Meadow Pointe III Community Development District

Board of Supervisors’ Regular Meeting September 21, 2022

District Office:
5844 Old Pasco Road, Suite 100
Pasco, Florida 33544
813.994.1001

www.meadowpointe3cdd.org

MEADOW POINTE III
COMMUNITY DEVELOPMENT DISTRICT AGENDA
At the Meadow Pointe III Clubhouse, located at 1500 Meadow Pointe Blvd, Wesley Chapel, FL 33543.

District Board of Supervisors	Michael Hall
Paul Carlucci John Johnson Glen Aleo Michael Torres

Chairman Vice Chairman
Assistant Secretary Assistant Secretary Assistant Secretary

District Manager	Daryl Adams	Rizzetta & Company, Inc.

District Attorney	Vivek Babbar	Straley, Robin, & Vericker

District Engineer	Tonja Stewart	Stantec Consulting Services Inc

All Cellular phones and pagers must be turned off while in the clubhouse.

The Audience Comment portion of the agenda is where individuals may make comments on matters that concern the District. Individuals are limited to a total of three
(3) minutes to make comments during this time.

Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting/hearing/workshop is asked to advise the District Office at least forty-eight (48) hours before the meeting/hearing/workshop by contacting the District Manager at (813) 533-2950. 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), who can aid you in contacting the District Office.

A person who decides to appeal any decision made at the meeting/hearing/workshop with respect to any matter considered at the meeting/hearing/workshop is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made including the testimony and evidence upon which the appeal is to be based.

MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT
District Office - Wesley Chapel, Florida 33544 - 813-994-1001 Mailing Address – 3434 Colwell Ave, Suite 200, Tampa, Florida 33614
meadowpointe3CDD.org

Board of Supervisors	September 14, 2022
Meadow Pointe III Community Development District
FINAL AGENDA
Dear Board Members:

The regular meeting of the Board of Supervisors of the Meadow Pointe III Community Development District will be held on Wednesday, September 21, 2022 at 6:30 p.m., to be held at the Meadow Pointe III Clubhouse, located at 1500 Meadow Pointe Blvd, Wesley Chapel, FL 33543. The following is the agenda for this meeting:

BOARD OF SUPERVISORS MEETING

CALL TO ORDER
PLEDGE OF ALLEGIANCE
AUDIENCE COMMENTS ON AGENDA ITEMS
STAFF REPORTS
Community Deputy Update
Aquatics Update
August Waterway Inspection Report	Tab 1
Consideration of Solitude Vegetation Removal Proposal	Tab 2
Consideration of Solitude Planting Proposal	Tab 3
Landscape Update
OLM August Inspection Report & Responses	Tab 4
Yellowstone August Inspection Report & Responses	Tab 5
Discussion of Landscaping Cutbacks & Maps
(under separate cover)
Amenity Management
Presentation of August Amenity Report	Tab 6
Discussion of Amenity Services Incident Reporting	Tab 7
District Engineer
District Counsel
District Manager
Review of August District Manager Report	Tab 8
Presentation of July Financials	Tab 9
BUSINESS ITEMS
Consideration of First Addendum to the Professional Amenity
Service Contract	Tab 10
Consideration of EGIS Insurance Proposal	Tab 11
Consideration of Waste Connections Agreement
Revised by District Counsel	Tab 12
Discussion of Tennis Lessons

Meadow Pointe III Community Development District
September 14, 2022 Final Agenda
Continued

BUSINESS ADMINISTRATION
Consideration of Minutes of Board of Supervisors’
Regular Meeting held on August 17, 2022 (under separate cover)
SUPERVISOR REQUESTS AND AUDIENCE COMMENTS
ADJOURNMENT

We look forward to seeing you at the meeting. In the meantime, if you have any questions, please do not hesitate to call us at (813) 933-5571.

Sincerely, Daryl Adams Daryl Adams District Manager

Tab 1

Meadow Pointe III
Waterway Inspection Report

Reason for Inspection: Scheduled-recurring

Inspection Date: 2022-09-09

Prepared for:
District Manager Rizzetta & Company

Prepared by:

Jason Diogo, Aquatic Biologist

Wesley Chapel Field Office SOLITUDELAKEMANAGEMENT.COM 888.480.LAKE (5253)

Meadow Pointe III Waterway Inspection Report

2022-09-09

TABLE OF CONTENTS

Pg

Site assessments

PONDS 97-99		 3	
PONDS 100-1		 4	
PONDS 2-4		 5	
PONDS 5-7		 6	
PONDS 8-10		 7	
PONDS 11-13		 8	
PONDS 14		 9	

Management/Comments Summary	9, 10
SITE MAP	11

SOLITUDE LAKE MANAGEMENT	888.480.LAKE (5253)

Meadow Pointe III Waterway Inspection Report

2022-09-09

Site: 97

Comments:
Normal growth observed
Site contains regrowth of submersed Slender Spikerush along the perimeter. Treatment will be applied during next visit. Expect 4-8 weeks for complete results.	

Action Required:
Routine maintenance next visit

Target:

Submersed vegetation	September, 2022	September, 2022

Site: 98

Comments:
Site looks good
No issues observed at the time of inspection.

Action Required:
Routine maintenance next visit

Target:

September, 2022	September, 2022

Site: 99

Comments:
Normal growth observed
Minor Torpedograss intrusion noted within the native vegetation. Open water looks good.

Action Required:
Routine maintenance next visit

Target:
Torpedograss
September, 2022	September, 2022

Meadow Pointe III Waterway Inspection Report

2022-09-09

Site: 100

Comments:
Normal growth observed
Minor shoreline weeds present. Very minor Planktonic Algae in open water.

Action Required:
Routine maintenance next visit

Target:
Shoreline weeds

September, 2022	September, 2022

Site: 101

Comments:
Requires attention
This shallow site contains moderate Torpedograss intrusion throughout.

Action Required:
Treat within 7 days

Target:
Torpedograss

September, 2022	September, 2022

Site: 1

Comments:
Site looks good
Decomposition of recently treated shoreline weeds visible along the perimeter. No other issues observed.

Action Required:
Routine maintenance next visit

Target:

Meadow Pointe III Waterway Inspection Report

2022-09-09

Site: 2

Comments:
Normal growth observed
Minor shoreline weeds present. Open water looks good.

Action Required:
Routine maintenance next visit

Target:

Shoreline weeds	September, 2022	September, 2022

Site: 3

Comments:
Requires attention
Floating Salvinia and Duckweed noted along the perimeter.
Treatment will be applied during next service visit. Expect 2-4 weeks for results.

Action Required:
Treat within 7 days

Target:

Floating Weeds

September, 2022	September, 2022

Site: 4

Comments:

Requires Attention Floating Duckweed noted
throughout site. Treatment will be applied during next service.

Action Required:
Treat within 7 days

Target:
Floating Weeds

Meadow Pointe III Waterway Inspection Report

2022-09-09

Site: 5

Comments:
Treatment in progress
Site was recently treated for submersed Slender Spikerush. Minor decomposing mats are present. More fallout to come.

Action Required:
Routine maintenance next visit

Target:
Submersed vegetation

September, 2022	September, 2022

Site: 6

Comments:
Normal growth observed

Moderate Planktonic Algae on windswept side of pond. Expect 7 days for fallout following treatment.

Action Required:
Routine maintenance next visit

Target:
Planktonic algae
September, 2022	September, 2022

Site: 7

Comments:
Normal growth observed

Minor Planktonic Algae in windswept cove. Decomposing grasses noted along the perimeter.

Action Required:
Routine maintenance next visit

Target:
Planktonic algae

Meadow Pointe III Waterway Inspection Report

2022-09-09

Site: 8

Comments:
Treatment in progress

Shoreline weeds noted in early decomposition following recent treatment. They'll continue to fallout over the next 14 days.

Action Required:
Routine maintenance next visit

Target:
Shoreline weeds
September, 2022	September, 2022

Site: 9

Comments:
Treatment in progress

Shoreline weeds noted well into decomposition. Minor algae developing within.

Action Required:
Routine maintenance next visit

Target:
Surface algae
September, 2022	September, 2022

Site: 10

Comments:
Normal growth observed

Minor Torpedograss intrusion in native Gulf Spikerush(left). Open water looks good.

Action Required:
Routine maintenance next visit

Target:
Torpedograss

Meadow Pointe III Waterway Inspection Report

2022-09-09

Site: 11

Comments:
Normal growth observed
Minor shoreline algae and weeds. Both will be targeted during upcoming service visit. Expect
7-14 days for results.

Action Required:
Routine maintenance next visit

Target:
Species non-specific
September, 2022	September, 2022

Site: 12

Comments:
Normal growth observed

Shoreline weeds noted well into decomposition. Blue dye administered to mitigate recurring algae issues. Minor Planktonic algae on windswept side.

Action Required:
Routine maintenance next visit

Target:
Planktonic algae
September, 2022	September, 2022

Site: 13

Comments:
Normal growth observed

Very minor shoreline weeds noted. Everything else looks good.

Action Required:
Routine maintenance next visit

Target:
Shoreline weeds

Meadow Pointe III Waterway Inspection Report

2022-09-09

Site: 14

Comments:
Site looks good

Minor regrowth of Spatterdock Lily Pads. No other issues observed.

Action Required:
Routine maintenance next visit

Target:
Species non-specific
September, 2022	September, 2022

Management Summary

Overall, the ponds in this months inspection look very good. Recent rain activity has raised pond levels nicely and reduced water temps. This tends to temporarily slow most algal activity. Planktonic algae is the prevalent species this time of year and was noted in sites 6, 7, 12, and 100. Treatments are fairly simple and typically yield results in 7 days.

Shoreline weed growth was minimal with the exception of a couple of ponds. Sites 101 and 8 both exhibited above average growth. 8 has already been treated and 101 will be sprayed within 7 days.

Floating weeds are very common this time of year due to high water levels and heavy flow. These weeds thrive in adjacent wetlands and get flushed into ponds during heavy stormwater activity. Sites 3 and 4 both had minor Duckweed and Salvinia. Treatment will be applied during upcoming maintenance and usually yields results in 2-4 weeks. Heavy rain tends to prolong treatments due to dilution of the herbicide. Follow up treatments may be necessary.

Just reach out with any questions or concerns: jason.diogo@solitudelake.com Thanks for choosing Solitude Lake Management!

Meadow Pointe III Waterway Inspection Report

2022-09-09

Site	Comments	Target	Action Required	
97	Normal growth observed	Submersed vegetation	Routine maintenance next visit	
98	Site looks good		Routine maintenance next visit	
99	Normal growth observed	Torpedograss	Routine maintenance next visit	
100	Normal growth observed	Shoreline weeds	Routine maintenance next visit	

101	Requires attention	Torpedograss	Treat within 7 days	
1	Site looks good		Routine maintenance next visit	
2	Normal growth observed	Shoreline weeds	Routine maintenance next visit	
3	Requires attention	Floating Weeds	Treat within 7 days	
4		Floating Weeds	Treat within 7 days	
5	Treatment in progress	Submersed vegetation	Routine maintenance next visit	
6	Normal growth observed	Planktonic algae	Routine maintenance next visit	

7	Normal growth observed	Planktonic algae	Routine maintenance next visit	
8	Treatment in progress	Shoreline weeds	Routine maintenance next visit	
9	Treatment in progress	Surface algae	Routine maintenance next visit	
10	Normal growth observed	Torpedograss	Routine maintenance next visit	

11	Normal growth observed	Species non-specific	Routine maintenance next visit	
12	Normal growth observed	Planktonic algae	Routine maintenance next visit	
13	Normal growth observed	Shoreline weeds	Routine maintenance next visit	
14	Site looks good	Species non-specific	Routine maintenance next visit	

Meadow Pointe III Waterway Inspection Report

2022-09-09

SOLITUDE LAKE MANAGEMENT	888.480.LAKE (5253)

Service History Report	August 17, 2022
50097
Meadow Pointe III CDD
Date Range: 07/01/22..07/31/22

Toll Free: (888) 480-5253
Fax:	(888) 358-0088
www.solitudelakemanagement.com
===========================================================================================================================
Service Date	7/7/2022	8080
No.	PI-A00842694
Order No.	SMOR-617900
Contract No.	SVR47853
Technician Name and State License #s
James V. Lafave (FL-CM24082)
Service Item #	Description	Lake No.	Lake Name

ALL

8080-LAKE-ALL	Meadow Pointe Iii Cdd-Lake-ALL	98	Meadow Pointe Iii Cdd-Lake-

Technician's Comments:	Treated sites 66 - 85 checked in with Justin at club house. General Comments:	Inspected Lake
Inspected for algae	Treated

===========================================================================================================================
Service Date	7/14/2022	8080
No.	PI-A00852568
Order No.	SMOR-622857
Contract No.	SVR47853
Technician Name and State License #s
James V. Lafave (FL-CM24082)
Service Item #	Description	Lake No.	Lake Name

ALL

8080-LAKE-ALL	Meadow Pointe Iii Cdd-Lake-ALL	98	Meadow Pointe Iii Cdd-Lake-

Technician's Comments:	treated sites 87 through 101, checked in with Justin! General Comments:	Inspected Lake
Inspected for algae

===========================================================================================================================
Service Date	7/21/2022	8080
No.	PI-A00855691
Order No.	SMOR-624393
Contract No.	SVR47853
Technician Name and State License #s
James V. Lafave (FL-CM24082)
Service Item #	Description	Lake No.	Lake Name

8080-LAKE-ALL	Meadow Pointe Iii Cdd-Lake-ALL

98	Meadow Pointe Iii Cdd-Lake- ALL

Technician's Comments:	treated sites 1 through 13 along with follow ups on 68,23, and 24. checked inwith Justin each visit! General Comments:	Inspected Lake
Inspected for algae

===========================================================================================================================

Service Date	7/29/2022	8080
No.	PI-A00861167
Order No.	SMOR-626621
Contract No.	SVR47853
Technician Name and State License #s
James V. Lafave (FL-CM24082)
Service Item #	Description	Lake No.	Lake Name

ALL

8080-LAKE-ALL	Meadow Pointe Iii Cdd-Lake-ALL	98	Meadow Pointe Iii Cdd-Lake-

Technician's Comments:	treated sites 77 through 88 checked in with Justin at Clubhouse. General Comments:	Inspected Lake
Inspected for algae

Tab 2

SERVICES CONTRACT

CUSTOMER NAME: Meadow Pointe III CDD - ℅ Darryl Adams, Rizzetta & Co. PROPERTY NAME: Meadow Pointe III CDD - Wesley Chapel, FL
CONTRACT DATE: August 18, 2022
SUBMITTED BY: Nick Viles
SPECIFICATIONS: Vegetation Removal Services

This agreement (the “Agreement”) is made as of the date indicated above, and is by and between SOLitude Lake Management, LLC (“Solitude” or the “Company”) and the customer identified above (the “Customer”) on the terms and conditions set forth in this Agreement.

The Services. SOLitude will provide services at the Customer’s property as described in Schedule A attached hereto:

PAYMENT TERMS. The fee for the Services is $3,500.00. The Customer shall pay 50% of this service fee upon execution of this Agreement. The balance (remaining 50% of fee) will be invoiced to Customer by SOLitude following completion of the Services. For any work completed or materials in storage on the customer’s behalf at the end of each month, the company will invoice and the customer will be responsible for paying the percent of the total work completed as of that date, less any previous deposit paid. Should the work performed be subject to any local, state, or federal jurisdiction, agency, or other organization of authority for sales or other taxes or fees in addition to those expressly covered by this contract, customer will be invoiced and responsible for paying said additional taxes in addition to the fee above. Customer agrees to pay all invoices within thirty (30) days of invoice date. The Customer will be liable for any returned check fees and any collection costs, including reasonable attorney fees and court costs, for any invoices not otherwise timely paid, and interest at the rate of 1% per month may be added to all unpaid invoices. Company shall be reimbursed by the Customer for any non-routine expenses, administrative fees, compliance fees, or any other similar expense that are incurred as a result of requirements placed on the Company by the Customer that are not covered specifically by the written specifications of this contract.

TERM AND EXPIRATION. This Agreement is for a one-time service as described in the attached Schedule A. Any additional services will be provided only upon additional terms as agreed to by the parties in writing.

Services Contract Page 2 of 6

DISCLAIMER.  SOLitude is not responsible for the failure of any treatment, equipment installation, or other work that result from dam or other structural failures, severe weather and storms, flooding, or other acts of God that are outside of the control of SOLitude.
Customer understands and acknowledges that there are irrigation restrictions associated with many of the products used to treat lakes and ponds. The customer is responsible for notifying SOLitude in advance of the contract signing and the start of the contract if they utilize any of the water in their lakes or ponds for irrigation purposes. The customer accepts full responsibility for any issues that may arise from the irrigation of turf, ornamentals, trees, crops, or any other plants as a result of treated water being used by the customer for irrigation without the consent or knowledge of SOLitude.
Although there is rarely direct fish toxicity with the products used for treatment when applied at the labeled rate, or the installation and normal operation of the equipment we install, there is a risk under certain circumstances of significant dissolved oxygen drops. This risk is most severe in times of extremely hot weather and warm water temperatures, as these are the conditions during which dissolved oxygen levels are naturally at their lowest levels. Often times lakes and ponds will experience natural fish kills under these conditions even if no work is performed. Every effort, to include the method and timing of application, the choice of products and equipment used, and the skill and training of the staff, is made to avoid such problems. However, the customer understands and accepts that there is always a slight risk of the occurrence of adverse conditions outside the control of SOLitude that will result in the death of some fish and other aquatic life. The customer also understands and accepts that similar risks would remain even if no work was performed. The customer agrees to hold SOLitude harmless for any issues with fish or other aquatic life which occur as described above, or are otherwise outside the direct control of the SOLitude, unless there is willful negligence on the part of SOLitude.
While SOLitude Lake Management LLC makes every effort to thoroughly inspect the site before providing this contract proposal or beginning any work, it is possible, without fault or negligence, that unforeseen circumstances may arise, or that hidden conditions on the site might be found in the course of the performance of the contract work, which would result in additional time or material costs that exceed this contract pricing. Should this occur, the customer will be notified of these unforeseen circumstances or conditions and be responsible for the costs associated with remedying. By signing this agreement, the customer acknowledges that they have informed SOLitude Lake Management® of all known and relevant current site conditions that would be reasonable to expect could affect our ability to successfully complete the contract work.

INSURANCE AND LIMITATION OF LIABILITY. Solitude will maintain general liability and property damage insurance as necessary given the scope and nature of the Services. The Company will be responsible for those damages, claims, causes of action, injuries or legal costs to the extent of its own direct negligence or misconduct, and then only to an amount not to exceed the annual value of this Agreement. In no event will any party to this Agreement be liable to the other for incidental, consequential or purely economic damages.

Services Contract Page 3 of 6

FORCE MAJEURE.  The Company shall not be liable for any delay in performing the Services, nor liable for any failure to provide the Services, due to any cause beyond its reasonable control.

ANTI-CORRUPTION AND BRIBERY. Each party represents that neither it nor anyone acting on its behalf has offered, given, requested or accepted any undue financial or other advantage of any kind in entering into this Agreement, and that it will comply with all applicable laws and regulations pertaining to corruption, competition and bribery in carrying out the terms and conditions of this Agreement.

GOVERNING LAW. This Agreement shall be governed and construed in accordance with the laws of the state in which the Services are performed.

ENTIRE AGREEMENT. This Agreement constitutes the entire agreement between the parties with respect to the subject matter and replaces any prior agreements or understandings, whether in writing or otherwise. This Agreement may not be modified or amended except by written agreement executed by both parties. In the event that any provision of this Agreement is determined to be void, invalid, or unenforceable, the validity and enforceability of the remaining provisions of this Agreement shall not be affected.

NOTICE. Any written notice provided under this Agreement may be sent via overnight mail, certified mail, hand delivery or electronic mail with delivery confirmation, to the individuals and addresses listed below.

