Narcoossee Community Development District

Agenda May 28, 2019

A GENDA

Narcoossee
Community Development District

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

May 21, 2019

Board of Supervisors Narcoossee Community Development District

Dear Board Members:

The Board of Supervisors of the Narcoossee  Community  Development  District  will  meet Tuesday, May 28, 2019 at 3:00 p.m. at the Orange County Public Library - Southeast Branch, 5575 S. Semoran Blvd., Orlando, FL 32822. Following is the advance agenda for the meeting:

Roll Call
Public Comment Period
Approval of Minutes from the March 26, 2019 Meeting
Consideration of Resolution 2019-02 Electing an Assistant Secretary
Consideration of Resolution 2019-03 Approving the Proposed Fiscal Year 2020 Budget and Setting a Public Hearing
Ratification of Work Authorization 2019-01 with Dewberry Engineers Inc.
Staff Reports
A Attorney
Engineer
District Manager's Report
Approval of Check Register
Balance Sheet and Income Statement
Presentation of Number of Registered Voters - 1,872
Other Business
Supervisors Requests
Adjournment

The-   second   order   of   business   is   the   Public   Comment   Period   where   the   public   has   an opportunity to be heard on propositions coming before the Board as reflected  on the  agenda, and any other items.

The third order of business is the approval of the minutes from the March 26, 2019 Board of Supervisors meeting. The minutes are enclosed for your review.

The fourth order of business is consideration of Resolution 2019-02 electing an assistant secretary. A copy of the resolution is enclosed for your review.

The fifth order of business is consideration of Resolution 2019-03 approving the proposed budget for Fiscal Year 2020 and setting a public hearing. Once approved, the proposed budget will be forwarded to the governing authorities at least 60 days prior to the final budget hearing. A copy of the Resolution and proposed budget are enclosed for your review.

The sixth order of business is ratification of work authorization 2019-01 with Dewberry Engineers, Inc. A copy of the document is enclosed for your review.

Section C of the seventh order of business is the District Manager's Report. Section 1 includes the check register being submitted for approval and Section 2 is the balance sheet and income statement for review. Section 3 is the presentation of the number of registered voters within the boundaries of the District. A copy of the letter from the Orange County Supervisor of Elections is enclosed for your review.

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

Sincerely,

Jill Burns

Our/V} 	

District Manager

Cc:	Roy Van Wyk, District Counsel Rey Malave, District Engineer Darrin Mossing, GMS

M INUTES

MINUTES OF MEETING
NARCOSSEE COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Narcoossee Community Development District was held Tuesday, March 26, 2019 at 3:00 p.m. at the Orange County Public Library - Southeast Branch, 5575 South Semoran Boulevard, Orlando, Florida.

Present and constituting a quorum were:

Jeffrey Smyk Steve Giercyk James Gregoire Peter Wong Betsy Burgos
Also present were: Jason Showe
Roy Van Wyk Rey Malave Alan Scheerer

Chairman
Vice Chairman Assistant Secretary
Assistant Secretary by telephone Assistant Secretary

District Manager District Attorney District Engineer Field Manager

FIRST ORDER OF BUSINESS	Roll Call
Mr. Showe called the meeting to order and called the roll.

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

THIRD ORDER OF BUSINESS	Organizational Matters
Administration of Oaths of Office to Newly Elected Supervisors
Mr. Showe being a notary public of the State of Florida administered the Oath of Office  to Ms. Burgos and Mr. Gregoire.

Consideration of Resolution 2019-01 Electing Officers

On MOTION by Mr. Gregoire seconded by Mr. Giercyk with all in favor Resolution 2019-01 was approved reflecting the following officers: Jeffrey Smyk Chairman, Steve Giercyk Vice Chairman, Jason Showe Secretary, James Gregoire, Betsy Burgos, Peter Wong and George Flint Assistant Secretaries and Ariel Lovers Treasurer.

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the November 13,
2018 Meeting
Mr. Giercyk made an amendment on page 3, which will be reflected in the final document.

On MOTION by Mr. Smyk seconded by Ms. Burgos with all in favor the minutes of the November 13, 2018 meeting were approved, as amended.

FIFTH ORDER OF BUSINESS	Review and Acceptance of Fiscal Year 2018
Audit Report
Mr. Showe gave an overview of the audit and stated there were no prior year findings, the District did not meet any financial emergency conditions, there were no recommendations and no findings and it is considered a clean audit.

On MOTION by Mr. Giercyk seconded by Ms. Burgos with all in favor the Fiscal Year 2018 Audit was accepted and staff authorized to transmit the final document to the State of Florida.

SIXTH ORDER OF BUSINESS	Staff Reports
Attorney - Discussion of Fees
Mr. Van Wyk stated last year we didn't raise our rates and this year we are bumping up the hourly rates a little bit, but we are not modifying the flat fee that we charge for meeting preparation and attendance. That number will stay the same as it has for the past eight years and  if you assign projects to me those are at the hourly rate.

On MOTION by Mr. Smyk seconded by Mr. Giercyk with all in favor the new fee proposal was approved.

Engineer

Discussion of Proposal for Fence Project
Mr. Malave stated in your packet you have a copy of the proposal from Superior Fence and they bid the construction of the fence based on these plans that provide for six pieces, two on pond 1, two on pond 2, two on pond 3 and two on pond 4 on each extreme and there was a question Steve had about the cost to just do pond 1 from one comer to the other filling in that piece. That is 600 feet and based on the price we have from Superior Fence it is an additional 15 columns and the fencing between is approximately $87,300.
Mr. Giercyk stated I need to see that has a hard proposal. Narcoossee is going to pick up the cost of the end pieces and all we are paying for as the HOA should we decide to do this is the piece in the middle. It sounds like the number is too high.
Mr. Malave stated there are columns in there.
Mr. Giercyk stated in 2017 we had a cost of $91,000 to do everything from end to end on pond 1.
In the middle of the page it says fence style 5' tall commercial grade and we are talking about a 6' fence.
Mr. Malave stated the fence is supposed to be almost 6' and we will get the proposal modified.
Mr. Wongjoined the meeting by conference call at this time.
Mr. Giercyk stated there are places where it slopes down significantly and you don't want people to try to jump over it as they come down the hill.
Mr. Malave stated I will confirm that with Superior Fence and it does say at the top 6' feet. There is a discrepancy  between the two.  If it is 6' do we go forward  with them?  I will get a final proposal for the HOA for the 600 feet.
Mr. Scheerer asked are there gates for Applied Aquatics to get to the ponds?
Mr. Giercyk stated there should be a gate in the part that the CDD is putting in; there has to be one on each retention pond.
Mr. Scheerer stated it has to be a double gate in order to accommodate a truck and boat. I know in Ziani there is an easement, but I don't think Tract C Pond we would be able to get the boat back between the two houses.
Mr. Malave stated we need to modify our bid to include a double gate.

Mr. Showe asked can you bring back the proposal to show the gates and the lakes individually?
Mr. Malave stated I will do that.

District Manager
Mr. Scheerer stated each community has in their budget various funding, in the case of Nona Crest it is for miscellaneous common area, LaVina has wall repair and cleaning and Nona Preserve has miscellaneous common area. We would like to get all the sidewalks, curbs as you approach the gates in these communities, pressure washed along with the median curbing around the islands, the walls and the EFIS caps for those that have the white foam EFIS. The biggest expense in all of this is the four communities of LaVina which is $2,525, if you break out the cost but there is $6,000 in the budget for wall repair and cleaning. The second biggest expense is Nona Preserve and that is because they have the longest section of wall, no EFIS, but they have the longest run of brick wall. We would like to get ahead of this before we get into the rainy season and get everything cleaned up. We are not doing the sidewalks on Narcoossee Road or Dowden Road. When we come out of Ziani we will come around the curve to the edge of the angle of the Ziani wall.
Ms. Burgos stated this is pressure washing. Do we cover painting for those exteriors?
Mr. Scheerer stated if they need to be painted, we can get them painted. We will look at all of them, right now we are just trying to get them clean and he will do a soft wash on the foam and get pricing to come back and paint them.
Mr. Showe stated each of the communities has enough in their budget to cover this. lfwe have consensus of the Board I think we can move forward with this, it is just regular maintenance.
Mr. Smyk stated in Nona Crest there is no mention of doing any of the actual walls. Mr. Scheerer stated those were already done.

On MOTION by Mr. Gregoire seconded by Ms. Burgos with all in favor the proposal for pressure washing with Pressure Wash This, Inc., was approved.

Approval of Check Register

On MOTION by Ms. Burgos seconded by Mr. Giercyk with all in favor the check registers were approved.

Balance Sheet and Income Statement
A copy of the financials was included in the agenda package.
Mr. Showe stated the next meeting is May 28th and we anticipate having the proposed budget at that meeting. Between now and then if you have any specific items you want added to your individual communities let Alan or me know and we can build those into the budget.

