Windward Community Development District

Agenda August 15, 2018

AGENDA

Windward
Community Development District

135 W. Central Blvd., Suite 320, Orlando, FL 32801
Phone: 407-841-5524- Fax: 407-839-1526

August 8, 2018

Board of Supervisors Windward
Community Development District
Dear Board Members:

The Regular Meeting of the Board of Supervisors of the Windward Community Development District will be held Wednesday, August 15, 2018 at 2:00 p.m. at the Roseada Room 2nd Floor, Hart Memorial Central Library, 211 East Dakin Avenue, Kissimmee, Florida 34741. Please note the location of the meeting. Following is the advance agenda for the meeting:
Audit Committee Meeting
I. Roll Call
IL Public Comment Period
Approval of Minutes of May 16, 2018 Meeting
Tally of Audit Committee Members Rankings and Selection of an Auditor
Adjournment

Roll Call
IL Public Comment Period

Board of Supervisors Meeting

Approval of Minutes of July 18, 2018 Meeting
Public Hearing
Consideration of Resolution 2018-05 Adopting the Fiscal Year 2019 Budget and Relating to the Annual Appropriations
Consideration of Resolution 2018-06 Imposing Special Assessments and Certifying an Assessment Roll
Consideration of Fiscal Year 2019 Deficit Funding Agreement
Consideration of Proposal with Grunit Pool Contractors to Perform Fountain Cleaning Services
VIL Discussion on Bond Financing
Staff Reports
Attorney
Engineer
District Manager
Balance Sheet and Income Statement
Consideration of Funding Requests #13 & #14
Approval of Fiscal Year 2019 Meeting Schedule
Other Business
Supervisors' Requests XL		Adjournment

The second order of business of the Audit Committee Meeting is the Public Comment Period where the public has an opportunity to be heard on propositions commg before the Board as reflected on the agenda, and any other items. The third order of business is the approval of the minutes from the May 16, 2018 meeting. The minutes are enclosed for your review. The fourth order of business is the tally of the audit committee members rankings and selection of an auditor. Rankings from all audit committee members will be tallied at the meeting to develop an overall audit committee ranking. The RFP responses have been provided separately and the tally sheet has been enclosed in your agenda package.
The second order of business of the Board of Supervisors meeting is the Public Comment Period where the public has an opportunity to be heard on propositions coming before the Board as reflected on the agenda, and any other items.
The third order of business is the approval of the minutes of the July 18, 2018 meeting. The minutes are enclosed for your review.
The fourth order of business opens the public hearings. Section A is the consideration of Resolution 2018- 05 adopting the Fiscal Year 2019 budget and relating to the annual appropriations. A copy of the Resolution and proposed budget are enclosed for your review. Section B is the consideration of Resolution 2018-06 imposing special assessments and certifying an assessment roll. A copy of the Resolution is enclosed for your review and the assessment roll will be available at the meeting for reference.
The fifth order of business is consideration of Fiscal Year 2019 Deficit Funding Agreement. A copy of the agreement is enclosed for your review.
The sixth order of business is consideration of proposal with Grunit Pool Contractors to perform fountain cleaning services. A copy of the proposal is enclosed for your review.
The seventh order of business is discussion on bond financing. This is an open discussion and no back-up is provided.
Section C of the eighth order of business is the District Manager's Report. Section 1 includes the balance sheet and income statement for your review. Section 2 is the consideration of funding requests #13 & #14. A copy of the funding requests with supporting documentation are enclosed for your review. Section 3 is the approval of the Fiscal Year 2019 meeting schedule. A sample meeting notice is enclosed for your review.
The balance of the agenda will be discussed at the meeting. In the meantime, if you have any questions, please contact me.

�'?)

Sincerely,

c_/�t   I.//
son Showe District Manager
Cc:	Jan Carpenter, District Counsel Brett Sealy, Underwriter
Mike Williams, Bond Counsel David Kelly, Interim Engineer Darrin Mossing, GMS
Enclosures

AUDIT COMMITTEE MEETING

MINUTES

MINUTES OF MEETING WINDWARD
COMMUNITY DEVELOPMENT DISTRICT
The Windward Community Development District Audit Committee met Wednesday, May 16, 2018 at 2:07 p.m. in the West Osceola Branch Library, 305 Campus Street, Kissimmee, Florida.

Present were:
Jimmy Clark Walter Beeman Thomas Franklin Ellis Roe
Jason Showe Andrew d'Adesky David Kelly

FIRST ORDER OF BUSINESS
Mr. Showe called the meeting to order.

SECOND ORDER OF BUSINESS

Roll Call

Public Comment

There not being any, the next item followed.

TIDRD ORDER OF BUSINESS	Audit Services
Approval of Request for Proposals and Selection Criteria
Mr. Showe stated next is to approve the request for proposals and selection criteria for the audit firms who will respond to this RFP. The only area the Board has some flexibility is to include price in the proposal or not include it. It is our recommendation to include price because typically everyone who bids will be qualified.

On MOTION by Mr. Franklin seconded by Mr. Beeman with all in favor the request for proposals and selection criteria for the Audit proposals was approved to include price.

Approval of Notice of Request for Proposals for Audit Services

May 16, 2018	Windward CDD

Mr. Showe stated next is approval of the notice that we included in the agenda package that will be published.

On MOTION by Mr. Franklin seconded by Mr. Beeman with all in favor the notice of the request for proposals for Audit services was approved.

Public Announcement of Opportunity to Provide Audit Services
Mr. Showe stated I will publicly announce that the Windward Community Development District is seeking Audit services for Fiscal Year 2018.

On MOTION by Mr. Beeman seconded by Mr. Clark with all in favor the meeting adjourned at 2:09 p.m.

Attest	Chairman

2

SECTION IV

Win(lward COD Auditor Selectl()n	

Berger, Toombs, Elam, Gaines & Frank	
Ability of Personnel (20 ptsl	
Proposer's Experience (20 ptsl	
Understanding of Scope of Work (20 pts)	
Ability to Furnish the Required Services (20 pts)	
Price (20 pts)	
Total Points Earned	
Ranking
(1 bein!l hi!lhestl	
					......2..0.11187-.p$2t,s907...5.......
202109 -- $3,,,461254550
......... 123.pts.6........			

Carr, Riggs & Ingram
(No Electronic Copv Provided)

Grau & Associates					

201209 --- $4,,,000
.....2..0..2220-p$4t,s0.0..0.......
18- $2,500			
					2012019 --- $2,,,67800		
					2022- $2,900			

BOARD OF SUPERVISORS MEETING

MINUTES

MINUTES OF MEETING WINDWARD
COMMUNITY DEVELOPMENT DISTRICT
The regular meeting of the Board of Supervisors of the Windward Community Development District was held Wednesday, July 18, 2018 at 2:00 p.m. in the West Osceola Branch Library, 305 Campus Street, Kissimmee, Florida.

Present and constituting a quorum were:
Jimmy Clark Walter Beeman Thomas Franklin Ellis Roe
Also Present were:
Jason Showe Andrew d'Adesky David Kelly
Mike Williams

FIRST ORDER OF BUSINESS

Vice Chairman Assistant Secretary Assistant Secretary Assistant Secretary

District Manager District Counsel District Engineer Bond Counsel

Roll Call

Mr. Showe called the meeting to order and called the roll.

SECOND ORDER OF BUSINESS	Public Comment
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the May 16, 2018
Meeting

On MOTION by Mr. Franklin seconded by Mr. Clark with all in favor the minutes of the May 16, 20 18 meeting were approved as presented.

FOURTH ORDER OF BUSINESS	Discussion of Bond Financing
This item tabled to the next meeting.

July 18, 2018	Windward COD

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2018-04
Amending Resolution 2018-03 Designating a Location for the Public Hearing on the Fiscal Year 2019 Budget
Mr. Showe stated Resolution 2018-04 is amending the location of the budget hearing. After we approved the resolution we found out they were doing early voting in this room and no other room is available so we moved it to the downtown Kissimmee library.

On MOTION by Mr. Franklin seconded by Mr. Beeman with all in favor Resolution 2018-04 re-designating the location of the budget hearing to the Roseada Room 2nd Floor, Hart Memorial Central Library, 211 East Dakin Avenue, Kissimmee, Florida was approved.

FIFTH ORDER OF BUSINESS	StaffReports
Attorney
There being none, the next item followed.

Engineer
Mr. Kelly stated Phase 3A infrastructure is complete.

Manager
Balance Sheet and Income Statement
A copy ofthe balance sheet and income statement were included in the agenda package.

Consideration of Funding Requests #10 - #12

On MOTION by Mr. Beeman seconded by Mr. Franklin with all in favor funding requests #10 - #12 were approved.

Field Operations
There being none, the next item followed.

SIXTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

2

July 18, 2018

SEVENTH ORDER OF BUSINESS
There being none,

Supervisor's Requests

Windward CDD

On MOTION by Mr. Clark seconded by Mr. Beeman with all in favor the meeting adjourned at 2:05 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

3

SECTION	IV

SECTION A

RESOLUTION 2018-05
THE ANNUAL APPROPRIATION RESOLUTION OF THE WINDWARD COMMUNITY DEVELOPMENT DISTRICT (THE "DISTRICT") RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2018, AND ENDING SEPTEMBER 30, 2019.

ay

WHEREAS, the District Manager has, prior to the fifteenth ( 15th) d in June, 2018, 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 Windward 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 15, 2018, 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 R esolution 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 WINDWARD 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 2018 and/or revised projections for Fiscal Year 2019.
That the adopted budget, as amended, shall be maintained in the office ofthe District Manager and at the District's Records Office and identified as "The Budget for Windward Community Development District for the Fiscal Year Ending September 30, 2019,11   as adopted by the Board of Supervisors on August  15, 2018.
Section 2.	Appropriations
There is hereby appropriated out of the revenues of the Windward Community Development District, for the fiscal year beginning October 1, 2018, and ending September 30, 2019, the sum of$ 856,879 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

$	-"'3=22

,=15;;;..;;;9

DEBT SERVICE FUND(S)-SERIES 2018-1 TOTAL ALL FUNDS
Section 3.	Supplemental Appropriations

$ 	,_.a53"-'4.....,7___20___
$	...a:;8.;:;.56=·87'-"9	

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 ofany appropriation item or any portion thereof, provided such transfers do not exceed Ten Thousand ($10,000) Dollars or hav� 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 15th day of August, 2018.

ATTEST:

Secretary

WINDWARD COMMUNITY DEVELOPMENT DISTRICT

By:

Its:---------------

•• •

e eott

•  •  •0  •• o 

Windward Community Development District

Proposed Budget
FY 2019

Table of Contents

1	 	General Fund

2-6	General Fund Narrative

Windward
Community Development District
Fiscal Year 2019 General Fund

Adopted	Actual	Projected	Total	Proposed Budget		Thru		Next 2	Thru		Budget
Description	FY2018	7/31H8	Months	9/30H8	FY2019
B!!n!wn
Assessments	$0	$0	$0	$0	$312,827
Developer Contributions	$93,327	$126,502	$39,097	$165,599	$0

$931327

$1651599

Total Revenues Expendjtures
AdminisuatJve

S126,502	$39,097

S312,827 I

$367

Supervisors Fees	$4,800	$1 ,800	$2,000	$3,800	$4,800
FICA Expense	$367	$138	$153	$291
Engineering	$12,000	$1 ,370	$1 ,630	$3,000	$12,000
At!omey	$25,000	$5,345	$2,655	$8,000	$25,000
Arbitrage	$0	$0	$0	$0	$450
Dissemination	$0	$0	$0	$0	$3,500
Annual Audit	$0	$0	$0	$0	$5,000
Trustee Fees	$0	$0	$0	$5,000
Assessment Administration			$0			$0			$0			$0		$5,000 Management Fees	$35,000	$29,167	$5,833	$35,000	$35,000 Information Technology		$600		$500		$100		$600			$600
Telephone	$300	$0	$25	$300
Postage	$1 ,000	$32	$18	$50	$1 ,000
Travel Per Diem	$660	$287	$365	$660
Printing & Binding	$1 ,000	$220	$180	$400	$1 ,000

$389

Insurance	$5,800	$5,000	$0	$5,000	$5,500

Legal Advertising	$5,000
Other CurrentCharges	$1 ,000	$2
Office Supplies	$625

$861	$1 ,250	$2,500
$1 ,000
$62	$145	$625

Property Appraiser	$0	$0	$0	$0	$500

Property Taxes

$0	$0	$0	$250

$175

Dues, Licenses & Subscriptions	$175	$175	$0

$1 3,638

AdmlnlstralJve Expenses	$93,327	$44,488
QQ!!mti12a&M11.io.ma;,.a�

$175
$58,126	$110,227 j

Field Services	$0	$0	$0	$0	$15,000
Telephone	$0	$0	$0	$0	$3,500
Electric	$0	$5,790	$5,370	$1 1,160	$26,000
Water & Sewer	$0	$26,992	$1 3,508	$40,500	$58,000
Security Building Maintenance	$0	$280	$280	$1 0,000

so

Landscape Maintenance	so	$24,806	$9,500	$34,306
Landscape Contingency	$0	$16,671	$16,671	$15,000
Property Insurance	$0	$0	$0	$0	$6,000
Fountain Maintenance	$0	$3,000	$650	$3,650	$4,200
Lake Maintenance	$0	$0	$0	$0	$6,000
Irrigation Repairs	$0	$351	S500	$4,000

$407

Lighting Maintenance	$0	$0	$0	$0	$2,500 Monumanl Maintenance	$0	$0	$0	$0	$1 ,400 Roadway Maintenance	$0	$0	$0	$0	$1 ,500
Contingency	$0	$0	$1 ,500

Operation & Maintenance Expenses i 	so	
Total Expenditures	$93,327	$122,784

$29,177 	$107,473	s202,aoo I
$1651599	$3121827 j

Excess Revenuesf(Expendltures)	$0	$3,719	!S3,71 8j	$0	so I
Net Aaae11ment			$312,827 CollecUon Cost (&%)	 			$19 98B Gross Aaae1■ment		$3321795
Par Unit PrcJoctad 0&M (530 Units)	$827.91
Par UnitEatlm■ted Debt Gross	 	$960.00
Tolal COD Pr   cbtd Annual Asaea•m•nta	1 5B7.91

Windward
Community Development District
GENERAL FUND BUDGET

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

EXPENDITURES:
Administrative:
Supe,yisorFees
Chapter 190, Florida Statutes, allows for each Board member to received $200 per meeting, not to exceed $4,800 per year paid to each Supervisor for the time devoted to District business and meetings. The District anticipates 12 meetings per year, with 2 Board members receiving payment for their attendance at each meeting.
RCA Expense
Represents the Employer's share of Social Security and Medicare taxes withheld from the Board of Supervisor checks.
Engineering
The District's engineer, Poulos & Bennett, 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.
Attomev
The District's legal counsel, Latham, Shuker, 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.
Arbitrage
The District will contract with an independent certified public accountant to annually calculate the District's Arbitrage Rebate Liability on any bonds issued. The District anticipates issuing 2018 bonds.

2

Windwa rd
Community Development District
GENERAL FUND BUDGET

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.
AnnualAudit
The District is required by Florida Statutes to arrange for an independent audit of its financial records on an annual basis.
Trustee fees
The District will pay annual trustee fees for any bond issued. The District anticipates issuing 2018 bonds.
AssessmentAdministration
The District has contracted with Governmental Management Services-CF, 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 indude, but not limited to, recording and transcription of board meetings, budget preparation, all financial reporting, annual audit, etc.
I n f o r m a t i o n Technology
Represents costs related to District's accounting and information systems, District's website creation and maintenance, electronic compliance with Florida Statutes and other electronic data requirements.
Telephone
Telephone and fax machine.
Postage
The District incurs charges for mailing of agenda packages, overnight deliveries, checks for vendors and other required correspondence.
Travel Per Diem
The Board of Supervisors can be reimbursed for travel expenditures related to the conducting of District business.

3

Windward
Community Development District
GENERAL FUND BUDGET

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.
LegalAdvertising
The District is required to advertise various notices for monthly Board meetings, public hearings, etc in a newspaper of general circulation.
Other current Charges
Represents any miscellaneous expenses incurred during the fiscal year such as bank fees, deposit slips, stop payments, etc.
Office Supplies
The District incurs charges for office supplies that need to be purchased during the fiscal year.
Property Appraiser

Property Taxes

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

Represents a fee charged by the Osceola County Tax Collector's 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.

FieldServices
Provide onsite field management of contracts for the District such as landscape and lake maintenance. Services to include bimonthly onsite inspections, meetings with contractors, monitoring of utility accounts, attend Board meetings and receive and respond to property owner phone calls and emails.

4

Windward
Community Development District
GENERAL FUND BUDGET

Telephone
Represents estimated costs for telephone services to the guardhouse.

Represents estimated costs for electrical accounts with Duke Energy for entrance lighting, irrigation meters and other District areas.
Water& Sewer
Represents estimated costs for water & sewer services with Toho Water Authority for fountain, guardhouse, irrigation meters and other District areas.
Security Building Maintenance
Represents estimated costs for any repairs and maintenance to the guardhouse.
Landscape Maintenance
The District will maintain the landscaping within the common areas of the District after installation of landscape material has been completed. The District has contracted with Down to Earth Lawncare II, Inc. for this service.

Description	Monthly	Annual	
Landscape Maintenance	$3, 1 67	$38,000	
Contingency - F uture Areas		$10,000	
Total		$48,000	
Landscape Contingency
Represents estimated costs for any additional landscape expenses not covered under the monthly landscape maintenance contract.
Prooerty Insurance
Represents estimated oosts 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.
fountain Maintenance
The District will schedule the regular1y cleaning and treatment of the fountain maintained by the District. The District will be contracting with Grunit Pool Contractors.

