Wynnmere East Community Development District

Board of Supervisors’ Meeting May 2, 2024

District Office:
2700 S. Falkenburg Road Suite 2745
Riverview, FL 33578
813.533-2950

Wynnmereeastcdd.com

WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT
Southshore Regional Library, 15816 Beth Shields Way, Ruskin, Florida 33573
www.wynnmereeastcdd.com

District Board of Supervisors  Mona Lewis	Chair
Travis Elijah	Vice Chair
Shawn Fitzgerald Nikki Foster Fluffy Cazalas	Assistant Secretary Assistant Secretary Assistant Secretary	
District Manager	Matthew Huber	Rizzetta & Company, Inc.	
District Counsel	Whitney Sousa	Straley, Robin & Vericker	
District Engineer	Phil Chang	Johnson Engineering	

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

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

Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting/hearing/workshop is asked to advise the District Office at least forty-eight (48) hours before the meeting/hearing/workshop by contacting the District Manager at (813) 933-5571. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1- 1, or 1-800-955-8771 (TTY) 1-800-955-8770 (Voice), who can aid you in contacting the District Office.

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

WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT

District Office – Riverview, Florida (813) 533-2950
Mailing Address – 3434 Colwell Avenue Suite 200, Tampa, Florida 33614 www.wynnmereeastcdd.com
Board of Supervisors	April 24, 2024
Wynnmere East Community Development District
AGENDA
Dear Board Members:

The regular meeting of the Board of Supervisors of the Wynnmere East Community Development District will be held on Thursday, May 2, 2024, at 7:00 p.m., at the Southshore Regional Library, 15816 Beth Shields Way, Ruskin, Florida 33573. The following is the agenda for the meeting:

CALL TO ORDER/ROLL CALL
AUDIENCE COMMENTS ON AGENDA ITEMS
BUSINESS ADMINISTRATION
Consideration of Meeting Minutes of April 4, 2024
Board of Supervisors Meeting	Tab 1
Ratification of Operation & Maintenance
Expenditures for March 2024	Tab 2
BUSINESS ITEMS
Presentation of Fiscal Year 2024/2025 Proposed Budget (under separate cover)
Consideration of Resolution 2024-08; Approving Fiscal Year 2024/2025 Proposed Budget and Setting Public Hearing Tab 3
Consideration of Arbitrage Engagement Letter	Tab 4
STAFF REPORTS
District Counsel
District Engineer
Update on NE 11th Avenue	Tab 5
District Manager
SUPERVISOR REQUESTS
ADJOURNMENT

We look forward to seeing you at the meeting. In the meantime, if you have any questions, please do not hesitate to call us at (813) 533-2950.

Sincerely, Matthew Huber Matthew Huber District Manager

Tab 1

1	MINUTES OF MEETING
2
3	Each person who decides to appeal any decision made by the Board with respect to any matter considered at the
4	meeting is advised that the person may need to ensure that a verbatim record of the proceedings is made, including
5	the testimony and evidence upon which such appeal is to be based.
6
7	WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT
8
9	The regular meeting of the Board of Supervisors of the Wynnmere East Community
10	Development District was held on Wednesday, April 4, 2024, at 7:00 p.m. at Southshore
11	Regional Library, 15816 Beth Shields Way, Ruskin, Florida 33573.
12
13	Present and constituting a quorum were:
14
15	Mona Lewis	Chairman
16	Travis Elijah	Vice-Chair
17	Fluffy Cazalas	Assistant Secretary
18	Nikki Foster	Assistant Secretary
19
20	Also present were:
21
22	Matthew Huber	District Manager; Rizzetta & Co.
23	Whitney Sousa	District Counsel; Straley Robin Vericker (via call)
24	Daniel Perry	Representative, Caliber Landscaping
25	Joe Craig	Representative, Sitex Aquatics
26
27	Audience	None
28
29	FIRST ORDER OF BUSINESS	Call to Order and Roll Call
30
31	Mr. Huber called the meeting to order and performed roll call, confirming that a
32	quorum was present.
33
34	SECOND ORDER OF BUSINESS	Audience Comments
35
36	There were no members of the general audience in attendance.
37
THIRD ORDER OF BUSINESS	Consideration of Minutes of Board of
Supervisors’ Meeting held on March 6,
2024
41
Mr. Huber presented the Minutes from the Board of Supervisors’ meeting held on
March 6, 2024. It was stated that line 71 should have read, as amended.
44

On a Motion by Ms. Foster, seconded by Ms. Lewis, with all in favor, the Board of Supervisors approved the Minutes of the Board of Supervisors’ meeting held on March 6, 2024, as amended, for the Wynnmere East Community Development District.

45	FOURTH ORDER OF BUSINESS	Consideration of Updated Aquatic Pond
46	Maintenance Agreement
47
48	A brief discussion was held regarding the increase of $1,000 for first treatment.
49

On a Motion by Mr. Elijah, seconded by Ms. Lewis, with all in favor, the Board of Supervisors approved the Sitex Aquatic Pond Maintenance Agreement at $343.00 per month/$4,116.00 per year, for the Wynnmere East Community Development District.

50
51	It was stated that CDD E-mails are not going to the Board, Mr. Huber will research
52	and ensure that addresses are set up in 365. He will also coordinate a meeting with Sitex
53	for an onsite visit.
54
55	FIFTH ORDER OF BUSINESS	Discussion of Phase 1 Pond Sign
56

On a Motion by Ms. Foster, seconded by Ms. Lewis, with all in favor, the Board of Supervisors directed Caliber Landscape to move the phase 1 pond sign from the culvert, for the Wynnmere East Community Development District.

57
58	SIXTH ORDER OF BUSINESS	Discussion of Budget Related Items
59
60	There was no discussion regarding the budget at this time.
61
SEVENTH ORDER OF BUSINESS	Consideration	of	Fence	Repair
Proposal
64
A brief discussion was held regarding whether Jersey barricades can be put up along
the crash site. A request was made to have the District Engineer research and get back to
the Board.
68

On a Motion by Mr. Elijah, seconded by Ms. Cazalas, with all in favor, the Board of Supervisors approved the fencing proposal from Caliber Residential and Commercial Services LLC proposal in the amount of $13,022.74, for the Wynnmere East Community Development District.

69
EIGHTH ORDER OF BUSINESS	Consideration of Resolution 2024-07;
Authorizing Disbursement of Funds
72

On a Motion by Ms. Cazalas, seconded by Mr. Elijah, with all in favor, the Board of Supervisors approved Resolution 2024-07; Authorizing Disbursement of Funds, for the Wynnmere East Community Development District.

73
74

75	NINTH ORDER OF BUSINESS	Staff Reports
76
A.	District Counsel
No report.
79
B.	District Engineer
Discussion was held regarding a desire to have the County put up signs or
rubble strips and the installation of Jersey barricades for crash protection. It
was noted that the County won’t put up lights in the round-a-bout.
84
85	C.	District Manager
86	Mr. Huber informed the Board that the next scheduled meeting will be held on
87	May 2, 2024, at 7:00 p.m. at the Southshore Regional Library 15816 Beth
88	Shields Way Ruskin, FL 33573.
89
90	TENTH ORDER OF BUSINESS	Audience Comments
91
92	There were no audience members present.
93
94	ELEVENTH ORDER OF BUSINESS	Supervisor Requests
95
96	A request was made for the website to be updated.
97
98	TWELFTH ORDER OF BUSINESS	Adjournment
99

On a Motion by Ms. Lewis, seconded by Mr. Elijah, with all in favor, the Board adjourned the meeting at 8:00 p.m. for the Wynnmere East Community Development District.

