Wynnmere East Community Development District
3501 Quadrangle Boulevard, Suite 270, Orlando, FL 32817; 407-723-5900 www.wynnmereeastcdd.com
The following is the proposed agenda for the Board of Supervisors Meeting for the Wynnmere East Community Development District, scheduled to be held on Wednesday, May 3, 2023 at 7:00 p.m. at SouthShore Regional Library, 15816 Beth Shields Way, Ruskin, FL 33573.
The in-person attendance of three Board Members is required to constitute a quorum.

To attend the meeting, please use the below conference call information: Phone: 1-844-621-3956	Access Code: 790 393 986 #

PROPOSED BOARD OF SUPERVISORS’ MEETING AGENDA

Administrative Matters
Roll Call to Confirm Quorum
Public Comment Period [for any members of the public desiring to speak on any proposition before the Board]
Consideration of Minutes of the April 5, 2023 Board of Supervisors Meeting
Review of Letter from The Supervisor of Elections, Hillsborough County

Business Matters
Consideration of Resolution 2023-09, Approving a Preliminary Budget for Fiscal Year 2024 and Setting a Public Hearing Date Thereon [Suggested Date: July 5, 2023]
Ratification of Payment Authorization No. 235
Consideration of Payment Authorization Nos. 236 & 237
Review of Monthly Financials

Other Business
Staff Reports
District Counsel
District Engineer
District Manager
Review of April Inspection Report
Discussion of Aqualis Spraying/Planting Proposal Supervisor Requests and Audience Comments

Adjournment

Wynnmere East Community
Development District

Consideration of Minutes of the April 5, 2023
Board of Supervisors Meeting

MINUTES OF MEETING

WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS’ MEETING
Wednesday, April 5, 2023, at 7:00 p.m.

South Shore Regional Library			
15816 Beth Shields Way			
Ruskin, Florida 33573			
Board Members present:			
Mona Lewis	Chair		
Shawn Fitzgerald	Vice Chair		
Fluffy Cazalas	Assistant Secretary		
Travis Elijah	Assistant Secretary		
Nikki Foster	Assistant Secretary	(joined meeting in progress at 7:11 p.m.)	
Also Present:			
Jane Gaarlandt	PFM		
Kwame Jackson	PFM	(via phone)	
Daniel Perry	Caliber Landscaping	(via phone)	
Whitney Sousa	Straley Robin Vericker		
Cynthia Elijah	Public		
Holly Romero Jessica Kelly	Public Public	(via phone)	

FIRST ORDER OF BUSINESS		
Roll Call to Confirm a Quorum	

The meeting was called to order at 7:05 p.m. The Board members and staff present are outlined above.

SECOND ORDER OF BUSINESS	Public Comment Period

Ms. Elijah wanted to pass along a message from another resident who wanted to compliment Daniel Perry on the work he does for the District. Ms. Sousa introduced herself as the new representative for District Counsel.

THIRD ORDER OF BUSINESS	Consideration of Minutes of the January 4, 2023 Board of Supervisors’ Meeting

The Board reviewed the minutes.

On motion by Ms. Cazalas, seconded by Mr. Fitzgerald, with all in favor, the Board of Supervisors for the Wynnmere East Community Development District approved the Minutes of the January 4, 2023 Board of Supervisors’ Meeting.

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FOURTH ORDER OF BUSINESS	Consideration	of	Proposals	for Arbitrage Report

Ms. Gaarlandt provided an overview of the three proposals received. There was a lengthy discussion regarding the different proposals and their pricing and the requirement for the arbitrage calculations.

On motion by Ms. Cazalas, seconded by Mr. Fitzgerald, with all in favor, the Board of Supervisors for the Wynnmere East Community Development District accepted the proposal from LLS Tax Solutions Inc. for the six previous years and the current year.

FIFTH ORDER OF BUSINESS	Ratification	of	FY22	Auditor Engagement Letter

On motion by Ms. Cazalas, seconded by Mr. Fitzgerald, with all in favor, the Board of Supervisors for the Wynnmere East Community Development District ratified the FY22 Auditor Engagement Letter.