Description
Fountain Maintenance
Total

Monthlv	Annual
$350	$4,200
$4 200

5

Windward
Community Development District
GENERAL FUND BUDGET

Lake Maintenance
Represents estimated costs for the maintenance of any ponds and lakes located within the District.
Irrigation Repairs
Represents estimated costs for any repairs to the irrigation system.
Lighting Maintenance
Represents estimated repair and maintenance cost to all lighting fixtures maintained by the District.
Monument Maintenance
Represents estimated costs for any repairs to monuments within the District.
RoadwayMaintenance
Represents estimated oosts for any sidewalk or roadway maintenance for areas maintained by the District.
Contingency
Represents any additional field expense that may not have been provided for in the budget.

6

SECTION 8

RESOLUTION 2018-06
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WINDWARD COMMUNITY DEVELOPMENT DISTRICT IMPOSING SPECIAL ASSESSMENTS AND CERTIFYING AN ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Windward 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 2018-2019 ("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 20 18-2019; 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, which the District desires to collect on the tax roll for platted lots pursuant to the Uniform Method and which is also indicated on Exhibit "A"; and
WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector ("Uniform Method"); and
WHEREAS, the District has previously evidenced its intention to utilize this Uniform Method; and

WHEREAS, the District has approved an Agreement with the Tax Collector of the County to provide for the collection ofthe special assessments under the Uniform Method; and
WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments; and
WHEREAS, it is in the best interests ofthe District to adopt the Assessment Roll ofthe Windward Community Development District (the "Assessment Roll") attached to this Resolution as Exhibit "B" and incorporated as a material part of this Resolution by this reference, and to certify the Assessment Roll on platted property to the County Tax Collector pursuant to the Uniform Method; and
WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll, certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE WINDWARD COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1. 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 2. ASSESSMENT INPOSITION. 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 Exhibits "A" and "B." The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage ofthis Resolution .
SECTION 3. COLLECTION. The collection of the operation and maintenance special assessments shall be at the same time and in the same manner as County taxes in accordance with the Uniform Method. The District shall also collect its previously levied debt service assessment pursuant to the Uniform method, as indicated on Exhibits "A" and "B ."
SECTION 4. ASSESSMENT ROLL. The District's Assessment Roll, attached to this Resolution as Exhibit "B," is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds there from shall be paid to the Windward Community Development District.
SECTION 5. 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 ofthe Assessment Roll, the District Manager shall file the updates to the tax roll in the District records.
SECTION 6. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions ofthis Resolution, or any part thereof.
SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board of Supervisors of the Windward Community Development District.

PASSED AND ADOPTED this 15th day of August, 2018.

ATTEST :

SecretaryI Assistant Secretary

WINDWARD COMMUNITY DEVELOPMENT DISTRICT

By 	 	
Its :---------------

SECTION V

WINDWARD COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2019 GENERAL FUND BUDGET DEFICIT FUNDING AGREEMENT
This Agreement is made and entered into effective the 1 5th day of August 2018, by and between:
The Windward Community Development District, a local unit of special­ purpose government established pursuant to Chapter 1 90, Florida Statutes, and located in Osceola County, Florida (hereinafter "District"), and
K. Hovnanian at Mystic Dunes, LLC, a Florida limited liability company, the primary landowner and developer in the District (hereinafter "Developer").
Recitals
WHEREAS, the District was established by Ordinance No. 2017-21 of the Osceola County Board of County Commissioners; and
WHEREAS, the District, pursuant to Chapter 1 90, Florida Statutes, is authorized to levy such taxes, special assessments, fees and other charges as may be necessary in furtherance of the District's activities and services; and
WHEREAS, the District has adopted its general fund budget for its Fiscal Year 2019 operations and maintenance expenses in the amount of $322, 1 59, which fiscal year commences on October 1, 201 8, and concludes on September 30, 2019 ("Fiscal Year 2019 Budget"); and
WHEREAS, the Fiscal Year 2019 Budget, which all parties recognize may be amended from time to time in the sole discretion of the District, subject to the rights set forth in Section 1 herein, is attached hereto and incorporated herein by reference as Exhibit "A"; and
WHEREAS, the District has budgeted $856,879, for the Fiscal Year 2019 Budget, which is to be funded by the levy ofassessments on benefitted parcels; and
WHEREAS, Developer presently owns and/or is developing real property described in Exhibit "B", attached hereto and incorporated herein, (the "Developer Property") within the District, which property will benefit from the timely construction and acquisition of the District's facilities, activities and services and from the continued operations of the D istrict; and
WHEREAS, Developer has informed the District that there may be additional improvements resulting in additional operation and /or maintenance costs during Fiscal Year 2019 that are not accounted for in the Fiscal Year 20 19 Budget; and

1

WHEREAS, the assessments imposed by the District upon the benefited lands to fund the Fiscal Year 2019 Budget may result in a deficit in revenues received by the District in the event additional improvements or field activities are required during Fiscal Year 2019; and
WHEREAS, the Developer has requested and the District has agreed that the District shall not levy operation and maintenance assessments in excess of $322,159 to fund the Fiscal Year 20 19 Budget and instead allow Developer to fund any monies needed in excess of the
$322,159 levied to fund the current amounts provided in the Fiscal Year 2019 Budget.
NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which is hereby acknowledged, the parties agree as follows:
Funding. Developer agrees to pay the District's actual F iscal Year 2019 Budget expenses for Fiscal Year 2019, to the extent such expenses exceed the special assessments levied and collected by the District for the Fiscal Year 2019 Budget, within thirty (30) days of written request by the District. The funds shall be placed in the District's general checking account. Developer's payment of funds pursuant to this Agreement in no way impacts Developer's obligation to pay assessments on land it owns within the District. In no respect shall the foregoing in any way affect the District's ability to levy special assessments upon the property within the District, including the Developer Property, in accordance with Florida law to provide funds for any unfunded expenditures whether such expenditures are the result of an amendment to the District's Fiscal Year 2019 Budget or otherwise.
Alternative Methods of Collection. In the event Developer fails to make payments due to the District pursuant to this Agreement, and the District first provides the Developer with written notice at the address identified in Section 4 of this Agreement of the delinquency and such delinquency is not cured within five (5) business d ays of the notice, then the District shall have the following remedies :
The District shall have the right to file a continuing lien upon the Developer Property for all payments due and owing under the terms of this Agreement and for interest thereon, and for reasonable attorneys' fees, paralegals ' fees, expenses and court costs incurred by the District incident to the collection of funds under this Agreement or for enforcement of this lien, and all sums advanced and paid by the District for taxes and payment on account ofsuperior interests, liens and encumbrances in order to preserve and protect the D istrict's lien. The lien shall be effective as ofthe date and time ofthe recording ofa "Notice of Lien for FY 2018-2019 Budget" in the public records of Osceola County, Florida, stating among other things, the description of the real property and the amount due as of the recording of the Notice, and the existence of this Agreement. The District Manager, in its sole discretion, is hereby authorized by the District to file the Notice of Lien for FY 2018-2019 Budget on behalf of the District, without the need of further Board action authorizing or directing such filing. At the District Manager's direction, the District may also bring an action at law against the record title holder to the Developer Property to pay the amount due under this Agreement, or may foreclose the lien against the Property in any manner authorized by law. The District may partially release any
2

filed lien for portions of the Property subject to a plat if and when Developer has demonstrated, in the District's sole discretion; such release will not materially impair the ability of the District to enforce the collection of funds hereunder. In the event the Developer sells any of the property subject to this Agreement after the execution of this Agreement, Developer's rights and obligations under this Agreement shall remain the same, provided however that the District shall only have the right to file a lien upon the remaining property owned by Developer.
In the alternative or in addition to the collection method set forth in 2.a., above, the District may enforce the collection of funds due under this Agreement by action against the Developer in the appropriate judicial forum in and for Osceola County, Florida. The enforcement of the collection of funds in this manner shall be in the sole discretion of the District Manager on behalf of the District. In the event that any party is required to enforce this Agreement by court proceedings or otherwise, then the parties agree that the prevailing party shall be entitled to recover from the other all costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.
The District hereby finds that the activities, operations and services set out in Exhibit "A" would provide a special and peculiar benefit to the Developer Property, which benefit is determined in accordance with the District's adopted assessment methodology on file in the District's public records. Developer agrees that the activities, operations and services set forth in Exhibit A provide a special and peculiar benefit to the Developer Property equal to or in excess of the costs set out in Exhibit "A", as such may be amended by the District. Therefore, in the alternative or in addition to the other methods of collection set forth in this Agreement, the District, in its sole discretion, may choose to certify amounts due hereunder as a non ad valorem assessment on the Developer' s Property for collection either through the Uniform Method of Collection set forth in Chapter 197 or under any method of direct bill and collection authorized by Florida law. Such assessment, if imposed, may be certified on the next available tax roll of the Osceola County property appraiser.
Right to Reimbursement. The Developer agrees to fund any of the District's Fiscal Year 2019 Budget expenses in excess of the Fiscal Year 2019 Budget assessments collected without any reimbursement by the District.
Notice. All notices, payments and other communications hereunder ("Notices") shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or telecopied to the parties, as follows:

If to Developer:	K. Hovnanian at Mystic Dunes, LLC 15 1 Southhall Lane, Suite 120
Maitland, Florida 3275 1 Attn: ------	--

3

If to the District:

With a copy to:

Windward Community Development District 1 35 West Central Blvd., Suite 320
Orlando, Florida 32801 Attn: District Manager
Latham, Shuker, Eden & Beaudine, LLP 111 N. Magnolia Avenue, Suite 1400 Orlando, Florida 32801
Attn: Jan Carpenter

Amendment. This instrument shall constitute the final and complete expression of the agreement between the parties relating to the subject matter of this Agreement. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both of the parties hereto.
Authority. The execution of this Agreement has been duly authorized by the appropriate body or official of all parties hereto, each party has complied with all the requirements of law, and each party has full power and authority to comply with the terms and provisions of this instrument.
Assignment. This Agreement may not be assigned, in whole or in part, by either party except upon the written consent of the other. Any purported assignment without such consent shall be void.
Default. A default by any party under this Agreement shall entitle all others to all remedies available at law or in equity, which shall include, but not be limited to, the right of damages, injunctive relief and specific performance and specifically including the ability of the District to enforce any and all payment obligations under this Agreement through the imposition and enforcement of a contractual or other lien on property owned by the Developer.
Attornevs' Fees. In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the parties agree that the prevailing party shall be entitled to recover from the other all costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.
Beneficiaries. This Agreement is solely for the benefit of the formal parties herein and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party hereto. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the parties hereto any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions herein contained shall inure to the sole benefit of and shall be binding upon the parties hereto and their respective representatives, successors and assigns. In the event the Developer sells or otherwise disposes of its business or of all or substantially all of its assets relating to improvements, work product, or lands within the District, the Developer shall continue to be bound by the terms of
4

this Agreement and additionally shall expressly require that the purchaser agree to be bound by the terms ofthis Agreement.
Applicable Law. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida.
Negotiation at Arm's Length. This Agreement has been negotiated fully between the parties as an arm's length transaction. The parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In �he case of a dispute concerning the interpretation of any provision of this Agreement, the parties are each deemed to have drafted, chosen and selected the language, and the doubtful language will not be interpreted or construed against any party.
Term. This Agreement shall be effective after execution by Developer and shall terminate on September 30, 2019.  The enforcement provisions of this Agreement shall survive its termination, until all payments due under this Agreement are paid in full. 

[remainder ofpage intentionally left blank]

In witness whereof, the parties execute this agreement the day and year first written
above.

Attest:

Secretary

WINDWARD COMMUNITY DEVELOPMENT DISTRICT

ChairmanNice Chairman

5

Attest

Witness

(Printed Name)

Witness

(Printed Name)

K. Hovnanian at Mystic Dunes, LLC, a Florida limited liability company/corporation

By:

Print: ------------

Its: ---	---------

Exhibit "A"	Fiscal Year 2018-2019 General Fund Budget. Exhibit "B"	Developer Property Description.

6

1I:I1

Exhibit B

CONSERVATION

LJ

LEGEND
· 2-UNIT TH
46' LOTS
S0' LOTS
PROPERTY LINE	 		 	
PHASE LINE
WETLAND LINE	 	

flo'ITTrtrrr -:;-j	�

1_  Ll : • -• -1 .,I ,� �-   \o..	l,.. •--  -	r, ,j�\------�w . ,

Concept V
Four Seasons at Orlando	 	

isft,

I

200

,--=-1).

211<!	400

May 24, 2018

,..,,,.Jmng,�,,  POUL0s&9ENNETT  .-.poaloJU1dbmnetta,m

..,._

•11

P&.BJob No.: 15--114

Odl.ndo, Florim3280l-407.487.259<1

Ccniflaic ofAathomation No. 28567

SECTION VI 

POOL	CONTRAcrORS
4803 Distribution Court Suite 11, Orlando FL 32822
888-390-0194	info@grunit.com

July 18, 2018

Windward CDD

To whom it may concern:

Grunit Pool Contractors are pleased to submit the following proposal to perform fountain cleaning services (2 fountains) to the above mentioned property.

This price includes labor and materials to complete the job.

Total cost for service	$ 350.00 /month

Please don't hesitate to contact us for any additional information that you may require.

Signed and Agreed	Title

Date

Note: We offer a full maintenance service including all repairs. We are a fully licensed pool contractor and works are carried out within 24 hours once we have approval.

SECTION VI 1 1

SECTION C

SECTION 1

•	•	•	•

•	•

•• • • • • •
Windward

•	•	•	•	•	•

Community Development District

Unaudited Financial Reporting July 31, 2018

•	•	•	•

•	•	•	•	•	•	•

•	•	•	•

TABLE OF CONTENTS

 	BALANCE SHEET

 	GENERAL FUND I NCOM E STATEMENT

 	MONTH TO MONTH

 	DEVELOPER CONTRIBUTION SCH EDULE

WINDWARD
COMMUN ITY DEVELOPMENT D ISTRICT BALANCE SHEET
July 31, 2018

ASSETS:
CASH
DUE FROM DEVELOPER
TOTAL ASSETS LIABILITIES:
ACCOUNTS PAYABLE

FUND EQUITY:
FUND BALANCES: UNASSIGNED

TOTAL LIABILITIES & FUND EQUITY

GENERAL
 	FUND	

$8,486
$6,267

$14,752

$3,798

$10,955

$14,752

WINDWARD
COMMU NITY DEVELOPMENT DISTRICT
GENERAL FUND
Statement of Revenues & Expenditures
For The Period Ending July 31, 2018

REVENUES:	PROPOSED
BUDGET	PRORATED BUDGET
THRU 7/31/18	ACTUAL THRU 7/31/18	
VARIANCE	
DEVELOPER CONTRIBUTIONS	$93,327	$77,773	$126,502	$48,730	
TOTAL REVENUES	$93,327	$77,773	$126,S02	$48,730	
EXPENDITURES:					
AOMIN/STRATIVE:					
SUPERVISORS FEES	$4,800	$4,000	$1,800	$2,200	
FICA EXPENSE	$367	$306	$138	$168	
ENGINEERING	$12,000	$10,000	$1,370	$8,630	
ATTORNEY	$25,000	$20,833	$5,345	$15,488	
MANAGEMENT FEES	$35,000	$29,167	$29,167	($0)	
I NFORMATION TECHNOLOGY	$600	$500	$500		
TELEPHONE	$300	$250	$0	$250	
POSTAGE	$1,000	$833		$801	
I NSURANCE	$5,800	$5,800	$5,000	$800	
PRINTING & Bl NDING	$1,000		$220	$613	
LEGAL ADVERTISI NG	$5,000	$4,167	$389	$3,778	
OTHER CURRENT CHARGES	$1,000	$833	$2	$831	
OFFICE SUPPLIES	$625	$521	$83	$438	
TRAVEL PER DIEM	$660	$550	$267	$283	
DUES, LICENSES & SUBSCRIPTIONS		$175	$175	$0	
FIEW OPERATIONS:					
ELECTRIC	$0	$0	$5,790	($5,790)	
WATER & SEWER		$0	$26,992	($26,992)	
SECURITY BUILDING MAINTENANCE		$0	$280	($280)	
LANDSCAPE MAI NTENANCE	$0	$0	$24,806	($24,806)	
LANDSCAPE CONTI NGENCf	$0	$0	$16,671	($16,671)	
FOUNTAIN MAI NTENANCE	$0	$0	$3,000	($3,000)	
I RRIGATION REPAI RS	$0	$0	$351	($351)	
MISC. CONTINGENCf	$0	$0	$407	($407)	
TOTALEXPENDITURES	$93,327	$78,768	$122,784	($44,015)	
EXCESS REVENUES (EXPENDITURES}	$0		$3,719		
FUND BALANCE -Beginning			$7,236		
FUND BALANCE - Ending	$0		$10,955		
	
2				

lWWl!l§;

WINDWARD
COMMUNITY DEVELOPMENT DISTRICT
 	o                                                  q	DEC	JAN	FEB	MAR	APR	MAY	JUN	-,_uL__

_	AUG	SEPT	TOTAL

DEVELOPER CONTRIBUTIONS	$8,144	�570

$14,832	$6,757

5,25,;63J	$10.089	$11,627	$1"277	$0	$0	$126 ,saz

TOTAL REVENUES	I	�H.14'11	S$S70	 	�3 ,4m	      �14,832	S6,75 7	$26,174	S25,.c1 ]J	510.089	$1�627 EXPENDITURES:
AQM(NISTRATIVE
SUPERVISOR FEES	$0	$0	$0	$0	$0	$80    0	$20 0	$400	$0	$40 0

so	so	�126 ,s02 j

$0	$1 ,800

FICA EXPENSE	$0	$0	$0

$0	$61

$0	$0	$0	$138

ENGINEERING	$0	$0	$0	$0	$0	$895	$475	$0	$0	$0	$0	$1,370

ATTORNEY	$0	$433
NlANAGEMENT FEES	S2,917	$2,917	$2,917

$130

$1,840	$1,486	$0	$0	$0	$0	$0	$5,345
$2,917	S2,917	S>,917	$2,917	$2,917	$0	$0	$29,167

INFORMATION TECHNOLOGY	S50	S50	$50	S50	S50	$50	$50	$50	$50	S50	so	so	$500

TELEPHONE	$0	so	$0	$0

$0	$0	$0

$0	so

POSTAGE	$2	$1	$0	$0	$3	SlO	$4	$3
INSURANCE	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,000