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

EIGHTH ORDER OF BUSINESS	Supervisors Requests
Mr. Gregoire stated I would like to get an estimate to install a small monument  wall in the center island in front of Nona Crest. If you drive down Narcoossee Road you will see that the Lake Nona Estates, Northlake Park, all the communities have these on their center island and I'm talking about something that is small that will complement the brick walls, maybe two brick columns and a piece of granite between them with the Nona Crest logo, just something to sort of break it up. For the past 16 years it has just been mulch. We just did a landscaping upgrade, which looks great, positioned that magnolia so that it is not in the way. I would like an estimate to do something small, something classy with lights on either side of it.
Mr. Scheerer stated I will grab Graham to come out and meet and sketch it and see what it looks like, get some ideas.
Mr. Giercyk stated as you come down Narcoossee Road and make the turn onto Dowden where the Wawa is there is a fountain out there that has not been operational for several months. Several letters have been sent to them asking why is not operational and we get no response. As  a CDD that is in our District and we should understand why that fountain is not being maintained and kept functional and looking the way it is supposed to look.
Mr. Smyk asked does that have anything to do with the water supply?

Mr. Giercyk stated no.
Mr. Gregoire asked whose property is that fountain sitting on?
Mr. Giercyk stated that is in Parcel G. I know it is commercial property and there is a landlord but as the CDD we should have some authority to say if you are going to put it in you need to maintain it and make it work or maybe we have the right to take it over and charge them back on their assessment.
Mr. Van Wyk stated we can't do that. We can ask them to clean it up but there is nothing we can do about taking it over or fixing it.
Mr. Giercyk ask what authority does the CDD have on that property?
Mr. Van Wyk stated whatever interest they have in an easement or improvements that we have put into an easement that we have granted over a portion of property.
Mr. Showe stated it is similar to we don't have any authority over homes in the community if they don't cut their grass.
Mr. Giercyk stated originally that fountain was supposed to be at the entrance, halfway down the mall, right in the middle then they moved the fountain down to the end by the wall. There are other things that could be taken care of, in front of each storefront people just park in front of the store they are going in and those are accidents waiting to happen because there is a parking lot right across from it.
Mr. Smyk stated I think the city would have jurisdiction over that. I would be behind sending a letter to the owner or property management company.

On MOTION by Mr. Gregoire seconded by Ms. Burgos with all in favor the meeting adjourned at 3:40 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

S ECTION IV

RESOLUTION 2019-02

A RESOLUTION OF THE NARCOOSSEE COMMUNITY DEVELOPMENT DISTRICT ELECTING AN ASSISTANT SECRETARY OF THE BOARD OF SUPERVISORS

WHEREAS, the Board of Supervisors of the Narcoossee Community District desires to

elect _ _ _

_ _ _ _ _

_   _	as an Assistant Secretary.

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

1.	_ _

_ _ _ _

_ _ _ _

_	is elected Assistant Secretary of the Board

of Supervisors.

Adopted this 28th day of May, 2019.

ATTEST:	NARCOOSSEE COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary

By:_ _ _ _

_ _ _ _ _ _ _

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

S ECTION V

RESOLUTION 2019-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NARCOOSSEE COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET FOR FISCAL YEAR 2019/2020 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors ("Board") of the Narcoossee Community Development District ("District") prior to June 15, 2019, a proposed budget ("Proposed Budget") for the fiscal year beginning October 1, 2019 and ending September 30, 2020 ("Fiscal Year 2019/2020"); and

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

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

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2019/2020 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

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

DATE: HOUR: LOCATION:

August 2711\ 2019
3:00 PM

Orange County Public Library - Southeast Branch 5575 S. Semoran Blvd.
Orlando FL 32822

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

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

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

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

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

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

PASSED AND ADOPTED THIS 28th DAY OF MAY, 2019.

ATTEST:	NARCOOSSEE COMMUNITY DEVELOPMENT DISTRICT

By:_ _

_	_	_	_	_	_	_

_	_	_

Secretary/Assistant Secretary

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

Exhibit A
•	•	•	•	•	•	•	•	•	•	•	•

•••••••••

Narcoossee
Com munity Development District

Proposed Budget FY 2020

•	•	•	•	•	•	•	•	•	•	•	•	•	•	•

Table of Contents

1-2	 	General Fund 	

3-9	
 	General Fund Narrative 	

10	
 	O&M Assessment Allocation Chart 	

11	
Capit al Reserve Fund - Nona Crest 	

12	
Capit al Reserve Fund - La Vina 	

13	
Capit al Reserve Fund - Nona Preserve 	

14	
Capit al Reserve Fund - Parcels G&H 	

15	
 	Debt Service Fund 	

16	
 	Debt Service Assessment Allocation Chart 	

17	
 	Amortization Schedule - Series 2013 A-1 	

18	
 	Amortization Schedule - Series 2013 A-2 	

Cgm m uni t¥ De velgpmeo:t Di&:trit t

Proposed Budget General Fund Fiscal Year 2020

	Adopted Budget	Actual thru	Projected Next	Total Projected	Proposed Budget	
 	Description	FV2019	4/30/19	5 Months	9/30/19	FV2020	

Revenues						
Maintenance Assessments	$297,263	$265,899	$31,364	$297,263	$315,352	
Interest	$0	$329	$71	$400	$0	
Beginning Fund Balance*	$23,785	$23,785	$0	$23,785	$21,901	
I Total Revenues	$321,048	$290,014	$31,435	$321,448	$337,254	
Expenditures						
Administrative						
Supervisor Fees	$6,000	$2,000	$3,000	$5,000	$6,000	
FICA Expense	$459	$153	$230	$383	$459	
Engineering Fees	$10,000	$2,123	$5,877	$8,000	$10,000	
Assessment Roll	$5,000	$5,000	$0	$5,000	$5,000	
Attorney	$17,000	$4,851	$7,149	$12,000	$17,000	
Annual Audit	$3,000	$3,000	$0	$3,000	$3,000	
Dissemination Agent	$1,250	$583	$417	$1,000	$1,250	
Arbitrage	$600	$0	$600	$600	$600	
Trustee Fees	$2,750	$2,963	$0	$2,963	$3,000	
Management Fees	$44,275	$25,827	$18,448	$44,275	$44,275	
Information Technology	$1,700	$2,192	$708	$2,900	$1,700	
Telephone	$100	$12	$38	$50	$100	
Postage	$450	$107	$143	$250	$450	
Insurance	$21,651	$19,683	$0	$19,683	$20,750	
Printing & Binding	$1,200	$78	$272	$350	$1,200	
Legal Advertising	$1,200	$0	$1,200	$1,200	$1,200	
Other Current Charges	$360	$281	$219	$500	$500	
Property Appraiser	$780	$771	$0	$771	$780	
Office Supplies	$150	$37	$63	$100	$150	
Dues, Licenses & Subscript ions	$175	$175	$0	$175	$175	
Contin enc	$969	$0	$150	$150	$1,480	
Administrative Ex enses	$119,069	$69,835	$38,513	$108,348	$119,069	

CQm mMni t	DevelQ12m e nt	Di5tri t t

Proposed Budget General Fund Fiscal Year 2020

Adopted Budget	Actual thru	Projected
Next	Total Projected	Proposed Budget	
Descri ption	FY2019	4/30/19	5 Months	9/30/19	FY2020	
Maintenance						
NonaCrest						
Field Management	$4,164	$2,429	$1,735	$4,164	$4,164	
Landscape Maintenance	$25,440	$11,923	$8,517	$20,440	$26,053	
Irrigation Repairs	$3,000	$2,149	$851	$3,000	$3,500	
Lake Maintenance	$4,300	$2,436	$1,740	$4,176	$4,350	
Wall Repairs/Cleaning	$0	$1,250	$0	$1,250	$2,500	
Feature Lighting	$750	$649	$0	$649	$1,000	
Miscellaneous Common Area	5 262	$2,243	3,019	5,262	1,349	
Total NonaCrest	42,916	$23,079	$15,862	$38,941	$42,916	
La Vina
Field Management	
$10,156	
$5,924	
$4,232	
$10,156	
$7,490	
Landscape Maintenance	$51,100	$28,350	$20,250	$48,600	$38,762	
Irrigation Repairs	$4,000	$682	$1,318	$2,000	$4,000	
Lake Maintenance	$6,180	$3,500	$2,500	$6,000	$4,573	
Utilities	$8,340	$4,059	$3,941	$8,000	$8,340	
Wall Repairs/Cleaning	$6,000	$2,525	$1,475	$4,000	$5,500	
Solvino Streetlighting	$2,710	$1,563	$1,115	$2,678	$2,710	
capri Streetlighting	$3,850	$2,222	$1,585	$3,807	$3,850	
Miscellaneous Common Area	$1,069	$600	469	$1 069	$18,180	
Total La Vina	$93,405	$49,426	$36,884	$86 310	$93,405	
Nona Preserve						
Field Management	$4,463	$2,603	$1,860	$4,463	$4,463	
Landscape Maintenance	$29,400	$17,150	$12,250	$29,400	$30,282	
Irrigation Repairs	$2,200	$1,836	$664	$2,500	$2,500	
Lake Maintenance	$4,300	$2,450	$1,750	$4,200	$4,326	
Miscellaneous Common Area	$1,510	$1,600	$0	1,600	$302	
Total Nona Preserve	$41,873	$25,639	$16,524	$42,163	$41,873	
Parcels G & H						
Field Management	$0	$0	$0	$0	$2,666	
Landscape Maintenance	$0	$0	$0	$0	$13,796	
Lake Maintenance	$0	$0	$0	$0	$1 628	
ITotal Parcels G & H	$0	$0	$0	$0	$18:090	

IMaintenance Expenses	$178,194  I		$98,144	$69,270	$167,414	$196,283	

Transfer Out to Capital Reserves	$23,785	$23,785	$0	$23,785	$21,901

ITotal Expenses	$321,048	$191,764	$107,783	$299,547	$337,254	

Excess Revenues *	$0	$98,250	$76 349	$21,901	$0	

Net Assessments	$315,352	
Add: Discounts & Collections	 	$20,129	
Gross Assessments	$335,481	

* - Reduced for First Quarter Operating - $74,300

REVENUES:

Maintenance Assessments
The District will levy a non-ad valorem special assessment on all taxable property within the District, to fund all General Operating and Maintenance Expenditures for the fiscal year.