SIXTH ORDER OF BUSINESS	Ratification of Payment Authorization Nos. 227 - 234

On motion by Ms. Cazalas, seconded by Mr. Fitzgerald, with all in favor, the Board of Supervisors for the Wynnmere East Community Development District ratified Payment Authorization Nos. 227 – 234.

SEVENTH ORDER OF BUSINESS
The Board reviewed the monthly financials. Ms. Cazalas left the meeting at 8:57 p.m.	Review of Monthly Financial	

EIGHTH ORDER OF BUSINESS

District Counsel –	No report.

District Engineer –	Not present.	
Staff Reports	

District Manager –	Ms. Gaarlandt mentioned the public facilities report that is due every 7
years. There was discussion of who was responsible for clearing out the drainage, and it was mentioned that Ms. Ledford has reached out to the builder several times regarding the sediment from the neighboring subdivision. The Board decided that they would like to engage Counsel to send a demand letter to the builder for clean-up.

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On motion by Ms. Lewis, seconded by Mr. Elijah, with all in favor, the Board of Supervisors for the Wynnmere East Community Development District authorized Counsel to send a demand letter to the builder.

Discussion Relative to Setting Traps on District Property

Ms. Kelly spoke on the issues with the feral cats that are a problem for the residents. She suggested limiting the amount of time the cats are fed to 3 hours for every 24 hours to limit the amount of other animal interference. There was also the suggestion of gathering the cats to spay and neuter so that the problem does not grow. Ms. Kelly will provide information regarding the process for District Counsel to review. Once ready, the HOA and the CDD will work together to get information out to the community.

Review of February & March Inspection Reports

The Board had some questions about the inspection reports and a lengthy discussion ensued concerning what the engineers could do to fix the issues presented, including preventative measures such as the installation of mesh or grates to stop gators from getting into the ponds through culverts. Other matters discussed included irrigation and landscaping issues. Ms. Cazalas left the meeting at 7:58 p.m. Mr. Perry stated that he will need to replace some plants that had died and had provided a proposal to replace all the plants around the dog park. Ms. Gaarlandt stated she received a proposal for just under $3,000 to have all those plants replaced.

Discussion of Aqualis Spraying/Treatment

Ms. Gaarlandt noted that adding regular spraying of the ponds to the maintenance agreement might be more economical. Also, the proposal for perimeter planting per previous discussion by the board is still outstanding, however, the technician had pointed out that though the plants are beneficial, the cover they provide might attract wildlife.
On request from several residents, Ms. Ledford has requested the County to come out and spray for mosquitoes. Ms. Ledford is also checking with Aqualis to see if there is anything that can be used around the ponds to keep down the mosquito population.

NINTH ORDER OF BUSINESS	Supervisor Requests and Audience Comments

There was a question regarding an update to the lighting situation in the roundabout of phase 2. This is a County issue.

TENTH ORDER OF BUSINESS	Adjournment

On motion by Ms. Lewis, seconded by Mr. Elijah, with all in favor, the April 5, 2023, Meeting of the Board of Supervisors for the Wynnmere East Community Development District.

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Secretary / Assistant Secretary	Chair / Vice Chair

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Wynnmere East Community
Development District

Review of Letter from The Supervisor of Elections,
Hillsborough County

April 21, 2023

To whom it may concern,

As per F.S. 190.006, you’ll find the number of qualified registered electors for your
Community Development District as of April 15, 2023, listed below.

Community Development District	Number of Registered Electors	
Wynnmere East	613	

We ask that you respond to our office with a current list of CDD office holders by June 1st and that you update us throughout the year if there are changes. This will enable us to provide accurate information to potential candidates during filing and qualifying periods.

Please note it is the responsibility of each district to keep our office updated with current district information. If you have any questions, please do not hesitate to contact me at (813) 384-3944 or ewhite@votehillsborough.gov.