100
101
102
103				
104	Assistant Secretary	Chair / Vice Chair

Tab 2

WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT

District Office - Riverview, Florida - (813) 533-2950
Mailing Address ꞏ 3434 Colwell Avenue, Suite 200 ꞏ Tampa, Florida 33614
Wynnmereeastcdd.com

Operation and Maintenance Expenditures March 2024
Presented For Board Approval

Attached please find the check register listing the Operation and Maintenance expenditures paid from March 1, 2024 through March 31, 2024. This does not include expenditures previously approved by the Board.

The total items being presented:	$32,193.31

Approval of Expenditures:

	 Chairperson

	 Vice Chairperson

	 Assistant Secretary

March 1, 2024 Through March 31, 2024

Vendor Name	 Check Number	 Invoice Number	 Invoice Description	 Invoice Amount	

Caliber Residential and	100000	250	Landscape Maintenance 02/24	
Commercial Services Caliber Residential and	100000	251	Ditch Maintenance 02/24	
Commercial Services Caliber Residential and	100000	268	Landscape Maintenance 03/24	
Commercial Services Caliber Residential and	100000	269	Ditch Maintenance 03/24	
Commercial Services Fluffy E Cazalas	100001	FC021524	Board of Supervisors Meeting	
Fluffy E Cazalas	100001	FC030624	02/15/24
Board of Supervisors Meeting	
Fluffy E Cazalas	2059	FC040424	03/06/24
Board of Supervisors Meeting	
Mona Lewis	100002	ML021524	04/04/24
Board of Supervisors Meeting	
Mona Lewis	100002	ML030624	02/15/24
Board of Supervisors Meeting	
Mona Lewis	2060	ML040424	03/06/24
Board of Supervisors Meeting	
Nichelle Foster	100003	NF021524	04/04/24
Board of Supervisors Meeting	
Nichelle Foster	100003	NF030624	02/15/24
Board of Supervisors Meeting	
			03/06/24	

$	4,333.00

$	450.00

$	4,333.00

$	450.00

$	200.00
$	200.00
$	200.00
$	200.00
$	200.00
$	200.00
$	200.00
$	200.00

March 1, 2024 Through March 31, 2024

Vendor Name	 Check Number	 Invoice Number	 Invoice Description	 Invoice Amount	

PFM Group consulting	2062	DM-02-2024-56	04/04/24
Professional Fees 02/24	$	3,333.33	
Rizzetta & Company, Inc.	100004	INV0000087946	District Management Fees 03/24	$	3,183.33	
Straley Robin Vericker	100005	24174	Legal Services 01/24	$	2,907.00	

Nichelle Foster	2061	NF040424	Board of Supervisors Meeting	$	200.00

Straley Robin Vericker	100005	24324	Payment
Legal Services 02/24	$	4,055.50	
TECO	100006	211005933836 02/24	General Service Electric 02/24	$	28.53	
TECO	100006	Paid
211005934289 02/24	Ph 1 Lighting 02/24	$	1,232.71	
TECO	100006	Paid
221001988080 02/24	Lighting Service 02/24	$	1,886.79	
The Observer Group, Inc.	2057	Paid
24-00259H 02/02/24	Legal Advertising 02/24	$	50.31	
The Observer Group, Inc.	2057	24-00562H 02/23/24	Legal Advertising 02/24	$	50.31	
The Observer Group, Inc.	100007	24-00855H	Legal Advertising 03/24	$	52.50	

Straley Robin Vericker	2063	24174	Legal Services 01/24 Duplicate	$	2,907.00

March 1, 2024 Through March 31, 2024

Vendor Name	 Check Number	 Invoice Number	 Invoice Description	 Invoice Amount	

Travis Elijah	100008	TE021524	Board of Supervisors Meeting	
Travis Elijah	2058	TE040424	02/15/24
Board of Supervisors Meeting	

$	200.00

VGlobal Tech	2055	5677	04/04/24
ADA Website Quarterly Audit 12/23	$	300.00	
VGlobal Tech	2055	5738	ADA Website Maintenance 12/23	$	110.00	
VGlobal Tech	2055	5818	ADA Website Maintenance 01/24	$	110.00	
VGlobal Tech	100009	5895	ADA Website Maintenance 02/24	$	110.00	
VGlobal Tech	100009	5968	ADA Website Maintenance 03/24	 $	110.00 	

$	200.00

Report Total	$	32,193.31

03-11-2024

Daniel Perry
4920 west cypress st ste 104
#5030
Tampa, FL 33607
(833)743-4925

Bill To	Invoice #	250
Wynnmere East cdd	Invoice Date	02/15/2024
2700 S Falkenburg Rd ste 2745
Riverview, FL 33578
(813)933-5571 EXT 2772

DESCRIPTION	AMOUNT	
Community Lawn Maintenance February	4,333.00	
TOTAL	$4,333.00 USD	

Terms & Conditions
Payments are due on the 15th of each month.

03-11-2024

Daniel Perry
4920 west cypress st ste 104
#5030
tampa FL, 33607
(833)743-4925

Bill To	Invoice #	251
Wynnmere East cdd	Invoice Date	02/15/2024
2700 S Falkenburg Rd ste 2745
Riverview, FL 33578
(813)933-5571 EXT 2772

DESCRIPTION	AMOUNT	
Community Lawn Maintenance February ditch cleaning.	450.00	
TOTAL	$450.00 USD	

Terms & Conditions
Payments are due on the 15th of each month.

03-20-2024

Daniel Perry
4920 west cypress st ste 104
#5030
Tampa, FL 33607
(833)743-4925

Bill To	Invoice #	268
Wynnmere East cdd	Invoice Date	03/20/2024
2700 S Falkenburg Rd ste 2745
Riverview, FL 33578
(813)933-5571 EXT 2772

DESCRIPTION	AMOUNT	
Community Lawn cutting for the month of March	4,333.00	
TOTAL	$4,333.00 USD	

Terms & Conditions
Payments are due on the 15th of each month.

Daniel Perry
4920 west cypress st ste 104
#5030
tampa FL, 33607
(833)743-4925

Bill To	Invoice #	269
Wynnmere East cdd	Invoice Date	03/20/2024
2700 S Falkenburg Rd ste 2745
Riverview, FL 33578

03-20-2024

(813)933-5571 EXT 2772

DESCRIPTION	AMOUNT	
Ditch cleaning for month of March.	450.00	
TOTAL	$450.00 USD	

Terms & Conditions
Payments are due on the 15th of each month.

Wynnmere East CDD
Meeting Date: February 15, 2024

03-28-2024

SUPERVISOR PAY REQUEST

Name of Board Supervisor	Check if paid
Mona Lewis	x	
Travis Elijah	x	
Nikki Foster	x	
Shawn Fitzgerald	* No Pay	
Fluffy Cazalas	x	
(*) Does not get paid
NOTE: Supervisors are only paid if checked present.