Beginnin g Fund Balance
Represents the total funds estimated to be available at the beginning  of the fiscal year.

EXPENDITURES:

Administrative:

Super visor Fees
The Florida Statutes allows each board member to receive $200 per meeting not to exceed $4,800 in one year. The amount is based upon 5 Supervisors attending 6 Board Meetings during the fiscal year.

FICA Expen se
Represents the Employer's share of Social Security and Medicare taxes withheld from Board of Supervisors checks.

Enginee rin g Fees
The District's engineer, Dewberry, will be providing general engineering services to the District, i.e., attendance and preparation for monthly Board meetings, review invoices, etc.

Assessment Roll
Expenses related to administering the annual assessments on the tax roll with the Orange County Tax Collector.

Att orne y
The District's legal counsel, Hopping, Green & Sams, will be providing general legal services to the District, i.e., attendance and preparation for monthly meetings, review operating and maintenance contracts, agreements, resolutions, etc.

Annual Audit
The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting Firm. The District has contracted with Berger, Toombs, Elam, Gaines, & Frank to provide this service.
Dissemination Agent
The District is required by the Security and Exchange Commission to comply with Rule 15(c) (2)-12(b) (5), which relates to additional reporting requirements for un-rated bond issues. The District has contracted with Governmental Management Services - Central Florida LLC, the District's bond underwriter, to provide this service.

Arbit rage
The District is required to annually have an arbitrage rebate calculation on the District's Series 2013A-1 & 2013 A-2 Special Assessment Revenue Bonds. The District hired Grau & Associates to calculate the rebate liability and submit a report to the District.

Trustee Fees
The District issued Series 2013A-1 & 2013A-2 Special Assessment Refunding
Bonds, which are held with a Trustee at US Bank. The amount of the trustee fees is based on the agreement between US Bank and the District.

Management Fees
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services - Central Florida, LLC. These services include, but are not limited to, advertising, recording and transcribing of Board Meetings, administrative services, budget preparation, financial reporting, and assisting with annual audits.

Information Technology
The District incurs costs related to accounting and information systems, District's website creation and maintenance, electronic compliance with Florida Statutes and other electronic data requirements.

Telephone
Telephone and fax machine.

Posta ge
Mailing of agenda packages, overnight deliveries, checks for vendors and any other required correspondence, etc.

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

Printing & Bindin g
Printing   and  binding  agenda	packages	for	board meetings, printing of computerized checks, stationary, envelopes etc.

Legal Advertising
The District is required to advertise various notices for monthly Board meetings, public hearings, and any services that are required to be advertised for public bidding, i.e. audit services, engineering service, maintenance contracts and any other advertising that may be required.

Other Current Ch arges
Includes bank charges and any other miscellaneous expenses  that  are incurred during the year.

Property Appraiser
Represent the Fiscal Year 18 fees to be paid to the Orange County Property Appraiser for annual assessment roll administration.

Office Supplies
The District incurs charges for supplies that need to be purchased during the fiscal year, including copier and printer toner cartridges, paper, file folders, binders, pens, paper clips, and other such office supplies.

Dues. Licenses & Subscriptions
The District is required to pay an annual fee to the Department of Economic Opportunity for $175. This is the only expense under this category for the Dist rict .

Cont ingency
Represents any other miscellaneous charges that the District may incur.

Maintenance:

Nonac rest

Field Management
The District currently has a contract with Governmental Management Services
- Central Florida, LLC. to provide field management services.

Landscape Maintenance
The District currently has a contract with Down to Earth, Inc. to provide Landscape Maintenance. These services include mowing, edging, blowing, applying pest and disease control chemicals to sod, mulching once per year, applying fertilizer, and planting annuals .

Vendor: Down To Earth, Inc.
Landscape Maintenance: Contract Cost of $1,754 monthly
Replacement Plants
Total Costs

Annual Costs
$21,053
$5,000
$26,053

I rrigat ion Repairs
Irrigation maintenance expenditures that may occur during the fiscal year.

Lake Maintenance
The District currently has a contract with Applied Aquatic Management, Inc., which provide Lake Maintenance to all the lakes inside  Narcoossee  CDD. These services include monthly inspections and treatment  of aquatic  weeds and algae, herbiciding, and algae control and removal.

Vendor: Applied Aquatic Management, Inc.
Landscape Maintenance: Contract Cost of $358 monthly
Contingency
Total Costs

Annual Costs
$4,301
$49
$4,350

Feature Lighting
Replacement and repair of up light fixtures.

Miscellaneous Common Area
Miscellaneous common area maintenance expenditures that may occur during the fiscal year.

Lav ina

Field Management
The District currently has a contract with Governmental Management Services
- Central Florida, LLC. to provide field management services.

Landscape Maintenance
The District currently has a contract with Down to Earth, Inc. to provide Landscape Maintenance. These services include mowing, edging, blowing, applying pest and disease control chemicals to sod, mulching once per year, applying fertilizer, and planting annuals.

Vendor: Down To Earth, Inc.
Landscape Maintenance: Contract Cost of $3,076 monthly
Replacement Plants
Total Costs

Annual Costs
$36,918
$1,844
$38,762

I rrigation Repairs
Irrigation maintenance expenditures that may occur during the fiscal year.

Lake Maintenance
The District currently has a contract with Applied Aquatic Management, Inc., which provide Lake Maintenance to all the lakes inside Narcoossee CDD. These services include monthly inspections and treatment of aquatic weeds and algae, herbiciding, and algae control and removal. The amount also includes unscheduled maintenance.

Vendor: Applied Aquatic Management, Inc.
Landscape Maintenance: Contract Cost of $280 month
Contingency
Total Costs

Annual Costs
$4,558
$15
$6,573

Utilities
The	District	has	electrical	and	water	accounts	with	Orlando	Utilities Commission for the areas maintained by the District.

Vendor: Orlando Utilities Commission
Reclaimed Water - $680/month
Electric - $15/month
Total Costs

Annual Costs
$8,160
$180
$8,340

Wall Repairs / Cle aning
Funding for cleaning or needed repairs of La Vina District wall.

Solvino Street liqhtinq
The District funds the streetlights within the Salvino community.

Vendor: Orlando Utilities Commission
Electric - $225/month

Annual Costs
$2,710

Capri Streetli ghting
The District funds the streetlights within the Capri com munit y.

Vendor: Orlando Utilities Commission
Electric - $320/month

Annual Costs
$3,850

Miscellaneous Common Area Maintenance
Miscellaneous common area maintenance expenditures that may occur during the fiscal year.

Nona Preserve

Field Management 
The District currently has a contract with Governmental Management Services
- Central Florida, LLC. to provide field management services.

Landsca pe Maintenance
The District currently has a contract with Down to Earth, Inc. to provide Landscape Maintenance. These services include mowing, edging, blowing, applying pest and disease control chemicals to sod, mulching once per year, applying fertilizer, and planting annuals.

Vendor: Down To Earth, Inc.
o	Landscape Maintenance: Contract Cost of $2,450 monthly

Annual Costs
$30,282

Irrigation Repairs
Irrigation maintenance expenditures that may occur during the fiscal year.

Lake Maintenance
These services include monthly inspections and treatment of aquatic weeds and algae, herbiciding, and algae control and removal.

Vendor: Applied Aquatic Management, Inc.
Costs
o	Landscape Maintenance: Contract Cost of $350 monthly

Miscellaneous Common Area Maintenance

Annual

$4,326

Miscellaneous common area maintenance expenditures that may occur during the fiscal year.

Parcel G & H

Field Management
The District currently has a contract with Governmental Management Services
- Central Florida, LLC. to provide field management services.

Landscape Maintenance
These services include mowing, edging, blowing, applying pest and disease control chemicals to sod, mulching once per year, applying fertilizer, and planting annuals.)

Vendor: Down To Earth, Inc.
o	Landscape Maintenance: Contract Cost of $135 monthly

Lake Maintenance

Annual Costs
$1628

These services include monthly inspections and treatment of aquatic weeds and algae, herbiciding, and algae control and removal.