Respectfully,

Enjoli White
Senior Candidate Services Manager

Wynnmere East Community
Development District

Consideration of Resolution 2023-09,
Approving a Preliminary Budget for Fiscal Year 2024
and
Setting a Public Hearing Date Thereon [Suggested Date: July 5, 2023]

RESOLUTION 2023-09

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED OPERATION AND MAINTENANCE BUDGET FOR FISCAL YEAR 2023/2024; SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING, AND PUBLICATION REQUIREMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager prepared and submitted to the Board of Supervisors (“Board”) of the Wynnmere East Community Development District (“District”) prior to June 15, 2023 a proposed operation and maintenance budget for the fiscal year beginning October 1, 2023 and ending September 30, 2024 (“Proposed Budget”); and

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

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

PROPOSED BUDGET APPROVED. The Proposed Budget, including any modifications made by the Board, 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. The public hearing on said Proposed Budget is hereby declared and set for the following date, hour, and location:

DATE:	July 5, 2023

HOUR:	7:00 p.m.

LOCATION:	Southshore Regional Library
15816 Beth Shields Way Ruskin, Florida 33573

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

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the Proposed Budget on the District’s website at least 2 days before the budget hearing date and shall remain on the website for at least 45 days.

{00117602.DOC/}	Page 1 of 2

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

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

PASSED AND ADOPTED ON MAY 3, 2023.

Attest:	Wynnmere East Community
Development District

Print Name:		Print Name:	 Secretary / Assistant Secretary		Chair/Vice Chair of the Board of Supervisors

Exhibit A:	Proposed Budget for Fiscal Year 2023/2024

{00117602.DOC/}	Page 2 of 2

Wynnmere East Community Development District
FY 2024 Proposed Preliminary O&M Budget
Exhibit A

Actual through 3/31/23		Anticipated April - Sept		Anticipated FY 2023
Totals		FY 2023
Adopted Budget	

$189,853.08		
$2,296.92		
$192,150.00		
$192,150.00	
$0.00		$25,932.00		$25,932.00		$25,932.00	
$189,853.08		$28,228.92		$218,082.00		$218,082.00	

$3,200.00		
$4,800.00		
$8,000.00		
$9,600.00	
3,098.00		$0.00		3,098.00		3,458.00	
1,858.69		$1,858.69		3,717.38		4,000.00	
19,999.98		$20,000.02		40,000.00		40,000.00	
0.00		$500.00		500.00		1,000.00	
0.00		$6,000.00		6,000.00		6,000.00	
1,250.00		$3,750.00		5,000.00		5,000.00	
4,683.67		$6,000.00		10,683.67		12,000.00	
5,000.00		$0.00		5,000.00		5,000.00	
0.00		$0.00		0.00		250.00	
0.00		$500.00		500.00		500.00	
0.00		$5,000.00		5,000.00		5,000.00	
6.24		$250.00		256.24		500.00	
0.00		$50.00		50.00		100.00	
1,975.56		$750.00		2,725.56		1,500.00	
125.00		$300.00		425.00		600.00	
1,645.00		$6,750.00		8,395.00		13,500.00	
0.00		$125.00		125.00		250.00	
440.00		$2,080.00		2,520.00		2,700.00	
175.00		$0.00		175.00		175.00	
14,718.31		$19,950.00		34,668.31		28,000.00	
4,936.08		$2,535.24		7,471.32		6,000.00	
3,787.00		$0.00		3,787.00		4,228.00	
2,036.00		$0.00		2,036.00		2,221.00	
0.00		$2,500.00		2,500.00		5,000.00	
0.00		$0.00		0.00		0.00	
31,874.00		$26,126.00		58,000.00		58,000.00	
0.00		$3,500.00		3,500.00		3,500.00	
$100,808.53		$113,324.95		$214,133.48		$218,082.00	
  $100,808.53			$113,324.95		  $214,133.48		  $218,082.00	
$89,044.55		($85,096.03)		$3,948.52		$0.00	

$0.00		
$0.00		
$0.00		
$0.00	
$0.00		$0.00		$0.00		$0.00	
$89,044.55		($85,096.03)		$3,948.52		$0.00	

FY 2024
Proposed Budget

Revenues
On-Roll Assessments Carry Forward Revenue

Net Revenues

General & Administrative Expenses
Supervisor Fees D&O Insurance Trustee Services District Management Field Management Engineering
Annual Disclosure District Counsel
Assessment Administration Reamortization Schedule arbitrage
Audit
Postage & Shipping Copies
Legal Advertising Meeting Room Contingency Office Supplies
Web Site Maintenance Dues, Licenses, and Fees Electric
Pond Maintenance/Aquatic Contract General Insurance
Property & Casualty Irrigation Maintenance Hurricane Clean up
Landscaping Maintenance & Material Flower & Plant Replacement