EXTENDED MEETING TIMECARD

Meeting Start Time:		
Meeting End Time:		
Total Meeting Time:		

Time Over	(?) Hours:		

Total at $	per Hour:		

ADDITIONAL OR CONTINUED MEETING TIMECARD

Meeting Date:		
Additional or Continued Meeting?		
Total Meeting Time:		
Total at $175 per Hour:	$0.00	

Business Mileage Round Trip		
IRS Rate per Mile	$0.655	
Mileage to Charge	$0.00	

DM Signature: 	

WYNNMERE EAST CDD
Meeting Date: 03/06/2024

03-08-2024

SUPERVISOR PAY REQUEST

Name of Board Supervisor	Check if paid
Mona Lewis		
Travis Elijah		
Fluffy Cazalas		
Nikki Foster		
Shawn Fitzgerald		
NOTE: Supervisors are only paid if checked.

Total Meeting Time:

Meeting End Time:

Meeting Start Time:

EXTENDED MEETING TIMECARD

Time Over	Hours:		

Total at $

per Hour:

ADDITIONAL OR CONTINUED MEETING TIMECARD

Meeting Date:		
Additional or Continued Meeting?		
Total Meeting Time:		
Total at $175 per Hour:		$0.00	

Business Mileage Round Trip		
IRS Rate per Mile	$0.655	
Mileage to Charge		$0.00	

DM Signature:

Wynnmere East CDD
Meeting Date: April 4, 2024

04-05-2024

SUPERVISOR PAY REQUEST

Name of Board Supervisor	Check if paid
Mona Lewis	x	
Travis Elijah	x	
Nikki Foster	x	
Shawn Fitzgerald	* No Pay	
Fluffy Cazalas	x	
(*) Does not get paid
NOTE: Supervisors are only paid if checked present.

EXTENDED MEETING TIMECARD

Meeting Start Time:		
Meeting End Time:		
Total Meeting Time:		

Time Over	(?) Hours:		

Total at $	per Hour:		

DM Signature:

ADDITIONAL OR CONTINUED MEETING TIMECARD

Meeting Date:		
Additional or Continued Meeting?		
Total Meeting Time:		
Total at $175 per Hour:	$0.00	

Business Mileage Round Trip		
IRS Rate per Mile	$0.655	
Mileage to Charge	$0.00	

Date	Invoice Number	
February 14, 2024	DM-02-2024-56	
Payment Terms	Due Date	
Upon Receipt	February 14, 2024	

By M. Magar at 3:42 pm, Feb 15, 2024

Bill To:

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

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

Company Address:

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

RE:	
District Management Fee: February 202	
4	

Professional Fees
Total Amount Due	
$3,333.33
$3,333.33	
	
03-26-2024	

1	of	1

Rizzetta & Company, Inc.	Invoice
3434 Colwell Avenue

Date	Invoice #	
3/1/2024	INV0000087946	

Suite 200
Tampa FL	33614

Bill To:

Wynnmere East CDD 3434 Colwell Avenue
Suite 200
Tampa FL	33614

	Services for the month of	Terms	Client Number	
	March	Upon Receipt	00674	
Description	Qty	Rate	Amount	
Management Services
Website Compliance & Management	1.00
1.00	$3,083.33
$100.00	$3,083.33
$100.00	

03-26-2024	Subtotal	$3,183.33	
	Total	
$3,183.33	

Straley Robin Vericker
1510 W. Cleveland Street
Tampa, FL 33606
Telephone (813) 223-9400 Federal Tax Id. - 20-1778458

Wynnmere East Community Development District c/o PFM GROUP CONSULTING, LLC
12051 Corporate Blvd.
Orlando, FL 32817

February 09, 2024
Client:	001505
Matter:	000001
Invoice #:	24174

Page:	1

By A Ryan at 8:47 am, Feb 14, 2024

RE: General
For Professional Services Rendered Through January 31, 2024

SERVICES			
Date	Person	Description of Services	
12/12/2023	WAS	COMMUNICATIONS REGARDING ELECTION OF	
		OFFICERS.	
12/12/2023	LB	REVIEW LATE NOTICE FROM DEO FOR THE FY	
		2023-2024 ANNUAL INVOICE; REVIEW THE DEO	
		WEBSITE TO CONFIRM PAYMENT REMAINS UNPAID;	
		PREPARE CORRESPONDENCE TO THE DISTRICT	
		MANAGER RE PAYMENT OUTSTANDING AND LATE FEE	
		HAS BEEN INCURRED.	
12/13/2023	WAS	COMMUNICATIONS WITH DISTRICT MANAGER	
		REGARDING DEO INVOICE.	
12/14/2023	WAS	COMMUNICATIONS WITH HALIFAX REGARDING	
		COMMUNICATIONS WITH SUPERVISORS;	
		COMMUNICATIONS WITH SUPERVISOR REGARDING	
		REFERENCES FOR MANAGEMENT COMPANIES.	
12/18/2023	WAS	DRAFT RESOLUTION REDESIGNATING OFFICERS OF	
		THE BOARD OF SUPERVISORS, COMMUNICATIONS	
		WITH DISTRICT MANAGER REGARDING SAME.	
1/3/2024	WAS	COMMUNICATIONS REGARDING MEETING AGENDA	
		AND SCHEDULE FOR DISTRICT MANAGEMENT	
		PRESENTATIONS.	
1/3/2024	LB	TELEPHONE CALL FROM K. JACKSON RE JANUARY	
		BOARD MEETING, AGENDA AND ITEMS FOR SAME.	
1/4/2024	WAS	COMMUNICATIONS WITH DISTRICT MANAGER	
		REGARDING AGENDA FOR JANUARY MEETING.	

Hours	Amount
0.3	$91.50

$52.50

0.2	$61.00

$122.00

$152.50

0.3	$91.50

0.2	$35.00

0.2	$61.00

1/8/2024	WAS	COMMUNICATIONS FROM INFRAMARK REQUESTING	0.2	$61.00 INFORMATION REGARDING DISTRICT MANAGEMENT
SOLICITATION SHORTLIST.