PRINTING & BINDING	$0	$3	$0	$0	$0	S67	$28	$82

S3	$0	so

LEGAL ADVERTISING	$0	$0	$0	$0	$0	$0	$0	$163	$226	$0	$0	$0	$389

OTHER QJRRENT CHARGES	$0	$0

$0	$0	$0	$0	$0	s,	$0	$0	$2

OFFICE SUPPLIES	$0	$0	$0	$0	$0	$20	$20	$21	$20	so

$0	$83

TRAVEL PER DIEM	$0	$0	$0

$60	$51	$51	$56	$0	$49	$0

$267

DUES, LICENSES & SUBSCRIPTIONS	$175	$0	so	$0	$0	$0	$0	so	so	$0	so	$0	$175
FIELD OPERATIONS

$1,040

$7,135	$4,279

ELECTRIC	$0	so	so	$0	$0	$1,961	$982	$1,056	Sl,790	$0	so	$5,790

WATER & SEWER	so	$0	$0	$0

$4,717

$0	$0	$26,992

SECURITY BUILDING MAINTENANCE	$0	so	$0	$0	$0	$0

$0	$280	$0	$0	$0	$280

lANOSCAPE MAINTENANCE	$0	$2,639	$3,167	$3,167	$3,167	S3,167	$3,167	$3,167	$0	$0	$24,806

LANDSCAPE CONTINGENCY	$0	$0

$0	so	$3,356	Sl0,793

$0	$0	$0	$0	Sl6,671

$351

FOUNTAIN MAINTENANCE	S300	S300	$300	$300	$300	$300	$300	$300	$300	$0	$0	$3,000

IRRIGATION REPAIRS	$0	$0	$0	$0	$0	$0	$0	$0

So	$0	$0

MISC. CONTINGENCY	$0	$□
TOTAL EXPENDITURES	I	$8,444

$371

$6,935

$0	$0	$0	$0	$36	$0	$0	$0	$407

$25,309	$25,206	$15,386	$13,458	$3,754	$0	$□	$122,7841

Excess Revenues [Expenditures)	I	1s3ool

1ss,555l	$7,897	1s2,23s1	$865	$426

($1,8311	$12,522	$0	$0	$3,7191

3

WINDWARD COMMUNITY D EVELOPMENT DISTRICT
DEVELOPER CONTRIBUTIONS/DUE FROM DEVELOPER

FUNDING	PREPARED	PAYMENT	CHECK	TOTAL	GENERAL	GENERAL	DUE	OVER AND	
REQUEST	DATE	RECEIVED	AMOUNT	FUNDING	FUND	FUND	FROM	(SHORT)	

#	DATE	REQUEST	PORTION (FY17)   PORTION (FY18)	CAPITAL	BALANCE DUE

1	4/20/1 7	6/2.3/17	$	12,90 0 .00 	$	1 2,9) 00 0	$	1 2,9) 00 0	$	$	$	
2	5/31/17	8/7/17	$	4, 626. 82	$	4, 626.82	$	'\ 626.82	$	$	$	
3	6/1 5/1 7	8/17/17	$	3, 8$. 69	$	3, 8$. 69	$	3,895. 69	$	$	$	
4	7/12/1 7	8/1 7/1 7	$	8, 873.61	$	8,873.61	$	8,873.61	$	$	$	
5	8/3117	8/2.5/17	$	4, 379. 33	$	$	4, 379. 33	$	$	$	
6	8/2.5/17	CJ/1 5/1 7	$	8, 737.52	$	8,737.52	$	3, 737.52	$	5,0 0 (D,0  $	$	

7	10 /2.6/17	$	3, 0 Bal	$	3,0 Sal	$	3,0 8al	$	$	$

1	10 /24/17

¥12/18 

$	3, 582.92	$	3,582.92	$

$	3, 144 17  $	$

2	11/.D /17 
3	12/2.9/17
4	1/31/18
5	2/2.8/18
6	�1 5/1 8
7	�/18 
8	4/20 /18
9	5f.¥1. 8
10	5/.D /18 
11	6/1 ¥18 
12	7/10 /18 
13	7/2.7/18

¥12/18 l-'1 2/18
l-'1 2/1 8
4'1 7/18
4/17/1 8
4/17/18 

6/6/18
6/6/1 8
7/5/1 8
7/2.7/18

$	3, 570 31	$	3,570 31	$	$	3, 570 31	$	$
$	4,  0 0 CY2   $	,io o 0'2   $	60 00 0   $	3,4) 072  $	$
$	14  831 .$	$	14,831.$	$	$	1,:\831 .!li	$	$
$	6,  757/fj	$	6,757.46	$	$	6,757.46	$	$
$	1 2,  50 00 0   $	12,50 00 0  $	$	1 2,50 00 0  $	$
$	13, 673. 80   $	1 3, 673. 80   $	$	13,67 3. 80  $	$

$

$	6, 311 .15  $	6,311.15  $	$	6,311 .15  $	$

$	$	$

$

23,    29\ 70   $	23, 29\ 70   $	$	23, 29'1. 70  $	$

$	$

6, 114.59	6, 114.59  $	6, 114.59	$
$	11, 626.54	ll ,t,26.54   $	11 ,t,26. 54  $	$
$	100 1041	$	100 100	$	$	100 100	$	$
$	$	6,266.50   $	$	6,266.50   $	$	6,266.50

IDUE FROM DEVELOPER	$	162,772.83	$	169,039.33	$	42,537.02	$	126,502.31	$	$	6,266.50	
TOTAL DEVELOPER CONTRIBUTIONS FY18		$	126,502.31				

4

SECTION 2

Windward
Community Development District

Payee
Down to Earth Inc.
Inv# 6250 • Landscape Maintenance - June 2018 Inv# 8174 - Irrigation Repairs • June 2018

Duke Energy
Inv# 38944 40506 • 7980 Four Seasons Blvd, Guard House - June 2018
Inv# 41336 39580 • 79811 Four Seasons, Entrance lighting - June 2018

Governmental Management Services-CF, LLC Inv# 18 • Facility Maintenance - June 2018

Orlando Sentinel
Inv# 361117S - Annual Audit Proposal Request - June 2018

Walter Beeman
Inv# WB07202018 - MIieage/roii Reimbursement • July 2018

Supervisor Fees July 18, 2018 Walter Beeman Tom Franl<lln

FY18 Funding Request #13
July 27, 2018

General Fund fY2018

$

$	3,166.67
350.90

$

$	117.24
1,645.79

$	280.00

$	226.25

$	49.05

$	215.30
$	215.30

Please make check payable to:

Windward Community Development District 1412 S. Narcoossee Road
St.Cloud, FL 34771

Total:	$
Wire Funds To:

Windward CDD SunTrust Bank, NA ABA#061000104 Acct# 1000193639530
Contact: Kelly Lawler (407) 237-1072

6,266.50

PO Box 738

Down to Earth
(T352ang}e3ri8n5e-,72FL2732TT7

L1L4C12. S. NAROOOSSEE RD;

W.C/I0NOWARDGOVERNCOMEDNTAL MGMT SVCD - CFL. ST. CLOUD FL 34771
IY{40I7)SCA34R74RA@103G·  MSCFL,COM

WINDWARD COD	,6/10/.201 8

Monthly Maintenance Description: Monthly Maintenance

LANDSCAPE & IliRlGATIOflt

7/10/2018	Nat 30

Invoice
#INV6250

� �-  JUL 1 6 2018  u

1·	$3,166.67	$3,1 66.67
$3,166.67
$0.00

1 of 1

DPOowBnoxto7Ea38rth
T(3a5n2g)e3fi8l"l5,.e,7F2L2732m	\U

Invoice
#INV8174

CWI/0NDGWA�RDNCMOEONTAL MGMi SVCD - CF-i.,	U	E

ST. CLOUD :fl-34771

LL14C12. S. NARCOOSSEE RO.

li��� � �

TVI(407SCA) 34RRA@G7-4103

MscFLCOM

IRRiGATION REf.16.IR 6/30/2018	7130/2018

IMflfGATlONR £PAik AFTl:ft INSPECTION• 6121/18 2" MAIN LINE FILTER
LABOR
SUBTOTAL
IRRiGATION Rt:PAIR. AFTER INSPECTION- 6/22/1 B 6" SPRAY HEAD
RAINBIRD NOZZLE

Net 30

1
2

2
2

$t38,Z6
$55 00.