Vendor: Applied Aquatic Management, Inc.
Costs
o	Landscape Maintenance: Contract Cost of $136 monthly

Transfer Out - Capital Reserve Fund

Annual

$1,628

Represents projected excess funds above operating capital requirements in the General Fund.

	Narcoossee
 	Cammuoi1¥ Q1;uu=lapmi::ot 12istcict	
Maintenance  Assessment Calculation		
	Fiscal Year 2020		
						Total Proposed			
				Annual Gross Proposed Gross	Street Ughting	Gross			

Subdivision		
Track		Maintenance	Maintenance
Units	Per Unit FY19	Per Unit FY20	Supplement Assessment	Maintenance Per Unit FY20	Increase (Decrease}	
 	O&M		

NonaCrest		

C	

SF50	

159	$276.94	$276.94	

N/A	

$276 .94	
$0 . 00	
$44,034	
		D	SF70	 	110	$276.94	$276.94	N/A	$276.94	$0.00	$30,464	

Lavina	

Mirabella	

A	

SF50	269

107	$473.15	$473.15	

N/A	
$473.15	
{$0.00)	
$50,627	
	Ziani	B	SF75	66	$473.15	$473.15	N/A	$473.15	($0.00)	$31,228	
	Capri	E	SF50	48	$558.17	$473.15	$85.02	$558.17	($0.00)	$26,805	
	Salvino	F	SF50	 	50		$530.60	$473.15	$57.45	$530.60	($0.00)	$26,542	
				271					
Lake Nona Preserve		K	Multi	228	$254.88	$254.88	N/A	$ 254.88	$0.00	$58,113	
		G	Comm/Office	130704	$0.11	$0.16	N/A	$ 0.16	$0.05	$20,977	
		G	Multi Family	370	$68.05	$95.10	N/A	$95.10	$27.05	$35,188	
		H	Comm/Office	69000	$0.12	$0.17	N/A	$0 .17	$0.05	$11,504	
Total Gross Assessments								$335,481	

10

Com munit y Development District
Proposed Budget
Capital Reserve Fund - Nona Crest Fiscal Year 2020

	Adopted
Budget	Actual
thru	Projected
Next	Total
Projected	Proposed
Budget	
Description	FY2019	4/30/19	5 Months	9/30/19	FY2020	

Revenues		
Transfer In	$7,105	$7,105	$0	$7,105	$6,483	
Interest	$0	$6	$0	$6	$0	
Carry Forward Surplus	$89,909	$95,350	$0	$95,350	$96,424	
ITotal Revenues	$97,014	$102,460	$0	$102,460	$102g,   o s   1

Expenditures

Capital Projects	$0	$6,036	$0	$6,036	$0
I TotalExpenditures	 	$0	$6,036	$0	$6,036		$0 I

Excess Revenues	$97,014	$96,424	$0	$96,424	$102,908

CQm m yniw Develgpment District

Proposed Budget Capital Reserve Fund - La Vina
Fiscal Year 2020

	Adopted Budget	Actual thru	Projected
Next	Total Projected	Proposed
Budget	
Description	FY2019	4/30/19	5 Months	9/30/19	FY2020	

Revenues		
Transfer In	$13,880	$13,880	$0	$13,880	$10,244	
Interest	$0	$7	$0	$7	$0	
Transfer from G/H Capital	$0	$0	$16,998	$16,998	$0	
Carry Forward Surplus	$91,373	$111,693	$0	$111,693	$142,578	
I Total Revenues	 	$105,253		$125,580	 	$16,998	$142,578		$152,s22 1	
Expenditures					
Dowden Median Improvements	$50,000	$0	$0	$0	$50,000	

I Total Ex nditures	 	$50,000	10	 	$0	$0	!5D,ooo I

Excess Revenues	$55,253	$125 580	$16,998	$142,578	$102,822

Com munity Develo pment District
Proposed Budget
Capital Reserve Fund - Nona Preserve Fiscal Year 2020

	Adopted
Budget	Actual
thru	Projected
Next	Total
Projected	Proposed
Budget	
Description	FY2019	4/30/19	5 Months	9/30/19	FY2020	

Revenues						
Transfer In	$323	$323	$0	$323	$323	
Interest	$0	$2	$0	$2	$0	
carry Forward Surplus	$32,089	$37,941	$0	$37,941	$38,266	

h otal Revenues	 	$32,412	$38,266	$0	$38,266		$3s,ssg 1

Expenditures

capital Projects	$0	$0	$0	$0	$2,500

ITotal  Exeenditures	 	$0	$0	$0	$0		$2,soo 1

Excess Revenues

$32,412

$38,266

$0

$38 266

$36,089

Com munit)! Development District

Proposed Budget
Capital Reserve Fund - Parcels G&H Fiscal Year 2020

	Adopted Budget	Actual thru	Projected Next	Total Projected	Proposed Budget	
Description	FY2019	4/30/19	5 Months	9/30/19	FY2020	

Revenues						
Transfer In	$2,477	$2,477	$0	$2,477	$4,159	
Interest	$0	$5	$0	$5	$0	
Carry Forward Balance	$80,206	$80,206	$0	$80,206	$65,689	

I Total Revenues	 	$82,683	$82,687	$0	$82,687		$69,847 1

Expenditures		
Transfer to LaVina Capital	$0	$0	$16,998	$16,998	$0	
I Total Expenditures 	$0	$0	$16,998	$16,998		$0 I

Excess Revenues

$82,683

$82,687

$16,998)

$65,689

$69,847

Communit y De velopment District
Proposed Budget Debt Service Fund Fiscal Year 2020

	Adopted Budget	Actual thru	Projected Next	Total Projected	Proposed Budget		
Description	FY2019	4/30/19	5 Months	9/30/19	FY2020		

Revenues							
Assessments - Tax Roll	$317,131	$283,695	$33,436	$317,131	$317,131		
Interest Income	$1,000	$3,968	$1,032	$5,000	$1,000		
Carry Forward Surplus	$163,677	$164,918	$0	$164,918	$176,269		
I Total Revenues	$481,808	$452,581	$34,468	$487,049	$494,400		
Expenditures							
 5ecies 2013A-1								
Interest - 11/1	$44,703	$44,703	$0	$44,703	$43,053		
Principal - 5/1	$120,000	$0	$120,000	$120,000	$125,000		
Interest - 5/1	$44,703	$0	$44,703	$44,703	$43,053		
 5ech s 2D13A-2								
Interest - 11/1	$28,188	$28,188	$0	$28,188	$27,034		
Principal - 5/1	$45,000	$0	$45,000	$45,000	$50,000		
Interest - 5/1	$28,188	$0	$28,188	$28,188	$27,034		

1

(Total Exeenditures	 	$310,780	$72,890	$237,890	$310,780		$315,174 1

( l  )    Excess Revenues	$171,028	$379,691	($203,422)	$176,269	$179,226

Series 2013A-1	Nov 1, 2020	$41,178
Series 2013A-2	Nov 1,  2020	$25,753

Net Assessments	$317,131 Add :  Discounts & Collections 		$20,242 
Gross Assessments	$337,373

Excess Revenues will be utilized to pay November 1 semi-annual interest payment.

Narcoossee
Community Pevelopment Pistrict Debt Assessment Calculation Fiscal Year 2020

Subdivision	

Track	

Units	Proposed FY2020
Annual Gross Debt Per Unit	

Total Debt	

NonaCrest	C	SF50	158	$301.13	$47,579	
	D	SF70	110	$481.81	$52,999	
LaVina						
	A	SF50	107	$301.13	$32,221	
	B	SF75	65	$566.13	$36,798	
	E	SF50	48	$301.13	$14,454	
	F	SF50	50	$301.13	$15,057	
Lake Nona Preserve	K	Multi	228	$240.91	$54,927	
	G	Comm/Office	130704	$0.20	$26,141	
	G	Multi Family	370	$117.29	$43,397	
	H	Comm/Office	69000	$0.20	$13,800	

Total Gross Assessment	$337,373

Narcoossee
Com munity Develo pment District Debt Service Fund - Series 2013A-1 Amortization Schedule

Date	Series 2013A-1	Fiscal Total	
	Principal	Interest		
11/1/19		$43,052.50	$43,052.50	
5/1/20	$125,000.00	$43,052.50		
11/1/20		$41,177.50	$209,230.00	
5/1/21	$125,000.00	$41,177.50		
11/1/21		$39,146.25	$205,323.75	
5/1/22	$130,000.00	$39,146.25		
11/1/22		$36,871.25	$206,017.50	
5/1/23	$135,000.00	$36,871.25		
11/1/23		$34,373.75	$206,245.00	
5/1/24	$140,000.00	$34,373.75		
11/1/24		$31,748.75	$206,122.50	
5/1/25	$145,000.00	$31,748.75		
11/1/25		$28,921.25	$205,670.00	
5/1/26	$150,000.00	$28,921.25		
11/1/26		$25,921.25	$204,842.50	
5/1/27	$160,000.00	$25,921.25		
11/1/27		$22,721.25	$208,642.50	
5/1/28	$165,000.00	$22,721.25		
11/1/28		$19,297.50	$207,018.75	
5/1/29	$170,000.00	$19,297.50		
11/1/29		$15,770.00	$205,067 .so	
5/1/30	$180,000.00	$15,770.00		
11/1/30		$12,035.00	$207,805.00	
5/1/31	$185,000.00	$12,035.00		
11/1/31		$8,196.25	$205,231.25	
5/1/32	$195,000.00	$8,196.25		
11/1/32		$4,150.00	$207,346.25	
5/1/33	$200,000.00	$4,150.00	$204,150.00	
				