BINDING. This Agreement shall inure to the benefit of and be binding upon the legal representatives and successors of the parties.

Services Contract Page 4 of 6

ACCEPTED AND APPROVED:

SOLITUDE LAKE MANAGEMENT, LLC.	Meadow Pointe III CDD

By: 	  Name: 	  Title: 	

By: 	 Name: 		 Title: 	 

Date: 		Date: 	

Please Remit All Payments to:	Customer’s Address for Notice Purposes:

1320 Brookwood Drive Suite H		
Little Rock AR 72202 Please Mail All Contracts to:
2844 Crusader Circle, Suite 450 Virginia Beach, VA 23453

Services Contract Page 5 of 6

SCHEDULE A – SPECIAL SERVICES

SPECIFICATIONS: SOLitude Lake Management is pleased to submit this proposal to perform Vegetation Removal Services at Meadow Pointe III located in Wesley Chapel, FL. The scope of work will be performed as outlined below.

Services:
Contractor will mobilize equipment and crew to the site.
Contractor will cut and remove all of the overgrown/overhanging vegetation and dead brush along the back side of Pond 96. (area labeled in red)
All removed material will be loaded into a dump trailer and hauled away for proper offsite disposal.

General Qualifications:
Company is a licensed pesticide applicator in the state in which service is to be provided.

Services Contract Page 6 of 6

Individual Applicators are Certified Pesticide Applicators in Aquatics, Public Health, Forestry, Right of Way, and Turf/Ornamental as required in the state in which service is to be provided.
Company is a SePRO Preferred Applicator and dedicated Steward of Water. Each individual applicator has been trained and educated in the water quality testing and analysis required for prescriptive site-specific water quality management and utilizes an integrated approach that encompasses all aspects of ecologically balanced management. Each applicator has received extensive training in the proper selection, use, and application of all aquatic herbicides, algaecides, adjuvants, and water quality enhancement products necessary to properly treat our Customers’ lakes and ponds as part of an overall integrated pest management program.
Company guarantees that all products used for treatment are EPA registered and labeled as appropriate and safe for use in lakes, ponds, and other aquatic sites, and are being applied in a manner consistent with their labeling.
All pesticide applications made directly to the water or along the shoreline for the control of algae, aquatic weeds, or other aquatic pests as specified in this contract will meet or exceed all of the Company’s legal regulatory requirements as set forth by the EPA and related state agencies for NPDES and FIFRA. Company will perform treatments that are consistent with NPDES compliance standards as applicable in and determined by the specific state in which treatments are made. All staff will be fully trained to perform all applications in compliance with all federal, state, and local law.
Company will furnish the personnel, vehicles, boats, equipment, materials, and other items required to provide the forgoing at his expense.

Tab 3

SERVICES CONTRACT

CUSTOMER NAME: Meadow Pointe III CDD SUBMITTED TO: Meadow Pointe III CDD CONTRACT DATE: September 9, 2022
SUBMITTED BY: Jason Jasczak, Business Development Consultant SERVICES: Planting

This agreement (the “Agreement”) is made as of the date indicated above, and is by and between SOLitude Lake Management, LLC (“Solitude” or the “Company”) and the customer identified above (the “Customer”) on the terms and conditions set forth in this Agreement.

The Services. SOLitude will provide services at the Customer’s property as described in Schedule A attached hereto:

PAYMENT TERMS. The fee for the Services is $20,277.72. The Customer shall pay 50% of this service fee upon execution of this Agreement. The balance (remaining 50% of fee) will be invoiced to Customer by SOLitude following completion of the Services.

For any work completed or materials in storage on the customer’s behalf at the end of each month, the company will invoice and the customer will be responsible for paying the percent of the total work completed as of that date, less any previous deposit paid. Should the work performed be subject to any local, state, or federal jurisdiction, agency, or other organization of authority for sales or other taxes or fees in addition to those expressly covered by this contract, customer will be invoiced and responsible for paying said additional taxes in addition to the fee above. Customer agrees to pay all invoices within thirty
(30) days of invoice date. The Customer will be liable for any returned check fees and any collection costs, including reasonable attorney fees and court costs, for any invoices not otherwise timely paid, and interest at the rate of 1% per month may be added to all unpaid invoices. Company shall be reimbursed by the Customer for any non-routine expenses, administrative fees, compliance fees, or any other similar expense that are incurred as a result of requirements placed on the Company by the Customer that are not covered specifically by the written specifications of this contract.

TERM AND EXPIRATION. This Agreement is for a one-time service as described in the attached Schedule A. Any additional services will be provided only upon additional terms as agreed to by the parties in writing.

Services Contract Page 2 of 9

DISCLAIMER.  SOLitude is not responsible for the failure of any treatment, equipment installation, or other work that result from dam or other structural failures, severe weather and storms, flooding, or other acts of God that are outside of the control of SOLitude.
Customer understands and acknowledges that there are irrigation restrictions associated with many of the products used to treat lakes and ponds. The customer is responsible for notifying SOLitude in advance of the contract signing and the start of the contract if they utilize any of the water in their lakes or ponds for irrigation purposes. The customer accepts full responsibility for any issues that may arise from the irrigation of turf, ornamentals, trees, crops, or any other plants as a result of treated water being used by the customer for irrigation without the consent or knowledge of SOLitude.
Although there is rarely direct fish toxicity with the products used for treatment when applied at the labeled rate, or the installation and normal operation of the equipment we install, there is a risk under certain circumstances of significant dissolved oxygen drops. This risk is most severe in times of extremely hot weather and warm water temperatures, as these are the conditions during which dissolved oxygen levels are naturally at their lowest levels. Oftentimes lakes and ponds will experience natural fish kills under these conditions even if no work is performed. Every effort, to include the method and timing of application, the choice of products and equipment used, and the skill and training of the staff, is made to avoid such problems. However, the customer understands and accepts that there is always a slight risk of the occurrence of adverse conditions outside the control of SOLitude that will result in the death of some fish and other aquatic life. The customer also understands and accepts that similar risks would remain even if no work was performed. The customer agrees to hold SOLitude harmless for any issues with fish or other aquatic life which occur as described above, or are otherwise outside the direct control of the SOLitude, unless there is willful negligence on the part of SOLitude.
While SOLitude Lake Management LLC makes every effort to thoroughly inspect the site before providing this contract proposal or beginning any work, it is possible, without fault or negligence, that unforeseen circumstances may arise, or that hidden conditions on the site might be found in the course of the performance of the contract work, which would result in additional time or material costs that exceed this contract pricing. Should this occur, the customer will be notified of these unforeseen circumstances or conditions and be responsible for the costs associated with remedying. By signing this agreement, the customer acknowledges that they have informed SOLitude Lake Management® of all known and relevant current site conditions that would be reasonable to expect could affect our ability to successfully complete the contract work.

INSURANCE AND LIMITATION OF LIABILITY. Solitude will maintain general liability and property damage insurance as necessary given the scope and nature of the Services. The Company will be responsible for those damages, claims, causes of action, injuries or legal costs to the extent of its own direct negligence or misconduct, and then only to an amount not to exceed the annual value of this Agreement. In no event will any party to this Agreement be liable to the other for incidental, consequential or purely economic damages.

Services Contract Page 3 of 9

FORCE MAJEURE.  The Company shall not be liable for any delay in performing the Services, nor liable for any failure to provide the Services, due to any cause beyond its reasonable control.

ANTI-CORRUPTION AND BRIBERY. Each party represents that neither it nor anyone acting on its behalf has offered, given, requested or accepted any undue financial or other advantage of any kind in entering into this Agreement, and that it will comply with all applicable laws and regulations pertaining to corruption, competition and bribery in carrying out the terms and conditions of this Agreement.

GOVERNING LAW. This Agreement shall be governed and construed in accordance with the laws of the state in which the Services are performed.

ENTIRE AGREEMENT. This Agreement constitutes the entire agreement between the parties with respect to the subject matter and replaces any prior agreements or understandings, whether in writing or otherwise. This Agreement may not be modified or amended except by written agreement executed by both parties. In the event that any provision of this Agreement is determined to be void, invalid, or unenforceable, the validity and enforceability of the remaining provisions of this Agreement shall not be affected.

NOTICE. Any written notice provided under this Agreement may be sent via overnight mail, certified mail, hand delivery or electronic mail with delivery confirmation, to the individuals and addresses listed below.

BINDING. This Agreement shall inure to the benefit of and be binding upon the legal representatives and successors of the parties.

FUEL/TRANSPORTATION SURCHARGE. Like many other companies that are impacted by the price of gasoline, a rise in gasoline prices may necessitate a fuel surcharge. As such, the Company reserves the right to add a fuel surcharge to Customer's invoice for any increase in the cost of fuel as measured above the same time period in the prior year (by the National U.S. Average Motor Gasoline-Regular Fuel Price per Gallon Index reported by the U.S. Department of Energy). The surcharge may be adjusted monthly (up or down) with the price of gasoline.

E-Verify. Solitude Lake Management LLC utilizes the federal E-Verify program in contracts with public employers as required by Florida State law, and acknowledges all the provisions of Florida Statute
448.095 are incorporated herein by reference and hereby certifies it will comply with the same.

Services Contract Page 4 of 9

ACCEPTED AND APPROVED:

SOLITUDE LAKE MANAGEMENT, LLC.	Meadow Pointe III CDD

Signature: 		 Printed Name: 			 Title: 	
Date: 	

Signature: 		 Printed Name: 		 Title: 	
Date: 	

Please Remit All Payments to:	Customer’s Address for Notice Purposes:

1320 Brookwood Drive Suite H		
Little Rock AR 72202 Please Mail All Contracts to:
2844 Crusader Circle, Suite 450 Virginia Beach, VA 23453

Services Contract Page 5 of 9

SCHEDULE A - AQUATIC VEGETATION INSTALLATION SERVICES

SPECIFICATIONS: Native aquatic plantings along 5,451 linear feet of shoreline in Ponds #63, 86, 54, 78,
84, 94, 53, 12, 24, 100 and 101 within Meadow Pointe III located in Wesley Chapel, FL. Bare Root plants to be delivered and planted in accordance to specifications below.

Services Contract Page 6 of 9

Aquatic Vegetation Installation:
Contractor will install the following aquatic vegetation along the designated shorelines in three (3) rows in 4”- 18” of water:
Duck Potato (labeled in green)
Gulf Spikerush (labeled in red)
Bulrush (labeled in yellow)
The plant species are suited to live and thrive in water less than 24” in depth.
All plants will be spaced 12 inches apart.
Contractor will clean up after themselves and leave the work site with minimal disturbance to its natural appearance.
Contractor will not be responsible for the protection of the plants from predation by deer, geese or any other wildlife.
Contractor is responsible for the health of the plants upon arrival to the site and will properly transplant the plants taking the health of the plant into consideration throughout the entire processes.
All plants provided and installed under the terms of this Agreement are guaranteed to be of good quality and free of existing disease or defects at the time of
installation. A Warranty is provided for survival of 80% of installed plants for a ninety

Services Contract Page 7 of 9

(90) day period following installation or until such time as another company other than SOLitude Lake Management accepts the planted areas for maintenance, whichever is less. If survival is less than 80% at the end of the 90-day period or upon acceptance for maintenance, replanting (to 80% survivorship) shall be performed by SOLitude at no cost to the CUSTOMER. This plant survivorship Warranty does not include the loss or damage of installed plant materials due to acts of God such as flood, fire, drought or other catastrophic events nor does the warranty cover loss or damage due to theft, vandalism, erosion, pestilence, predation by turtles, fish or other animals, or negligence by others. It is the responsibility of the CUSTOMER to maintain water depths at planned levels. Plant loss or damage from high or low levels is not covered by this Warranty.
Customer understands that these plants are designed to live in an aquatic or wetland environment, and as such, shall take full responsibility for supplemental irrigation that may be required due to weather or other environmental conditions.

General:
Contractor will continue to maintain all appropriate licensing necessary to perform all specified work in a safe and legal manner throughout the entire
contract period.Competitively Sensitive & Proprietary Materials – The information contained herein is the intellectual property of SŌLitude Lake Management.Recipient may not disclose to any outside party any proprietary information, processes, or pricing contained in this document or any of its
attachments without the prior written consent of SŌLitude Lake Management. This document is provided to the recipient in good faith and it shallbe the responsibility of the recipient to keep the information contained herein confidential.
Contractor will furnish personnel, equipment, boats, materials, and other items required to provide the forgoing at his expense.
Contractor is dedicated to environmental stewardship in all of its work and maintains a diligent program to recycle all plastic containers, cardboard, paper and other recyclable wastes generated through the performance of our contract work.
Contractor will maintain general liability and workman’s compensation insurance.
While SŌLitude Lake Management® makes every effort to thoroughly inspect the site before providing this contract proposal or beginning any work, it is possible, without fault or negligence, that unforeseen circumstances may arise, or that hidden conditions on the site might be found in the course of the performance
of the contract work, which would result in additional time or material costs that exceed this contract pricing. Should this occur, the customer will be notified of these unforeseen circumstances or conditions and be responsible for the costs

Services Contract Page 8 of 9

associated with remedying. By signing this agreement, the customer acknowledges that they have informed SŌLitude Lake Management
® of all
known and relevant current site conditions that would be reasonable to expect could affect our ability to successfully complete the contract work.

Permitting (when applicable):
SOLitude staff will be responsible for the following:
Obtaining any Federal, state, or local permits required to perform any work specified in this contract where applicable.
Attending any public hearings or meetings with regulators as required in support of the permitting process.
Filing of any notices or year-end reports with the appropriate agency as required by any related permit.
Notifying the Customer of any restrictions or special conditions put on the site with respect to any permit received, where applicable.

Customer Responsibilities (when applicable):
Customer will be responsible for the following:
Providing information required for the permit application process upon request.
Providing Certified Abutters List for abutter notification where required.
Perform any public filings or recordings with any agency or commission associated with the permitting process, if required.
Compliance with any other special requirements or conditions required by the local municipality.
Compliance and enforcement of temporary water-use restrictions where applicable.
General Qualifications:
Company is a licensed pesticide applicator in the state in which service is to be provided.
Individual Applicators are Certified Pesticide Applicators in Aquatics, Public Health, Forestry, Right of Way, and Turf/Ornamental as required in the state in which service is to be provided.
Company is a SePRO Preferred Applicator and dedicated Steward of Water. Each individual applicator has been trained and educated in the water quality testing and analysis required for prescriptive site-specific water quality management and utilizes an integrated approach that encompasses all aspects of ecologically balanced management. Each applicator has received extensive training in the proper selection,

Services Contract Page 9 of 9

use, and application of all aquatic herbicides, algaecides, adjuvants, and water quality enhancement products necessary to properly treat our Customers’ lakes and ponds as part of an overall integrated pest management program.
Company guarantees that all products used for treatment are EPA registered and labeled as appropriate and safe for use in lakes, ponds, and other aquatic sites, and are being applied in a manner consistent with their labeling.
All pesticide applications made directly to the water or along the shoreline for the control of algae, aquatic weeds, or other aquatic pests as specified in this contract will meet or exceed all of the Company’s legal regulatory requirements as set forth by the EPA and related state agencies for NPDES and FIFRA. Company will perform treatments that are consistent with NPDES compliance standards as applicable in and determined by the specific state in which treatments are made. All staff will be fully trained to perform all applications in compliance with all federal, state, and local law.
Company will furnish the personnel, vehicles, boats, equipment, materials, and other items required to provide the foregoing at its expense.

Tab 4

SCORE: 90%

MEADOW POINTE III CDD

NEXT INSPECTION SEPTEMBER 21, 2022 AT 8:30 AM

LANDSCAPE INSPECTION
August 17, 2022

ATTENDING:
BRANDON PADILLA – YELLOWSTONE LANDSCAPE CHRISSY VAN HELDEN – YELLOWSTONE LANDSCAPE PAUL WOODS – OLM, INC.

CATEGORY I: MAINTENANCE CARRYOVER ITEMS

NONE

CATEGORY II: MAINTENANCE ITEMS
SHERINGHAM

Continue removing Spanish Moss and sucker growth from entrance and roadside trees.

Confirm wood line overgrowth adjacent to 2310 Kenchester Loop on the southside of the property to maintain clearance in the District mowable.

31000 block of Holcomb Pass: Prune back wood line overgrowth extending into mowable areas. Contractor is reminded to remove overgrowth below 15 feet.

2300 block of Nesslewood Drive: Maintain clearance around the white vinyl fence along the Meadow Pointe Blvd frontage.

Prune overgrowth extending onto turf areas per s.o.w..

MEADOW POINTE BOULEVARD

Across from Claridge Place: Detail wood lines along the east shorelines of ponds 70 and 69.

Claridge Place monument: Fertilize Loropetalum.

Remove remaining pruning debris from reduced Ilex ‘Schillings’.

Groom spent foliage from Flax Lilies throughout entrance areas.

Deadhead Coleus, pinching the flower from the plant.

Redistribute mulch to eliminate the appearance of mow duff. Avoid blowing grass clippings into mulch beds when possible.

Boulevard frontage adjacent to Chatterly Drive intersection: Remove herbicide treated weeds.

Prune wood line overgrowth extending through the white rail fences

between Wrencrest and Larkenheath entrances.

Control crack weeds.

HEATHERSTONE

Entrance island: Monitor irrigation to Roses. I recommend raking back heavy accumulations at the crowns of the plants to promote a drier root zone.

Prune back wood line overgrowth, maintaining exposure on the posts along Leybourne Loop (pond 45).

WRENCREST

Monitor improvement in Loropetalum, provide supplemental nutrients to promote new growth and a uniform color.

31420 Chatterly Drive: Prune back wood line overgrowth extending into the mowable area.

Confirm pond side mowables adjacent to 31547 Wrencrest Drive maintaining consistent Bahia mowable. This area appears to have been skipped.

BEARDSLEY DRIVE

Continue to prune and elevate street trees. Contractor is reminded to remove Spanish Moss up to 15 feet.

Remove viney growth from Ruellia between Broughton Place and Hillhurst Crossing.

ALCHESTER

Detail mowable areas around the green posts.

Use a brush blade or heavy line trimmer to reduce Cogongrass and Peppervine growing into pond areas.

Remove herbicide treated weeds from beds.

Along exit side drive: Remove trash and debris from right-of-way planting.

WHITLOCK

Entrance: Fertilize Loropetalum and Walters Viburnum. I recommend soil testing to confirm that soil pH is not the limiting factor.

Entrance: Remove grassy and viney weeds from Asiatic Jasmine planting.

Remove pine straw accumulations from groundcovers. This straw can be reused as mulch, but not covering up groundcover areas.

AMMANFORD

Frontage: Remove herbicide treated weeds.

Along pond shores: Elevate and maintain tree canopies for mower clearance. In- contract pruning is up to 15 feet.

Gate arms: Prune dead Podocarpus stumps flush to ground level.

Groom Variegated Ginger.

HILLHURST CROSSING

Frontage: Deadhead Agapanthus.

LARKENHEATH

South perimeter fence: I recommend establishing a non-growth band between the row of Oak trees and the vinyl fence.

CATEGORY III: IMPROVEMENTS – PRICING

Sheringham, 2200 block of Pantucket Drive: Provide a price to remove wood line overgrowth extending into the easement area. This is limited to small amounts of overgrowth in resident-maintained areas and one home which has allowed for excessive overgrowth.