Total General & Administrative Expenses

Total Expenses
Income (Loss) from Operations Other Income (Expense)
Interest Income
Total Other Income (Expense)
Net Income (Loss)

$192,150.00
$36,450.00

$228,600.00

$9,600.00 3,550.00
4,000.00
40,000.00
1,200.00
6,000.00
1,000.00
12,000.00
5,000.00
250.00
500.00
4,500.00
500.00
100.00
2,500.00
600.00
13,500.00
250.00
2,700.00
175.00
35,000.00
7,500.00
4,350.00
2,325.00
5,000.00
5,000.00
58,000.00
3,500.00
  
$228,600.00

  $228,600.00

$0.00

$0.00

$0.00

$0.00

Wynnmere East CDD
FY 2021-2022 Proposed Debt Service Fund Budget Series 2016

FY 2023	
Proposed	
Budget	

$	
516,403.14	
$	516,403.14	

$	

136,384.38	
$	110,000.00	
$	136,384.38	
$	382,768.76	

$	

133,634.38	

$	

133,634.38	

REVENUES:

Series 2016

TOTAL REVENUES

EXPENDITURES:

Series 2016 - Interest 11/01/2022 Series 2016 - Principal 05/01/2023 Series 2016 - Interest 05/01/2023

TOTAL EXPENDITURES

EXCESS REVENUES

Series 2016 - Interest 11/01/2023

Wynnmere East Community Development District O & M Budget Item Description

Revenues:
On-Roll Assessments:
The District can levy a Non-Ad Valorem assessment on all the assessable property within the District in order to pay for the operating expenditures during the Fiscal Year. Assessments collected via the tax collector are referred to as “On-Roll Assessments.”

Carry Forward Revenue:

Unused income from a prior year which is available as cash for the current year.

Interest Income:

Income from interest earnings.

General & Administrative Expenses:

Supervisor Fees:

Chapter 190 of the Florida Statutes allows for a member of the Board of Supervisors to be compensated for meeting attendance and to receive up to $200.00 per meeting plus payroll taxes. The amount for the Fiscal Year is based upon all supervisors attending the meetings.

D&O Insurance:

Supervisors' and Officers' liability insurance.

Trustee Services:

The Trustee submits invoices annually for services rendered on bond series. These fees are for maintaining the District trust accounts.

District Management:

The District receives Management and Administrative services as part of a Management Agreement with PFM Group Consulting, LLC. These Services are further outlined in Exhibit "A" of the Management Agreement.

Field Management:

Reimbursable expenses such as rental car, gas, tolls and/or mileage incurred by the Field Manager for site visits.

Engineering:

The District’s engineer provides general engineering services to the District. Among these services are attendance at and preparation for monthly board meetings, review of invoices, and all other engineering services as requested by the District throughout the year.

Dissemination Agent:

When bonds are issued for the District, the Bond Indenture requires continuing disclosure, which the dissemination agent provides to the trustee and bond holders.

District Counsel:

Wynnmere East Community Development District O & M Budget Item Description

The District's legal counsel provides general legal services to the District. Among these services are attendance at and preparation for monthly board meetings, review of operating and maintenance contracts, and all other legal services as requested by the District throughout the year.

Assessment Administration:

The District can levy a Non-Ad Valorem assessment on all the assessable property within the District in order to pay for the operating expenditures during the Fiscal Year. It is typically collected via the Tax Collector. The District Manager submits an Assessment Roll to the Tax Collector annually by the deadline set by the Tax Collector or Property Appraiser.

Re-amortization Schedule:

When debt is paid on a bond series, a new amortization schedule must be recalculated. This can occur up to four times per year per bond issue.

Audit:

Chapter 218 of the Florida Statutes requires a District to conduct an annual financial audit by an Independent Certified Public Accounting firm. Some exceptions apply.

Postage & Shipping:

Mail, overnight deliveries, correspondence, etc.

Copies:

Printing and binding Board agenda packages, letterhead, envelopes, and copies.