Client:	001505	
Matter:	000001	
Invoice #:	24174	
Page:	2	

SERVICES			
Date	Person	Description of Services	
1/9/2024	WAS	REVIEW AGENDA PACKAGE FOR BOARD OF
SUPERVISORS MEETING, COMMUNICATIONS WITH DISTRICT MANAGER REGARDING SAME.	
1/10/2024	WAS	COMMUNICATIONS WITH HALIFAX SOLUTIONS REGARDING PRESENTATIONS FOR DISTRICT
MANAGEMENT SERVICES; PREPARE FOR AND ATTEND BOARD OF SUPERVISORS MEETING.	
1/11/2024	WAS	COMMUNICATIONS WITH RIZZETTA REGARDING DISTRICT MANAGEMENT TRANSITION PROCESS;
COMMUNICATIONS WITH GMS REGARDING DISTRICT MANAGEMENT DECISION.	
1/12/2024	WAS	CONFERENCE WITH RIZZETTA REGARDING DISTRICT MANAGEMENT TRANSITION.	
1/15/2024	WAS	COMMUNICATIONS WITH HALIFAX SOLUTIONS
REGARDING RESULTS OF DISTRICT MANAGEMENT SOLICITATION.	
1/22/2024	WAS	COMMUNICATIONS WITH DISTRICT MANAGER REGARDING MEETING DATE.	
1/22/2024	LB	PREPARE DRAFT QUARTERLY REPORT FOR PERIOD ENDED DECEMBER 31, 2023.	
1/25/2024	WAS	COMMUNICATIONS WITH RIZZETTA REGARDING DISTRICT MANAGEMENT CONTRACT.	
1/29/2024	WAS	REVIEW QUARTERLY REPORT FOR SERIES 2016 BONDS.	
1/29/2024	LB	FINALIZE QUARTERLY REPORT TO THE DISSEMINATION AGENT FOR QUARTER ENDED DECEMBER 31, 2023; PREPARE CORRESPONDENCE TO DISSEMINATION AGENT RE SAME.	
1/31/2024	WAS	COMMUNICATIONS WITH DISTRICT MANAGER REGARDING FEBRUARY MEETING DATE.	
		Total Professional Services	

Hours		Amount	
0.4		$122.00	

4.5		
$1,372.50	

0.5		
$152.50	

0.3		
$91.50	
0.1		$30.50	

0.2		
$61.00	
0.3		$52.50	
0.2		$61.00	
0.4		$122.00	
0.3		$52.50	

0.2		
$61.00	
10.0		$2,907.00	

Client:	001505
Matter:	000001
Invoice #:	24174
Page:	3

Total Services
Total Disbursements	$2,907.00
$0.00	
Total Current Charges Previous Balance
Less Payments
PAY THIS AMOUNT		$2,907.00
$4,405.50
($4,405.50)
$2,907.00	

03-26-2024	

Please Include Invoice Number on all Correspondence		

Straley Robin Vericker
1510 W. Cleveland Street
Tampa, FL 33606
Telephone (813) 223-9400 Federal Tax Id. - 20-1778458

Wynnmere East Community Development District c/o PFM GROUP CONSULTING, LLC
12051 Corporate Blvd.
Orlando, FL 32817

March 19, 2024
Client:	001505
Matter:	000001
Invoice #:	24324

Page:	1
RE: General
For Professional Services Rendered Through February 29, 2024

SERVICES		
Date	Person	Description of Services	Hours	Amount	
2/1/2024	WAS	REVIEW AND REVISE CONTRACT FOR PROFESSIONAL DISTRICT SERVICES; COMMUNICATIONS WITH
DISTRICT MANAGER REGARDING AGENDA ITEMS FOR FEBRUARY MEETING.	0.8	$244.00	
2/5/2024	WAS	DRAFT TERMINATION LETTER TO PFM FOR DISTRICT MANAGEMENT SERVICES; COMMUNICATIONS WITH PFM REGARDING MANAGEMENT TRANSITION.	0.7	$213.50	
2/7/2024	WAS	REVIEW AND REVISE DISTRICT MANAGER CONTRACT WITH RIZZETTA, COMMUNICATIONS WITH RIZZETTA REGARDING SAME.	1.0	$305.00	
2/8/2024	WAS	COMMUNICATIONS WITH DISTRICT MANAGER
REGARDING AGENDA FOR FEBRUARY MEETING; COMMUNICATIONS WITH RIZZETTA REGARDING DISTRICT MANAGEMENT CONTRACT.	0.5	$152.50	
2/9/2024	WAS	REVIEW AND PROVIDE COMMENTS ON RESOLUTIONS FOR NEW DISTRICT MANAGEMENT COMPANY;
COMMUNICATIONS WITH PFM REGARDING LIST OF RESOLUTIONS FOR AGENDA; COMMUNICATIONS REGARDING PUBLIC RECORDS REQUEST.	1.4	$427.00	
2/13/2024	WAS	COMMUNICATIONS WITH RIZZETTA AND PFM
REGARDING RESOLUTIONS FOR MANAGEMENT TRANSITION.	0.3	$91.50	
2/14/2024	WAS	REVIEW UPDATED AGENDA PACKAGE FOR BOARD OF SUPERVISORS MEETING.	0.4	$122.00	

Client:	001505	
Matter:	000001	
Invoice #:	24324	
Page:	2	

SERVICES			
Date	Person	Description of Services	
2/15/2024	WAS	COMMUNICATIONS WITH DISTRICT MANAGER
REGARDING AGENDA FOR BOARD OF SUPERVISORS MEETING; COMMUNICATIONS WITH RIZZETTA
REGARDING AGENDA FOR BOARD OF SUPERVISORS MEETING; PREPARE FOR AND ATTEND BOARD OF
SUPERVISORS MEETING.	
2/16/2024	WAS	REVIEW ISSUE OF RESIDENTS STORING PROPERTY ON DEAD END STREET IN DISTRICT,
COMMUNICATIONS WITH DISTRICT MANAGER REGARDING OWNERSHIP OF THE PROPERTY.	
2/19/2024	WAS	COMMUNICATIONS WITH M. HUBER REGARDING LOCATION OF MARCH MEETING.	
2/20/2024	WAS	COMMUNICATIONS WITH DISTRICT MANAGER
REGARDING MARCH MEETING; COMMUNICATIONS WITH DISTRICT MANAGER REGARDING OWNERSHIP OF AREA WHERE RESIDENTS ARE STORING
PROPERTY; COMMUNICATIONS WITH DISTRICT MANAGER REGARDING FINANCIAL AUDIT LETTER.	
2/21/2024	WAS	COMMUNICATIONS WITH DISTRICT MANAGER
REGARDING ITEMS ON COUNTY PROPERTY WITHIN THE DISTRICT.	
2/22/2024	WAS	COMMUNICATIONS WITH RIZZETTA REGARDING BANK ACCOUNT SIGNATORIES; COMMUNICATIONS WITH
DISTRICT MANAGER REGARDING ITEMS STORED ON COUNTY PROPERTY.	
2/26/2024	WAS	REVIEW DRAFT FINANCIAL AUDIT FOR FISCAL YEAR 2023.	
2/27/2024	JMV	REVIEW CDD AUDIT NOTICE; PREPARE DISTRICT COUNSEL RESPONSE.	
2/27/2024	WAS	COMMUNICATIONS WITH DISTRICT MANAGER AND CPA REGARDING ATTORNEY RESPONSE TO AUDIT;
REVIEW REQUEST FOR ATTORNEY AUDIT LETTER AND DRAFT THE SAME.	
2/28/2024	WAS	REVIEW COMMUNICATIONS FROM K. JACKSON REGARDING AGENDA FOR MARCH MEETING.	
2/29/2024	WAS	COMMUNICATIONS WITH M. HUBER REGARDING SIGNATORIES ON DISTRICT BANK ACCOUNT.	
		Total Professional Services	

Hours		Amount	
2.5		$762.50	

0.5		

$152.50	

0.2		
$61.00	
0.7		$213.50	

0.2		

$61.00	

0.4		
$122.00	

1.0		
$305.00	
1.2		$426.00	
0.9		$274.50	

0.2		
$61.00	
0.2		$61.00	
13.1		$4,055.50	

Client:	001505
Matter:	000001
Invoice #:	24324
Page:	3

Total Services
Total Disbursements	$4,055.50
$0.00	
Total Current Charges Previous Balance
Less Payments
PAY THIS AMOUNT		$4,055.50
$2,907.00
($2,907.00)
$4,055.50	

03-20-2024	

Please Include Invoice Number on all Correspondence		

28.53	Statement Date: March 05, 2024

Amount Due:

$28.53

Due Date: March 26, 2024
Account #: 211005933836

WYNNMERE EAST COMMUNITY
1725 11TH AVE NE RUSKIN, FL 33570-7933
TampaElectric.com

Account Summary

Your Energy Insight

Current Service Period: January 31, 2024 - February 28, 2024

Previous Amount Due
Payment(s) Received Since Last Statement

$32.69
-$32.69

Current Month's Charges

$28.53

Amount Due by March 26, 2024

$28.53

Your average daily kWh used was 0% higher than it was in your previous period.