$8.25
$1 69

$138,26
$1 1 0.00
$248.26

3/4" LATERAL LINE Pl�E PER FT, LABOR
SUBTOTAL

_,	�-

1
1 .5

$0 26
$55 00

$0,26

$82.50

$350.90
$0.00
$350,;90

I':} DUKE

\ 0	i'rATE .  !NT OF ElECT'RiC SERVJCI

-�--E-N-ER-G-Y.-----I  ·'>-,2  • � �'f , '-f'l	JULY	2018	 	

_____

FOR CUSTOMl!R SERVICE OR PAYMENT LOCA'TI ONS CA� 1-877-372-8477

WINDWARD COMM DEV DIST	DUE DATE	TOTAL AMOUNT DUE
JUL 27 2018	117.24
1412 S NARCOOSSEE ffO
SAINT CLCIU0	FL  54771	NEXT READ	DEPOSIT AMOUNT

TO R�T A POWER OUTAGE:

-·--·---·-··---.......-.....
1.,S00..228•848S

SERVICE ADDRESS
�� Jl..lP,  (H�

ABOUTDATE ON OR	ON ACCOUNT AUG 06 201 8	NONE

•IN: 449155800

PA\'tENTS. REtE:tVE0 AS OF .U.. D2 2>18	112.87 nw« YOU
8S-1	060 GENERAL SERVIC'.E - NON DEMAND SEC

IIETER READINGS

elLCULSlNGTOMERPERI00CHARGE•• 06•05-l.a  TO  07•05.  ·18	50    DAYS

11 . 67

ETER NO.	003427272
RESENT	I ACTUALJ	ON77.B
REVlOUS	CACTUAL t	00780
Jf'l"eRl!Ntl!	000890
OTAL  Klilt	890

J  A  S  O N  O  J   F  M  A  M  J J

---- ENERGY USE! ----
DAJL.Y AVG . USE �	50     mvDAY
USE ONE YEM AGO -	O IOIHIDAY
NDAILY AVG. ELECTRIC COST - ts,81

ENERGY CHARGE	690  KlolH  a 7 .2040'00	64 . 12
f'llEL  CHARGE	MO  KWH  a   t+. l:5200¢	36, 77 ASSET SECURI'TIZATION CHARGE	8'10 kWH a 0. 197000		1. 75
GROSSMTOTALRECEIPELECTRICTS TCOSAX  T
TOTAL CllRRENT BILL
TDTAL DUE THIS STATEMENT

DETM.lt MD RITURH ll/15 �ION	MM IIOllllle	EIILL #$ OP, Oftl'l:ll'III

11.4.31
2.-n
117. � 
$117.24

Make check• papble to: Duke Enwgy

ACCOUNT NUMBER • 38944 40508

-

003758 000000 432 
l1llhll1lll1l111•Ul••1f•l'1llll11bll11l1l••JIIHll111•1•1111·11

□

1412S NARCOOSSEE RD SAINT CLOUD Fl 34TT1-7210 

38�4440S0�0000000ll?24 200 

V\IINOWARD COMM DEV DIST

P.O. BOX 1004
CHARl.OTlc.
NC 28201-1004

000000000000000ll7242

□

DUE OATI

I

 	JUL 27 2018	

fOTA l	nuE 

PLEASE ENTER AIMOUIH Pl'JD

1000000000

I

 	□,	

\o	ATEMENT OF. !LIC1RIC IERVIC&
,	JULY	2018

,l    �_·:.

FOR CUSTOMER SERVICE OR
PAVMINT LOCATIONS CALL:
1•877472•84"

WINDWARD COMM DEV DIST
1412 s NARCOOSSEE RD

DUE DATE	TOTAL AMOUNT DUE
JUL 24 2018	1.641,79

WE_B....Sl'TE......:."www···--.cll-·d-ce--en-ergy·--.com   --

SAINT CUUJ	FL Stt771	NEXT READ	DEPOSIT AMOUNT
SERVICE ADDRESS	DATE ON OR	ON ACCOUNT

TO REPORT A POWER OUTAGE: 1-800-228-8485

19811 F0lRt SEASONS - •
em,t'ANCE !i."'Gli;tt:NG

_.AABUOUTG 02 201 8	NONE

'IN: 4491 55800 IETER READINGS
:TiR'6!i:NNOT  .	I ACTUAL0l 01018.liUctl2284
tf!VIOUS  CESTlHATEl	OOB806

8S·l	060 GENERAL SERVICE - NON DEMAND SEC SD.LING PERIOD..0&·04-18 YO 07•02•18	28 DAYS
CVS�  Qfl\RG£
E:lERGY DfARGE	6478 � Q ·7,20400¢

a

REL CHARGE	6478 Kl-fti a 4. 132000 AS$E1' sa:utITlZATION t:HARGE 6478 KWH	0 . 197D00
TOTAL. EU!CTRIC COST
GROSS RECEIPTS TAX

11.67
46q.68
2�7.67
12.76

71& .78
19,46

I�ESeNFFERETNCEONPEAIC

0000564027.87

TOTAL CURRENT BILL

778.24

001678

,EV:rous CJNF'l:AK	001547
JTCFFALERENCSKWH    ONPEAIC

BALANCE FCfiWARD
TOTAL DUE THIS STATEMENT

867.SS
ii,648 . ''

1f PE'AK KWH	167'&
�T  1CH     C ACTUAL)  	0010 .18
BENT PEAi( Kif	0010.18
MIE  IC14	10
1-PEi!IIC  l(H 	10
3AO FACTOR	96. 4i

J  A  S O N  D  J  F  � A M  J J

---- l!NERGV USE ---
DA:tL.Y 4\IG. USE -	251 KWt/DAY
USE ONE YEAR AGO •	0 K'IIH/DAY NDAII..Y AVG . EL.ECTIQ:C COST • $27 . 10

-

DETACHANO IU'.T\JIIII THIS SEC'rlON
Make check• payable to: Dulce EneruY ACCOUNT NUMBER • 41136 39580
027487 0000 1 9878 
•lh11•ul111•111l••••IM111m111llf11II111111l1n11l1111111•II   '· WINDWARD COMM DEV DIST
1◄12 S NARCOOSSEE RD
SAtNT CLOUD Fl 34TT1 -7210

P.O. BOX 1004 CHARLOTTE, NC 2820M004

JUL 24 2018

PLl!ASESITER AMOIJNT P/JD

11

4l33b39580500000lb457�50000008b75Sb00000077824l010000000000,

G10M01SB..Craedfnotrard

l Florida, LLC
u

Invoice

Kingston, TN 3W77ay63

·atn 'tot
� 000
1:35.W; Osmral B!vd SuJte t;ZQ
Orlando, Fl. 32801

iYfECEBVEj� H JUL I 1 2018
BY:.._---

Hours/Qty

lnvolee t::{�, Invoice OIi&; 119.(jf
Due Da.te: 7/9/1 8 caae:
'p,o. Numbe;:

Rate	Amount

Total	$280.00	
Payments/Credits	$0.00	

	$280.00	

ANTILLES CLUB

MAINTENANCE  REPORT
JUNE 20, 2018

GMS CF

Wednesday 20

Gard House Clean up (4h)

----- MCIA GAOUP

OrlandDl1)Sentinel

Invoice & Summary
Bllleci Accoum Nam8': BIiied Account Number: Invoice Number: Amount:

�n:� I

003811175
$226.25

I NVOICE/SU MMARY

BDIuUeln(lDElPt.eriod:	:
L

06/01/18 �
07/30/18

08124/18	Payment Recelved:Ref# 0000000000000056
(•--.·.
08/29/18 OSCM384416	PO#None
Cleealffed Uatlngl, Online
Request for Proposals - Annual Audit 58850.18
Total Currant Advertising

. 182.60
-182.60

226.25

228.25

Account Swmnary
Current	1 -30
226.25	0.00

31-ect 0.00

81•90	91 +
o	o.oo

l'letwork

Unapptled AnJRMDI..