Legal Advertising:

The District will incur expenditures related to legal advertising. The items for which the District will advertise include, but are not limited to monthly meetings, special meetings, and public hearings for the District.

Meeting Room
Fee charged for renting a room for the monthly advertised meeting.
Bank Fees:

Bank fees associated with the services the District uses with the bank (e.g. remote deposit capture, positive pay, wire transfers, ACH payments, monthly maintenance, etc.).
Contingency:

Other administrative and grounds expenses incurred throughout the year.
Office Supplies:
General office supplies.

Website Maintenance:
Website maintenance fee.

Wynnmere East Community Development District O & M Budget Item Description

Dues, Licenses, and Fees:

The District is required to pay an annual fee to the Department of Economic Opportunity.

Electric:

Districts' streetlights based on fees and consumption.

Aquatic Contract:

Maintaining and monitoring storm water retention ponds within the District.

General Insurance:

General liability insurance.
Property & Casualty:
Insurance to protect property and cover casualty.

Landscaping Maintenance & Material:

Contracted landscaping and Common Area Maintenance within the boundaries of the District.

Flower & Plant Replacement:

Purchase of materials and labor to replace flowers and plants within the District.

Wynnmere East Community
Development District

Ratification of Payment Authorization No. 235

Vice-Chairman

WYNNMERE EAST
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T

Payment Authorization No. 235
3/30/2023

Item		Invoice	FY 2023	
No.	Payee	Number	General Fund	

1	Aqualis
Maintenance - Inspection: November 2022 Herbicide/Inspection/Debris Removal: August 2022 Maintenance - Inspection: March 2023	
PSI-2020-080147 PSI-2020-104599 PSI-2020-122219	
$
$
$	
422.54
956.98
422.54	
2	Business Observer
Legal Advertising on 03/24/23	
23-00874H	
$	
52.50	
3	Straley Robin Vericker
Legal Counsel Through 02/28/2023	
22893	
$	
233.50	

TOTAL	$  2,088.06

Board Member

Wynnmere East Community
Development District

Consideration of
Payment Authorization Nos. 236 & 237

WYNNMERE EAST
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T

Payment Authorization No. 236
4/14/2023

Item
No.	
Payee	Invoice
Number	FY 2023
General Fund	

1	
PFM Group Consulting			
	District Management Fee: April 2023	DM-04-2023-56	$  3,333.33	
2	Supervisor Fees - Meeting 04/05/2023			
	Fluffy N. Cazalas	--	$	200.00	
	Mona Lewis	--	$	200.00	
	Travis Elijah	--	$	200.00	
	Nikki Foster	--	$	200.00	
3	TECO (Paid online)			
	1725 11th Ave NE; 03/01/23-03/29/23	Acct: 211005933836	$	24.20	
	Wynnmere East Ph 1; 03/01/23-03/29/23	Acct: 211005934289	$  1,207.44	
	11th Ave NE/18th St NE; 03/01/23-03/29/23	Acct: 221001988080	$  1,847.45	

TOTAL	$  7,212.42

Board Member

Date	Invoice Number	
April 11, 2023	DM-04-2023-56	
Payment Terms	Due Date	
Upon Receipt	April 11, 2023	

Wynnmere East Community Development District c/o PFM Group Consulting District Accounting Department
3501 Quadrangle Blvd., Suite 270
Orlando, FL 32817 United States of America

Bill To:

1735 Market Street 42nd Floor Philadelphia, PA 19103
+1 (215) 5676100

Company Address:

Via Mail: 

Remittance Options:
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

RE:	District Management Fee: April 2023

Professional Fees
Total Amount Due

$3,333.33
$3,333.33

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By Amy Champagne at 12:27 pm, Apr 10, 2023

Wynnmere East Community Development District

Date of Meeting: April 5, 2023		

Board Members:

1. Fluffy N. Cazalas		

Attendance

x		

Fee

$200	

2. Mona Lewis		

x		

$200	

3. Shawn Fitzgerald		

x		

N/A	

4. Travis Elijah		

x		

$200	

5. Nikki Foster		

x		

$200	

$800

Approved For Payment:

Manager

4/5/2023
Date

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WYNNMERE EAST
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T