03-25-2024

Scan here to view your account online.

Amount not paid by due date may be assessed a late payment charge and a

Monthly Usage <kWh>

Jan	-Feb	Mar	Apr	May	Jun	Jul  ■ Aug - Sep  IOct  INov	-Dec

60
48
36
24
12
0

■ 2023  ■ 2024

Learn about your newly redesigned bill and get deeper insights about your usage by visiting TECOaccount.com

To ensure prompt credit. please return stub portion of this bill with your payment.
Account #: 211005933836

Amount Due:

$28.53

Payment Amount: $	

Due Date: March 26, 2024

Pay your bill online at TampaElectric.com
See reverse side of your paystub for more ways to pay.

Go Paperless, Go Green! Visit TampaE/ectric.com/Paperless to enroll now.

642742161646

WYNNMERE EAST COMMUNITY 12051 CORPORATE BLVD
ORLANDO,FL32 7 450

Mail payment to:
TECO
P.O. BOX 31318
TAMPA, FL 33631-3318

Make check payable to: TECO
Please write your account number on the memo line of your check.

6427421616462110059338360000000028539

TECC>.
TAMPA ELECTRIC
ANEMERA COMPANY

Meter Read
Service Period: Jan 31, 2024 • Feb 28, 2024

Service For:
172511TH AVE NE RUSKIN, FL 33570·7933

Rate Schedule: General Service • Non Demand

Page 2 of 2

Account #: 211005933836
Statement Date: March 05, 2024 Charges Due: March 26, 2024

Meter Number

Read Date	Current

Previous Reading

=	Total Used	Multiplier	Billing Period

Reading

1000530032	02/28/2024	1,997	1,968	29 kWh	29 Days

Charge Details	Avg kWh Used Per Day

0	Electric Charges	
Daily Basic Service Charge	29 days® $0.75000	$21.75	
Energy Charge	29 kWh@ $0.08192/kWh	$2.38	
Fuel Charge	29 kWh @$0.03843/kWh	$1.11	
Storm Protection Charge	29 kWh @$0.00775/kWh	$0.22	
Clean Energy Transition Mechanism	29 kWh @$0.00427/kWh	$0.12	
Storm Surcharge	29 kWh@ $0.00225/kWh	$0.07	
Florida Gross Receipt Tax		$0.66	
Electric Service Cost		$26.31	
State Tax		$2.22	
Total Electric Cost, Local Fees and Taxes	$28.53	

10
7.5
5
2.5
kWh

kWh

kWh-------'--------
Mar 2023	Mar 2024
Important Messages

Total Current Month's Charges	$28.53

Removing Your Envelope. We've noticed that you have been paying your bill electronically lately. To help cut down
on clutter and waste, we are no longer including a remittance envelope with your bill. Should you want to mail in your payment, you can request a payment envelope by calling 813·223-0800 or
simply use a regular envelope and address it to TECO P.O. Box 31318, Tampa, Florida 33631-3318.

For more information about your bill and understanding your charges, please visit TampaElectric.com

Ways To Pay Your Bill
A	Bank Draft	4	In-Person
W	Visit TECOaccount.com for W	Find list of

Mail A Check
'-"	Payments:

Contact Us
Online: TampaElectric.com Phone:

Hearing Impaired/TTY:
7·1-1
Power Outage:

free recurring or one time
payments via checking or savings account.

Credit or Debit Card
\iiiir Pay by credit Card
using KUBRA EZ·Pay at TECOaccount.com. Convenience fee will be charged.

Payment Agents at
TampaElectric.com

&	Phone
Toll Free:
866·689·6469

TECO
P.O. Box 31318
Tampa, FL 33631-3318
Mail your payment in the enclosed envelope.
All Other Correspondences: Tampa Electric
P.O. Box 111
Tampa, FL 33601-0111

Commercial Customer Care:
866-832-6249
Residential Customer Care: 813·223-0800 (Hillsborough) 863-299-0800 (Polk County)
888-223-0800 (All Other Counties)

877-588-1010
Energy-Saving Programs:
813-275-3909

Please Note: If you choose to pay your bill at a location not listed on our website or provided by Tampa Electric, you are paying someone who is not authorized to act as a payment agent at Tampa Electric. You bear the risk that this unauthorized party will relay the payment to Tampa Electric and do so in a timely fashion. Tampa Electric is not responsible for payments made to unauthorized agents, including their failure to deliver or timely deliver the payment to us. Such failures may result in late payment charges to your account or service disconnection.

TampaElectric.com

WYNNMERE EAST COMMUNITY
WYNNMERE EAST PH1 RUSKIN, FL 33570-0000

Statement Date: March 05, 2024

Amount Due:

$1,232.71

Due Date: March 26, 2024
Account #: 211005934289

Scan here to view your account online.

Current Service Period: January 31, 2024 - February 28, 2024

Account Summary

	Previous Amount Due	$1,232.71		
	Payment(s) Received Since Last Statement	-$1,232.71		
	Current Month's Charges	$1,232.71		
	Amount Due by March 26, 2024	$1,232.71		
	Amount not paid by due date may be assessed a late payment charge an	

Learn about your newly redesigned bill and get deeper insights about your usage by visiting TECOaccount.com

To ensure prompt credit. please return stub portion of this bill with your payment.
Account #: 211005934289

Amount Due:

$1,232.71

Payment Amount: $	

Due Date: March 26, 2024

Pay your bill online at TampaElectric.com
See reverse side of your paystub for more ways to pay.

Go Paperless, Go Green! Visit TampaE/ectric.com/Paperless to enroll now.
642742161647

WYNNMERE EAST COMMUNITY 12051 CORPORATE BLVD
ORLANDO,FL32 7 450

Mail payment to:
TECO
P.O. BOX 31318
TAMPA, FL 33631-3318

03-25-2024

Make check payable to: TECO
Please write your account number on the memo line of your check.