CATEGORY IV: NOTES TO OWNER

I recommend approving contractor’s proposal to remove dead street trees.
CATEGORY V: NOTES TO CONTRACTOR

Provide a route map for wood line cut back. Erratic or reactive pruning appears to delay the routine inspections and removal of over-arching Woodline growth. Refer to Specifications for scope of work. I suggest using the pond map and overlay route.

cc:	Matthew Huber mhuber@rizzetta.com Darryl Adams darryl@rizzetta.com Stacey Gillis SGillis@rizzetta.com
Michael Rodriguez mpiiiclub@tampabay.rr.com John Johnson seat4@meadowpointe3.org
Brian Mahar bmahar@yellowstonelandscape.com Kevin Oliva koliva@yellowstonelandscape.com Brandon Padilla bpadilla@yellowstonelandscape.com

MEADOW POINTE III
MONTHLY LANDSCAPE MAINTENANCE INSPECTION GRADESHEET

A. LANDSCAPE MAINTENANCE	VALUE	DEDUCTION	REASON FOR DEDUCTION	
TURF	5			
TURF FERTILITY	15			
TURF EDGING	5			
WEED CONTROL – TURF AREAS	10			
TURF INSECT/DISEASE CONTROL	10			
PLANT FERTILITY	5			
WEED CONTROL – BED AREAS	10	-2	Entrance	
PLANT INSECT/DISEASE CONTROL	10			
PRUNING	10	-10	Woodline per scope	
MULCHING	5			
WATER/IRRIGATION MANAGEMENT	15			
CLEANLINESS	5	-2	Windfall	
CARRY OVER	5		Provide Woodline pruning route map per June report	

B. SEASONAL COLOR/PERENNIAL MAINTENANCE	VALUE	DEDUCTION	REASON FOR DEDUCTION	
VIGOR/APPEARANCE	10			
INSECT/DISEASE CONTROL	10			
DEADHEADING/PRUNING	10	-1	Pinch flowers from Coleus	
MAXIMUM VALUE	145			

Date 8-17-22 Score: 90% Contractor Signature: Inspector Signature:

 Performance Payment™ 100 %

Property Representative Signature:	

975 Cobb Place Blvd., Suite 304, Kennesaw, GA 30144 Phone: 770.420.0900 Fax: 770.420.0904 www.olminc.com

Tab 5

Brandon Padilla Yellowstone Landscape

MEADOW POINTE III CDD - SITE AUDIT
Wednesday, 14 September 2022 Prepared For Meadow Pointe III 17 observations Identified

COMMON AREAS
Assigned To Maintenance
Common Areas are being maintained and serviced weekly.

3:23 PM 9/14/22

PONDS
Assigned To Maintenance
Ponds that were able to be serviced have been, some were not due to the rain.

3:23 PM 9/14/22

WOODLINES
Assigned To Maintenance
We have started to cutback some woodlines throughout the property. This particular area is in Sheringham/Nesslewood.

3:24 PM 9/14/22

HOLCOMB PASS WOODLINE
Assigned To Maintenance
Woodlines on Holcomb Pass have started to get cutback we
were not able to finish on this visit due to heavy downpour. Will continue on our next visit.

3:25 PM 9/14/22

HOLCOMB PASS
Assigned To Maintenance
Woodlines will be complete on Holcomb Pass upon next visit.

3:27 PM 9/14/22

ENTRANCES
Assigned To Maintenance
Maintenance Team has been servicing and maintaining 3-4 entrances per week to allow us to be on our scheduled weekly sections detail and trimming.

3:29 PM 9/14/22

3:29 PM 9/14/22

RUTTED AREAS
Assigned To Management
Weekly we have discovered upon each visit new rutted areas from people parking along side or on the grass. There are also areas from people dying donuts and mudding on the turf.

RUTTED AREAS
Assigned To Management Same as above

3:29 PM 9/14/22

SHERINGHAM/NESSLEWOOD ENTRANCE
Assigned To Maintenance
One of the entrance that had been serviced.

3:29 PM 9/14/22

TURF ON MEADOW POINTE BLVD
Assigned To Maintenance Due to rain and substantial
saturation on the turf we were unable to mow. We focused on the details, trimming, woodlines, etc.

3:33 PM 9/14/22

PONDS
Assigned To Maintenance
One of the ponds that was able to be serviced.

3:33 PM 9/14/22

LOW HANGING LIMBS
Assigned To Maintenance
Continue to elevate low hanging tree limbs. This helps to prevent any obstruction of sight while driving and also from vehicles damaging there cars and the tree.

3:34 PM 9/14/22

COMMON AREAS & PONDS
Assigned To Maintenance
Common areas and some ponds were able to be serviced due to rain and heavy saturation.

3:37 PM 9/14/22

POND
Assigned To Maintenance
We were not able to mow this pond due to rain and heavy saturation.

3:37 PM 9/14/22

AMMANFORD ENTRANCE
Assigned To Maintenance
One of the entrances serviced. Will continue to service and maintain.

3:42 PM 9/14/22

TURF ON BEARDSLEY
Assigned To Maintenance
Turf On Beardsley was able to be serviced. Looks good.

3:43 PM 9/14/22

WOODLINE & PONDS
Assigned To Maintenance
Woodline and ponds. In this area we were able to service.

3:47 PM 9/14/22

Tab 6

Operations Report – September 2022 (August 11th- September 12th)

Meadow Pointe III CDD 1500 Meadow Pointe Blvd Wesley Chapel, FL 33543
813-383-6676 / mpiiiclub@tampabay.rr.com Clubhouse Manager: Justin Lawrence

Clubhouse Operations, Maintenance & Improvements

	Worked with Yellowstone & Solitude Lake to improve maintenance in & around Pond 3,10,18,72 & 77
	Finalized reorganization of clubhouse storage room
	Spackled all needed paint areas
	Touch-up paint in men & woman's clubhouse bathrooms; Removed non-working soap dispensers
	Painted interior of pool restrooms
	Painted needed clubhouse doors
	Painted walls in Storage closet
	Lubricated clubhouse bathroom doors
	Cleaned up loose shrubbery from bad storm at Meadow Pointe Boulevard/Near Beardsley Drive
	Fixed/reinstalled Yoga Mat Hanging Rack
	Worked with Pampering Plumber, Pasco County & Romaner Graphics to repair all damages caused from large/main pipe burst outside of the clubhouse
	Staff cleaned up all sand runoff from large water line break
	Worked with Romaner Graphics to Install 2 "P/U after your dog signs" at Chatterly Drive ( Closest to 31315 Chatterly; CDD Property Zone) & Hillhurst Drive (CDD Property Zone by the lake)
	Repaired/rehung router in maintenance room
	Fixed white fence railing on NE side of Meadow Pointe Boulevard between Heatherstone & Sheringham/Nesslewood
	Did daily/weekly street parking violations

1

	Update: Materials are in for district fence repair behind 31816 Blythwood Way (Scheduled for later this week)
	Scheduled sidewalk repair on Whitlock Drive (Nearest to 30914 Whitlock) (Still waiting on materials; Should be in next week)
	Order put in for new paper towel dispenser in woman’s pool restroom
	5 August room rentals (1/5 was an 8-hour rental)
	5 Food truck Wednesdays (5pm-8pm)
	Checked pool deck drains
	Weekly inspections of playground and amenity equipment.
	Conducted daily cleaning of all areas in amenity complex.

Gate Reports

	Reset/Trouble-shot all disabled gates (Every gate reset multiple times between August 11th-September 12th due to a few bad storms)
	Whitlock entry gate was taken off site for repair; Had multiple broken pickets repaired, pinch bracket replaced & the paint touched up
	Broughton Place call box repaired
	Broughton Place clock reset (to match correct hold opens)
	Claridge Place operator motor replaced
	Wrencrest (Chatterly) Sim card repositioned

Field Maintenance

	Pressure washed curbs, sidewalks, walls and fences at various areas throughout the community (See September 2022 Pressure Washing Report)
	Repaired/reattached white rail fences on Meadow Pointe Boulevard (X3)
	Reported any needed streetlamp outages to TECO and Withlacoochee
	Conducted daily/weekly trash pickups in all needed areas of MPIII
	Conducted weekly emptying of all dog waste stations
	Removed and disposed of any roadkill seen or reported
	Responded to all resident calls, reports, concerns & complaints

2

BLANK

Frank Padilla Lowe's Credit Log

Attach all receipts to
this form	August 2022		
Date	Reason for Expenditure	Amount	
8/3/2022	Misc. Clubhouse Maintenance Supplies	227.09	
8/8/2022	Misc. Clubhouse Maintenance Supplies	177.02	
8/25/2022	Misc. Clubhouse Maintenance Supplies	593.68	
	(Notes:$388.55 was for smaller gas-powered		
	pressure washer to more easily pressure wash local		
	clubhouse areas along with a faster setup & cleanup)		

			

			

			

			

			

Total	997.79	

Submitted By:	Justin Lawrence

LOUE'S HOHE CEIITERS. LLC 6201 CONHERCE P LttS D JllE
fAltPA, FL 33b47	l813l 558-6760

-· SALE ·-

LOIIE 's HOHE crnrrns. LLC

LOWE

6201 COHIIERCE PALtt Ok1VE TAUPA, FL 33647 (813) 558-6760

·- SALE -
SALESff: S100:SBl1tl 3 4 804 l ttHUSff: 5 535068 08·-0Jn

SnLES!!: S10038HB 3Y4 804 IRAUSR: 55447015 Otl-25-22

84494C AOUAFJIUl 16.9-FI. Ol 24-Cf

10.40

2637b72 CRAFISHArl 3000 P.SJ GAS PU	'.188.55
409.00	0ISCGUtlT't:ACH	·20.45
m240 124-FL OZ SHOUCASE SEIi! U	51.28
53.98	DISCOUNT EACH	-2.70
935240 124-FL OZ SHOI/CASE SEHi U	51.28
53.98	DISCOUIII EACII	-· .70
125390 TGLR 5/ I6-ltl ALL·PURP ANC	7.5
7.9B	Drscouur EACH	· 0.40 49B404 HIL 800 LbS O·HllOLl IIAIW	94. 9
99.98	DISCOUI/ f EACII	-4.99

-4B	omouur f.ACH	-o.,a
2	5.20
24£3282 6CT H0 lf NS 5CR Si)OIM	18.4,
6.4b	DJSCfllltH EACH	-O.J3
3 ©	6.15
1060575 12024 BOUI/IY tSSEtHIALS D	I/.Oil
17.98	OlSCfiutlT EACH	-UO
357985 !4-24 RAIIO rm 3SA 16-i.	181.16
47.67	OISCOUNr EACH	-2.38
4 @	45.29

SUBrom:	221.09

SUBTOfAL:
TAX:
ItlVOICE 52743 IOlAL:
LAR:

593.btl

c-

JAX:
IIIVUICE 5244 J'OfAL:
LAR:

0.00

TOTAL DISCOUNT:	31-24
LAR: XXXXXXXXXXXX5276 AHOl!lff:593.68 AUiHCD: liO1358 SUIPEO REFIU:835521 08/25/22 13:02:23
ACCOUIIT UAHE: HEADOU POnm m tO
AUTHBUYER: DEJ SUS PADILLA FHANK

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fROM IRAIISACI WU llAfE FOK O OR Drnl:.Cl OELIVERV HERUliH!OTSE.
STUIIE: 100	11:RN!HAL: 2 08/2'Jm 13:03:35
"OF	ITEMS PURCHASED:	5
EXCLUDES FEES. mums AIIU mrnL tlk[JEi( lllHS

fOTAL UlSCOUNT:	11-97
LAR: XKXXXXXXXXXX5276 AMOIJtH:22/.09 AUrHCO: 000969
UlPEO RfflD:046 t75 08/u3/22 09:57:05 ACCOUIH IIA11£: llEADOIJPOHITE lIJ CO AUTH BUYER: DEJESUS PA ILLA FRAtlK
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STORl: 1003	fERMIHAL: 52	0B/03/22 09: /:40
ff  OF ITEMS PURCHASED:	7
EXCLUUES ms. SERUICES ArmPECTAL ORDrn II EHS

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A f OUR CUSTOHER SERVICE DESK

STORE HAUAGER: OIRIS UA ILE 	 	

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SHARE YOUR Ff.EllBACK!
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FOR HORE DEIAILS, VIS!I LOUE5.COH/PRICEPROHIS£

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*	ENTER FOR A CHANCE TO Bf
ONE Of FIUE moWINNERS ORAWH NDNTHLV!
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PARA srn UNOOE LOS CIIICO GAUADORES DE $500!

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LOUE'S IIOHE CEtHERS, LLC 6201 COHHEACE PALH5 OR!UE
TAHPA, fl 33647 (813) 55B·b760

- SALE -
SALES": Sl0031162 2171804 TRAUS#; 55970099 OB·08-22

4909212 r10XIE U/rtltlT-X13-GAL (·2
lUB	O!SCOUIIT EACH
2@	14.23

2B.46
·0. 75

844946 AQUAFlllA 16.9-FL OZ 24-Cf	10.40
5.48	0ISCGU!IT EACH	-0.28

829282 11.25-0Z SOFTSOAP AtHIB 1:
2.88	0ISCOUIH EACH	16.38
·0.15	
&@	2.73		
1058355 ZEP BLEAtll RESISfAUf SPRA	5.68	
5.98	OISCOUIH EACH	-0.30	
615223 Hf	6 our 750J 5URGE SfR	12.38	
13.02	0l&COUtH EACH	-0.64	
1521967 ROOEtlT SHERIFF ASOTU	9.49	
9.99	DISCOUIIT EACH	·O.50	
667496 3XB0 I.VSOL ll!PES (-728557	36.99	
12.98	0ISCOUlff EACH	·0.65	
3©	12.33		
224l73 55-GAL 1-HIL 40-Cf DRUH L	3U4	
17.48	DISCOUtff EACH	-0.86	
2 @	16.62		
B93884 2-Ct fEBREZE AIR OCEAN	13.84	
7.28	0ISCOUtff EACH	·0.36	
2©	6.92
1478575 FEBREZE u,m□PABLES 8.8-0	
10.16	
10.68	DISCOUIIT EACH	·0.52	

n	5.20

)

SU&TOTAL:
fAX: rtlUOICE 52883 TUTAL:
LAk:

TOTAL DISCOUNT:

177.02
0.00

-
9.31

L -Pr Jzz

LAA: XXXXXXXXXXXX5276 AHOUIH:177.02 AUTIICU: 000924 SUIPED RfflD:338486 08/08/22 10:46:31

ACCDUtH IIAHE: HEADOU POlllft.--11D-J.1l'---
AllTH BUYER: DEJESUS PA

ACC0tllH lllll BE B!LLEU llPOtl ilm	I , Q'NSACT!
DATE FOR STOCK HERCIIAllOJSE AIIU tW LAIER	ll 90 DAYS FROH TRAIISACfIOII OAlf FUR SOS OR DIRECT OELIUERV HERCHAtlDISE.
S1ORE: 1003	TERMINAL: 52	08/00/22 10:48:19
n  OF ITEMS PURCHASED:	21
EXCLUDES FEES, SERVICES AUD SPECIAL ORUER HENS

rHAllK YOU rnR SHOPPltlG LOUE 'S.
FOR DEfAILS 011 OUR RHURII POLICY, umr
LOUES. CON/RETIJfiH5

BLANK

Meadow Pointe III Home Depot Credit Log-Frank Padilla
Attach all receipts to
this form	August 2022		
Date	Reason for Expenditure	Amount	

			

			

			

			

			

			

			

Total	0.00	

Submitted By:	Justin Lawrence

BLANK

MPIII
Truist Account #XXXXXXXXXXXX9919 $2,000 08/01/22

Date
08/01/22	Vendor
N/A	
N/A	Description	Amount
N/A	Balance
2,000.00	
08/01/22	Constant Conta	Modified/Discounted Monthly Fee	(5.00)	1,995.00	
08/11/22	Amazon	Sports Ball Rack	(59.99)	1,935.01	
08/12/22	Amazon	Misc. Clubhouse Supplies	(35.82)	1,899.19	
08/15/22	Amazon	Key Tags (Ct. 40)	(5.99)	1,893.20	
08/15/22	Amazon	Landyards (Ct. 50)	(16.95)	1,876.25	
08/17/22	DKS IM Serve	Server Subscription (Annual)	(1,181.90)	694.35	
08/26/22	Amazon	Ortho Snake Repellant (Ct. 2)	(19.36)	674.99	
08/26/22	Amazon	Highlighters (Ct. 2)	(2.79)	672.20	
08/30/22	Constant Conta	Modified/Discounted Monthly Fee	(5.00)	667.20	
08/30/22	Amazon	Misc. Clubhouse Maintenance Supp	(128.95)	538.25	
	538.25	
	538.25	
	538.25	
	538.25	
	538.25	
	538.25	

8/31/2022	Truist	Replenish Balance	(1,461.75)	
		Balance	$2,000.00	

Club Manager	Date
Justin Lawrence	8/31/2022

amazon.com·

Details for Order #111-0434377-2249035
Print this Rage for v.our records.

Order Placed: August 30, 2022
Amazon.com order number: lll-0434377-2249035
Order Total: $128.95

Not Yet Shipped

Items Ordered
1 of: ROSSNY Garden Hose Holder, Metal Water Hose Storage Heavy Duty Water Hose Storage Stand Rack 2-in-1 Freestanding Hose Storage and Wall Mounted Hose Holder Water Hose Storage for Outdoor Yard Lawn
Sold by: RossnyDirect (seller P.rofile)

Condition: New

Price
$22.98

1 of: Care Plus Nitrile Examination Medical Gloves, Blue, Extra Large 100 Count	$13.49
Sold by: Quality - Disposables (seller P.rofile)

Condition: New
1 of: Medical Nitrite Examination Gloves Blue Disposable Large 100 Count Care Plus	$13.49
Sold by: Quality - Disposables( )

Condition: New
1 of: YAMATIC Heavy Duty Garden Hose 5/8 in x 100 , Super Flexible Water Hose, All-	$78.99
weather, Lightweight, Burst 600 PSI
Sold by: YAMATIC Power Center (seller P.rofile) I Product question? Ask Seller
Condition: New

Shipping Address:
Justin Lawrence
1500 MEADOW POINTE BLVD WESLEY CHAPEL, FL 33543-6876
United States

Shipping Speed:
FREE Prime Delivery

Payment Method:
Visa I Last digits: 7960
Billing address

Payment information

Item(s) Subtotal: $128.95
Shipping & Handling:	$0.00

Justin Lawrence
1500 MEADOW POINTE BLVD WESLEY CHAPEL, FL 33543-6876
United States

Estimated ta

Total before tax:
x

nd Total: $128.9

To view the status of your order, return to Order Summa[Y...

3o/2

Thank you for your recent payment. Your payment receipt 1s found below

3 Rx;l-t·cbck here todo,,-nload
- _t,. - - -  - - l,-.·- - •-·--· ··- - - •

Payment Receipt
for August 30, 2022

Meadow Pointe Ill COD Attn. Michael Rodriguez 3434 Cowell Ave
Tampa, FL 33614
us
8133836676

Today's Date:	August 30 2022
Payment Date:	August 30 2022 Payment Method: VI (last 4 digits 8729)

User Name:	mp111club@tampabay rr com

Thank you for your payment!

Amount Paid
$5 00

Description

Amounts shown may reflect sales tax which 1s applicable in certain areas

Note you can continue to view payment receipts onhne Log into your Constant Contact account click the
,. Account link m the upper nght hand comer of the Home page and choose the View Payment Receipts option

You may also use the Opt In/Out of Payment Receipt E-Mails link on the •'	Acco t page to opt out of receiving payment receipt emails ,n the future

/ 3,o/Z

We aoorec1ate vour business

arnazon.com·

M. V\, ;;v-­

-----

Details for Order #111-3577774-1710607

Print this Rage for v.our records.

Order Placed: August 26, 2022
Amazon.com order number: 111-3577774-1710607
Order Total: $19.36

Not Yet Shipped

Items Ordered
1 of: Ortho Snake-8-Gon Snake Repellent Granules, 2-Pack
Sold by: Amazon.com Services LLC Condition: New

Price
$19.36

Shipping Address:
Justin Lawrence
1500 MEADOW POINTE BLVD WESLEY CHAPEL, FL 33543-6876
United States

Shipping Speed:
FREE Prime Delivery

Payment Method:
Visa I Last digits: 7960
Billing address

Payment information

Item(s) Subtotal: $19.36 Shipping & Handling:	$0.00

Total before tax: $19.36

Justin Lawrence
1500 MEADOW POINTE BLVD WESLEY CHAPEL, FL 33543-6876
United States

Estimated tax to be collected:	$0.00

To view the status of your order, return to Order Summacv...