I	I $2,2os,ooo.oo  I	$726,76s.oo I $2,931,765.oo I	

Narcoossee
Com munity Development District

Date	Series 2013A-2	Fiscal Total	
	Principal	Interest		
11/1/19		$27,034.38	$27,034.38	
5/1/20	$50,000.00	$27,034.38		
11/1/20		$25,753.13	$102,787.51	
5/1/21	$50,000.00	$25,753.13		
11/1/21		$24,471.88	$100,225.01	
5/1/22	$55,000.00	$24,471.88		
11/1/22		$23,062.50	$102,534.38	
5/1/23	$55,000.00	$23,062.50		
11/1/23		$21,515.63	$99,578.13	
5/1/24	$60,000.00	$21,515.63		
11/1/24		$19,828.13	$101,343.76	
5/1/25	$60,000.00	$19,828.13		
11/1/25		$18,140.63	$97,968.76	
5/1/26	$65,000.00	$18,140.63		
11/1/26		$16,312.50	$99,453.13	
5/1/27	$70,000.00	$16,312.50		
11/1/27		$14,343.75	$100,656.25	
5/1/28	$75,000.00	$14,343.75		
11/1/28		$12,234.38	$101,578.13	
5/1/29	$80,000.00	$12,234.38		
11/1/29		$9,984.38	$102,218.76	
5/1/30	$85,000.00	$9,984.38		
11/1/30		$7,593.75	$102,578.13	
5/1/31	$85,000.00	$7,593.75		
11/1/31		$5,203.13	$97,796.88	
5/1/32	$90,000.00	$5,203.13		
11/1/32		$2,671.88	$97,875.01	
5/1/33	$95,000.00	$2,671.88	$97,671.88	
				
I	I	$975,ooo.oo  I	$456,300.10 I $1,431,300.10	

Debt Service Fund - Series 2013A-2 Amortization Schedule

I

S ECTION VI

D ew b er r y·I

Dewberry Engineers Inc. 800 N. Magnolia Ave, Suite 1000
Orlando, FL 32803

407 843.5120
407.649.8664 fax
w w w. dew berry.com

Work Authorization Number 2019-1

April 3, 20 19

Mr. Jason Showe District Manager
Narcoossee Community Development District
135 West Central Boulevard Suite 320
Orlando, Florida 32801

Subject:	Work Authorization Number 2019-1 Narcoossee Community Development District Annual Engineer's Report 2019

Dear Chairman, Board of Supe rvisors:

Dewberry Engineers Inc. ("Dewberry"), is pleased to submit this Work Authorization to provide professional consulting engineering services for the Narcoossee Com mun ity Development District (CDD). We will provide these services pursuant to our current agreement ("District Engineering Agreement") as follows:

I.	Scope ofWork

We will provide the Annual Engineer's Report for the CDD as required by the Trust Indenture for this fiscal year. The report will address the requirements as detailed in Section 9 .21 of the Trust.

Our fee for this task will be a fixed fee of $1,280, plus other direct costs.

This Work Authorization, together with the Professional Consulting Engineering Agreement, represents the entire understanding between the Narcoossee Community Development District and Dewberry with regard to the referenced project. If you wish to accept this Work Authorization, please sign where indicated and return one complete copy to our office. Upon receipt, we will promptly schedule our services.

Thank you for considering Dewberry. We look forward to helping you create a quality project.

eyMalave,P.E.

APPROVED AND ACCEPTED

Dewberry Engineers Inc. Associate Vice President

April 3. 201 9
Date

1 arcoossee

Community Development District
t-/ j<J/J I	
Date

Page 1 of 1

S ECTION VII

S ECTION C

S ECTION 1

Narcoossee
Community Development District
Summary of Check Register
March 19, 2019 to May 21, 2019

	Fund	Date	CheckNo.'s	Amount	I	
General Fund	3/20/19	1794	$	13,464.57	
	4/2/19	1795-1796	$	862.50	
	4/9/19	1797-1798	$	1,067.57	
	4/11/19	1799	$	5,550.40	
	4/16/19	1800	$	8,203.33	
	4/19/19	1801	$	2,271.85	
	4/23/19	1802-1804	$	1,851.26	
	4/30/19	1805-1809	$	11,006.88	
	5/10/19	1810	$	5,501.46	
	5/13/19	1811-1812	$	10,835.01	
			$	60,614.83	
Payroll	March 2019			
	Betsy Burgos	50312	$	184.70	
	James Grego ire	50313	$	184.70	
	Jeffrey Smyk	50314	$	184.70	
	Peter Wong	50315	$	184.70	
	Stephen Giercyk	50316	$	184.70	
			$	923.50	
			$	6t,s3s.33 I	

CHECK DATES 03/19/2019 - 05/21/2019 ***	NARCOOSSEE-GENERAL FUND

A*P**300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/21/19 BANK A NARCOOSSEE-GENERAL

PAGE	1

CHECK	VEND# •••.•INVOICE••.•••.•EXPENSED TO...	VENDOR NAME DATE		DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS

STATUS	AMOUNT	••••CHECK•. ••.
AMOUNT	#

3/20/19 00034

4/02/19 00022

4/02/19 00005

3/19/19 03192019 201903 300-20700-10500
FY19 DEBT SERVICE SER2013
NARCOOSSEE CDD C/0 US BANK
3/31/19 176384	201903 320-53800-46300
NNA.CRST.AQUAT.MGMT-MAR19
APPLIED AQUATIC MANAGEMENT, INC.
3/27/19 106399	201902 310-51300-31500
REV.AUDIT/MONIT.LEGIS/ADA

*	13,464.57
-  -  -  -  -  -  - -  -  -
*	348.00
-  -  -  -  -  -  -  -  - -
*	514.50

1-3,-46-4.-57-

- -

- - 348.00-

001794

001795

4/09/19 00022

4/09/19 00069

4/11/19 00043

HOPPING GREEN & SAMS
3/31/19 176383	201903 330-53800-46300
LA VINA AQUAT MGMT-MAR19 3/31/19 176386	201903 340-53800-46300
NNA.PSRV.AQUAT MGMT-MAR19
APPLIED AQUATIC MANAGEMENT, INC.
3/31/19 32730	201903 330-53800-46400
LA VINA IRRIG RPRS-MAR19
DOWN TO EARTH LAWNCARE II, INC
4/01/19 331	201904 310-51300-34000
MANAGEMENT FEES-APR19
4/01/19 331	201904 310-51300-35100
INFORMATION TECH-APR19
4/01/19 331	201904 310-51300-31300
DISSEMINATION-APR19
4/01/19 331	201904 310-51300-51000
OFFICE SUPPLIES
4/01/19 331	201904 310-51300-42000
POSTAGE
4/01/19 331	201904 310-51300-42500
COPIES
4/01/19 332	201904 320-53800-12000
FIELD MANAGEMENT-APR19

-  -  -  -  -  -  -  -  -  -  -  - 51-4.- 50-
*	500.00
*	350.00

850.00 001797

- - - - - - - - - - - - - - -
*	217.57

217.57 001798

- - - - - - - - - - - - - - -
*	3,689.58
*	141.67
*	83.33
*	17.86
*	24.81
*	27.90
*	1,565.25

001796

GOVERNMENTAL MANAGEMENT SERVICES
4/16/19 00069	4/10/19 33193	201904 330-53800-46200
LA VINA LNDSCP MNT-APR19 4/10/19 33200	201904 320-53800-46200
NNA.CRST.LNDSCP MNT-APR19 4/10/19 33207	201904 340-53800-46200
NNA.PRSV.LNDSCP MNT-APR19

-  -  -  -  -  -  -  -  -  -  -5,-55-0.-40-
*	4,050.00
*	1,703.33
*	2,450.00

001799

DOWN TO EARTH LAWNCARE II, INC	8,203.33 001800

NARC -NARCOOSSEE -	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/21/19
***   CHECK DATES 03/19/2019 - 05/21/2019 ***	NARCOOSSEE-GENERAL FUND
BANK A NARCOOSSEE-GENERAL

PAGE	2

CHECK	VEND# .•.•.INVOICE.•..• ••.EXPENSED TO...	VENDOR NAME DATE		DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS

STATUS	AMOUNT		••••CHECK.•••• AMOUNT	#

4/19/19	00034	4/19/19	

4/23/19	
00069	
12/18/18	

4/23/19	
00072	
4/12/19	

4/23/19	
00069	
11/30/18	

4/30/19	
00069	
4/18/19	

4/30/19	
00005	
4/25/19	
		4/25/19	

4/30/19	
00085	
4/24/19	

4/30/19	
00084	
4/15/19	
		4/15/19	
		4/15/19	

4/30/19	
00053	
3/25/19	

5/10/19	
00043	
5/01/19	
		5/01/19	

04192019 201904 300-20700-10500
FY19 DEBT SERVICE SER2013

*	2,271.85

NARCOOSSEE COD C/0 US BANK
23298	201812 340-53800-46400
NNA.PRSV.-RPLC TIMR-DEC18

-  -  -  - -  -  -  -  -  -  -2,-2-71.-85-
*	359.00

001801

DOWN TO EARTH LAWNCARE II, INC
1672076	201903 310-51300-31100
GEN.ENG./FENCE COST/QUOTE

-  -  -  - -  -  -  - -  -  -  -35-9.-00-
*	1,417.50

001802

DEWBERRY ENGINEERS INC.
22047	201811 320-53800-46400
NNA.CRST.-IRRG.RPR-NOV18

-  -  -  -  -  - -  -  - -
*	74.76

1,417.50 001803

DOWN TO EARTH LAWNCARE II, INC
34010	201904 340-53800-46400
NNA.PRSV.-IRRG.RPR-APR19

-  -  -  - -  -  -  -  - -
*	612.37

74.76 001804

DOWN TO EARTH LAWNCARE II, INC
106981	201903 310-51300-31500
MONIT.LEGIS/CAPITOL CONVO 106982	201903 310-51300-31500
REV.AGNDA/PREP&ATD BO MTG

-  -  - - -  -  - -  -  - -  -61-2.-37-
*	165.50
*	1,816.67

001805

HOPPING GREEN & SAMS
1189	201904 320-53800-46500
RELCT,JUNCT,BOX/2FLOOD LT

-  -  -  - -  -  -  -  -  -  -1-,98-2.-17-

-	- -

*	649.21

001806

HERITAGE SERVICE SOLUTIONS LLC
1469	201904 320-53800-46000
NNA,CRST-PRESS,WASH-APR19
1469	201904 340-53800-46000
NNA,PRSV-PRESS,WASH-APR19  1469	201904 330-53800-46600
LA VINA-PRESS.WASH-APR19

- - -
*
*
*

-	-  -  - -

-

675.00
1,600.00
2,525.00

-64-9.21 001807

PRESSURE WASH THIS INC.
5311705	201903 310-51300-32300
TRUSTEE FEES MAR19-FEB20

-  -  -  - -  -  -  -  -  - -4,-80-0.-00-

- -

*	2,963.13

001808

US BANK
333	201905 310-51300-34000
MANAGEMENT FEES-MAY19
333	201905 310-51300-35100
INFORMATION TECH-MAY19

-  -  -  - -  -  -  -  - -
*	3,689.58
*	141.67

-2,-96-3.13 001809

NARC -NARCOOSSEE -	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/21/19
*** CHECK DATES 03/19/2019 - 05/21/2019 ***	NARCOOSSEE-GENERAL FUND
BANK A NARCOOSSEE-GENERAL

PAGE	3

CHECK	VEND# .••••INVOICE••••.•••EXPENSED TO...		VENDOR NAME DATE		DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
5/01/19 333	201905 310-51300-31300
DISSEMINATION-MAY19
5/01/19 333	201905 310-51300-51000
OFFICE SUPPLIES
5/01/19 333	201905 310-51300-42000
POSTAGE
5/01/19 333	201905 310-51300-42500
COPIES
5/01/19 333	201905 310-51300-41000
TELEPHONE
5/01/19 334	201905 320-53800-12000
FIELD MANAGEMENT-MAY19

STATUS	AMOUNT		••••CHECK••.•• AMOUNT	#
*	83.33
*	.24
*	10.21
*	2.40
*	8.78
*	1,565.25

5/13/19 00022

5/13/19 00069

GOVERNMENTAL MANAGEMENT SERVICES
4/30/19 177062	201904 330-53800-46300	*
LA VINA AQUAT MGMT-APR19
4/30/19 177063	201904 320-53800-46300	*

*

NNA.CRST AQUAT MGMT-APR19
4/30/19 177065	201904 340-53800-46300
NNA.PRSV AQUAT MGMT-APR19
APPLIED AQUATIC MANAGEMENT, INC.
3/31/19 32959	201903 320-53800-46400	*
NNA.CRST-IRRG.RPR-MAR19
4/30/19 35504	201904 320-53800-46400	*

*

NNA.CRST-IRRG.RPR-APR19
5/10/19 35896	201905 330-53800-46200
LA VINA LNDSCP MNT-MAY19
5/10/19 35916	201905 320-53800-46200	*
NNA.CRST.LNDSCP MNT-MAY19
5/10/19 35928	201905 340-53800-46200	*
NNA.PRSV.LNDSCP MNT-MAY19

500.00
348.00
350.00

376.68
1,057.00
4,050.00
1,703.33
2,450.00

5,501.46 001810

1,198.00 001811

DOWN TO EARTH LAWNCARE II, INC	9,637.01 001812

TOTAL FOR BANK A
TOTAL FOR REGISTER

60,614.83
60,614.83

NARC -NARCOOSSEE -	TVISCARRA

S ECTION 2

•	•	•	•	•	•	•	•	•	•	•	•

•••••••••

Nar coossee
Community Development District

Unaudited Financial Reporting April 30, 2019

•	•	•	•	•	•	•	•	•	•	•	•	•	•	•

Table of Contents

1	 	Balance Sheet 

2-3	Genera I Fund

Debt Service Fund

 	Capital Reserves Fund - Nona Preserve 

 	Capital Reserve Fund - Parcels G&H 

Capital Reserves Fund - Nona Crest

Capital  Reserve  Fund - La Vina

9-10	 	Month to Month

 	Long-Term Debt

Assessment  Receipt Schedule

Narcoossee
Communi!Y DeveloQment District Combined Balance Sheet
For the  Period Ended April 30, 2019

Governmental Fund T egs	Totals
Debt	Capital	(Memorandum Only)
General	Service	Projects	2019
Assets:		
Cash	$161,733			$161,733	
Cash-Nona Preserve			$38,266	$38,266	
Cash-Parcels G & H			$82,687	$82,687	
Cash-Nona Crest			$96,424	$96,424	
cash-La Vina			$125,580	$125,580	
Custody-Excess Funds	$26,702			$26,702	
Series 2013A-1/A-2					
Reserve A-1		$104,615		$104,615	
Prepayment A-1		$288		$288	
Revenue		$379,403		$379,403	
Reserve A-2		$51,394		$51,394	
Excess Revenue		$0		$0	
Total Assets	$188,435	$535,700	$342,957	$1,067,092	

Liabilities:
Accounts Payable	

$2,632			

$2,632	
Fund Balances:					
Restricted for Debt Service		$535,700		$535,700	
Assigned for Capital Projects - Nona Preserve			$38,266	$38,266	
Assigned for Capital Projects - GH			$82,687	$82,687	
Assigned for Capital Projects - Nona Crest			$96,424	$96,424	
Assigned for Capital Projects - La Vina			$125,580	$125,580	
Unassigned	$185,804			$185,804	
Total Liabilities and Fund Equity					
& Other Credits	$188,435	$535,700	$342,957	$1,067,092	

Revenues:		

Maintenance Assessments	$297,263	$297,263	$265,899	($31,364}	
Interest	$0	$0	$329	$329	

Total Revenues	 	$297,263	$297,263	$266,229		($31 ,034 }1

Expenditures:
Administrative		
Supervisor Fees	$6,000	$3,500	$2,000	$1,500	
FICA	$459	$268	$153	$115	
Engineer i ng	$10,000	$5,833	$2,123	$3,711	
Assessment Roll	$5,000	$5,000	$5,000	$0	
Attorney	$17,000	$9,917	$4,851	$5,066	
Annual Audit	$3,000	$3,000	$3,000	$0	
Dissemination	$1,250	$729	$583	$146	
Arbitrage	$600	$0	$0	$0	
Trustee Fees	$2,750	$2,750	$2,963	($213)	
Management Fees	$44,275	$25,827	$25,827	($0)	
Information Technology	$1,700	$992	$2,192	($1,200)	
Telephone	$100	$58	$12	$47	
Postage	$450	$263	$107	$156	
Insurance	$21,651	$21,651	$19,683	$1,968	
Printing & Binding	$1,200	$700	$78	$622	
Legal Advertising	$1,200	$700	$0	$700	
Other Current Charges	$360	$210	$281	($71)	
Property Appraiser	$780	$780	$771	$9	
Office Supplies	$150	$88	$37	$50	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Contingency	$969	$565	$0	$565	
Total Administrative	I	$119,069	$83,005	$69,835	$13,111 1	
Nona Crest
Field Management	
$4,164	
$2,429	
$2,429	
$0	
Landscape Maintenance	$25,440	$14,840	$11,923	$2,917	
Irrigation Repairs	$3,000	$1,750	$2,149	($399)	
Lake Maintenance	$4,300	$2,508	$2,436	$72	
Wall Repairs/Cleaning	$0	$0	$1,250	($1,250)	
Feature Lighting	$750	$438	$649	($212)	
Miscellaneous Common Area	$5,262	$3,070	$2,243	$827	
Total Nona Crest	I 	$4 2,916	$25,034	$23,079		s1,955 1