6427421616472110059342890000001232717

TECC>.
TAMPA ELECTRIC
ANEMERA COMPANY

Service Period: Jan 31, 2024 - Feb 28, 2024
Charge Details
0	Electric Charges

Service For: WYNNMERE EAST PH1 RUSKIN, FL 33570-0000

Rate Schedule: Lighting Service

Page 2 of 2

Account #: 211005934289
Statement Date: March 05, 2024 Charges Due: March 26, 2024

Important Messages
Removing Your Envelope. We've noticed that you have been paying your bill electronically lately. To help cut down
on clutter and waste, we are no longer

Lighting Service Items LS-1 (Bright Choices) for 29 days

Lighting Energy Charge	416 kWh@ $0.03406/kWh	$14.17	
Fixture & Maintenance Charge	26 Fixtures	$243.88	
Lighting Pole/ Wire	26 Poles	$854.62	
Lighting Fuel Charge	416 kWh @ $0.03806/kWh	$15.83	
Storm Protection Charge	416 kWh@ $0.03877/kWh	$16.13	
Clean Energy Transition Mechanism	416 kWh @$0.00036/kWh	$0.15	
Storm Surcharge	416 kWh@ $0.00074/kWh	$0.31	
Florida Gross Receipt Tax		$1.19	
State Tax		$86.43	
Lighting Charges		$1,232.71	

Total Current Month's Charges	$1,232.71

including a remittance envelope with your bill. Should you want to mail in your payment, you can request a payment envelope by calling 813-223-0800 or
simply use a regular envelope and address it to TECO P.O. Box 31318, Tampa, Florida 33631-3318.

For more information about your bill and understanding your charges, please visit TampaElectric.com

Ways To Pay Your Bill
A	Bank Draft	4	In-Person
W	Visit TECOaccount.com for W	Find list of

Mail A Check
'-"	Payments:

Contact Us
Online: TampaElectric.com Phone:

Hearing Impaired/TTY:
7-H
Power Outage:

free recurring or one time
payments via checking or savings account.

Credit or Debit Card
\iiiir Pay by credit Card
using KUBRA EZ-Pay at TECOaccount.com. Convenience fee will be charged.

Payment Agents at
TampaElectric.com

&	Phone
Toll Free:
866·689·6469

TECO
P.O. Box 31318
Tampa, FL 33631-3318
Mail your payment in the enclosed envelope.
All Other Correspondences: Tampa Electric
P.O. Box 111
Tampa, FL 33601-0111

Commercial Customer Care:
866-832-6249
Residential Customer Care:
813-223-0800 (Hillsborough)
863-299-0800 (Polk County)
888-223-0800 (All Other Counties)

877-588-1010
Energy-Saving Programs:
813-275-3909

Please Note: If you choose to pay your bill at a location not listed on our website or provided by Tampa Electric, you are paying someone who is not authorized to act as a payment agent at Tampa Electric. You bear the risk that this unauthorized party will relay the payment to Tampa Electric and do so in a timely fashion. Tampa Electric is not responsible for payments made to unauthorized agents, including their failure to deliver or timely deliver the payment to us. Such failures may result in late payment charges to your account or service disconnection.

TampaElectric.com

WYNNMERE EAST COMMUNITY 11TH AVE NE/ 18TH ST NE RUSKIN, FL 33570

Statement Date: March 05, 2024

Amount Due:

$1,886.79

Due Date: March 26, 2024
Account #: 221001988080

Scan here to view your account online.

Current Service Period: January 31, 2024 - February 28, 2024

Account Summary

	Previous Amount Due	$1,886.79		
	Payment(s) Received Since Last Statement	-$1,886.79		
	Current Month's Charges	$1,886.79		
	Amount Due by March 26, 2024	$1,886.79		
	Amount not paid by due date may be assessed a late payment charge and an	

Learn about your newly redesigned bill and get deeper insights about your usage by visiting TECOaccount.com

To ensure prompt credit. please return stub portion of this bill with your payment.
Account #: 221001988080

Amount Due:

$1,886.79

Payment Amount: $	

Due Date: March 26, 2024

Pay your bill online at TampaElectric.com
See reverse side of your paystub for more ways to pay.

Go Paperless, Go Green! Visit TampaE/ectric.com/Paperless to enroll now.
657556886265

03-25-2024

WYNNMERE EAST COMMUNITY 3501 QUADRANGLE BLVD, STE270 ORLANDO, FL 32817

Make check payable to: TECO
Please write your account number on the memo line of your check.

Mail payment to:
TECO
P.O. BOX 31318
TAMPA, FL 33631-3318

6575568862652210019880800000001886799

TECC>.
TAMPA ELECTRIC
ANEMERA COMPANY

Service Period: Jan 31, 2024 - Feb 28, 2024
Charge Details
0	Electric Charges

Service For:
11TH AVE NE/ 18TH ST NE RUSKIN, FL 33570

Rate Schedule: Lighting Service

Page 2 of 2

Account #: 221001988080
Statement Date: March 05, 2024 Charges Due: March 26, 2024

Important Messages
Removing Your Envelope. We've noticed that you have been paying your bill electronically lately. To help cut down
on clutter and waste, we are no longer

Lighting Service Items LS-1 (Bright Choices) for 29 days

Lighting Energy Charge	720 kWh@ $0.03406/kWh	$24.52	
Fixture & Maintenance Charge	37 Fixtures	$455.54	
Lighting Pole/ Wire	37 Poles	$1216.19	
Lighting Fuel Charge	720 kWh @ $0.03806/kWh	$27.40	
Storm Protection Charge	720 kWh@ $0.03877/kWh	$27.91	
Clean Energy Transition Mechanism	720 kWh @ $0.00036/kWh	$0.26	
Storm Surcharge	720 kWh@ $0.00074/kWh	$0.53	
Florida Gross Receipt Tax		$2.07	
State Tax		$132.37	
Lighting Charges		$1,886.79	

Total Current Month's Charges	$1,886.79

including a remittance envelope with your bill. Should you want to mail in your payment, you can request a payment envelope by calling 813-223-0800 or
simply use a regular envelope and address it to TECO P.O. Box 31318, Tampa, Florida 33631-3318.

For more information about your bill and understanding your charges, please visit TampaElectric.com

Ways To Pay Your Bill
A	Bank Draft	4	In-Person
W	Visit TECOaccount.com for W	Find list of

Mail A Check
'-"	Payments:

Contact Us
Online: TampaElectric.com Phone:

Hearing Impaired/TTY:
7-H
Power Outage:

free recurring or one time
payments via checking or savings account.

Credit or Debit Card
\iiiir Pay by credit Card
using KUBRA EZ-Pay at TECOaccount.com. Convenience fee will be charged.

Payment Agents at
TampaElectric.com

&	Phone
Toll Free:
866·689·6469

TECO
P.O. Box 31318
Tampa, FL 33631-3318
Mail your payment in the enclosed envelope.
All Other Correspondences: Tampa Electric
P.O. Box 111
Tampa, FL 33601-0111

Commercial Customer Care:
866-832-6249
Residential Customer Care:
813-223-0800 (Hillsborough)
863-299-0800 (Polk County)
888-223-0800 (All Other Counties)

877-588-1010
Energy-Saving Programs:
813-275-3909

Please Note: If you choose to pay your bill at a location not listed on our website or provided by Tampa Electric, you are paying someone who is not authorized to act as a payment agent at Tampa Electric. You bear the risk that this unauthorized party will relay the payment to Tampa Electric and do so in a timely fashion. Tampa Electric is not responsible for payments made to unauthorized agents, including their failure to deliver or timely deliver the payment to us. Such failures may result in late payment charges to your account or service disconnection.