Conditions of Use I  Y.	 Notice© 1996-2022, Amazon.  m Inc. or Its affiliates

amazon.com·

Details for Order #111-4693276-7781019
Print this 122.ge for  v.our records.

Order Placed: August 26, 2022
Amazon.com order number: 111-4693276-7781019
Order Total: $2.79

Not Yet Shipped

Items Ordered
1 of: Sharpie 25162PP Accent Tank-Style Highlighter, Fluorescent Yellow, 2-Pack
Sold by: Amazon.com Services LLC Condition: New

Price
$2.79

Shipping Address:
Justin Lawrence
1500 MEADOW POINTE BLVD WESLEY CHAPEL, FL 33543-6876
United States

Shipping Speed:
Two-Day Shipping

Payment Method:
Visa I Last digits: 7960
Billing address

Payment information

ltem(s) Subtotal: $2.79 Shipping & Handling: $0.00

b,e--G-e-H-e-c-t- .	.

-----

Grand Total:$2.79

Total before tax: $2.79

Justin Lawrence
1500 MEADOW POINTE BLVD WESLEY CHAPEL, FL 33543-6876
United States

Estimated tax to

To view the status of your order, return to Order Summa[Y-.

Conditions of Use I Privacv. Notice© 1996-2022, Amazon.com, Inc. or its affiliates

Description: IM Server Subscription. Invoice	Statement
Number	#1860936
Customer mpiiiclub@live.com ID

Billing Information Justin Lawrence Meadow Pointe III COD 3434 Colwell Ave
Tampa, FL 33614
us

Total: $1181.90
-	==='=

mpiiiclub@tampabay.rr.com 8133836676

Shipping Information

(USO)

Date/Time:	16-Aug-2022 21:12:41 MDT

)Jlo/2

Transaction	63876218253		 ID:
Payment	Visa xxxx7960 Method:
Transaction	Purchase Type:
Auth Code:	022314

Doorking, Inc Inglewood, CA 90301
us
DKS-server-modem-sales@dksoftware.com

amazon.com

Details for Order #111-9823082-6893067
Print this Rage for v.our records.

Order Placed: August 15, 2022
Amazon.com order number: 111-9823082-6893067
Order Total: $5.99

Not Yet Shipped

Items Ordered
1 of: Unic!ife 40 Pack Tough Plastic Key Tags with Split Ring Label Window, Assorted Colors
Sold by: Uniclife (seller P.rofile) Condition: New

Price
$5.99

Shipping Address:
Justin Lawrence
1500 MEADOW POINTE BLVD WESLEY CHAPEL, FL 33543-6876
United States

Shipping Speed:
FREE Prime Delivery

Payment Method:
Visa I Last digits: 7960
Billing address

Payment information

Item(s) Subtotal: $5.99 Shipping & Handling: $0.00

Total before tax: $5.99

Justin Lawrence
1500 MEADOW POINTE BLVD WESLEY CHAPEL, FL 33543-6876
United States

Estimated tax	00

To view the status of your order, return to Order Summarv...

Conditions of Use I Pnvacv. Notice © 1996-2022, Amazon.com, Inc. or its affiliates

amazon.com·

Details f r Order #11	-1]9719  -2355403

Print this Rage for v.our records.

Order Placed: August 15, 2022
Amazon.com order number: 111-1297199-2355403
Order Total: $16.95

Not Yet Shipped

Items Ordered	Price
1 of: Lanyard SOPCS Lanyards with Swivel Hook Clips for ID Name Badge Holder (Black) $16.95
Sold by: Beebe! (seller 1:.1rofile) Condition: New

Shipping Address:
Justin Lawrence
1500 MEADOW POINTE BLVD WESLEY CHAPEL, FL 33543-6876
United States

Shipping Speed:
FREE Prime Delivery

Payment Method:
Visa I Last digits: 7960

Billing address
Justin Lawrence
1500 MEADOW POINTE BLVD WESLEY CHAPEL, FL 33543-6876
United States

Payment information

Item(s) Subtotal: $16.95 Shipping & Handling:	$0.00

:!:!S!-t==:!:::::'i.	0

Total before tax: $16.95

To view the status of your order, return to Order Summarv.:.

Conditions of Use I Privacv. Notice© 1996-2022, Amazon.com, Inc. or its affiliates

-
Thank you for your recent payment. Your payment receipt is found below.

for July 30, 2022

@, Constant Contact	Payment Receipt

Meadow Pointe Ill COD Attn.: Michael Rodriguez 3434 Cowell Ave
Tampa, FL 33614
us

Today's Date:	July 30, 2022
Payment Date:	July 30, 2022
Payment Method: VI (last 4 digits: 8729)

8133836676

Thank you for your payment!

Description

User Name:

mpiiiclub@tampabay.rr.com

Am

Amounts shown may reflect sales tax which is applicable in certain areas.

Note you can continue to view payment receipts online. Log into your Constant Contact account, click the My Account link in the upper right hand corner of the Home page, and choose the View Payment Receipts option.

You may also use the Opt In/Out of Payment Receipt E-Mails link on the My Account page to opt out of receiving payment receipt emails in the future.

We appreciate your business. Best Regards,
Constant Contact Billing

1601 Trapelo Road, Suite 329 - Waltham, MA 02451

Questions? Please give us a call!
US/ Canada Toll Free: (855) 229-5506 UK Toll Free: 0808-234-0942
Outside US / Canada: 0808-234-0945

Need to cancel your account? Just give us a call!
US/ Canada Toll Free: 855-229-5506 UK Toll Free: 0808-234-0945
Outside US/ Canada: +1 781-472-8120

amazon.com·	[\/\
Details for 0	14
Print this Rage for v.our records.

591444

Order Placed: August 11, 2022
Amazon.com order number: 111-6279574-5591444
Order Total: $59.99

Not Yet Shipped

Items Ordered	Price
1 of: PLKOW Basketball Rack, Rolling Ball Storage with Baseball Bat Holder and Hooks,	$59.99
Sports Equipment Storage with Wheels for Volleyball, Football and Basketball Accessories, Powder Coated Steel
Sold by: PLKOW (seller P-rofile) Condition: New

Shipping Address:
Justin Lawrence
1500 MEADOW POINTE BLVD WESLEY CHAPEL, FL 33543-6876
United States

Shipping Speed:
FREE Prime Delivery

Payment Method:
Visa I Last digits: 7960
Billing address
Justin Lawrence
1500 MEADOW POINTE BLVD WESLEY CHAPEL, FL 33543-6876
United States

Payment information

Item(s) Subtotal: $59.99 Shipping & Handling:	$0.00

Total before tax:
:

To view the status of your order, return to Order Summar'f-.

Conditions of Use I Pnva£Y. Not,te © 1996-2022, Amazon.c

amazon.com·

Details for Order #111..7221031-5441012
Print this Rage for your records.

Order Placed: August 12, 2022
Amazon.com order number: 111-7221031-5441012
Order Total: $35.82

Not Yet Shipped

Items Ordered	Price
1 of: CERLMLAND Caution Wet Floor Sign, Foldable Sturdy Bilingual Double-Sided Safety $26.98
Warning Signs for Commercial Use, Pool (2-Pack Yellow)
Sold by: tanyidao (seller P.rofile)

Condition: New
1 of: Amazon Basics Clear Sheet Protectors for 3 Ring Binder, 8.5 x 11 Inch, 100-Pack	$8.84
Sold by: Amazon.com Services LLC Condition: New

Shipping Address:
Justin Lawrence
1500 MEADOW POINTE BLVD WESLEY CHAPEL, FL 33543-6876
United States

Shipping Speed:
FREE Prime Delivery

Payment Method:
Visa I Last digits: 7960
Billing address
Justin Lawrence
1500 MEADOW POINTE BLVD WESLEY CHAPEL, FL 33543-6876
United States

Payment information

Item(s) Subtotal: $35.82 Shipping & Handling:	$0.00

To view the status of your order, return to Order SummarY-,

BLANK

Meadow Pointe III
Truist Debit Card-Frank Padilla 08/01/22

Date	Vendor	Description	Amount	Balance	
08/01/22		Beginning Balance		1,500.00	
08/01/22	Chevrolet of WC	MPIIII Truck Maintenance	-421.87	1078.13	
08/02/22	Walmart	Misc. Clubhouse Supplies	-56.92	1021.21	
08/05/22	Wawa	Gas For Truck	-69.01	952.20	
08/17/22	Walmart	Water For Clubhouse	-31.66	920.54	
08/17/22	Walmart	Gas For Truck	-60.00	860.54	
08/30/22	Walmart	Misc. Clubhouse Supplies	-63.90	796.64	
08/30/22	Walmart	Gas For Truck	-56.00	740.64	
8/30/2022	Shell	Gas For Pressure Washer	-$75.14	665.50	
	665.50	
	665.50	
	920.58	
	860.57	
	770.27	
	725.88	
	658.48	

Frank Padilla	8/31/2022

Maintenance Lead	Date

Chevrolet of Wesley Chapel 26922 Wesley Chapel Blvd. Wesley Chapel, FL 33544 844-556-5557

08/01/22 01:52 PM MID: XXXXXXXX4880 TID: XX3360
TLI: 00000004
Card Type: VISA
Card Account: XXXXXXXXXXXX1446 Card Exp: XX/XX Stock/RO/Parts# 73173 Department: SERVICE
Station: FLWESCHE-SRUHKN
Entry: Contactless Transaction Type: SALE Tran Serial#: 828914016
(Debit as Credit Auth Code: 05160
Current Authoriz d $421.87

Network Label: VISA Mode: Issuer
AID: A0000000980840 TVR: 0000000000 IAD: 06011203A00000 ARC: 00

*** NO SIGNATURE REQUIRED***		

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19910 BRUCE B DOUHS BLUD TAHPA FL 33647
OPA 000003 TEA 18

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SUBTOTAL	31.66
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TRANS IO - 462229495380775	·
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8/5/2022 11:06:11 A Term: XXXXXXXXX1004 Appr: 073645
Seq#: 001931
Product: Unleaded Pump Gallons Price
13	18.706

PSOLCLHlOOOZ 004129440229	8.98 0
PSOLCLH1000Z 004129440229	8.98 0
CL PCH NGO 004300003695 F	2.68 0
ENRBY ULKDRY 081097900785 f	2.24 0
Tl RASPBERRY 061097900618 F	2.24 0
TRUE LIHE	061097900656 F	2.24 0
CL PCH TEA 004300094520 F	2.66 0
OASAHT	004900004805 F	6.72 0
DASANl	004900004805 F	6.72 0
DASAHl	004900004805 F	6.72 0

PAAIYDHEAN0T00S0E0R0V0I9C8E08-4E0
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DASAHI	004900004805 F	6.72 0
SUBTOTAL	56.92

TERHINAL N SC011980
08/17/22	09:45:39
CHANGE DUE	0.00

Ten	790

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VALIDATION - NL6F PAAIYDHEAN0T00S0E0R0V0I9C8E08-40E AAC C7A98361EF687298
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US DEBIT	2_	./

06/02/22	09:19:11

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CHANGE DUE	0.00
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Scan for 30-day free trial.
08/17/22	09:45:50
***CUSTOHER COPV***

TUR: 8000088000 IAD: XXXXXXXXXXXXXX TSI: 6800
ARC: OD
ARQC:
4ACB7EOE508EDF5D

08/05/2022 11:02:40
PIH Bypassed
I agree to pay the aboue Total Amount according to Card Issuer Agreement.
********************
YOUR OPIHIOH MATTERS
Tell us about your
experience at
*	MyWawaUisit.com * Take our suruey for a chance to win
Free Hoagies for a year (1	per week) or Wawa swag basket & $25 gift card!!
Disponible en Espanol
********************
Suruey Code: 1839854
Store Humber:05226
******************** Please t·espond within 5 days
HO PURCHASE HECESSARY
See rules at website

8866 9154 9053 9981 0942

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08/02/22	09:19:25
***CUSTOHER COPY***

£'?" £1
See bottom of recelpt for Your chance to ·
$1000 ID#: 7RGNGNYN dg
Wal*mart #2740
19910 BRUCE B DOWNS BLVD
TAMPA, FL 33647

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Price/Gal 		 Fuel Sale	$ 0:00
US DEBIT	160 00
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Wal*mart #2740
19910 BRUCE B DOWNS BLVD
TAMPA, FL 33647

Pump# 06 UNLEAD( l I)
Gallons	16.476
Prlee/Gal		$3.399 Fuel Sale	5

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08/30/2022 83455104
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US DEBIT	56.00
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AID #A0000000980840 08/30/22 12:02PM

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TELL US ABOUT YOUR VISIT
TODAY AND YOU COULD WIN
1 OF 5 1000 WALMART GIFT CA OS OR 1 OF 750
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DIGANOS ACERCA DE SU VISITA A WALMART HOY Y LISTED PODRIA GANAR UNA DE LAS 5 TARJETAS DE REGALO DE WALMART DE
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08/30/ZZ	IZ:30:50
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BLANK

Meadow Pointe III CDD
Check Log August 2022

Name	Event/Use
Date Of	Check
Number	
Amount	Room
Deposit	Room
Rental	Gate
Remote	
Key Fob	Annual
Fee	Vendor
Fee	
Other	
Purpose Describe	

												

												

												

												

												

												

												

												

												

Totals	-	-	-	-	-	-	-	-

BLANK

Meadow Point III CDD Credit Card Log August 2022

Date	Name	Item & Item #	Quantity	Item Price	TL Amount	Receipt #	
8/1/2022	Pena	Fob 37262 & 37263	2	$25	$50	RAuz	
8/1/2022	Pena	Fob 37262 & 37263 Refund	-2	($25.00)	($50.00)	RAuz	
8/1/2022	Chong	Fob 37262	1	$	25.00	$	25.00	FySR	
8/2/2022	N/A	Fob 37263/37264 (Defective; Approved by Ma	2	$0.00	$0.00	N/A	
8/3/2022	Ali	8/19 All Day Rental Cancellation	1	($100.00)	($100.00)	1Elc	
8/3/2022	Ali	8/19 Rental Cleaning Deposit Return	1	($100.00)	($100.00)	TTZM	
8/4/2022	Moreland	GR 2837, 2838	2	$60.00	$60.00	leCy	
8/5/2022	Youssef	Fob 37266, GR 2839	2	$55.00	$55.00	Vkyh	
8/5/2022	Victor	Fob 37267	1	$25.00	$25.00	TvrU	
8/6/2022	Gonzalez	10/2 All Day Rental & Deposit	2	$200.00	$200.00	pA8r	
8/7/2022	Pond	Fob 37268, 37269	2	$25.00	$50.00	Bw6j	
8/7/2022	Neil	Fob 37270	1	$25.00	$25.00	5OZw	
8/7/2022	Pektemir	Cleaning Deposit Refund	1	($100.00)	($100.00)	3Rdc	
8/9/2022	Perales	Fob 37271	1	$25.00	$25.00	tW4u	
8/9/2022	Beagle	GR 2841	1	$30.00	$30.00	54kB	
8/10/2022	Ratigan	Fob 37272	1	$25.00	$25.00	vRLJ	
8/10/2022	Wessle	Membership Renewal	1	$75.00	$75.00	vpzX	
8/11/2022	Gomez	Fob 37273	1	$25.00	$25.00	FQZJ	
8/12/2022	Lisa	All Day Rental deposit	1	$200.00	$200.00	Bidw	
8/13/2022	Morales	Fob 37274, GR 2842	1	$55.00	$55.00	ZKNI	
8/13/2022	sudha	Cleaning Deposit Refund	1	($100.00)	($100.00)	9UjK	
8/13/2022	Molina jennifer	Fob 37275	1	$25.00	$25.00	9cHW	
8/14/2022	Thaker	Gr 2843	1	$30.00	$30.00	J8m3	
8/16/2-22	Stringfield	Fob 37276	1	$25.00	$25.00	LbTA	
8/19/2022	Marcia	GR 2844	1	$30.00	$30.00	1wN9	
8/20/2022	Jennifer	Rental & cleaning Deposit		$150.00	$150.00	zLvr	
8/20/2022	Morgan	Cleaning Deposit Refund	1	($100.00)	($100.00)	rzBj	
8/22/2022	Kippiry	GR 2849		$30.00	$30.00	9MRr	
8/23/2022	Stricklard	Cleaning Deposit Refund	1	$200.00	$200.00	Vs5C	
8/23/2022	lentini	Gr 2850, 2851 Fob 37278, 37279	4	$110.00	$110.00	r9Qk	
8/23/2022	Alan	Gr 2852	1	$30.00	$30.00	ICEE	
8/26/2022	Moyer	Fob 37280	1	$25.00	$25.00	VenV	
8/26/2022	Sanchez	Fob 37281	1	$25.00	$25.00	PbSq	
8/26/2022	Khalid	Fob 37282	1	$25.00	$25.00	b7Di	
8/27/2022	Molina Alberto	GR 2853, 2854	2	$60.00	$60.00	3HAf	
8/29/2022	DENISE	GR 2855	1	$30.00	$30.00	FGCC	
8/31/2022	Kathy	GR 28756	1	$30.00	$30.00	ppTZ	
8/31/2022	Huynh	Key fgob 37283, 37284	2	$50.00	$50.00	BCIs	
8/31/2022	Jones	Gr 2857	1	$30.00	$30.00	pptz	
8/31/2022	Jones	Kf 37285	1	$25.00	$25.00	b7Di	

							

							

							

							

							

							

							

							

Total					$	1,255.00		

Initials

AB
AB LB JL LB LB JL LPV LPV LB LPV LPV LPV NM LB AB AB LB LPV LB EK LPV LPV JL JP
Lpv LPV NM NM LPV LPV NM NM NM CJ NM CJ CJ JP JP