Payment Authorization No. 237
4/20/2023

Item
No.	
Payee	Invoice
Number	FY 2023
General Fund	

1	
Aqualis
Maintenance - Inspection: April 2023	

PSI-2020-124295	

$	

422.54	

TOTAL	$	422.54

Board Member

By Amy Champagne at 9:39 am, Apr 20, 2023

New Restoration and Recovery Services, LLC dba Aqualis

Bill To:		
Wynnmere East CDD	Invoice #	PSI-2020-124295	
c/o Amy Champagne	Invoice Date:	April 19, 2023	
3501 Quadrangle Boulevard	Due Date:	May 19, 2023	
Suite 270			
Orlando, FL 32817			
champagnea@pfm.com			

Qty	Unit	Description	Rate	Amount	Tax	
1	Per Job	April Maintenance - Inspection/Debris Removal	422.54	422.54		

Service Location
PFM Group - FL - Wynnmere East Ruskin - Ruskin Ruskin, FL 33570

Notes:
Stormwater Full Service: Preventative Maintenance + Inspection
Full inspection and vegetative maintenance of above- ground stormwater assets
Full inspection and maintenance of underground assets Removed trash and debris from site
No significant sediment accumulation that would disrupt stormwater flow
All stormwater assets functioning as intended

SubTotal	$	422.54	
Tax	$	0.00	
Total	$	422.54	

Amount Due	$	422.54

Please remit payment to:
NEW RESTORATION AND RECOVERY SERVICES
PO BOX 670612
DALLAS TX 75267-0612
Terms: Net 30 Days

We very much appreciate your business! | 2510 Meridian Pkwy, Suite 350 Durham, NC 27713 | (888) 590-9685

AQUALIS Stormwater Inspection + Maintenance Report

Work Order Overview	
Site Number	Wynnmere East Ruskin	
City	Ruskin	
State	FL	
Client/Customer	PFM Group - FL - Wynnmere East Ruskin - Ruskin	
Client WO/PO/Permid #		
Service Completion Date	4/18/2023	
Arrival Time	11:25 AM	
Departure Time	1:13 PM	
Time on Site	1.80 Hours	
Vendor/Contractor	Aqualis	
Vendor Work Order #	W-94132	
Inspector's Name	James King	
Has there been a rain event in the last 48 hours?	Yes	
Service Type	Stormwater Service	
Service Description	SW: Full Service Preventative Maintenance + Inspection	
Plans were available?	Yes	

Stormwater Control Measure (SCM) Assets on site:	
# of Ponds (Dry or Wet)	2	
# of Curb Inlets/Drop Inlets/Catch Basins	0	
# of Dry Wells	0	
# of Flumes (concrete or rip rap)	0	
# of Fountains or Aerators	0	
# of SW Lift Station	0	
Receiving Dock (dock drain, sump pump, trench drain, etc.)	
N/A	
# of Wetlands or Preserves	0	
# of Bioretention Cells	0	
# of Grassed Swales	1	
# of Oil Water Separator(OWS) / Proprietary Device(s)	0	
# Other Green Infrastructure (Green Roof, etc.)	1	
Other SCM		

Preventative Maintenance Activities:	
All SCM Assets on site were inspected, maintained, and documented	
Yes	
Outfall/discharge identified as	Daylights to natural area	
Outfall/discharge maintained	Yes	
Are there vegetated SCM assets on site?	Yes	
Outside dam slope maintained	Yes	
Outlet Control Structure/Riser structurally inspected	Yes	
Water level is currently at normal pool, or low flow elevation	
Yes	
Vegetation has been maintained away from the fenceline	NA	
Turf was mowed to height within compliance	Yes	
If present, invasive or nuisance vegetation was managed	Yes	
If present, native vegetation was pruned of dead material or left to thrive	
Yes	
Sediment was managed at the following asset(s) during Preventative Maintenance	
N/A	
If present, floatable trash/debris was removed from Manholes or Catch Basins	
Yes	
Trash and Debris Volume removed from site (42-gal bags)	2	
The following observation(s) will be monitored, and not logged as a Found in Field	
N/A	
Observations requiring additional review or corrective action were logged in Found in Field	
N/A	
Additional observations, activities, or items in progress performed during Preventative Maintenance	
Inspected and maintained stormwater assets.	