By M. Magar at 2:51 pm, Feb 06, 2024

04-12-2024

NOTICE OF PUBLIC MEETING WYNNMEREEASTCOMMUNI1YDEVELOPMENTDISTRICT
Tue Boat-cl ofS11pervisors oftheWynnmet'e East Community Development District ("Board") will hold its regular Board Meeting on Thursday, J,"ebruary ls. 2024 al 7:00 p.m. at the Soutbsbore Regional Librai)'. 15816 Beth Shields Way. Ruskin. Flor­ ida 33573. The meeting is open to the public and will be conducted in accordance with the provisions of Florida law. The meeting may be continued to a date, time. and place to bespecified on the record al the meeting. There may be occasions when Board Supervisors or District St,tff may participate by speaker telephone.
Acopy of the agencln for the meeting may be obtained at the offices of the District Manage1 PFM Group Consulting LLC, located at3501 Quadrangle Blvd., Suite 270, Orlando 32817, (4,07) 723-5900, during nom1al business hours, or from the Dis­ trict's website httR:/J:.wJllllllereeastcdd.com/.
Pursuant lr.l prnvision oftlie Americans with Disabilities Act, any person regttir­
ing special nccommodations at the meetings should contact the Dist:tict Office il.i. (4-07) 723-5900 at least forty-eight hours prior to the meetings. lfyou are hearing or speech impaired, please contact the Florida Relay Service nt 1-800-955-8770, for aid in contacting the District Office.
Any per on who decides to appeal any action taken . t the meeting i ad, sed that perso·n will need a record of the proceedings and that aocordingly, I.he person may need to ensure i-hnt n verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.
District Manager
February 2, 2024.	24-00259H

Attention: If you are a government agency and you belleve that you qualify for a 15% discount to the second insertion of your notice per F.S. revision 50.061, please Inform Kristen Boothroyd directly at 941-906-9386 x323.

NOTICE
The Bu$inc.s Observer makes every effort to ensure thal its public notice udvcrtisins is accunuc and in foll compliance with all applic:Jble statutes and ordinance and that is infoan:uion i. correct. Ncverd1clcss. we ask that our advertisers scmtini?.e published ad carefully and alert us Immediately to any crrorf; so that we may correct	
them as soon as pnssiblc. We cannot accept responsibility for mi takes beyond bearing tl1c co I of republishing advertisemcn1s thut contain error	.	

By M. Magar at 4:50 pm, Feb 22, 2024

Invoice # 24-00562H	Date 02/23/2024

Attn: Wynnmere East CDD	Please make checks payable to:
PFM Group Consulting LLC	(Please note Invoice # on check)
3501 QUADRANGLE BLVD., STE. 280	Business Observer
ORLANDO FL 32817	1970 Main Street
3rd Floor
Sarasota, FL 34236

Description	Amount

$50.31

Serial # 24-00562H
P.O./Ref.# C/O Accounting/Audrey Ryan

Notice of Public Meeting Wynnmere East CDD
RE: Wynnmere East CDD Board of Supervisors Meeting on March 6, 2024 at 7:00 p.m.
Published: 2/23/2024

Important Message	Paid	()	
	$50.31	

Please include our Serial #	Pay by credit card online:	Total

com/send-payment/

on your check		https://legals.	Payment is expected within 30 days of the businessobserverfl.		first publication date of your notice.

04-12-2024

Attention: If you are a government agency and you believe that you qualify for a 15% discount to the second insertion of your notice per F.S. revision 50.061, please inform Kristen Boothroyd directly at 941-906-9386 x323.

NOTICE
The Business Observer makes every effort to ensure that its public notice advertising is accurate and in full compliance with all applicable statutes and ordinances and that its information is correct. Nevertheless, we ask that our advertisers scrutinize published ads carefully and alert us immediately to any errors so that we may correct them as soon as possible. We cannot accept responsibility for mistakes beyond bearing the cost of republishing advertisements that contain errors.

Attention: If you are a government agency and you believe that you qualify for a 15% discount to the second insertion of your notice per F.S. revision 50.061, please inform Kristen Boothroyd directly at 941-906-9386 x323.

NOTICE
The Business Observer makes every effort to ensure that its public notice advertising is accurate and in full compliance with all applicable statutes and ordinances and that its information is correct. Nevertheless, we ask that our advertisers scrutinize published ads carefully and alert us immediately to any errors so that we may correct them as soon as possible. We cannot accept responsibility for mistakes beyond bearing the cost of republishing advertisements that contain errors.

Invoice # 24-00855H	Date 03/22/2024

Attn:	Please make checks payable to:
Wynnmere East CDD Rizzetta	(Please note Invoice # on check)
3434 COLWELL AVENUE SUITE 200	Business Observer
TAMPA FL 33614	1970 Main Street
3rd Floor
Sarasota, FL 34236

Description	Amount

$52.50

Serial # 24-00855H
Notice of Public Meeting Wynnmere East CDD
RE: Wynnmere East CDD Board of Supervisors Meeting on April 4, 2024 at 7:00 p.m.
Published: 3/22/2024

Important Message	Paid	()	
	$52.50	

Please include our Serial #	Pay by credit card online:	Total

com/send-payment/

on your check		https://legals.	Payment is expected within 30 days of the businessobserverfl.		first publication date of your notice.

03-22-2024

Attention: If you are a government agency and you believe that you qualify for a 15% discount to the second insertion of your notice per F.S. revision 50.061, please inform Kristen Boothroyd directly at 941-906-9386 x323.

NOTICE
The Business Observer makes every effort to ensure that its public notice advertising is accurate and in full compliance with all applicable statutes and ordinances and that its information is correct. Nevertheless, we ask that our advertisers scrutinize published ads carefully and alert us immediately to any errors so that we may correct them as soon as possible. We cannot accept responsibility for mistakes beyond bearing the cost of republishing advertisements that contain errors.

Attention: If you are a government agency and you believe that you qualify for a 15% discount to the second insertion of your notice per F.S. revision 50.061, please inform Kristen Boothroyd directly at 941-906-9386 x323.

NOTICE
The Business Observer makes every effort to ensure that its public notice advertising is accurate and in full compliance with all applicable statutes and ordinances and that its information is correct. Nevertheless, we ask that our advertisers scrutinize published ads carefully and alert us immediately to any errors so that we may correct them as soon as possible. We cannot accept responsibility for mistakes beyond bearing the cost of republishing advertisements that contain errors.

INVOICE

BILL TO
Wynnmere East CDD
3501 Quadrangle Boulevard,
Suite 270, Orlando, FL 32817

INVOICE # 5677

By A Ryan at 11:16 am, Jan 19, 2024

DATE 12/01/2023
DUE DATE 12/01/2023
TERMS Due on receipt

DATE	ACTIVITY	QTY	RATE	AMOUNT	
Audits:Quarterly ADA & WCAG	1	300.00	300.00	
Audits		
Quarterly ADA & WCAG Audits		
for all new content and document		
conversions for the website.		