BLANK

MPIII Sales Activity -August 2022		
		Items Sold						

Date	Customer Name	Gate Remote	Key Fob	Room Rental	
Deposit	
Other	Comp, Sold or
Dep	Amount Paid	Check No. or C. C.
Receipt	Description: Remote#, Key Fob#, Room Deposit or Ticket Sale	Staff Initials	
8/1/2022	Canady	1					Sold	$30.00	3023	GR 2835	JL	
8/1/2022	Pena		2				Sold	$50.00	RAuz	Fob 37262 & 37263	AB	
8/1/2022	Pena		2				Refund	($50)	RAuz	Returned Fob 37262 & 37263	AB	
8/2/2022	Chong		1				Sold	$25.00	FySR	Fob 37262	LB	
8/2/2022	N/A		2				Discard	$0.00	N/A	Fob 37263/37264 (Defective; Approved by Manager)	JL	
8/3/2022	Ali			1			Refund	$ (100.00)	1Elc	8/19 All Day Rental Cancellation	LB	
8/3/2022	Ali				1		Refund	($100.00)	TTZM	8/19 Rental Cleaning Deposit Return	LB	
8/4/2022	Moreland	2					Sold	$60.00	leCy	GR 2837, 2838	JL	
8/5/2022	Youssef	1	1				Sold	$	55.0	Vkyh	Fob 37266 ,GR 2839	LPV	
8/5/2022	Victor		1				sold	$	25.0	TvrU	Fob 37267	LPV	
8/6/2022	Gonzalez			1	1		Sold	$  200.0	pA8r	10/2 All Day Rental & Deposit (Resident)	LB	
8/7/2022	Pond		2				Sold	$	50.0	BW6J	Fob 37268, 37269	LPV	
8/7/2022	Neil		1				Sold	$	25.0	5OZw	Fob 37270	LPV	
8/7/2022	Pektemir				1		Refund	$ (100.0)	3RDc	Cleaning Deposit Refund	LPV	
8/9/2022	Perales		1				Sold	$	25.0	tW4u	Fob 37271	NM	
8/9/2022	Beagle	1					Sold	$	30.0	54kB	GR 2841	LB	
8/10/2022	Ratigan		1				Sold	$	25.0	vRLJ	Fob 37272	AB	
8/10/2022	Wessle					1	Sold	$	75.0	vpzX	Membership Renewal	AB	
8/10/2022	Gomez		1				Sold	$	25.0	FQZJ	Fob 37273	LB	
8/12/2022	Lisa			1			Sold	$  200.0	Bidw	All Day Rental Deposit	LPV	
8/13/2022	Morales	1	1				Sold	$	55.0	ZKNI	Fob 37274, GR 2842	LB	
8/13/2022	Sudha				1		Refund	$ (100.0)	9UjK	Cleaning Deposit Refund	EK	
8/13/2022	Molina		1				Sold	$	25.0	9cHW	Fob 37275	LPV	
8/14/2022	Thaker		1				Sold	$	30.0	J8m3	Gr 2843	LPV	
8/16/2022	Stringfield		1				Sold	$	25.0	LbTA	Fob 37276	JL	
8/19/2022	Marcia	1					Sold	$	30.0	1wN9	GR- 2844	JP	
8/20/2022	jennifer			1			Sold	$  150.0	zLvr	Rental & Cleaning Deposit	LPV	
8/20/2022	Morgan					1	Refund	$ (100.0)	rzBj	Cleaning Deposit Refund	LPV	
8/22/2022	Kippery	1					Sold	$	30.0	9MRr	GR2849	NM	
8/23/2022	Stricklard			1	1		Sold	$  200.0	Vs5C	Rental& Cleaning deposit	NM	
8/23/2022	lentini	2	2				Sold	$  110.0	r9Qk	Fob 37278,37279 Gr 2850,2851	LPV	
8/23/2022	Alan	1					Sold	$	30.0	ICEE	Gr 2852	LPV	
8/26/2022	Moyer		1				Sold	$	25.0	VenV	Fob 37280	NM	
8/26/2022	Sanchez		1				Sold	$	25.0	PbSq	Fob 37281	NM	
8/26/2022	Khalid		1				Sold	$	25.0	b7Di	Fob 37282	NM	
8/27/2022	Molina	2					Sold	$	60.0	3HAf	GR 2853, 2854	CJ	
8/29/2022	Denise	1					Sold	$	30.0	FGCC	GR 2855	NM	
8/31/2022	Kathy	1					Sold	$	30.0	PpTZ	GR 2856	CJ	
8/31/2022	Huynh		2				Sold	$	50.0	BCIs	37283, 37284	CJ	

												

 	

												

												

												

												

												

												

												

												

												

												

												

		Items Sold	Comp,
Sold or Dep	Amount Paid	Check No.
or C. C. Receipt			
Date	Customer
Name	Gate
Remote	Key
Fob	Room
Rental	Deposit	Other				Description: Remote#, Key Fob#, Room Deposit or
Ticket Sale	Staff
Initials	

												

												

												

												

												

												

												

		Items Sold	Comp,
Sold or Dep	Amount Paid	Check No.
or C. C. Receipt			
Date	Customer
Name	Gate
Remote	Key
Fob	Room
Rental	Deposit	Other				Description: Remote#, Key Fob#, Room Deposit or
Ticket Sale	Staff
Initials	

												

												

												

												

												

												

								$ 1,280.0				
	TOTAL									

BLANK

SALES REPORT
Augu:,t l . .:!02;. L 00 AM -
Augu!:>t 3.:, 202L '. btl f-'lvl
Rt-p01 Leu on So:>p .:.. .:U2L .:.: •-hl AM rnr
All Tea,n M81111J,;,1·,
All Devi<:es

SALES		
Gross Sal!:!S	$2,400 00	
Rdunos	'l>ltooo	
Dl::.Lvllllb g Cu111p:.	i,000	
Net Sales	.1,675 00	
Tax	$000	
Tips	$000	
Girt Ca1t1 S.il,:,-:	'bOOO	
Rerunus IJy A111uu11t	'1,000	
Total	$1,675.00	
PAYMENTS		
Total Collected	$1,675.00	
CcllO	$  67!) uo	
Fee-,,	-'l,47 :5	
Net Total	$1,62/.85	
CATEGORY SALES		
Gate Re111ortt., "' LU	'f,GOOOO	
Kl:'y Foh >- 28	'b85000	
Room Re11ul > :o	'1,96000	
ITEM SALES		
All Day Rt:1$d va Lk,11	i,20000	
Fct:1 (Rt-yular) >< 2		
Cleaning Dt'pu-,,1l	'hSOOOv	
(R.,.yula,) >< 5		
Fol, (RegUldl J >< 2o	'hG2:J00	
(,.1t8 RttlllOlc	'!,60000	
(RegularJ >< 20		
Mernl)er-,,11,,.,,,	'l,225 OU	
(Rc-gular) x J		
Non R1:1s1ne11t	'b2UOOO	
Rt-::,er v.:iuo,1 Ft>t:'		
(Regular) " 2		
Re::.e, v.:1tio11 F"'"		
(Reg11k11J " :		

BLANK

Gate Remote Sales - August 2022		
		Items Sold						

Date	
Customer Name Res or NR	
Gate Remote Quantity	

Home Address	
Village Gate Requested	
Copy of ID (NR)	
Amount Paid	Check No. or
C. C.
Receipt	

Gate Remote#	

Staff Initials	
8/1/2022	Canady	1	1502 Beaconsfield Dr	Beaconsfield		$	30.0	3023	2835	GL	
8/2/2022	Maharano	1	1837 Leybourne Lp	Heatherstone		$	30.0	Nezw	2836	NM	
8/4/2022	Moreland	2	1417 Appleton Pl	Wrencrest		$	60.0	leCy	2837/2838	JL	
8/5/2022	Youssef	1	30629 Lanesborough	Ammanford		$	30.0	Vkyh	2839	LPV	
8/9/2022	Beagle	1	1715 Leyborne Lp	Heatherstone		$	30.0	54kB	2841	LB	
8/13/2022	Morales	1	31536 Bearded Oak	Nesslewood		$	55.0	ZKNI	2842	LB	
8/14/2022	Thaker	1	31248 Anniston Dr	Alchester		$	30.0	J8m3	2843	LPV	
8/19/2022	Marcia	1	30518 Lanesborough Cr	Ammanford		$	30.0	1wN9	2844	JP	
8/22/2022	Kippiry	1	31716 Baymont Lp	Beaconsfield		$	30.0	9MRr	2849	NM	
8/23/2023	Lentini	2	2211 shelbourne Ct	Rensselaer		$	60.0	r9Qk	28,502,851	LPV	
8/23/2022	Alan	1	2429 Addiriton Pl	Neslewood		$	30.0	ICEE	2,852	LPV	
8/27/2022	Alberto	2	30342 Elderwood Dr.	Hillhurst		$	60.0	3HAf	2854, 2853	CJ	
8/29/2022	Denise	1	31047 Wrencrest Dr	Wrencrest		$	30.0	FGCC	2855	NM	
8/31/2022	Kathy	1	31015 Whitlock Dr	Whitlock		$	30.0	PpTZ	2856	CJ	
8/31/2022	Jones	1	1234 Holcomb Ps	Nesselwood		$	30.0	pptz	2857	JP	

BLANK

Deputy Schedule – September 2022

Sun	Mon	Tue	Wed	Thu	Fri	Sat	
				1

B	2

K	3

K	
4

K	5

B	6

B	7

K	8

K	9

B	10

B	
11

B	12

K	13

K	14

B	15

B	16

K	17

K	
18

K	19

B	20

B	21

K	22

K	23

B	24

B	
25

B	26

K	27

K	28

B	29

B	30

K		

Buddy:11am-11pm Krapfl:11am-11pm (Thursday: 5am-5pm)

BLANK

August 2022	f)	MEADOW POIN1

Sun

Mon

Tue

Wed

Thu

Fri

Sat

10-2

3-7

I
t

1
'{\,\t \l..
Ccl-..tV'
JlA.
r

2	3	4

5	6
10-2

3-7

l	7	8

11	12

,	13

10-2

l // CU-<,Uj z_

3-7 --  PAr.►..y
p elt-tec )i
14

\.\o

Re.j r1..,J•.J.1)
F l ;'-\<:i{\r.
'wiCz,/K-l

3-7; /	5..t,,d/,Q	.

10-2

3-7

21	22
10-2

3-7 ,-

2.6

27
10-2

.	'-oi'\\vo;.to...

10-2

3-7

28	29
5c.v.rl \\' "J l'\!<4:t"-'
.1 ( c\-\ fW\<.,vW

30	31
G bricl - d "!
j)\ oJ  j;.3of
(c\-\

Tennis Lessons T-Th 5:00pm-9:00pm

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BLANK

September 2022 e MEADOW POIN1

Sun

Mon

Tue

Wed

Thu

1

Fri

Sat
2 L G.h C\_	3
10- G==-1 evo,<A.
3·1	Ca\I )

e>

10-2

4
Ga,rtthz

5	6	7

•rrr

Labor Dav

8	9 €2	10
3-7

paJJ<j
10-2

.,1
11	12

13	14
Lo,	iA ,l.eo-fh

15	e16

\)Q) \',v-,.\._11K:. 11

3-7

10-2

Mo.<;\f<Y µt>
-. of
18	19

_,Q

20

b'-

l{OA
21

22	23

3-7

24
10-2

3-7

6:30pm COD MTG

3-7

25
10-2

3-7

26	27	28

29	30

Tennis Lessons T-Th
4:30pm-8:30pm

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Tab 7

Rizzetta Amenity Services

Standard Operating Procedure

TITLE:
Incident Reporting	
SOP NUMBER: 2022.06	
EFFECTIVE DATE: 08/19/2022	

PAGE 1 of 2	
APPROVAL BLOCK

APPROVALS	TITLE	SIGNATURE/DATE	

Prepared By:	
Director	
Lucianno Mastrionni	

Reviewed By:	
NA	
NA	

Approved By:	
Director		

PURPOSE: To establish a procedure for effective and timely reporting of Incident Reports and efficient communications with leadership, district management, and community board members.

RESPONSIBLE PARTIES: All clubhouse managers, clubhouse staff and Amenity Services Division leadership.

BUSINESS REQUIREMENTS: Effective documenting of emergencies, or other incidents, including injuries, accidents, or violations of clubhouse policies and rules resulting in calls to law enforcement or emergency fire/rescue (EMS) services or not; and to provide timely submission of Incident Reports to the District Manager, Amenity Services leadership, and District Boards.

PROCEDURE:

To ensure effective documentation, reporting, and communication of community incidents, the following Standard Operating Procedure is in place, effective immediately:

Medical Emergencies, Injuries, Accidents, With or Without Calls to Fire/Rescue (EMS)

If notified of a medical or fire emergency, call 911. Note: If parent/guardian does not wish to report a medical emergency involving water (pools/drowning) you must report the incident to law enforcement. This is due to the risk of secondary drowning or dry drowning. Law enforcement will ensure medical care is received by the child.
Address any life-threatening issue within your abilities until professionals arrive. Assist professionals once they arrive, as instructed.
If Clubhouse Manager is not on property, immediately contact him/her, regardless of scheduling.

If you are not able to immediately contact the Clubhouse Manager, contact an Amenity Services Manager and the District Manager. Contact information is posted in the manager’s office.
Once the emergency has concluded, complete the attached Incident Report regardless of whether or not Fire/Rescue (EMS) was called. If necessary, multiple Incident Reports can be submitted for the same incident.
If there are witnesses, have witness(es) complete the attached Witness Statement form.
If law enforcement is called to the scene, obtain a police incident report number.
If video is available, appropriate authorized user of camera system must record and snip the pertinent video of the incident.
District Manager, Amenity Managers, and Division Director must be notified immediately  following the incident to know that the incident occurred, and the reports are forthcoming and should be expected.
Upon completion of Incident Report (and Witness Statement if taken), email all documents to District Manager, Amenity Managers, Division Director and CDD Board Chair. If the investigation is ongoing, an initial report of the incident, even if brief, must be made to these individuals on the day of the incident. If still investigating, and details are limited, this should be noted in the initial notice.
Once reports have been sent, Clubhouse Manager must follow-up with District Manager and Amenity Management within 24 hours to ensure receipt.
For all medical emergencies, the Clubhouse Manager should follow-up with individual or family member of victim within twenty-four hours.

Violations of Clubhouse/Community Policies and Rules Resulting in Calls to Law Enforcement or Not

Upon being notified or encountering an individual violating clubhouse policies or rules, inform the individual that he/she is committing a violation and politely request that the individual cease the action(s).
If individual persists in violating clubhouse or community rules and refuses to comply with request to cease the action(s), Clubhouse Manager must be informed if onsite so he/she can take appropriate action that complies with the CDD rules and regulations document.
If Clubhouse Manager is not available, clubhouse staff may take appropriate action to comply with the CDD rules and regulations document. It is the responsibility of Clubhouse Manager  to ensure all staff is trained to resolve violations per CDD Rules and Regulations.
If individual continues actions that violate CDD rules, and/or if staff feels reasonably threatened by the individual(s), staff should call law enforcement for assistance.
Immediately following the incident, complete the attached Incident Report.
If there are witnesses, have the witness(es) complete and submit the attached Witness Statement.
If video is available, appropriate authorized user of camera system must record and snip the pertinent video of the incident.
If law enforcement is called to the scene, obtain a police incident report number.
District Manager, Amenity Managers, and Division Director must be notified immediately  following the incident to know that the incident occurred, and the reports are forthcoming and should be expected.
Upon completion of Incident Report (and Witness Statement if taken), email all documents to District Manager, Amenity Managers, Division Director and CDD Board Chair (if necessary). If the investigation is ongoing, an initial report of the incident, even if brief, must be made to these individuals on the day of the incident. If still investigating, and details are limited, this should be noted in the initial notice.
Once reports have been sent, Clubhouse Manager must follow-up with District Manager and Amenity Management within 24 hours to ensure receipt. If individual is resident of the community, determination of suspension of amenity privileges is appropriate only under the advice of the District Manager and CDD Board Chair.

FORMS:
Incident Report Form Witness Statement Form

VERSION HISTORY
VERSION	EFFECTIVE DATE	DESCRIPTION OF CHANGE	
#1	08/19/2022	Implementation	

Incident Report Form
Use this form to report accidents, injuries, medical situations, or behavior incidents (incidents involving a crime or traffic incident should be reported to Law Enforcement as well). This report must be completed immediately after the incident. Submit completed forms via email to District Manager, Amenity Services Management, Division Director, and CDD Board Chair (if appropriate) and secure master copy on site. If taken, include and attach all witness statements and/or Law Enforcement reports with/to this form.

INFORMATION ABOUT PERSON INVOLVED IN THE INCIDENT	
Full Name	
Home Address	
	Resident	Visitor	Other	
Phone Numbers	Home	Cell	Work	

INFORMATION ABOUT THE INCIDENT	
Date of Incident	Time	Police Notified
Report Number:	Yes	No	
Location of Incident	
Description of Incident (what happened, how it happened, factors leading to the event, etc.) Be as specific as possible but do not embellish (attached additional sheets if necessary)	
Were there any witnesses to the incident?		Yes		No	
If yes, attach separate sheet with names, addresses, and phone numbers.	
Was the individual injured? If so, describe the injury (laceration, sprain, etc.), the part of body injured, and any other information known about the resulting injury(ies).	
Was medical treatment provided?	Yes
If yes, where was treatment provided:		No		Refused	
		on site	Urgent Care	Emergency Room		Other	

REPORTER INFORMATION	
Individual Submitting Report (print name)	
Signature	
Date Report Completed	

	FOR OFFICE USE ONLY	

Report Received by 		Date 	

FOR OFFICE USE ONLY

Document any follow-up action taken after receipt of the incident report.

Date	Action Taken	By Whom	

			

			

WITNESS STATEMENT FORM
Community Name:

GENERAL INFORMATION	
Witness Name:	Witness Home Phone:	Witness Cell Phone:	Witness Email:	
Witness Address:	Date of Accident:	
Signature of Witness:	Date of Witness Statement:	Time Statement Taken:	
STATEMENT	

Statement Taken By:	

Statement Continued (If Necessary)

Statement Taken By:

Tab 8

UPCOMING DATES TO REMEMBER

Next Meeting: October 19, 2022, at 6:30pm
Next Election (Seats): Term11/18 – 11/22 (Michael Hall Seat 1) Unopposed;
Term 11/18-11/22 (Glen Aleo Seat 3) Unopposed; Term 11/18-11/22 (Paul Carlucci Seat 5) Unopposed

FINANCIAL SUMMARY

7/31/2022

General Fund Cash & Investment Balance:

$1,481,442

Reserve Fund Cash & Investment Balance:

$1,134,381

Debt Service Fund Investment Balance:

  $530,249	

Total Cash and Investment Balances:

$3,146,072

General Fund Expense
Variance:	$89,665

Under Budget

District Manager’s Report

September 21	M

A

D

O

W

2022	E
P O I N T E

I I I

District Manager Updates

Proposed Budget- Meadow Pointe III Adopted Budget was mailed to the County. The District is in compliance. The Meadow Pointe III Adopted Budget for FY 2022-2023, and the Assessment Chart is posted on the Meadow Pointe III CDD website.

Amended Budget-If the District is over budget, then the District will need to complete an amended budget at the end of FY 2022.

Clubhouse SOPs-The Director of Amenities and Amenities Manager revised the SOP for Meadow Pointe III. We will discuss this at the meeting.

Campus Suite ADA Contract- The contract has been revised. Campus Suite will allow unlimited material to be uploaded on the Meadow Pointe III Website at no additional cost.

Electric Charging Stations- Vice Chair, Clubhouse, and I met with the vendor regarding the installation of a charging station for Meadow Pointe III. It was a successful meeting, and we will discuss it at the next meeting.

Resident Concerns-Resident had concerns about the overgrowth from the Conservation. I informed them that the Board will discuss this at the meeting.

Resident Concerns-A letter was sent to the resident regarding the use of the easement. The letter informed the resident that the CDD has the right to use the easement to service the District.

Arborist Report- An Arborist has been ordered regarding the resident’s concerns about one of the Conservation trees being struck by lightning. As soon as I receive his report, I will provide it to the Board.

Meadow Pointe III Egis Proposal- EGIS provide their proposal for insurance, and the Board will move forward for approval at the meeting.

Wi-Fi Extenders-They four wi-fi extenders have been ordered and were waiting on delivery.

Tennis Classes- This topic has been added to the agenda and the Board will discuss it at the next meeting.

CDD Direct Deposit- I will provide an update at the meeting.