MOTIV6

0.00

- - MEDIA GROLIP

Orlando Sentinel

l

1,i!1!30Dll"l'!ll	l'RESOffT8181 1 /la D..COS P1C14 <1b
IIJlll11HIIIPIJl11l11Jd11l1llhflnl111111dmll'l1•l11•llt )
bRi WINDWARD COD
mi  JAMIE-MAAIE CORDER

Hcmit1.11,c,! 51:r.tcor1
Bllled    Period: Billed Account Name: BIKed Account Number: Invoice Number:

Orlando Sentinel PO Box 100808
Atlanta, GA 30S84--0608

t>t;/01/1& • �llJ WlndWard Cdd CU00595298 00361 1175

OFILA186 WNOOCENTFlRAL3290BL1\IO·24S6STE 320

mu1111n,,J1	1	1

IfI.,.11 11I'•111I•111111ul11 1,,1,m.,111111•1I
000595 2980005952980300361 11 75 00022625 00022625 9

PllbU.iied .Daily ORANG'£ Couty, l'lorkla

Bebedie u.ndeiilJ,ud 6U1liorit)rpersotWJy appeanxt

STATE OFFLO&n>A C()t.'NTY OFCSC£0LA
11na �� who on oldh aayatblt hoarlhe ill 1111 Acmffliilbl& Reprelentative oftbe O.ttt.ANDO SBN'Ill!$L, aDAILY: IICWIIJ>IIP81' publtabed atthe ORLANDO SE'NTINBI, in ORANGECounty, Plorida; lbat1b.o altached copy ofadvertiaoment, being al.op!Notice in tho
.QJallxroftl120-Adver.tiaemeatior Bid, waapubllahad in salclm,wapeper inthe lasues at Jun .29. 2018.
Afflant ftlnlter""'dlllt the aid OBLANDO SENTINEL Is a ne1Rf!IIP8l' publllked in said OM.NOB Cowuy,. Plorfda. and that the said.newspaper bu � been c:oatfououaly pw,Jishod muORANOB �. Pl«ida.--dayand bu boen. flll'lmd aapwiodk:a1I 1D11ber at the post offlot fo0.RANGS Coun�, Florktt. in said ORAN-OB County, :Flarlcfa. foraperiod ofone ,ear next pecedfnc tho finiJ publication ofthe attldled copy of� 1111d lfflmti\nthor.lf,)'8 tbathtor Ibo.bu nott.- pakl norJ)lOlnl8ed en-,ponoo. firm orOCJil)Ol'ldk,n Ill)' dllloount,-­ commlaion orrefbnd fer thopurpoaeofllCCIIJ'ing dliJ aclvortilomantt'br publication in1lle said
IIOW8l)8Jllr;

Swem    to   and   d,:sc,ribed   be1bre    me   on   thlll    29    day    ofJune.    2011, by above Afflant. wJlo ii pe,,onaBy knowntomo ( X) orwho bu produoed iderltificatioa( ).

--

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To! Lauren Vanderveer lvaooerve·�r@gmscll.com

SUFbJDroectatem::: JJFwualsoyd:1nW9S,in2howed0w18aratdjsC7hO:o54wDcPM,(.�M.>eegntirn...cgfJl.uoolym18, 2018

I.TForo:m_Ja:sWonattSehro<wweajt<iesrbdowvbee.  ®�_ ghmotscfm_a. l.iicCom>OOi>

Begin forwarded message:

"' ,,... :__• . TMhyamnkilseage for the above meeting was beginning miles 28906 ending mileage 28996. Plus tolls $6.00.

SDautbej:eJctLd: yW1i9ndwa, 201rd8 aCtD7D:38Mee:07 tiPnMg EJDuTly 18, 2018

. Sent from my iPhone

Windward
Community Development District	FYl.8 Fundlna Request #14
Aulust 6, 2018

General Fund

Payee
Down to Earth Inc.
Inv# 8280 - Landscape Maintenance - July 2018 Inv# 8872 - Summer Annual Installation - July 2018
Governmental Management Services-a=, LLC Inv# 19 • Management Fees • August 2018

Gnmlt Pool Contractors
Inv# 473 - Fountain Services • August 2018
Poulos & Bennett
Inv# 18-021(5) • Engineering Services • May 2018
s	Toho Water Authority

FY2018

$	3,166.67
$	2,642.00

$	3,035.56

$	300.00

$	688.90

Inv# 002622453-033087919 - 7900 Four Seasons Odd Blvd · July 2018		$	4,007.40	
Inv# 0D2622453-033088619 • 7900 Four Seasons Even Blvd Fountain - July 2018		$	24,90	
Inv# 002622453-033088639 - 7900 Four Seasons Odd Blvd Fountain -July 2018		$	23.10	
Inv# 002622453-033089609 - 7980 Four Season B lvd GH - July 2018		$	20.49	
		$	13,909.02	
	Total:	$	13,909.02	

Please make check payable to:

Windward Community Development Dlstrltt 1412 s. Narcoossee Road
St.Ooud, FL 34771

Wire Funds To:

Windward a>D SunTrust Bank, NA ABA#061000104 Acct# 1000193639530
contact: Kelly Lawler (407) 237•1072

32m

Down to Earth PO Box 738
l'ahgeril'\e, FL (352) 385-7227

WINDY/ARO COD
C/0 GOVl:RNMENTAL MGMT SVOD " CFL, LLC.
1412 S NARCOOSSEE RD. ST. CLOUD FL 34n1

(407)347.-4103 .

,,,, . .  

J\lJ3CAftM@GMSC. fL,CQM

lnvoi·ce
#tNV8280

Ift. Jl�llXVIEJ· •
BYA:U...G.........�6--20·�1-8........

WINb\NAAO COD	7/10/2018

8/912018	Net 30

Monthly Maintenance Description: Monthly Maintenance
�J Sc,. pt 4�\ ::(IA l f {(

late payments subject to a 18% par annum interest rate
applfed dally on the overdue balance.

raym ent terms ar& ·net 30 days, with

1	$3,166.67	$3,168.67

$3,1 66.67

1of 1

Down to Earth PQ Box 738
To(35n2g)e3rl8n5e-,7F2L2732m

WlNDWARO COD
C/0 GOVERNMENTAL MGMT SVCO . CFL, LLC.
141� S. NARCOOSSEE RD. ST. CLOUD FL 34771
JVISCARRA@GMSCFL.COM (407) 347-4103

�· DBARDWNTTHO

Invoice
#tNV8872

,H C, t,  b	1 &

Jg!:

I--· (Q!�- ull�IVt1Wun' ��1
BY:	� "'_.,._.,.

SUMMER. ANNUAL	7120/2018

t;,QJl

INSTALLATION

MAlN ENTRANCE/BLVD.
�MMER ANNl:W.S
.   ..    .	.,..
►.,T�NS IN,FR9�T
§U1,JIMER AN�U'lJ::S

811 9/2018	'Net 30

781

540

$2.00

$2.00

$1 ,582.00

$1,080.00

$2,642.00
$0.00
$2,642.00

Payment terms are net 30 days.with late payments subject to a 18%· pet annum Interest rate
·•pplled. daily on the overdue baJan�.

1 of 1

\

GMS-Cantral Florida. LLC
K100f�1 Bradn. TfordN 377Wa68y

Invoice

cne:

lnvok:e #: 19
Invoice Date: 8/1ft8 Due Oate: 811/18

WBIiOndwardTo:

COO

P.o. Number:

135 W. Central BM:! Sulte 820
Orlando, R. 32801

REC'D AUG O 8 2018

Total	$31035.56
Paymenta/Crecllts		$Q.00 Balance Due	$3,035.56

BY: .••,.,,.,.•.....�•.••---1t•·•-•.•· ---------

Invoice No.

473

4803 Distribution Ct

Unit #: 11
Orlando, FL 32822
+1 888-390-0194

Invoice Date:	August 2, 2018
BRI TO:	Winward CDD

Address:	1412 s. Narcoossee Rd.
St. Cloud, FL 34nl
Emall:	J;yiSCg[(]@gmsctl.&.run

Attention:	Teresa Viscarra

407�!!,"�

Phone:	407-347-4103
Fax:

•"'-"

J!

...•· (

iofr.@&runit,com

.. ii

Project Name:
Project Location: Winward Fount:ilns

r	Unllll
1	$300.00

$300.00

Make all checks payable to Grunlt Pool Contractors

  tnvoice5ubtota1	$
.  l"�xRate

Other

TOTAL	$

300.00
6.50'1i
$0.00
$0.00

Invoice due In 30 days. OVerdue accounts subject to a service charge of 27' per month.
Thank you foryour bustnessl

-�-	·   .	.	..

Poulos & Bennett, LLC 2602 E. Livingston St
Ol1ando, FL 32803
407-487-2594

POULOS�ENNETT

I�©JElI'{'!V1G�

JUL o 2 2018	L

BY:---------·  �--

Windward COD	O\. ";\ O  • �l 's  "3\i	Invoice number

1 8--021 (5)

Attn: District Manager
1 35 Wesl Central Boulevard, Suite 320

Date

06/30/2018

Orlando, FL 32801	Project 18-021 W1NDWARD CDD

Professional services forthe period ending: May 31 , 2018

Invoice Summary

Contract

Percent

F-nor	Total

Remaining

Current

Description	Amount

Complete

BIiied	BIiied

Percent

BUled

COD ENGINEER
.99 REIMBURSABLE EXPENSE

Hourly Tasks:

.01 CDD Engineer

0.00
0.00
Total	0.00

0.00
0.00

1,367.50	2,035,00
2.30	23.70
1,369.80	2,058.70

0.00
0.00

667.50
21 .40
688.90

Billed

	Hours	Rate	Amount	
Practice Team Leader		0.75	1 90.00	142.50	
Director of Engineering		2.50	210.00	525.00	
	Phase subtotal			667.50	
.99 Relmburaable Expense					

Reimbursables

Aging Summary
Invoice Number	
Invoice Date	
Outstanding	
Current	
Over 30	
Over 80	
Over 90	
Over 120	
18-021(1)	04/30/2018	3,910.00			3,910.00			
18-021(3)	05/30/2018	475.20		475.20				
18--021.(5}	06/30/2018	688.90	688.90					
	Total	5,074.10 	688.90	475.20	3,910.00	0.00	0.00	

.01 CDD Engineer • Coordinate with GMS on anticipated schedule of lnfrntructure construction provldltlg GMS with Four Seasons plan sheets wHh highlighted COD stormwater control structures; Prepare for and attend CDD meeting.