La Vina
Field Management	$10,156	$5,924	$5,924	$0
Landscape Maintenance	$51,100	$29,808	$28,350	$1,458
Irrigation Repairs	$4,000	$2,333	$682	$1,651
Lake M ai ntenance	$6 ,180	$3,605	$3,500	$105
Utilities	$8,340	$4,865	$4,059	$806
Wall Repairs/Cleaning	$6,000	$3,500	$2,525	$975
Solvino Streetlighting	$2,710	$1,581	$1,563	$18
Capri Streetlighting	$3,850	$2,246	$2,222	$24
Miscellaneous Common Area	$1,069	$624	$600	$24

'

Total La Vina	$93,405	$54,486	$49,426	ss,oso I
Nona Preserve
Field Management	$4,463	$2,603	$2,603	($0)
Landscape Maintenance	$29,400	$17,150	$17,150	$0
Irrigation Repairs	$2,200	$1,283	$1,836	($553)

Miscellaneous Common Area		$1,510	$881	$1,600	($719)	
Total Nona Preserve	 	$41,873	$24,426	$25,639		($1,213)1	
Maintenance Expenses	 	$178,194	$103,947	$98,144		$5,802 1	
Total Expenditures	 	$297,263	$186,952	$167,979		$18,973 1	
Other Sources (Uses)			

Transfer Out	($23,785)	($23,785)	($23,785)	$0	

Total Other Sources (Uses)	
 	($23,785)	($23,785)	($23,785)		so I	
Excess Revenues (Expenditures)		($23,785)	$74,465	
				
Fund Balance - Beginning		$23,785	$111,339	
				
Fund Balance - Ending		$0	$185,804	

Lake Maintenance	$4,300	$2,508	$2,450	$58

r

Debt Service Fund
Statement of Revenues & Expenditures For the Pe riod Ended April 30, 2019

	Adopted	Prorated Budget	Actual		
	Budget	Thru 4/30/19	Thru 4/30/19	Variance	

Revenues:					
Assessments - Tax Roll	$317,131	$317,131	$283,695	($33,436)	
Interest	$1,000	$583	$3,968	$3,384	
Total Revenues	I	 	$318,131		$317,714		$287,663		($30,051 )1	
Expenditures:					
Series 2013A-1					
Interest Expense 11/01	$44,703	$44,703	$44,703	$0	
Principal 5/01	$120,000	$0	$0	$0	
Interest Expense 5/01	$44,703	$0	$0	so	
Series 2013A-2
Interest Expense 11/01	
$28,188	
$28,188	
$28,188	
$0	
Principal 5/01	$45,000	$0	$0	$0	
Interest Expense 5/01	$28,188	$0	$0	$0	
Total Expenditures	I 	$310,780	$72,890	$72,890		so I	
Excess Revenues (Expenditures)	$7,351	$214,773		
Fund Balance - Beginning	I	$163,677	$320,927
Fund Balanc e • Ending	I	$171,028	$535,700

Adopted Budget

Prorated Budget Thru 4/30/19

Actual
Thru 4/30/19	Variance

Revenues:

Transfer In	$323	$323	$323	$0
Interest	$0	$0	$2	$2
Total Revenues	I	 	$323	$323	$325		$2 I
Expenditures:

Ca pitaI Projects	$0	$0	$0	$0
Total Expenditures	 	$0	$0	$0		so I

Excess Revenues (Expenditures)	I	$323	$325	

Fund Balance - Beginning		$32,089	$37,941	
				
Fund Balance - Ending		$32,412	$38,266	

	Adopted
Budget	Prorated Budget
Thru 4/30/19	Actual
Thru 4/30/19	
Variance		

Revenues:						
Transfer In	$2,477	$2,477	$2,477		$0	
Interest	$0	$0	$5		$5	
Total Revenues	I	 	$2,477	$2,477	$2,482		ss I	
Expenditures:

Bank Fees	$0	$0	$0	$0
Total Expenditures	 	$0	$0	$0		so I

Excess Revenues (Expenditures)		I	$2,477	$2,482	

Fund Balance - Beginning			$80,206	$80,206	
					
Fund Balance - Ending		I	$82,683	$82,687	

	Adopted	Prorated Budget	Actual			
	Budget	Thru 4/30/19	Thru 4/30/19	Variance		

Revenues:						
Transfer In	$7,105	$7,105	$7,105		$0	
Interest	$0	$0	$6		$6	
Total Revenues	 	$7,105	$7,105	$7,111		$6 I	
Expenditures:					
Repairs & Maintenance	$0	$0	$6,036	($6,036)	

Total Expenditures	I	 	$0	$0	$6,036		($6,036) 1

Excess Revenues (Expenditures)	I		$7,105	$1,075	

Fund Balance - Beginning		$89,909	$95,350	
				
Fund Balance - Ending		$97,014	$96,424	

	Adopted	Prorated Budget	Actual			
	Budget	Thru 4/30/19	Thru 4/30/19	Variance		

Revenues:						
Transfer In	$13,880	$13,880	$13,880		$0	
Interest	$0	$0	$7		$7	
Total Revenues	 	$13,880	$13,880	$13,887		$7 I	
Expenditures:					
Dowden Median Improvements	$50,000	$29,167	$0	$29,167	

Total Expenditures	 	$50,000	$29,167	$0		$29,167 I
Excess Revenues (Expenditures)	I	($36,120)	$13,887
Fund Balance - Beginning	I	$91,373	$111,693
Fund Balance - Ending	I	$55,253	$125,580

Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	 Jun	Jul		A'!§	Sop	 Total	

l!!!!i!!!.!n.;
Maintenance  Assessments	$0	$3,739	$230,980	S8,659	S7,772	S12,620	S2,129	$0	so	$0	$0	$0	$265,899
Interest	$40	S46	$45	$49	$52	$47	$52	$0	$0	$0	$0	$0	$329

$40	$3,785	$231,025	$8,708	$7,823	$12,	.6'7	$2,181	$0	$0	$0	$0	$0	$266,22 9		

Total Revenues

Expenditures;

AdministratJve
Supervisor Fees	$0	$1,000	$0	so	$0	Sl,000	$0	$0	$0	$0	$0	$0	S2,000
FICA	$0	$77	$0	$0	$0	$77	$0	$0	$0	so	so	$0	$153
Engineering			so		$705	so	$0		so	$1,418	$0	so	so	so	$0	$0	S2,123 Assessment Roll	$5,000			$0	$0	$0		$0		so	$0	$0	$0	so	$0	so S5,000 Attorney		S250	Sl,696	so         $408	S515	$1,982	$0	$0                       $0                        $0                          $0                         $0                $4,851
Annual Audit		$0		$0		$0		$0		$0	$3,000		$0	$0	$0	$0	$0	$0	S3,000 Dissemination	$83	$83	$83	$83	$83		$83	$83	so	$0	$0	so	$0		$583 Arbitrage		$0		$0		$0		$0		$0			$0 $0 $0 $0 so so so $0
Trustee Fees	$0	$0	$0	$0	$0	$2,963	$0	$0	$0	$0	$0	$0	$2,963
Management  Fees	$3,690	$3,690	$3,690	$3,690	$3,690	$3,690	$3,690	$0	$0	$0	$0	$0	$25,827 Information Technology		$142		S142		S142	$1,342		$142		Sl42		$142	$0	$0	$0	$0	so $2,192 Telephone			$0			$12			$0		$0			$0			$0			so $0 $0 $0 $0 $0 $12
Postage	$10	$SO	$5	$15	$0	$2	$25	so	$0	so	so	$0	$107
Insurance	$19,683	$0	$0	so	so	$0	$0	$0	$0	$0	$0	$0	$19,683
Printing & Binding	$20	$0	$27	$0	Sl	$2	$28	$0	$0	$0	$0	$0	$78
Legal Advertising	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Other Current Charges		$51	$53	$59	$36	$7	$36	$38	$0	$0	so	$0	$0	$281 Property Appraiser	$771		$0		$0		$0	$0		$0		$0	$0	$0	$0	$0	$0	$771 Office Supplies			$1		$0	$18		$0	$0		$0                          $18                       $0                       $0                        $0                          $0                         $0                    $37
Dues, licenses & Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175
Contingency	$0	$0	$0	$0	$0	so	$0	$0	$0	$0	$0	$0	$0

Total Administrative	S2!1,876	$7,507	$4,024	$5,574	$4,438	$14,393	$4,023	$0	$0	$0	$0	$0	$69,8351