Tab 9

Meadow Pointe III Community Development District

Financial Statements (Unaudited)

July 31, 2022

Prepared by: Rizzetta & Company, Inc.

meadowpointe3.org rizzetta.com

Meadow Pointe III Community Development District
Balance Sheet As of 7/31/2022
(In Whole Numbers)

Assets	
General Fund		
Reserve Fund		
Debt Service Fund		Total Governmental Funds		General Fixed Assets Account Group		General Long-Term Debt Account Group	
Cash	337,574		0		0		337,574		0		0	
Investments	1,143,868		0		530,249		1,674,117		0		0	
Investments - Reserves	0		1,134,381		0		1,134,381		0		0	
Accounts Receivable	0		0		0		0		0		0	
Prepaid Expenses	4,148		0		0		4,148		0		0	
Deposits	26,712		0		0		26,712		0		0	
Due From Other Funds	13,569		0		10,057		23,626		0		0	
Due From Others	0		0		0		0		0		0	
Amount Available in Debt Service	0		0		0		0		0		540,307	
Amount To be Provided Debt Service	0		0		0		0		0		7,827,693	
Fixed Assets	0		0		0		0		11,045,871		0	
Total Assets		1,525,871 			1,134,381 			540,307 			3,200,559 			11,045,871 			8,368,000 	

Liabilities												
Accounts Payable	0		0		0		0		0		0	
Sales Tax Payable	329		0		0		329		0		0	
Accrued Expenses Payable	30,450		0		0		30,450		0		0	
Other Current Liabilities	900		0		0		900		0		0	
Due to Other Funds	10,057		13,569		0		23,626		0		0	
Revenue Bonds Payable-Long-Term	0		0		0		0		0		8,368,000	
Total Liabilities	41,737		13,569		0		55,306		0		8,368,000	

Fund Equity & Other Credits												
Beginning Fund Balance	1,078,207		831,051		517,325		2,426,583		11,045,871		0	
Net Change in Fund Balance	405,928		289,761		22,981		718,670		0		0	
Total Fund Equity & Other Credits	1,484,135		1,120,812		540,307		3,145,253		11,045,871		0	

Total Liabities & Fund Equity	
1,525,871		
1,134,381		
540,307		
3,200,559		
11,045,871		
8,368,000	

See Notes to Unaudited Financial Statements

Meadow Pointe III Community Development District
Statement of Revenues and Expenditures 001 - General Fund
From 10/1/2021 Through 7/31/2022
(In Whole Numbers)

Percent Annual
Annual	Budget
Budget	YTD Budget	YTD Actual	YTD Variance	Remaining

Revenues
Interest Earnings		
Interest Earnings	0	0	814	814	0.00%	
Special Assessments						
Tax Roll	1,715,750	1,715,750	1,729,266	13,516	(0.78)%	
Other Miscellaneous Revenues						
Insurance Proceeds	0		0		10,992		10,992		0.00%	
Non-Resident Annual Fees	0		0		794		794		0.00%	
Key Fobs	0		0		4,252		4,252		0.00%	
Remotes	2,000		1,667		5,299		3,632		(164.95)%	
Rentals	0		0		3,832		3,832		0.00%	
Vending Machine	200		167		0		(167)		100.00%	
Cell Tower Lease	28,262		23,552		28,262		4,710		0.00%	
Total Revenues	1,746,212		1,741,135		1,783,511		42,376		(2.14)%	

Expenditures
Legislative
Supervisor Fees	13,000	10,833	13,000	(2,167)	0.00%	
Financial & Administrative						
Administrative Services	5,974	4,978	4,978	0	16.66%	
District Management	33,475	27,896	27,896	0	16.66%	
District Engineer	22,500	18,750	9,751	8,999	56.66%	
Disclosure Report	1,000	833	2,000	(1,167)	(100.00)%	
Trustees Fees	10,000	10,000	8,647	1,353	13.53%	
Tax Collector /Property Appraiser Fees	150	150	150	0	0.00%	
Financial & Revenue Collections	5,150	4,292	4,292	0	16.66%	
Accounting Services	21,630	18,025	18,025	0	16.66%	
Auditing Services	3,675	3,675	3,229	446	12.13%	
Arbitrage Rebate Calculation	1,950	1,625	1,000	625	48.71%	
Assessment Roll	5,150	5,150	5,150	0	0.00%	
Public Officials Liability Insurance	3,411	3,411	3,256	155	4.54%	
Legal Advertising	1,000	833	460	373	54.00%	
Miscellaneous Mailings	2,500	2,083	2,041	42	18.34%	
Square Account Fees	300	250	408	(158)	(36.04)%	
Dues, Licenses & Fees	450	375	600	(225)	(33.33)%	
Website Hosting, Maintenance, Backup	6,500	5,417	5,200	217	20.00%	
Legal Counsel

Meadow Pointe III Community Development District
Statement of Revenues and Expenditures 001 - General Fund
From 10/1/2021 Through 7/31/2022
(In Whole Numbers)

Percent Annual
Annual	Budget
Budget	YTD Budget	YTD Actual	YTD Variance	Remaining

District Counsel	25,000	20,833	25,425	(4,592)	(1.70)%	
Law Enforcement						
Contracted Deputy Services	106,827	89,023	97,680	(8,658)	8.56%	
Electric Utility Services						
Utility Services	31,000	25,833	22,533	3,300	27.31%	
Street Lights	98,000	81,667	94,234	(12,567)	3.84%	
Garbage/Solid Waste Control Services

Garbage - Residential	193,935	161,613	151,755	9,857	21.74%	
Garbage - Recreation Facility	905	754	727	27	19.65%	
Solid Waste Assessment Recreational Facility	2,075	2,075	1,213	863	41.56%	
Water-Sewer Combination Services						
Utility Services - Recreation Facilities	7,500	6,250	3,970	2,280	47.06%	
Stormwater Control						
Mitigation Area Monitoring & Maintenance	3,600	3,000	0	3,000	100.00%	
Aquatic Plant Replacement	7,500	6,250	0	6,250	100.00%	
Aquatic Maintenance Contract	66,480	55,400	56,277	(877)	15.34%	
Stormwater Assessment	3,800	3,800	3,912	(112)	(2.95)%	
Stormwater System Maintenance	7,000	5,833	0	5,833	100.00%	
Other Physical Environment						
Field Services	9,000	7,500	7,500	0	16.66%	
Property Insurance	9,857	9,857	9,272	585	5.93%	
General Liability Insurance	4,736	4,736	4,273	463	9.77%	
Flood Insurance	3,576	3,576	3,576	0	0.00%	
Street Light Deposit Bond	650	542	755	(213)	(16.10)%	
Entry & Walls Maintenance	5,000	4,167	0	4,167	100.00%	
Landscape Maintenance	272,677	227,231	250,250	(23,020)	8.22%	
Irrigation Repair & Maintenance	20,000	16,667	4,542	12,124	77.28%	
Annual Color Rotation	20,000	16,667	15,277	1,390	23.61%	
Holiday Decorations	26,000	26,000	27,949	(1,949)	(7.49)%	
Landscape Replacement Plants, Shrubs, Trees	20,000	16,667	40,702	(24,035)	(103.51)%	
Landscape - Mulch	63,000	52,500	31,500	21,000	50.00%	
Landscape - Fertilizer Applications	30,000	25,000	0	25,000	100.00%	
Tree Trimming/Removal Services	10,800	9,000	11,036	(2,036)	(2.18)%	
Fire Ant Treatment	10,000	8,333	0	8,333	100.00%	

Meadow Pointe III Community Development District
Statement of Revenues and Expenditures 001 - General Fund
From 10/1/2021 Through 7/31/2022
(In Whole Numbers)

Annual
Budget	YTD Budget	YTD Actual	YTD Variance

Percent Annual Budget Remaining

 				

Landscape - Pest Control	5,300	4,417	0	4,417	100.00%	
Well Maintenance	6,000	5,000	0	5,000	100.00%	
Lift Station Maintenance	10,000	8,333	763	7,570	92.36%	
Wildlife Management Services	4,000	3,333	0	3,333	100.00%	
Miscellaneous Expenses	10,000	8,333	3,919	4,414	60.81%	
Road & Street Facilities						
Gate Maintenance	30,000	25,000	36,663	(11,663)	(22.20)%	
Gate Phone	8,700	7,250	15,941	(8,691)	(83.22)%	
Sidewalk Repair & Maintenance	11,500	9,583	1,500	8,083	86.95%	
Street Sign Repair & Replacement	5,000	4,167	252	3,915	94.96%	
Roadway Repair & Maintenance	5,000	4,167	0	4,167	100.00%	
Parking Lot Repair & Maintenance	5,000	4,167	0	4,167	100.00%	
Parks & Recreation						
Management Contract	283,000	235,833	200,698	35,135	29.08%	
Staff Cell Phone Stipend & Mileage	2,000	1,667	0	1,667	100.00%	
Pool Repairs	15,000	12,500	3,490	9,010	76.73%	
Pool/Water Park/Fountain Maintenance	13,740	11,450	20,590	(9,140)	(49.85)%	
Facilities - Pest Control	750	625	510	115	32.00%	
Facility A/C & Heating Maintenance & Repair	1,500	1,250	579	671	61.37%	
Playground Equipment & Maintenance	1,500	1,250	3,177	(1,927)	(111.80)%	
Operating Supplies	15,000	12,500	20,303	(7,803)	(35.35)%	
Dog Waste Station Supplies	1,900	1,583	1,606	(23)	15.47%	
Vehicle Maintenance	3,000	2,500	2,394	106	20.19%	
Clubhouse Repairs & Maintenance	15,000	12,500	4,127	8,373	72.48%	
Security System Monitoring & Maintenance	8,000	6,667	11,169	(4,502)	(39.60)%	
Clubhouse Internet, Cable, Phone	2,500	2,083	425	1,659	83.00%	
Athletic/Park Court/Field Repairs	5,000	4,167	31,024	(26,857)	(520.47)%	
Computer Support Maintenance & Repair	1,000	833	2,107	(1,274)	(110.72)%	
Fitness Equipment Maintenance & Repair	2,000	1,667	12,553	(10,886)	(527.64)%	
Special Events						

Meadow Pointe III Community Development District
Statement of Revenues and Expenditures 001 - General Fund
From 10/1/2021 Through 7/31/2022
(In Whole Numbers)

Percent Annual
Annual	Budget
Budget	YTD Budget	YTD Actual	YTD Variance	Remaining

Special Events	10,000	8,333	5,013	3,320	49.87%	
Contingency						
Capital Outlay	68,089		56,741		24,337		32,404		64.25%	
Total Expenditures	1,746,212		1,467,248		1,377,583		89,665		21.11%	

Excess of Revenues Over (Under) Expenditures	
0		
273,887		
405,928		
132,041		
0.00%	

Exc. of Rev./Other Sources Over (Under) Expend./Other Uses	
0		
273,887		
405,928		
132,041		
0.00%	

Fund Balance, Beginning of Period										
	0		0		1,078,207		1,078,207		0.00%	
Fund Balance, End of Period	0		273,887		1,484,135		1,210,248		0.00%	

Meadow Pointe III Community Development District
Statement of Revenues and Expenditures Reserve Fund
From 10/1/2021 Through 7/31/2022
(In Whole Numbers)

Current Period	Budget to Actual	Budget Percentage Annual Budget	Actual		Variance		Remaining

Revenues
Interest Earnings
Interest Earnings	0		982		982		0.00%	
Special Assessments								
Tax Roll	302,348		302,348		0		0.00%	
Total Revenues	302,348		303,330		982		0.32%	

Expenditures
Contingency
Asset Replacement Reserve	184,787		0		184,787		100.00%	
Road Reserves	117,561		13,569		103,992		88.45%	
Total Expenditures	302,348		13,569		288,779		95.51%	

Excess of Revenues Over (Under) Expenditures	
0		
289,761		
289,761		
0.00%	

Exc. of Rev./Other Sources Over/(Under) Expend./Other Uses	
0		
289,761		
289,761		
0.00%	

Fund Balance, Beginning of Period								
	0		831,051		831,051		0.00%	
Fund Balance, End of Period	0		1,120,812		1,120,812		0.00%	

Meadow Pointe III Community Development District
Statement of Revenues and Expenditures Debt Service Fund - Series 2013 & 2015 From 10/1/2021 Through 7/31/2022
(In Whole Numbers)

Current Period	Budget to Actual	Budget Percentage Annual Budget	Actual		Variance		Remaining

Revenues
Interest Earnings
Interest Earnings	0		525		525		0.00%	
Special Assessments								
Tax Roll	587,460		591,393		3,933		0.66%	
Total Revenues	587,460		591,918		4,459		0.76%	

Expenditures								
Debt Service								
Interest	262,460		244,010		18,450		7.02%	
Principal	325,000		325,000		0		0.00%	
Total Expenditures	587,460		569,010		18,450		3.14%	

Excess of Revenues Over (Under) Expenditures	
0		
22,908		
22,908		
0.00%	

Exc. of Rev./Other Sources Over/(Under) Expend./Other Uses	
0		
22,908		
22,908		
0.00%	

Fund Balance, Beginning of Period								
	0		458,520		458,520		0.00%	
Fund Balance, End of Period	0		481,428		481,428		0.00%	

Meadow Pointe III Community Development District
Statement of Revenues and Expenditures Debt Service Fund - Series 2007A/2021 From 10/1/2021 Through 7/31/2022
(In Whole Numbers)

Current Period	Budget to Actual	Budget Percentage Annual Budget	Actual		Variance		Remaining

Revenues
Interest Earnings
Interest Earnings	0		52		52		0.00%	
Special Assessments								
Tax Roll	297,410		299,401		1,991		0.66%	
Total Revenues	297,410		299,453		2,043		0.69%	

Expenditures								
Debt Service								
Interest	61,410		63,380		(1,970)		(3.20)%	
Principal	236,000		236,000		0		0.00%	
Total Expenditures	297,410		299,380		(1,970)		(0.66)%	

Excess of Revenues Over (Under) Expenditures	
0		
73		
73		
0.00%	

Exc. of Rev./Other Sources Over/(Under) Expend./Other Uses	
0		
73		
73		
0.00%	

Fund Balance, Beginning of Period								
	0		58,806		58,806		0.00%	
Fund Balance, End of Period	0		58,879		58,879		0.00%	

Meadow Pointe III CDD
Investment Summary July 31, 2022

Account

Investment

Balance as of July 31, 2022

The Bank of Tampa	Money Market Account	$	247,078	
The Bank of Tampa ICS Program:				
Customers Bank	Money Market Account		45	
First Merchants Bank	Money Market Account		194,903	
First United Bank and Trust Company	Money Market Account		29	
First-Citizens Bank & Trust Company	Money Market Account		248,456	
Merchants Bank of Indiana	Money Market Account		204,853	
NexBank	Money Market Account		248,456	
Park National Bank	Money Market Account		13	
SmartBank	Money Market Account		4	
Western Alliance Bank	Money Market Account		31	

Total General Fund Investments  $	1,143,868 

The Bank of Tampa ICS Program:

Road Reserve
SmartBank	
Money Market Account		
$	
3	
West Bank	Money Market Account			241,628	
Western Alliance Bank	Money Market Account			3	
		Subtotal		241,634	
Asset Replacement					
First Guaranty Bank	Money Market Account			248,444	
First Merchants Bank	Money Market Account			53,492	
First United Bank and Trust Company	Money Market Account			4	
Merchants Bank of Indiana	Money Market Account			43,602	
Park National Bank	Money Market Account			43,524	
Pinnacle Bank	Money Market Account			248,364	
SmartBank	Money Market Account			25	
The Huntington National Bank	Money Market Account			248,456	
West Bank	Money Market Account			6,821	
Western Alliance Bank	Money Market Account			15	
		Subtotal		892,747	

Total Reserve Fund Investments  $	1,134,381 

US Bank Series 2013 Revenue	First American Treasury Obligation Fund Class Z	$	103,642	
US Bank Series 2013 Reserve	First American Treasury Obligation Fund Class Z		175,501	
US Bank Series 2013 Prepayment	First American Treasury Obligation Fund Class Z		1,573	
US Bank Series 2015A1 Reserve	US Bank Money Market 5		94,180	
US Bank Series 2015A2 Reserve	US Bank Money Market 5		18,591	
US Bank Series 2015A Revenue	US Bank Money Market 5		81,264	
US Bank Series 2021 Revenue	First American Treasury Obligation Fund Class Y		55,498	

Total Debt Service Fund Investments  $	530,249 

Meadow Pointe III Community Development District Notes to Unaudited Financial Statements
July 31, 2022

Balance Sheet

Trust statement activity has been recorded through 07/31/2022.
See EMMA (Electronic Municipal Market Access) at https://emma.msrb.org for Municipal Disclosures and Market Data.
For presentation purposes, the Reserves are shown in a separate fund titled Reserve Fund.

Tab 10

FIRST ADDENDUM TO THE CONTRACT FOR PROFESSIONAL AMENITY SERVICES

This First Addendum to the Contract for Professional Amenity Services (this “First Addendum”), is made and entered into as of the 2022 day of October 1st (the “Effective Date”), by and between Meadow Pointe III Community Development District, a local unit of special purpose government established pursuant to Chapter 190, Florida Statutes, located in the Pasco County, Florida (the “District”), and Rizzetta & Company, Inc., a Florida corporation (the “Consultant”).

RECITALS

WHEREAS, the District and the Consultant entered into the Contract for Professional Amenity Services dated October 1, 2020 (the “Contract”), incorporated by reference herein; and

WHEREAS, the District and the Consultant desire to amend Exhibit B of the Fees and Expenses section of the Contract as further described in this Addendum; and

WHEREAS, the District and the Consultant each has the authority to execute this Addendum and to perform its obligations and duties hereunder, and each party has satisfied all conditions precedent to the execution of this Addendum so that this Addendum constitutes a legal and binding obligation of each party hereto.

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 District and the Consultant agree to the changes to Exhibit B attached.

The amended Exhibit B is hereby ratified and confirmed. All other terms and conditions of the Contract remain in full force and effect.

IN WITNESS WHEREOF the undersigned have executed this First Addendum as of the Effective Date.

Rizzetta & Company, Inc.	Meadow Pointe III
Community Development District

By:		 William J. Rizzetta, President

By:		 Chairman of the Board of Supervisors

Rev. 2017-03-13 – WJR/ED

One-Time Payroll Deposit (3)
- Revised payroll deposit $28,469, minus current deposit $23,212.

$	$5,257.

EXHIBIT B SCHEDULE OF FEES

AMENITY MANAGEMENT SERVICES:

Services will be billed bi-weekly, payable in advance of each bi-week pursuant to the following schedule for the period of October 1, 2022 to September 30, 2023.	

PERSONNEL:		
Full Time Personnel (40 hours per week)		
- Clubhouse Manager		
- Assistant Clubhouse Manager		
- Maintenance (2)		

Part Time Personnel (135 hours per week total)		
-Clubhouse Attendants		
-Maintenance		
	ANNUAL	
Budgeted Personnel Total (1)	$	367,969.	
General Management and Oversight (2)	$	21,600.	
Total Services Cost:	$	389,569.	

Budgeted Personnel: These budgeted costs reflect full personnel levels required to perform the services outlined in this contract. Personnel costs includes: All direct costs related to the personnel for wages, Full-Time benefits, applicable payroll-related taxes, workers’ compensation, and payroll administration and processing.

General Management and Oversight: The costs associated with Rizzetta & Company, Inc.’s expertise and time in the implementation of the day to day scope of services, management oversight, hiring, and training of staff.

Payroll Deposit: A one-time deposit required for use in paying salaries and related costs for personnel assigned and providing services to the District. This payroll deposit is defined as one month of maximum total services costs.

Rev. 2017-03-13 – WJR/ED

Tab 11

Egis Insurance & Risk Advisors
Is pleased to provide a Proposal of Insurance Coverage for:

Meadow Pointe III Community Development District

Please review the proposed insurance coverage terms and conditions carefully. Written request to bind must be received prior to the effective date of coverage.

The brief description of coverage contained in this document is being provided as an accommodation only and is not intended to cover or describe all Coverage Agreement terms. For more complete and detailed information relating to the scope and limits of coverage, please refer directly to the Coverage Agreement documents. Specimen forms are available upon request.

About FIA

Florida Insurance Alliance (“FIA”), authorized and regulated by the Florida Office of Insurance Regulation, is a non-assessable, governmental insurance Trust. FIA was created in September 2011 at a time when a large number of Special Taxing Districts were having difficulty obtaining insurance.
Primarily, this was due to financial stability concerns and a perception that these small to mid-sized Districts had a disproportionate exposure to claims. Even districts that were claims free for years could not obtain coverage. FIA was created to fill this void with the goal of providing affordable insurance coverage to Special Taxing Districts. Today, FIA proudly serves and protects nearly 1,000 public entity members.

