows:

October 16, 2023
November 20, 2023
December 18, 2023
January 15, 2024 (National Holiday – Consider Rescheduling) February 19, 2024
March 18, 2024
April 15, 2024
May 20, 2024
June 17, 2024
July 15, 2024
August 19, 2024
September 16, 2024

The meetings are open to the public and will be conducted in accordance with the provision of Florida Law for Community Development Districts. The meetings may be continued to a date, time, and place to be specified on the record at the meeting. A copy of the agenda for these meetings may be obtained from the District Manager, Governmental Management Services – Central Florida, LLC, 219 E. Livingston Street, Orlando, FL 32801 or by calling (407) 841-5524.

There may be occasions when one or more Supervisors or staff will participate by speaker telephone. Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at (407) 841-5524 at least 48 hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) / 1-800-955-8770 (Voice), for aid in contacting the District Office.

A person who decides to appeal any decision made at the meeting with 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 such appeal is to be based.

George S. Flint
Governmental Management Services – Central Florida, LLC District Manager