Pre-Work and Post-Work Photos

Pre-Work Photos

Post-Work Photos

aqualisco.com | 855.890.6390

Wynnmere East Community
Development District

Review of Monthly Financials

Wynnmere East CDD Statement of Financial Position As of 3/31/2023

General Fund		Debt Service Fund	
		
Assets	

$252,068.34			
2,296.16			
2,825.00			
		$4,517.64	
		193,137.50	
		455,177.26	
		1,016.98	
$257,189.50		$653,849.38	

General Long-Term
Debt		Total	

$0.00		

$252,068.34 2,296.16
2,825.00
4,517.64
193,137.50
455,177.26
1,016.98
28.95
$911,067.83	

$649,331.74 4,475,668.26
$5,125,000.00		

$649,331.74 4,475,668.26
$5,125,000.00	
$5,125,000.00		$6,036,067.83	

Capital Projects Fund

Current Assets
General Checking Account Assessments Receivable Deposits
Assessments Receivable
Debt Service Reserve Series 2016 Revenue Series 2016
Prepayment Series 2016
Acquisition/Construction Series 2016 Total Current Assets

$28.95

$28.95

Investments
Amount Available in Debt Service Funds Amount To Be Provided
Total Investments

Total Assets

$0.00

 	
$257,189.50	$653,849.38

Liabilities and Net Assets

$0.00

$28.95

Current Liabilities
Accounts Payable	
$6,421.06					
$6,421.06	
Deferred Revenue	2,296.16					2,296.16	
Deferred Revenue			$4,517.64			4,517.64	
Total Current Liabilities	$8,717.22		$4,517.64		$0.00		

Long Term Liabilities
Revenue Bonds Payable - Long-Term Total Long Term Liabilities

Total Liabilities

$0.00

 	
$8,717.22	$4,517.64

$0.00

$0.00		$13,234.86	

$5,125,000.00
$5,125,000.00		

$5,125,000.00
$5,125,000.00	
$5,125,000.00		$5,138,234.86	

$0.00

 		

Wynnmere East CDD Statement of Financial Position As of 3/31/2023

General Fund

($6,961.01) 166,123.74
89,309.55

$248,472.28		Debt Service Fund	Capit

$405,263.52 244,068.22

$649,331.74	al Projects Fund

$28.54 0.41

$28.95		General Long-Term
Debt

$0.00		Total

($6,961.01) 166,123.74
89,309.55

405,263.52
244,068.22

28.54
0.41

$897,832.97	
								
$257,189.50		$653,849.38	$28.95		$5,125,000.00		$6,036,067.83	

Net Assets
Net Assets, Unrestricted
Net Assets - General Government
Current Year Net Assets - General Government

Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Total Net Assets

Total Liabilities and Net Assets

Revenues

Wynnmere East CDD Statement of Activities As of 3/31/2023

General Fund	Debt Service Fund	Capital Projects Fund	General Long-Term	Total	
			Debt		

On-Roll Assessments	$189,853.08								$189,853.08	
On-Roll Assessments			$373,534.46						373,534.46	
Total Revenues	$189,853.08		$373,534.46		$0.00		$0.00		$563,387.54	

Expenses

Supervisor Fees	$3,200.00								$3,200.00	
Insurance	3,098.00								3,098.00	
Trustee Services	1,858.69								1,858.69	
District Management	19,999.98								19,999.98	
Dissemination Agent	1,250.00								1,250.00	
District Counsel	4,683.67								4,683.67	
Assessment Administration	5,000.00								5,000.00	
Postage & Shipping	6.24								6.24	
Legal Advertising	1,975.56								1,975.56	
Contingency	1,645.00								1,645.00	
Meeting Room	125.00								125.00	
Web Site Maintenance	440.00								440.00	
Dues, Licenses, and Fees	175.00								175.00	
Electric	14,718.31								14,718.31	
Aquatic Contract	4,936.08								4,936.08	
Amenity - Insurance	2,036.00								2,036.00	
General Insurance	3,787.00								3,787.00	
Landscaping Maintenance & Material	31,874.00								31,874.00	
Interest Payments			$136,246.88						136,246.88	
Total Expenses	$100,808.53		$136,246.88		$0.00		$0.00		$237,055.41	