Competitive Advantage
FIA allows qualifying Public Entities to achieve broad, tailored coverages with a cost-effective insurance program. Additional program benefits include:
Insure-to-value property limits with no coinsurance penalties
First dollar coverage for “alleged” public official ethics violations
Proactive in-house claims management and loss control department
Complimentary risk management services including on-site loss control, property schedule verification and contract reviews
Online Risk Management Education & Training portal
Online HR & Benefits Support portal
HR Hotline
Safety Partners Matching Grant Program

How are FIA Members Protected?
FIA employs a conservative approach to risk management. Liability risk retained by FIA is fully funded prior to the policy term through member premiums. The remainder of the risk is transferred to reinsurers. FIA’s primary reinsurers, Lloyds of London and Hudson Insurance Company, both have AM Best A XV (Excellent) ratings and surplus of $2Billion or greater.

In the event of catastrophic property losses due to a Named Storm (i.e., hurricane), the program bears no risk as all losses are passed on to the reinsurers. FIA purchases property reinsurance to withstand the 1,000- year storm event (probability of exceedance .1%). This level of protection is statistically 2 to 3 times safer than competitors and industry norms.

What Are Members Responsible For?
As a non-assessable Trust, our members are only responsible for two items:
Annual Premiums
Individual Member Deductibles

FIA Bylaws prohibit any assessments or other fees.

Additional information regarding FIA and our member services can be found at www.fia360.org.

Quotation being provided for:

Meadow Pointe III Community Development District c/o Rizzetta & Company
3434 Colwell Ave, Suite 200
Tampa, FL 33614

Term: October 1, 2022 to October 1, 2023

Quote Number: 100122622

PROPERTY COVERAGE

SCHEDULE OF COVERAGES AND LIMITS OF COVERAGE
COVERED PROPERTY	
Total Insured Values – Blanket Building and Contents – Per Schedule on file totalling	$1,914,279	
Loss of Business Income	$1,000,000	
Additional Expense	$1,000,000	
Inland Marine	
Scheduled Inland Marine	$14,500	
It is agreed to include automatically under this Insurance the interest of mortgagees and loss payees where applicable without advice.

	Valuation	Coinsurance	
Property	Replacement Cost	None	
Inland Marine	Actual Cash Value	None	

DEDUCTIBLES:	$2,500	Per Occurrence, All other Perils, Building & Contents and
Extensions of Coverage.	
	3 %	Total Insured Values per building, including vehicle values, for “Named Storm” at each affected location
throughout Florida subject to a minimum of $10,000 per occurrence, per Named Insured.	
	Per Attached Schedule	Inland Marine	

Special Property Coverages	
Coverage	Deductibles	Limit	
Earth Movement	$2,500	Included	
Flood	$2,500 *	Included	
Boiler & Machinery		Included	
TRIA		Included	
*Except for Zones A & V see page 8 (Terms and Conditions) excess of NFIP, whether purchased or not

TOTAL PROPERTY PREMIUM	$10,528

Extensions of Coverage
If marked with an "X" we will cover the following EXTENSIONS OF COVERAGE under this Agreement, These limits of liability do not increase any other applicable limit of liability.

(X)	Code	Extension of Coverage	Limit of Liability	
X	A	Accounts Receivable	$500,000 in any one occurrence	

X	
B	
Animals	$1,000 any one Animal
$5,000 Annual Aggregate in any one agreement period	

X	
C	
Buildings Under Construction	As declared on Property Schedule, except new buildings being erected at sites other than a covered location which is limited to $250,000
estimated final contract value any one construction project.	
X	D	Debris Removal Expense	$250,000 per insured or 25% of loss, whichever is greater	

X	
E	Demolition Cost, Operation of Building
Laws and Increased Cost of Construction	
$500,000 in any one occurrence	
X	F	Duty to Defend	$100,000 any one occurrence	
X	G	Errors and Omissions	$250,000 in any one occurrence	
X	H	Expediting Expenses	$250,000 in any one occurrence	
X	I	Fire Department Charges	$50,000 in any one occurrence	
X	J	Fungus Cleanup Expense	$50,000 in the annual aggregate in any one occurrence	
X	K	Lawns, Plants, Trees and Shrubs	$50,000 in any one occurrence	
X	L	Leasehold Interest	Included	
X	M	Air Conditioning Systems	Included	

X	
N	
New locations of current Insureds	$1,000,000 in any one occurrence for up to 90 days, except 60 days for Dade, Broward, Palm Beach from the date such new location(s) is first purchased, rented or occupied whichever is earlier. Monroe County on
prior submit basis only	
X	O	Personal property of Employees	$500,000 in any one occurrence	
X	P	Pollution Cleanup Expense	$50,000 in any one occurrence	
X	Q	Professional Fees	$50,000 in any one occurrence	
X	R	Recertification of Equipment	Included	
X	S	Service Interruption Coverage	$500,000 in any one occurrence	
X	T	Transit	$1,000,000 in any one occurrence	

X	
U	Vehicles as Scheduled Property	
Included	
X	V	Preservation of Property	$250,000 in any one occurrence	
X	W	Property at Miscellaneous Unnamed Locations	$250,000 in any one occurrence	

X	
X	Piers, docs and wharves as Scheduled Property	
Included on a prior submit basis only	

X	Y	Glass and Sanitary Fittings Extension	$25,000 any one occurrence	
X	Z	Ingress / Egress	45 Consecutive Days	
X	AA	Lock and Key Replacement	$2,500 any one occurrence	
X	BB	Awnings, Gutters and Downspouts	Included	
X	CC	Civil or Military Authority	45 Consecutive days and one mile	

CRIME COVERAGE		
Description	Limit	Deductible	
Forgery and Alteration	Not Included	Not Included	
Theft, Disappearance or Destruction	Not Included	Not Included	
Computer Fraud including Funds Transfer Fraud	Not Included	Not Included	
Employee Dishonesty, including faithful performance, per loss	Not Included	Not Included	

Deadly Weapon Protection Coverage			

Coverage	Limit	Deductible	
Third Party Liability	$1,000,000	$0	
Property Damage	$1,000,000	$0	
Crisis Management Services	$250,000	$0	

AUTOMOBILE COVERAGE

Coverages	Covered
Autos	Limit	Premium	
Covered Autos Liability	1	$1,000,000	Included	
Personal Injury Protection	5	Separately Stated In Each Personal Injury Protection Endorsement	Included	
Auto Medical Payments	2	$2,500 Each Insured	Included	
Uninsured Motorists including Underinsured
Motorists	2	$100,000	Included	
Physical Damage Comprehensive Coverage	7,8	Actual Cash Value Or Cost Of Repair, Whichever Is Less, Minus Applicable Deductible (See Attached Schedule)
For Each Covered Auto, But No Deductible Applies To Loss Caused By Fire or Lightning.

See item Four for Hired or Borrowed Autos.	Included	
Physical Damage Specified Causes of Loss Coverage	N/A	Actual Cash Value Or Cost Of Repair, Whichever Is Less, Minus Applicable Deductible (See Attached Schedule)
For Each Covered Auto For Loss Caused By Mischief Or Vandalism

See item Four for Hired or Borrowed Autos.	Not Included	
Physical Damage Collision Coverage	7,8	Actual Cash Value Or Cost Of Repair, Whichever Is Less, Minus Applicable Deductible (See Attached Schedule)
For Each Covered Auto

See item Four for Hired or Borrowed Autos.	Included	
Physical Damage Towing And Labor	7	$250 For Each Disablement Of A Private Passenger Auto	Included	

GENERAL LIABILITY COVERAGE (Occurrence Basis)		
Bodily Injury and Property Damage Limit	$1,000,000	
Personal Injury and Advertising Injury	Included	
Products & Completed Operations Aggregate Limit	Included	
Employee Benefits Liability Limit, per person	$1,000,000	
Herbicide & Pesticide Aggregate Limit	$1,000,000	
Medical Payments Limit	$5,000	
Fire Damage Limit	Included	
No fault Sewer Backup Limit	$25,000/$250,000	
General Liability Deductible	$0	
PUBLIC OFFICIALS AND EMPLOYMENT PRACTICES LIABILITY (Claims Made)
Public Officials and Employment Practices Liability Limit	Per Claim	

$1,000,000	
Aggregate	$2,000,000	
Public Officials and Employment Practices Liability Deductible	$0	

Supplemental Payments: Pre-termination $2,500 per employee - $5,000 annual aggregate. Non-Monetary $100,000 aggregate.

Cyber Liability sublimit included under POL/EPLI Media Content Services Liability
Network Security Liability
Privacy Liability
First Party Extortion Threat First Party Crisis Management
First Party Business Interruption
Limit: $100,000 each claim/annual aggregate

PREMIUM SUMMARY

Meadow Pointe III Community Development District c/o Rizzetta & Company
3434 Colwell Ave, Suite 200
Tampa, FL 33614

Term: October 1, 2022 to October 1, 2023

Quote Number: 100122622

PREMIUM BREAKDOWN
Property (Including Scheduled Inland Marine)		$10,528 Crime	Not Included
Automobile Liability	$363

Hired Non-Owned Auto	Included

Auto Physical Damage	$142

General Liability	$6,216

Public Officials and Employment Practices Liability	$3,500

Deadly Weapon Protection Coverage	Included

TOTAL PREMIUM DUE	$20,749

IMPORTANT NOTE
Defense Cost - Outside of Limit, Does Not Erode the Limit for General Liability, Public Officials Liability, and Employment related Practices Liability.

Deductible does not apply to defense cost. Self-Insured Retention does apply to defense cost.

Additional Notes: (None)

PARTICIPATION AGREEMENT
Application for Membership in the Florida Insurance Alliance

The undersigned local governmental entity, certifying itself to be a public agency of the State of Florida as defined in Section 163.01, Florida Statutes, hereby formally makes application with the Florida Insurance Alliance (“FIA”) for continuing liability and/or casualty coverage through membership in FIA, to become effective 12:01 a.m., 10/01/2022, and if accepted by the FIA’s duly authorized representative, does hereby agree as follows:

That, by this reference, the terms and provisions of the Interlocal Agreement creating the Florida Insurance Alliance are hereby adopted, approved and ratified by the undersigned local governmental entity. The undersigned local governmental entity certifies that it has received a copy of the aforementioned Interlocal Agreement and further agrees to be bound by the provisions and obligations of the Interlocal Agreement as provided therein;

To pay all premiums on or before the date the same shall become due and, in the event Applicant fails to do so, to pay any reasonable late penalties and charges arising therefrom, and all costs of collection thereof, including reasonable attorneys’ fees;

To abide by the rules and regulations adopted by the Board of Directors;

That should either the Applicant or the Fund desire to cancel coverage; it will give not less than thirty
(30) days prior written notice of cancellation;

That all information contained in the underwriting application provided to FIA as a condition precedent to participation in FIA is true, correct and accurate in all respects.

Meadow Pointe III Community Development District

(Name of Local Governmental Entity)

By: 			
Signature	Print Name

Witness By: 			
Signature	Print Name

IS HEREBY APPROVED FOR MEMBERSHIP IN THIS FUND, AND COVERAGE IS EFFECTIVE October 1, 2022

By: 	
Administrator

PROPERTY VALUATION AUTHORIZATION

Meadow Pointe III Community Development District c/o Rizzetta & Company
3434 Colwell Ave, Suite 200
Tampa, FL 33614

QUOTATIONS TERMS & CONDITIONS
Please review the quote carefully for coverage terms, conditions, and limits.
The coverage is subject to 100% minimum earned premium as of the first day of the “Coverage Period”.
Total premium is late if not paid in full within 30 days of inception, unless otherwise stated.
Property designated as being within Flood Zone A or V (and any prefixes or suffixes thereof) by the Federal Emergency Management Agency (FEMA), or within a 100 Year Flood Plain as designated by the United States Army Corps of Engineers, will have a Special Flood Deductible equal to all flood insurance available for such property under the National Flood Insurance Program, whether purchased or not or 5% of the Total Insured Value at each affected location whichever the greater.
The Florida Insurance Alliance is a shared limit. The limits purchased are a per occurrence limit and in the event an occurrence exhaust the limit purchased by the Alliance on behalf of the members, payment to you for a covered loss will be reduced pro-rata based on the amounts of covered loss by all members affected by the occurrence. Property designated as being within.
Coverage is not bound until confirmation is received from a representative of Egis Insurance & Risk Advisors.

I give my authorization to bind coverage for property through the Florida Insurance Alliance as per limits and terms listed below.

Building and Content TIV	$1,914,279	As per schedule attached	
Inland Marine	$14,500	As per schedule attached	
Auto Physical Damage	$26,000	As per schedule attached	

Signature:		 Date:		

Name:		

Title:		

PUBLIC ENTITY
FLORIDA UNINSURED MOTORISTS COVERAGE SELECTION OF LOWER LIMITS OR REJECTION OF COVERAGE

YOU ARE ELECTING NOT TO PURCHASE CERTAIN VALUABLE COVERAGE WHICH PROTECTS YOU OR YOU ARE PURCHASING UNINSURED MOTORIST LIMITS LESS THAN YOUR LIABILITY LIMITS WHEN YOU SIGN THIS FORM. PLEASE READ CAREFULLY.

Quote Number: 100122622	Policy Effective Date:	
Insurer: Florida Insurance Alliance	
Applicant/Named Insured: Meadow Pointe III Community Development District	

Florida law permits you to make certain decisions regarding Uninsured Motorists Coverage provided under your policy. This document describes this coverage and various options available.

You should read this document carefully and contact us or your agent if you have any questions regarding Uninsured Motorists Coverage and your options with respect to this coverage.

This document includes general descriptions of coverage. However, no coverage is provided by this document. You should read your policy and review your Declarations Page(s) and/or Schedule(s) for complete information on the coverages you are provided.

Uninsured Motorists Coverage provides for payment of certain benefits for damages caused by owners or operators of uninsured motor vehicles because of bodily injury or death resulting therefrom. Such benefits may include payments for certain medical expenses, lost wages, and pain and suffering, subject to limitations and conditions contained in the policy. For the purpose of this coverage, an uninsured motor vehicle may include a motor vehicle as to which the bodily injury limits are less than your damages.

Florida law requires that automobile liability policies include Uninsured Motorists Coverage at limits equal to the Liability Coverage in your policy, unless you select a lower limit offered by the company or reject Uninsured Motorists Coverage entirely.

Please indicate by initialing below whether you entirely reject Uninsured Motorists Coverage or whether you select this coverage at limits lower than the Liability Coverage of your policy.

	 I reject Uninsured Motorists Coverage entirely.
	X	 I reject Combined Single Limit for Liability Coverage and I select a lower limit of $100,000.

I understand and agree that selection of any of the above options applies to my liability insurance policy and future renewals or replacements of such policy which are issued at the same Liability limits. If I decide to select another option at some future time, I must let the Insurer or my agent know in writing.

Applicant's/Named Insured's Signature

Date

Schedule Items Effective As of: 10/01/2022
Property Schedule
Meadow Pointe III Community Development District

Policy No.:	100122622
Agent:	Egis Insurance Advisors LLC (Boca Raton, FL)

Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

1	Clubhouse
1500 Meadow Pointe Blvd Wesley Chapel FL 33543	2004	10/01/2022	$509,680	
$572,780	
		
Joisted masonry	
10/01/2023	
$63,100		
	Simple hip			Asphalt shingles			
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

2	Pool, Pumps, & Equipment
1500 Meadow Pointe Blvd Wesley Chapel FL 33543	2004	10/01/2022	$253,000	
$253,000	
		Below ground liquid storage tank / pool	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

3	Bathroom Cabana
1500 Meadow Pointe Blvd Wesley Chapel FL 33543	2004	10/01/2022	$36,800	
$36,800	
		
Non combustible	
10/01/2023			
	Simple hip			Asphalt shingles			
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

4	Arbors & Shading
1500 Meadow Pointe Blvd Wesley Chapel FL 33543	2004	10/01/2022	$38,000	
$38,000	
		
Joisted masonry	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

5	Fencing
1500 Meadow Pointe Blvd Wesley Chapel FL 33543	2004	10/01/2022	$29,000	
$29,000	
		
Frame	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

6	Sidewalks & Patio
1500 Meadow Pointe Blvd Wesley Chapel FL 33543	2004	10/01/2022	$20,000	
$20,000	
		
Frame	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

7	Tennis Court Facility

1500 Meadow Pointe Blvd Wesley Chapel FL 33543	2004	10/01/2022	$48,000	
$48,000	
		
Non combustible	
10/01/2023			

Schedule Items Effective As of: 10/01/2022
Property Schedule
Meadow Pointe III Community Development District

Policy No.:	100122622
Agent:	Egis Insurance Advisors LLC (Boca Raton, FL)

Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

8	Basketball Facility
1500 Meadow Pointe Blvd Wesley Chapel FL 33543	2004	10/01/2022	$26,000	
$26,000	
		
Non combustible	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

9	Volleyball Facility
1500 Meadow Pointe Blvd Wesley Chapel FL 33543	2004	10/01/2022	$12,600	
$12,600	
		
Non combustible	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

10	Multipurpose Facility
1500 Meadow Pointe Blvd Wesley Chapel FL 33543	2004	10/01/2022	$12,800	
$12,800	
		
Non combustible	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

11	Tot Lot
1500 Meadow Pointe Blvd Wesley Chapel FL 33543	2004	10/01/2022	$35,000	
$35,000	
		
Frame	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

12	Storage Shed
1500 Meadow Pointe Blvd Wesley Chapel FL 33543	2004	10/01/2022	$4,945	
$4,945	
		
Joisted masonry	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

13	Pump, Controls, Irrigation from pump
1500 Meadow Pointe Blvd Wesley Chapel FL 33543	2004	10/01/2022	$50,000	
$50,000	
		
Pump / lift station	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

14	Tot Lot Shading System

1500 Meadow Pointe Blvd Wesley Chapel FL 33543	2008	10/01/2022	$20,500	
$20,500	
		
Non combustible	
10/01/2023			

Schedule Items Effective As of: 10/01/2022
Property Schedule
Meadow Pointe III Community Development District

Policy No.:	100122622
Agent:	Egis Insurance Advisors LLC (Boca Raton, FL)

Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

15	Tennis Court Lighting
1500 Meadow Pointe Blvd Wesley Chapel FL 33543	2008	10/01/2022	$47,925	
$47,925	
		
Electrical equipment	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

16	Double sided lighted Marquee (Clubhouse Sign)
1500 Meadow Pointe Blvd Wesley Chapel FL 33543	2008	10/01/2022	$9,065	
$9,065	
		
Non combustible	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

17	Shuffleboard Court
1500 Meadow Pointe Blvd Wesley Chapel FL 33543	2012	10/01/2022	$31,460	
$31,460	
		
Non combustible	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

18	Shuffleboard Court Lights
1500 Meadow Pointe Blvd Wesley Chapel FL 33543	2012	10/01/2022	$3,906	
$3,906	
		
Electrical equipment	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

19	Pool/Splash Pad
1500 Meadow Pointe Blvd Wesley Chapel fl 33543	2014	10/01/2022	$104,430	
$104,430	
		Below ground liquid storage tank / pool	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

20	1 Set Double Automatic Metal Gates
Larkenheath Drive Wesley Chapel FL 33543	2016	10/01/2022	$8,480	
$8,480	
		
Electrical equipment	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

21	Automatic Gate Camera System

Larkenheath Drive Wesley Chapel FL 33543	2016	10/01/2022	$2,464	
$2,464	
		
Electrical equipment	
10/01/2023			

Schedule Items Effective As of: 10/01/2022
Property Schedule
Meadow Pointe III Community Development District

Policy No.:	100122622
Agent:	Egis Insurance Advisors LLC (Boca Raton, FL)

Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

22	1 Set Double Automatic Metal Gates

Broughton Place
Wesley Chapel FL 33543	2016	10/01/2022	$8,480	
$8,480	
		
Electrical equipment	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

23	Automatic Gate Camera System

Broughton Place
Wesley Chapel FL 33543	2016	10/01/2022	$2,464	
$2,464	
		
Electrical equipment	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

24	1 Set Double Automatic Metal Gates
Ammanford Place Wesley Chapel FL 33543	2016	10/01/2022	$8,480	
$8,480	
		