BUled
 	Uni         t       s	Rate	Amount
21 .40
Invoice total	688.90

Wll'ldWard COO	Ne1 30 days

lnvoloe  date 06/30/201B
Pag& 1

ra,npa, Florida 33630-3527

 	 ;:::;;,;;;-, 'f

,S i..\lQ --

Meter	Number Previous Meter Reading	Current Meter Roding	Water

DEVELOPMENT

Service�

'11,
$0,00

www.tohowater.com	7900FOUR SEASON. S 000 BOULEVARD

Bringing)IOU life's mostprecious

�.  .  .	. . .	I,

resource

-WIN-DW-ARD-COMMUNITY

AccPastouDunteNAummoubenrt::

002822'53-033087919

Current Charges: Total Amount Due:

$4,007.40

Customer Service: (8a.m - 5pm) 407.s44-5000 l 1  :,7.. . !; 3t\. tJ·it

Number 17000601

of
l){.tys

Date 06/26/2018

Reacting
10742

Date	Reading	Usage 07/26/2018		11740	998

Previous30Balance
BaPaymelancnet(Fsorward) Received
CummtReclaTraimnsacted BalOsen(Cha)arge TRraeclalnsactionmed UsTaotagel
Total Arnount·oue

$4.212.00

$-4,212.00

$0.00

007AO

H:$99170..3010

$4,007.40

1500.00
1250.W
1000.00
no.GO

0.00

!IOCUID UU.00

Reclaimed

11..:•

....	"'y	Past du• balances are subject to Immediate lnter,vptfon

. ·  .• .	Toho w.te··

"----·
r Authority

1'Dh·

.. .

Piute return this portion with your payment: - Do notsend cash through the mall

ofservk:e

....�,.·

P.O. Box 30527
Tampa,. Florida 33630. -352'7

� www.tohowater.com

□	□

SA141I2NTSCNARCOOLOUD, FSSL 3E4E77R1D•7210

WINDWARD COMMUNITY DEVELOPMENT
002b2�4 S303308791900 �0074D 

Please Remit to

wa•

Tampa, Florida	33630--3527

TP.aOho. Box 305A2uth7

ority

llllllllllll

....	  . ··	'1

DEVWINEDLWOPMARDENCTOMMUNITY	AccountPast DueNAummobuenr:t

002822453-03308$880'1.001911

www.to. howater.

.com

tM

F'f"N

nlUW,.IU	...,    'ilJY· ·	TPa.Om. paBox• Fl3o0riSd2a733630,.3527   ��

MN�FOONTAIN TCoturrael AntmCohuanrgest Du:e:

$24.90

$24.90

Bringing )OU llfe!i mostprecious resource

Meter	Number   Previous Meter.Reading	Current Meter Readiog	Water

CustomerService: (8am � 5pm) 407-944-5000

Number

Daofys	Dam	Reading	Date	Reading

Usage

$0,00

t 3"'-• °"°I t· "Ill! 

17003296	30	06l26/2018	86	07/28/2018	94	8

Previous Balance
PBayalamnecent(Fso) rwReceardlved
CurrentWateTrraBasensactCihoanr(g•e} Current TWraatensac:tfr UsagoneTotal

$$-2244-..990 f1$140A.50O

.  90

Totat Amount Due	$24.BD

Past d�t tJtlam:ttS are subjed to lmmedtatt h'>tenuptfcm of servtce
�•t�r	PastDll.o	AmuunteutfnntJwa  a......tale�	Amount.,.
...___  L    -·	by _,ffA	4l'lflll'.... -	Que

□□□

1412 S NARCOOSSEE RD

WINDWARD COMMUNITY DEVELOPMENT SAINT CLOUD, FL 34771-7210
OD2 b22�53C 33088bl900

Please Remit to
'Omo water AutbortW P. O. Box 3052.7
Tampa, Florida	33630-3527

2 4905	IIIUIIHIII

·   '-,·."A

:rD,httori

..	..·•·

Toho Water Authority	'

DEVELOPMENT

WINDWAAD COMMUNITY

AccoPast DunuteNAummobuent:r:

P.O. 13ox30527

Current Charges:

002622453-03308863EI

1'-

.  �.

. Tampa, Florida 33630-3527 www,tohowater.com

Tota l Amount Due:

$23.10
$23.10

...	.

BtlnglngcustomerVo(l llfe's mostpredOus resOfirte

,_•..,....,,._	Num_,,ber1--Pre-�008-M----,,eter-Re-ading-+-CUmmt---Meta.---r R-eadi-ng -1 W. ater

Service: (8am - 5pm) 407-944-5000

Num�r

Da�ys	Date ·	R,,8dl111	0.1'	R8lldfng

U...  ·	·

I _').').. , '°'

3-4' •'\ )I 

PPrevioaymentus(Bas) lReceivedance       CumtWnatteTrraBnaACtiOn{se Chargte)

Balanco Forward

Curmtt TWranaateractUsagloneTatGI
Total Amount �•

07/26i2018

1

$,$0!19.5000

.	.10

$23.10

-

L

311.00
18.0D

WEiter

0.00

,.,.	Apr	Mir	Jun	�UI

W14I1N2DWS NAARRDCOCOOSMMSEUENIRTYD DEVELOPMENT
SArNT a.ouo, FL 34111-1210

Pleasa Ramlt to
Toito Water Authorl� P. 0. Box 30527
Tampa, Florida	33:830-3527

OD2b224S30330!8b3�0000023l01	llm■IIDJI

TPo.Oh.o WaBoxter305Auth27 ority   Tampa, Florida 33630-3527

DWEIVNEDLWOAPRMDENCTc».MUNITY
Service Addreea:

Account Number: CPaustrreDnuteChAamorgeusnt::

r:--•------

Total Amount Due:

002622453-03308$96090.00

�bl.9�'Ji#

www.tohowater.com

7980 FOURSEASO·	Nf BQULEVARD -GH

Bringing you Dietl most precious resource

i;ilt,.VO

Meter	Number   PnJvlous Meter Reading	Current Meter Reading	Water

Customer S81Vice: (8am - 5pm) 407-944-5000

Number	of

Reading

Usage

, .�t. · ("'� t- "''

I117006031

Days	Date	Reading
30	06/26/2018	8

Date
07126/2018	8	0

Balance Forward

PrePaymenvious�Bs)alReceanceived
CumWntaterTraBnas&eactCihoanrg(•e)       Current TWraastewnsacatiteonr BTasotealCharge
Total Amount Due

$-$2222..7766
$8.60
�-89

$20.49

1.IIO L

Oo•.IO
CIAO_  __ 

-

,

Cl.20 0.00
--m: -- Mar_---	_

_ _

y

Past due balances are- subject to Immediate Interruption of service

'llf_ll_• _

__	Please returnthis Portionwtth vourp;l'ffflent- Do not send cub throuah the mall
TohoWater Authority

·    -	-	·	--	P.O. Box 3OS27

_	_	_      www.tohowater.com
Bringing you life's mostpredousresource

.49

1412 S NARCOOSSEE.RD

WINDWARD COMMUNITY DEVELOPMENT SAINT CLOUD, FL 34n1-7210

Please Rentit to

o.

Toho Water lwthorttv
P.	Box 30527
Tampa, Florida	33630-3527
I

002622� S3033D&�bD9DODOD 2D���	1111111111	I

SECTION	3

NOTICE OF MEETINGS WINDWARD
COMMUNITY DEVELOPMENT DISTRICT

The Board of Supervisors of the Windward Community Development District will hold its regularly scheduled public meetings for the Fiscal Year 2019 at the West Osceola Branch Library, 305 Campus Street, Kissimmee, Florida, at 2:00 p.m. on the third Wednesday of the month as follows:

October 17, 2018
November 21, 2018
December 19, 2018
January 16, 2019
February 20, 2019
March 20, 2019
April 17, 2019
May 15, 2019
June 19, 2019
July 17, 2019
August 21, 2019
September 18, 2019
The meetings are open to the public and will be conducted in accordance with the provisions of Florida law for Community Development Districts. A copy of the agenda for a particular meeting may be obtained by contacting the office of the District Manager at 135 W. Central Blvd., Suite 320, Orlando, Florida 32801, (407) 841-5524.

A meeting may be continued to a date, time and place to be specified on the record at that meeting. There may be occasions when one or more Supervisors, staff or other individuals will participate by telephone.

Any person requiring special accommodations at a 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 at (800) 955-8770 for aid in contacting the District Office.

Each person who decides to appeal any action taken at these meetings 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