Other Revenues (Expenses) & Gains (Losses)

Interest Income	$265.00								$265.00	
Interest Income			$6,780.64				6,780.64	
Interest Income			$0.41				0.41	
Total Other Revenues (Expenses) & Gains (Losses)	$265.00		$6,780.64		$0.41		$0.00		$7,046.05	

Change In Net Assets	
$89,309.55		
$244,068.22		
$0.41		
$0.00		
$333,378.18	

Net Assets At Beginning Of Year	
$159,162.73		
$405,263.52		
$28.54		
$0.00		
$564,454.79	

Net Assets At End Of Year	

$248,472.28		

$649,331.74		

$28.95		

$0.00		

$897,832.97	

Wynnmere East CDD
Budget to Actual
For the Month Ending 3/31/2023

Year To Date	
	Actual		Budget		Variance		FY 2023	
							Adopted	
							Budget	

Revenues								
On-Roll Assessments	$189,853.08		$96,075.00		$93,778.08		$192,150.00	
Carry Forward	0.00		12,966.00		(12,966.00)		25,932.00	
Net Revenues	$189,853.08		$109,041.00		$80,812.08		$218,082.00	
General & Administrative Expenses								
Supervisor Fees	$3,200.00		$4,800.00		($1,600.00)		$9,600.00	
D&O Insurance	3,098.00		1,729.00		1,369.00		3,458.00	
Trustee Services	1,858.69		2,000.00		(141.31)		4,000.00	
District Management	19,999.98		20,000.00		(0.02)		40,000.00	
Field Management	0.00		500.00		(500.00)		1,000.00	
Engineering	0.00		3,000.00		(3,000.00)		6,000.00	
Dissemination Agent	1,250.00		2,500.00		(1,250.00)		5,000.00	
District Counsel	4,683.67		6,000.00		(1,316.33)		12,000.00	
Assessment Administration	5,000.00		2,500.00		2,500.00		5,000.00	
Reamortization Schedule	0.00		125.00		(125.00)		250.00	
Arbitrage	0.00		250.00		(250.00)		500.00	
Audit	0.00		2,500.00		(2,500.00)		5,000.00	
Postage & Shipping	6.24		250.00		(243.76)		500.00	
Copies	0.00		50.00		(50.00)		100.00	
Legal Advertising	1,975.56		750.00		1,225.56		1,500.00	
Meeting Room	125.00		300.00		(175.00)		600.00	
Contingency	1,645.00		6,750.00		(5,105.00)		13,500.00	
Office Supplies	0.00		125.00		(125.00)		250.00	
Web Site Maintenance	440.00		1,350.00		(910.00)		2,700.00	
Dues, Licenses, and Fees	175.00		87.50		87.50		175.00	
Electric	14,718.31		14,000.00		718.31		28,000.00	
Aquatic Contract	4,936.08		3,000.00		1,936.08		6,000.00	
General Insurance	3,787.00		2,114.00		1,673.00		4,228.00	
Property & Casualty	2,036.00		1,110.50		925.50		2,221.00	
Irrigation Maintenance	0.00		2,500.00		(2,500.00)		5,000.00	
Landscaping Maintenance & Material	31,874.00		29,000.00		2,874.00		58,000.00	
Flower & Plant Replacement	0.00		1,750.00		(1,750.00)		3,500.00	
Total General & Administrative Expenses	$100,808.53		$109,041.00		($8,232.47)		$218,082.00	
Total Expenses	$100,808.53		$109,041.00		($8,232.47)		$218,082.00	

Income (Loss) from Operations	
$89,044.55		
$0.00		
$89,044.55		
$0.00	
Other Income (Expense)								
Interest Income	$265.00		$0.00		$265.00		$0.00	
Total Other Income (Expense)	$265.00		$0.00		$265.00		$0.00	
Net Income (Loss)	$89,309.55		$0.00		$89,309.55		$0.00	

1 of 1

Wynnmere East Community
Development District

Staff Reports

Wynnmere East Community
Development District

District Counsel

Wynnmere East Community
Development District

District Engineer

Wynnmere East Community
Development District

District Manager

Wynnmere East Community
Development District

Supervisor Requests and Audience Comments