Electrical equipment	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

25	Automatic Gate Camera System
Ammonford Place Wesley Chapel FL 33543	2016	10/01/2022	$2,464	
$2,464	
		
Electrical equipment	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

26	1 Set Double Automatic Metal Gates

Alchester Drive
Wesley Chapel FL 33543	2016	10/01/2022	$8,480	
$8,480	
		
Electrical equipment	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

27	Automatic Gate Camera System

Alchester Drive
Wesley Chapel FL 33543	2016	10/01/2022	$2,464	
$2,464	
		
Electrical equipment	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

28	1 Set Double Automatic Metal Gates

Beaconsfield Drive Wesley Chapel FL 33543	2016	10/01/2022	$8,480	
$8,480	
		
Electrical equipment	
10/01/2023			

Schedule Items Effective As of: 10/01/2022
Property Schedule
Meadow Pointe III Community Development District

Policy No.:	100122622
Agent:	Egis Insurance Advisors LLC (Boca Raton, FL)

Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

29	Automatic Gate Camera System
Beaconsfield Drive Wesley Chapel FL 33543	2016	10/01/2022	$2,464	
$2,464	
		
Electrical equipment	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

30	1 Set Double Automatic Metal Gates
Heatherstone Drive Wesley Chapel FL 33543	2016	10/01/2022	$8,480	
$8,480	
		
Electrical equipment	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

31	Automatic Gate Camera System
Heatherstone Drive Wesley Chapel FL 33543	2016	10/01/2022	$2,464	
$2,464	
		
Electrical equipment	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

32	1 Set Double Automatic Metal Gates

Chatterly Drive
Wesley Chapel FL 33543	2016	10/01/2022	$8,480	
$8,480	
		
Electrical equipment	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

33	Automatic Gate Camera System

Chatterly Drive
Wesley Chapel FL 33543	2016	10/01/2022	$2,464	
$2,464	
		
Electrical equipment	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

34	1 Set Double Automatic Metal Gates

Hillhurst Drive
Wesley Chapel FL 33543	2016	10/01/2022	$8,480	
$8,480	
		
Electrical equipment	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

35	Automatic Gate Camera System

Hillhurst Drive
Wesley Chapel FL 33543	2016	10/01/2022	$2,464	
$2,464	
		
Electrical equipment	
10/01/2023			

Schedule Items Effective As of: 10/01/2022
Property Schedule
Meadow Pointe III Community Development District

Policy No.:	100122622
Agent:	Egis Insurance Advisors LLC (Boca Raton, FL)

Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

36	1 Set Double Automatic Metal Gates

Thackery Way
Wesley Chapel FL 33543	2016	10/01/2022	$8,480	
$8,480	
		
Electrical equipment	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

37	Automatic Gate Camera System

Thackery Way
Wesley Chapel FL 33543	2016	10/01/2022	$2,464	
$2,464	
		
Electrical equipment	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

38	1 Set Double Automatic Metal Gates

Claridge Place
Wesley Chapel FL 33543	2016	10/01/2022	$8,480	
$8,480	
		
Electrical equipment	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

39	Automatic Gate Camera System

Claridge Place
Wesley Chapel FL 33543	2016	10/01/2022	$2,464	
$2,464	
		
Electrical equipment	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

42	1 Set Double Automatic Metal Gates
Sheringham Way Wesley Chapel FL 33543	2016	10/01/2022	$8,480	
$8,480	
		
Electrical equipment	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

43	Automatic Gate Camera System
Sheringham Way Wesley Chapel FL 33543	2016	10/01/2022	$2,464	
$2,464	
		
Electrical equipment	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

44	1 Set Double Automatic Metal Gates

Whitlock Drive
Wesley Chapel FL 33543	2016	10/01/2022	$8,480	
$8,480	
		
Electrical equipment	
10/01/2023			

Schedule Items Effective As of: 10/01/2022
Property Schedule
Meadow Pointe III Community Development District

Policy No.:	100122622
Agent:	Egis Insurance Advisors LLC (Boca Raton, FL)

Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

45	Automatic Gate Camera System

Whitlock Drive
Wesley Chapel FL 33543	2016	10/01/2022	$2,464	
$2,464	
		
Electrical equipment	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

46	Drinking Fountains (4)

Various
Wesley Chapel FL 33543	2019	10/01/2022	$7,500	
$7,500	
		
Pump / lift station	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

47	Pool Furniture in the Open
1500 Meadow Pointe Blvd Wesley Chapel FL 33543	2019	10/01/2022	$35,000	
$35,000	
		
Property in the Open	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

48	Well Pump
Meadow Pointe Blvd & Chatterly Dr Wesley Chapel FL 33543	2019	10/01/2022	$10,000	
$10,000	
		
Pump / lift station	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

49	Well Pump
Meadow Pointe Blvd Wesley Chapel FL 33543	2019	10/01/2022	$10,000	
$10,000	
		
Pump / lift station	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

50	Beardsley Dr
Meadow Pointe Blvd Wesley Chapel FL 33543	2019	10/01/2022	$10,000	
$10,000	
		
Pump / lift station	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

51	Perimeter Walls w/ Attached Entry Monuments

Throughout District Wesley Chapel FL 33543	2019	10/01/2022	$100,000	
$100,000	
		
Masonry non combustible	
10/01/2023			

Schedule Items Effective As of: 10/01/2022
Property Schedule
Meadow Pointe III Community Development District

Policy No.:	100122622
Agent:	Egis Insurance Advisors LLC (Boca Raton, FL)

Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

52	Median Entry Monuments

Various
Wesley Chapel FL 33543	2019	10/01/2022	$82,000	
$82,000	
		
Masonry non combustible	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

53	Entry Monuments w/ Attached Metal Fencing & Columns

Various
Wesley Chapel FL 33543	2019	10/01/2022	$77,240	
$77,240	
		
Masonry non combustible	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

54	Gate Support Walls

Various
Wesley Chapel FL 33543	2019	10/01/2022	$16,000	
$16,000	
		
Masonry non combustible	
10/01/2023			
							
Unit #	Description Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	Roof Pitch		Roof Covering	Covering Replaced	Roof Yr Blt	

55	3-Rail Fencing

Various
Wesley Chapel FL 33543	2019	10/01/2022	$79,000	
$79,000	
		
Non combustible	
10/01/2023			
							
	Total:	Building Value
$1,851,179	Contents Value
$63,100	Insured Value
$1,914,279	

Schedule Items Effective As of: 10/01/2022
Inland Marine Schedule

Policy No.:	100122622

Meadow Pointe III Community Development District

Agent:	Egis Insurance Advisors LLC (Boca Raton, FL)

Item #	Department	Serial Number	Classification Code	Eff. Date	Value	Deductible	
	Description			Term Date			

1		
4APUTSD2J9A01595A	
Mobile equipment	10/01/2022	
$7,500	
$1,000	
	Bulldog 4X4 700 UTV 653CC			10/01/2023			

2			
Other inland marine	10/01/2022	
$7,000	
$1,000	
	Pool Chair Lift			10/01/2023			
	Total	$14,500		

Schedule Items Effective As of: 10/01/2022
Vehicle Schedule
Meadow Pointe III Community Development District

Policy No.:	100122622
Agent:	Egis Insurance Advisors LLC (Boca Raton, FL)

Unit #	Make	Model/Description	Department	AL Eff	Comp
Ded	Comp Eff	Term	Value	
Qty	Year	VIN #	Vehicle Type	AL Term	Coll Ded	Coll Eff	Coll Term	Valuation Type	APD Rptd	
1	Chevrolet		Colorado		10/01/2022	$1,000	10/01/2022	10/01/2022	$26,000	
1	2016		1GCGSBE35G1290215	Light Truck	10/01/2023	$1,000	10/01/2022	10/01/2023		$26,000	
	Total	$26,000	
	APD Rptd	$26,000	

Tab 12

Residential Waste and Recycling Pick Up Services Agreement
This Residential Waste and Recycling Pick Up Services Agreement (this “Agreement”) is entered into as of October 1, 2022 between the Meadow Pointe III Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes (the “District”) and Waste Connections of Florida, Inc. a Delaware corporation registered to do business in the State of Florida (the “Contractor”).

Background Information:
The District has the authority to provide or contract for waste and recycling pick up services on behalf of the residents and homes within the Meadow Pointe 3 community and desires to retain an independent contractor to provide such services on a regular basis. There are 11 neighborhoods and 1,788 homes within the boundaries of the District but certain homeowner associations (Claridge Place and Hillhurst Crossing neighborhoods) contract directly for their waste pickup services and this Agreement is strictly for the neighborhoods and homes described below.

1	Alchester	82	
2	Ammanford	69	
3	Beaconsfield	133	
4	Broughton Place	43	
5	Heatherstone	121	
6	Larkenheath	209	
7	Nesslewood	193	
8	Whitlock	222	
9	Wrencrest	475	
Total	1,547	
The Contractor represents that it has any and all required approvals and licenses and is qualified to provide such services. In consideration of the Contractor’s agreement to perform the services described below and the District’s agreement to compensate the Contractor the parties desire to enter into this Agreement.

Operative Provisions:

Incorporation of Background Information. The background information stated above is true and correct and by this reference is incorporated by reference as a material part of this Agreement.
Scope of Services.
For the 1,547 homes identified above, Contractor agrees to make twice weekly (Tuesdays and Fridays) curbside collection of garbage and once a week (Wednesdays) curbside collection of recycling and transport and dispose of such garbage and recycling at the appropriate off-site facility.
Residents are to supply their own garbage and recycle bins/cans/canisters, but will receive a free sticker for the bins from Pasco County.
Collection services for commercial properties within the boundaries of the District are not included or subject to the terms of this Agreement.
Prohibited Waste. Waste which shall not be picked up by Contractor includes bio-hazardous, biochemical or biological waste, other contractor-generated waste, hazardous waste, sludge, automobile and automobile parts, boats, including boat parts and trailers, internal combustion engines, lead acid

batteries, used oil, yard trash which is four feet or more than 50 lbs., or any other solid waste for which there is no legally permitted disposal or storage facility within Pasco County. Notwithstanding the foregoing, the Contractor acknowledges that the District has no ability to control the waste that may be generated by residents within the District. Accordingly, the foregoing limitation upon the types of waste to be collected and disposed of pursuant to this Agreement shall not be construed to create any liability or responsibility on the part of the District. Contractor shall be solely responsible for the ensuring that its customers comply with the terms hereof relative to prohibited waste.
Manner of Performance and Care of the Property.
The work shall be done, furnished, and performed in a workmanlike manner to the satisfaction of the District and shall be in accordance with the best management practices in the industry.
The Contractor will properly maintain its vehicles and utilize its best efforts to prevent any type of oil leaks to the best of its ability. If any such leaks occur, the Contractor shall clean and restore the District property within 5 business days.
Contractor shall use all due care to protect the property of the District, its residents and landowners from damage. Contractor agrees to repair or replace, to the District’s satisfaction, any damage resulting from Contractor's activities and work within 5 business days. In the event Contractor does not repair or replace the damage to District’s satisfaction, Contractor shall be responsible for reimbursing District for such damages or the District may elect to deduct the costs of the repair from the payment to Contractor for the work under this Agreement.
Compensation. The District agrees to compensate the Contractor for the work described above in the amount of $25,138.75 per month ($16.25 per home x 1,547). Each month the Contractor shall submit an invoice for the work performed the previous month with the applicable fees for that month. The District shall pay the Contractor within 45 days of receipt of the invoice.
Additional Services. When authorized in advance in writing by the District, the Contractor may provide additional services beyond those listed above. The additional services and any additional compensation are to be agreed upon in writing prior to the work commencing and covered under a separate amendment or work order authorization.
Term. The term of this Agreement shall be for 1 year from the date of this Agreement. At the end of the term, the Agreement will automatically terminate. The parties may renegotiate for a longer-term agreement and Contractor will notify the District of any proposed increases by April 15, 2023 so that the District has the opportunity to budget for increases for its upcoming fiscal year.
Default. If the Contractor defaults on any of its obligations (i.e., Service issues – missed pick-ups, etc.), the District must provide written notice to the Contractor and provide the Contractor 10 calendar days to correct the issue or provide a credit to the District. If the issue is not corrected or an agreed upon credit is not provided, then the District may elect to terminate the Agreement for cause with 30 days written notice to the Contractor. Each party further specifically reserves all rights available under the law or equity should there be a default by the other party which shall include, but not be limited to, the right of damages, injunctive relief, and specific performance.
Relationship Between the Parties. It is understood that the Contractor is an independent contractor and shall perform the services contemplated under this Agreement. As an independent contractor, nothing in this Agreement shall be deemed to create a partnership, joint venture, or employer-employee relationship between the Contractor and the District. The Contractor shall not have the right to make any contract or commitments for, or on behalf of, the District without the prior written approval of the District. The Contractor assumes full responsibility for the payment and reporting of all local, state, and federal taxes and other contributions imposed or required of the Contractor during the performance of services to the District.

Compliance with Governmental Regulations. The Contractor shall keep, observe, and perform all requirements of applicable local, State, and Federal laws, rules, regulations, or ordinances, including conservation easements applicable to the District. If the Contractor fails to notify the District in writing within 5 days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of the Contractor or any of its agents, servants, employees, or material men, or with respect to terms, wages, hours, conditions of employment, safety appliances, or any other requirements applicable to provision of services, or fails to comply with any requirement of such agency within 5 days after receipt of any such notice, order, request to comply notice, or report of a violation or an alleged violation, the District may terminate this Agreement, such termination to be effective immediately upon the giving of notice of termination. Any fees or fines incurred or imposed due to non-compliance shall be borne solely by the Contractor.
Contractor’s Responsibility of Employees and Subcontractors. The Contractor shall be fully responsible for all acts or omissions of its employees, if any, at the site, its subcontractors and their employees and other persons doing work under any request of Contractor. The Contractor shall provide for and oversee all safety orders, precautions, and programs necessary for reasonable safety. The Contractor shall maintain an adequate safety program to ensure the safety of employees and any other individuals working under the Agreement as well as members of the public that may come into contact with the Contractor. The Contractor shall comply with all OSHA standards. The Contractor shall always take precautions to protect any persons and property affected by Contractor’s work.
Insurance. The Contractor shall carry commercial general liability insurance of no less than $1,000,000. The Contractor shall deliver to the District proof of insurance referred to herein or a certificate evidencing the coverage provided pursuant to this Agreement and naming the District as “Additional Insured” under such policy. Such insurance policy may not be canceled without a 30-day written notice to the District. The Contractor will maintain Workers Compensation insurance as required by law.
Indemnification. Contractor agrees to indemnify and hold the District and its officers, agents and employees harmless from any and all liability, claims, actions, suits, demands and obligations by any person, corporation or other entity for injuries, death, property damage or of any nature, arising out of, or in connection with, the work to be performed by Contractor. Obligations shall include the payment of all settlements, judgments, damages, penalties, forfeitures, back pay, court costs, arbitration and/or mediation costs, litigation expenses, attorney’s fees and paralegal fees (whether in court, out of court, on appeal or in bankruptcy proceedings), as ordered.
Limitations on Government Liability. The District is entering into this Agreement solely as an accommodation to the residents of Meadow Pointe III. Except for the District’s obligation to pay the Contractor, nothing contained herein shall be construed to impose any duties, obligations, responsibilities or liabilities upon the District. Nothing in this Agreement shall be deemed as a waiver of immunity or limits of liability of the District beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in Section 768.28, Florida Statutes or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.
Public Entity Crimes. Pursuant to Section 287.133(3)(a), Florida Statutes:
A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid, proposal, or reply on a

contract to provide any goods or services to a public entity; may not submit a bid, proposal, or reply on a contract with a public entity for the construction or repair of a public building or public work; may not submit bids, proposals, or replies on leases of real property to a public entity; may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity; and may not transact business with any public entity in excess of the threshold amount provided in s. 287.017 for CATEGORY TWO for a period of 36 months following the date of being placed on the convicted vendor list.
Contractor represents that in entering into this Agreement, the Contractor has not been placed on the convicted vendor list within the last 36 months and, in the event that the Contractor is placed on the convicted vendor list, the Contractor shall immediately notify the District whereupon this Agreement may be terminated by the District.
Scrutinized Companies. Pursuant to Section 287.135, Florida Statutes, Contractor represents that in entering into this Agreement, the Contractor has not been designated as a “scrutinized company” under the statute and, in the event that the Contractor is designated as a “scrutinized company”, the Contractor shall immediately notify the District whereupon this Agreement may be terminated by the District.
E-Verification. Pursuant to Section 448.095(2), Florida Statutes,
Contractor represents that Contractor is eligible to contract with the District and is currently in compliance and will remain in compliance, for as long as it has any obligations under this Agreement, with all requirements of the above statute; this includes, but is not limited to, registering with and using the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all employees hired on or after January 1, 2021.
If the District has a good faith belief that the Contractor has knowingly violated Section 448.09(1), Florida Statutes, the District will terminate this Agreement as required by Section 448.095(2)(c), Florida Statutes.
If the District has a good faith belief that a subcontractor knowingly violated Section 448.09(1), Florida Statutes, but the Contractor otherwise complied with its obligations thereunder, the District shall promptly notify the Contractor and the Contractor will immediately terminate its contract with the subcontractor.
Public Records. As required under Section 119.0701, Florida Statutes, Contractor shall (a) keep and maintain public records that ordinarily and necessarily would be required by the District in order to perform the service, (b) provide the public with access to public records on the same terms and conditions that the District would provide the records and at a cost that does not exceed the cost provided by law,
(c)  ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law, (d) meet all requirements for retaining public records and transfer, at no cost, to the District all public records in possession of the Contractor upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with the information technology systems of the District.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (813) 514-0400, OR

BY EMAIL AT INFO@RIZZETTA.COM, OR BY REGULAR MAIL AT 3434 COLWELL AVENUE, SUITE 200, TAMPA, FL 33514.
Governing Law and Venue. This Agreement shall be governed under the laws of the State of Florida with venue in Pasco County, Florida.
Enforcement of Agreement. 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 fire, floods, strikes, riots, war, acts of God, accidents, material unavailability, governmental order and/or regulations. In the event it shall become necessary for either party to institute legal proceedings in order to enforce the terms of this Agreement, the prevailing party shall be entitled to all costs, including reasonable attorney’s fees at both trial and appellate levels against the non-prevailing party.
No Waiver. The failure of the District to enforce at any time or for any period of time any one or more of the provisions of this Agreement shall not be construed to be and shall not be a waiver of any such provision or provisions or of its rights thereafter to enforce each and every such provision.
Amendment. 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.
Assignment. This Agreement is not transferrable or assignable by either party without the written approval of both parties.
Arm’s Length Transaction. This Agreement has been negotiated fully between the District and the Contractor as an arm's length transaction. In the 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 any doubtful language will not be interpreted or construed against any party.
Counterparts. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument.
Notice. Whenever any party desires to give notice to the other party, it must be given by written notice, sent by email, certified United States mail with return receipt requested, or a nationally recognized express transportation company to the addresses below. In the event that any party undergoes a change in address or contact information, notification to the other party shall be made.
To the District:	To the Contractor:
c/o Rizzetta and Company	6800 Osteen Road,
3434 Colwell Avenue,	New Port Richey, FL 34653 Suite 200	Attention: Diane Mcelvenny
Tampa, FL 33514	diane.mcelvenny@wasteconnections.com Attn: Darryl Adams
darryla@rizzetta.com

Authorization. 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.
Severability. If any provision of this Agreement is held invalid or unenforceable, the remainder of this Agreement shall remain in full force and eﬀect.

Entire Agreement. This Agreement contains the entire agreement and neither party is to rely upon any oral representations made by the other party. This Agreement shall supersede and subsume any prior agreements. To the extent that any provisions of this Agreement conflict with the provisions in any exhibit, the provisions in this Agreement shall control over provisions in any exhibit.

Waste Connections of Florida, Inc.	Meadow Pointe III
Community Development District

 	

Name: 	
Title: 	

Michael Hall
Chair of the Board of Supervisors