	Oct	Nov	Dec	Jan	Feb	Mar	Ae r	Ma y	Jun	Jul	A	See	Total	

Nona Crest
Field Management	

$347	

$347	

$347	

$347	

$347	

$347	

$347	
so	

$0	

$0	

$0	

$0	

$2,429	
Landscape Maintenance	$1,703	$1,703	$1,703	$1,703	$1,703	$1,703	$1,703	$0	$0	$0	$0	$0	$11,923	
Irrigation Repairs	$0	$75	$0	$0	$640	$377	$1,057	$0	$0	$0	$0	$0	$2,149	
Lake Maintenance	$348	$348	$348	$348	$348	$348	$348	so	$0	$0	$0	$0	$2,436	
Wall Repairs/Oeaning	$0	$0	$0	$1,250	$0	$0	$0	$0	$0	$0	$0	$0	$1,250	
Feature Lighting	$0	$0	$0	$0	$0	$0	$649	$0	$0	$0	$0	$0	$649	
Miscellaneous Common Area	$1,198	$370	$0	$0	$0	$0	$675	$0	$0	$0	$0	$0	$2,243	
Total Nona Crest	$3,596	$2,843	$2,398	$3,648	$3,039	$2,775	$4,780	$0	$0	$0	$0	$0	$23 ,079 1	

la Vinq														
Field Management	$846	$846	$846	$846	$846	$846	$846	$0	$0	$0	$0	$0	$5,924	
Landscape Maintenance	$4,050	$4,050	$4,050	$4,050	$4,050	$4,050	$4,050	$0	$0	$0	$0	$0	$28,350	
Irrigation Repairs	$0	$322	$0	$143	$0	$218	$0	$0	$0	$0	$0	$0	$682	
Lake Maintenance	$500	$500	$500	$500	$500	$500	$500	so	$0	$0	$0	$0	$3,500	
Utilities	$564	$662	$393	$746	$530	$538	$626	$0	$0	$0	$0	$0	$4,059	
Wall Oeaning	$0	$0	$0	$0	$0	$0	$2,525	$0	$0	$0	$0	$0	$2,525	
Solvino 5treetllghtlng	$222	$222	$222	$224	$224	$224	$224	so	$0	$0	$0	$0	$1,563	
Capri Streetlightlng	$316	$316	$316	$319	$319	$319	$319	$0	$0	$0	$0	$0	$2,222	
Miscellaneous Common Area	$600	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$600	

Total La Vina	 	$7,098	$6,918	$6,328	$6,828 	$6,469	$6,694	$9,090	$0	$0	$0	$0	$D	$49,426 1

Field Management	$372	$372	$372	$372	$372	$372	$372	so	$0	$0	$0	$0	$2,603	
Landscape Maintenance	$2,450	$2,450	$2,450	$2,450	$2,450	$2,450	$2,450	$0	$0	$0	$0	$0	$17,150	
Irrigation Repairs	$55	$0	$359	$138	$671	$0	$612	$0	$0	$0	$0	$0	$1,836	
Lake Maintenace	$350	$350	$350	$350	$350	$350	$350	$0	$0	$0	$0	$0	$2,450	
Miscellaneous Common Area	$0	$0	$0	$0	$0	$0	$1,600	$0	$0	$0	$0	$0	$1,600	
Total Nona Preserve	$3,227	$3,172	$3,531	$3,310	$3,843	$3,172	$5,384	$0	$0	$0	$0	$0	$25,639 J	
														
Total Expenditures	$43,797	$20,441	$16,281	$19,361	$17,788	$27,035	$23,277	$0	$0	$0	$0	$0	$167,979 1	

Ql!!!:! Elo;m!nB l!m!!f (Uses)														
Transfer Out	$0	$0	$0	$0	($23,785)	$0	$0	$0	$0	$0	$0	$0	($23,785)	
Excess Revenues (Expenditures)	j$43,757!	!$16,656!	$214,744	1$10,653!	($33,749 )	1$14,368)	j$2l ,096j	$0	$0	$0	$0	$0	$74, 465 1	

Nona Presecve

SERIES 2013A-2, SPECIAL ASSESSMENT REFUNDING BONDS

Narcoossee
Comm unity Development District

SERIES 2013A-1, SPECIAL ASSESSMENT REFUNDING BONDS

LONG TERM DEBT REPORT

MATURITY DATE:
RESERVE FUND DEFINITION RESERVE FUND REQUIREMENT	5/1/2033
50%OF MAXIMUM ANNUAL DEBT SERVICE
$104,615	
RESERVE FUND BALANCE	$104,615	

BONDS OUTSTANDING - 9/30/13	
$2,885,000	
LESS: PRINCIPAL PAYMENT 5/1/14	($110,000}	
LESS: PRINCIPAL PAYMENT 5/1/15	($110,000}	
LESS: PRINCIPAL PAYMENT 5/1/16	($110,000)	
LESS: PRINCIPAL PAYMENT 5/1/17	($115,000)	
LESS: PRINCIPAL PAYMENT 5/1/18	($115,000)	
CURRENT BONDS OUTSTANDING	$2,325,000	

MATURITY DATE:
RESERVE FUND DEFINITION RESERVE FUND REQUIREMENT	5/1/2033
50%OF MAXIMUM ANNUAL DEBT SERVICE
$51,394	
RESERVE FUND BALANCE	$51,394	

BONDS OUTSTANDING-9/30/13	
$1,295,000	
LESS: PRINCIPAL PAYMENT 11/1/13	($70,000)	
LESS: PRINCIPAL PAYMENT 5/1/14	($35,000)	
LESS: PRINCIPAL PAYMENT 5/1/15	($35,000)	
LESS: PRINCIPAL PAYMENT 5/1/15	($10,000)	
LESS: PRINCIPAL PAYMENT 5/1/16	($40,000)	
LESS: PRINCIPAL PAYMENT 5/1/17	($40,000)	
LESS: PRINCIPAL PAYMENT 5/1/18	($45,000)	
CURRENT BONDS OUTSTANDING	$1,020,000	

NARCOOSSEE
COMMUNITY DEVELOPMENT DISTRICT

SPEOAl ASSESSMENT RECEIPTS - FY2019 TAX COLLECTOR
Gross Assessments	$	653,584	$	316,211	$	337,373	
Net Assessments	$	614,369	$	297,238	$	317,131
2013	
Date		Gross Assessments	Discounts/	Commissions	Interest	Net Amount	General Fund	Debt Svc Fund	Total	
Received	Dist.#	Received	Penalties	Paid	Income	Received	48.38%	51.62%	100%	
11/13/18	1	$	1,933.08	$	90.43	$	$	$	1,842.65	$	891.49	$	951.16	$	1,842.65	
11/19/18	2	$	6,131.87	$	245.26	$	$	$	5,886.61	$	2,848.00	$	3,038.61	$	5,886 .61	
12/3/18	3	$	27,034.72	$ 1,081 .34	$	$	$	25,953.38	$	12,556.51	$ 13,396.87	$	25,953.38	
12/10/18	4	$	92,104.90	$ 3,684.00	$	$	$	88,420.90	$	42,778.93	$	45,641.97	$	88,420.90	
12/17/18	5	$	149,810.28	$ 5,992.22	$	$	185.00	$ 144,003.06	$	69,670 .15	$	74,332.91	$ 144,003.06	
12/24/18	6	$	228,166.91	$ 9,126 .23	$	$	$ 219,040.68	$	105,974.11	$ 113,066.57	$ 219,040.68	
1/14/19	7	$	18,631.37	$	733.38	$	$	$	17,897.99	$	8,659.23	$	9,238.76	$	17,897.99	
2/19/19	8	$	17,340.30	$	679 .63	$	597.06	$	$	16,063.61	$	7,771.74	$	8,291.87	$	16,063.61	
3/14/19	9	$	25,650.66	$	687.79	$	$	1,121.66	$	26,084.53	$	12,619.96	$	13,464.57	$	26,084.53	
4/11/19	10	$	4,453.48
$
$
$
$
$
$
$	$	52.29
$
$
$
$
$
$
$	$
$
$
$
$
$
$
$	$
$
$
$
$
$
$
$	$	4,401.19
$
$
$
$
$
$
$	$	2,129.34
$
$
$
$
$
$
$	$	2,271.85
$
$
$
$
$
$
$	$	4,401.19
$
$
$
$
$
$
$	
Totals		$	571,257.57	$ 22,372.57	$	597 .06	$	1,306.66	$ 549,594.60	$	265,899.46	$ 283,695.14	$ 549,594.60	

S ECTION 3

,BIL  L COWLES
Supeivisor of talections
Orange County, Florida

OUR MISSION IS TO:
Ensure the int9{Jr{ty of the 9/eQtortti pmcess.
Enhilnce.puliliaconfl<,te,rca, ncOIH4ge  r;itize(l.partieipa.ticn.

April 15, 2019·

Lauren Vandetveer, Administrative Assistant Narcoossee Community Development District 13'5 W. Central Blvd., Suite 320
Orlando FL 32801
Dear Ms. Vanderveer:
Per the requirements of Chapter 190.006, Florida Statutes, the Orange County Supervisor of Elections Office Mappihg Department has determined the number of registered voters in the Development District as of April 15, 2019. Our research is based on the fegal description provided to us by the District office on April 18, 2017.
As of April 15, 2019, there are 1l872 registered voters ih the
Narcoossee Community Development District.

Attached is a map and list. of streets currently in the D.evetoprhent District according to our records. If you have any questions or corrections, ptease contact the Mapping Department at 407-254--6584.

,	,{Xlw
Bill Cowles
SupeMsor of Elections
bclajs

119 West Kaley Street, Orlando ■ Reply to. Po.st Office B.ox 562001, Orlando, Florida 828$6 Phone {407) 838-2070 ■ F.i>< (407) 254-6596 • TOD (407) 422-4833 ■ Internet: www. ocfelectidn$.com