Invoice for Quarter 4 ADA Audit.	BALANCE DUE	$300.00
Please make check payable to VGlobalTech.

INVOICE

BILL TO
Wynnmere East CDD

By A Ryan at 9:02 am, Jan 17, 2024

3501 Quadrangle Boulevard,
Suite 270, Orlando, FL 32817

INVOICE # 5738
DATE 12/01/2023
DUE DATE 12/01/2023
TERMS Due on receipt

DATE	ACTIVITY	QTY	RATE	AMOUNT	
Web Maintenance:ADA Website	1	110.00	110.00	
Maintenance				
Ongoing monthly website				
maintenance, content updates,				
ADA and WCAG Compliance				
checks, document conversions.				

Please make check payable to VGlobalTech.	BALANCE DUE	$110.00

INVOICE

BILL TO
Wynnmere East CDD
3501 Quadrangle Boulevard,

By A Ryan at 10:47 am, Jan 19, 2024

Suite 270, Orlando, FL 32817

INVOICE # 5818
DATE 01/01/2024
DUE DATE 01/01/2024
TERMS Due on receipt

DATE	ACTIVITY	QTY	RATE	AMOUNT	
Web Maintenance:ADA Website	1	110.00	110.00	
Maintenance				
Ongoing monthly website				
maintenance, content updates,				
ADA and WCAG Compliance				
checks, document conversions.				

Please make check payable to VGlobalTech.	BALANCE DUE	$110.00

INVOICE

BILL TO
Wynnmere East CDD
3501 Quadrangle Boulevard,
Suite 270, Orlando, FL 32817

INVOICE # 5895
DATE 02/01/2024

By A Ryan at 10:41 am, Feb 29, 2024

DUE DATE 02/01/2024
TERMS Due on receipt

DATE	ACTIVITY	QTY	RATE	AMOUNT	
Web Maintenance:ADA Website	1	110.00	110.00	
Maintenance				
Ongoing monthly website				
maintenance, content updates,				
ADA and WCAG Compliance				
checks, document conversions.				

Please make check payable to VGlobalTech.

BALANCE DUE

$110.00

03-04-2024

INVOICE

BILL TO
Wynnmere East CDD
3501 Quadrangle Boulevard,
Suite 270, Orlando, FL 32817

INVOICE # 5968
DATE 03/01/2024
DUE DATE 03/01/2024
TERMS Due on receipt

03-04-2024

DATE	ACTIVITY	QTY	RATE	AMOUNT	
Web Maintenance:ADA Website	1	110.00	110.00	
Maintenance				
Ongoing monthly website				
maintenance, content updates,				
ADA and WCAG Compliance				
checks, document conversions.				

Please make check payable to VGlobalTech.	BALANCE DUE	$110.00

Tab 3

RESOLUTION 2024-08

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED OPERATION AND MAINTENANCE BUDGET FOR FISCAL YEAR 2024/2025; 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, 2024 a proposed operation and maintenance budget for the fiscal year beginning October 1, 2024 and ending September 30, 2025 (“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 11, 2024
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.

4856-3987-5510, v. 1

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 1, 2024.

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 2024/2025

4856-3987-5510, v. 1

Page 2 of 2

Tab 4

 
Tax - Exempt Bond Services

LLS Tax Solutions Inc. 2172 W. Nine Mile Rd. #352
Pensacola, FL 32534
Telephone: 850-754-0311 Email: liscott@llstax.com

April 10, 2024

Wynnmere East Community Development District c/o Rizzetta & Company, Inc.
3434 Colwell Avenue, Suite 200
Tampa, Florida 33614

Thank you for choosing LLS Tax Solutions Inc. (“LLS Tax”) to provide arbitrage services to Wynnmere East Community Development District (“Client”) for the following bond issue. This Engagement Letter describes the scope of the LLS Tax services, the respective responsibilities of LLS Tax and Client relating to this engagement and the fees LLS Tax expects to charge.

$6,140,000 Wynnmere East Community Development District Special Assessment Bonds, Series 2016
SCOPE OF SERVICES
The procedures that we will perform are as follows:
Assist in calculation of the bond yield, unless previously computed and provided to us.
Assist in determination of the amount, if any, of required rebate to the federal government.
Issuance of a report presenting the cumulative results since the issue date of the issue of bonds.
Preparation of necessary reports and Internal Revenue Service (“IRS”) forms to accompany any required payment to the federal government.
As a part of our engagement, we will read certain documents associated with each issue of bonds for which services are being rendered. We will determine gross proceeds of each issue of bonds based on the information provided in such bond documents. You will have sole responsibility for determining any other amounts not discussed in those documents that may constitute gross proceeds of each series of bonds for the purposes of the arbitrage requirements.
TAX POSITIONS AND REPORTABLE TRANSACTIONS
Because the tax law is not always clear, we will use our professional judgment in resolving questions affecting the arbitrage calculations. Unless you instruct us otherwise, we will take the reporting position most favorable to you whenever reasonable. Any of your bond issues may be selected for review by the IRS, which may not agree with our positions. Any proposed adjustments are subject to certain rights of appeal. Because of the lack of clarity in the law, we cannot provide assurances that

the positions asserted by the IRS may not ultimately be sustained, which could result in the assessment of potential penalties. You have the ultimate responsibility for your compliance with the arbitrage laws; therefore, you should review the calculations carefully.
The IRS and some states have promulgated “tax shelter” rules that require taxpayers to disclose their participation in “reportable transactions” by attaching a disclosure form to their federal and/or state income tax returns and, when necessary, by filing a copy with the Internal Revenue Service and/or the applicable state agency. These rules impose significant requirements to disclose transactions and such disclosures may encompass many transactions entered into in the normal course of business. Failure to make such disclosures will result in substantial penalties. In addition, an excise tax is imposed on exempt organizations (including state and local governments) that are a party to prohibited tax shelter transactions (which are defined using the reportable transaction rules). Client is responsible for ensuring that it has properly disclosed all “reportable transactions” and, where applicable, complied with the excise tax provision. The LLS Tax services that are the subject of this Engagement Letter do not include any undertaking by LLS Tax to identify any reportable transactions that have not been the subject of a prior consultation between LLS Tax and Client. Such services, if desired by Client, will be the subject of a separate engagement letter. LLS Tax may also be required to report to the IRS or certain state tax authorities certain tax services or transactions as well as Client’s participation therein. The determination of whether, when and to what extent LLS Tax complies with its federal or state “tax shelter” reporting requirements will be made exclusively by LLS Tax. LLS Tax will not be liable for any penalties resulting from Client’s failure to accurately and timely file any required disclosure or pay any related excise tax nor will LLS Tax be held responsible for any consequences of its own compliance with its reporting obligations. Please note that any disclosure required by or made pursuant to the tax shelter rules is separate and distinct from any other disclosure that Client might be required to or choose to make with its tax returns (e.g., disclosure on federal Form 8275 or similar state disclosure).
PROFESSIONAL FEES AND EXPENSES
Our professional fees for the services listed above for the three annual bond years ending March 29, 2024, March 29, 2025, and March 29, 2026, is $1,500, which is $500 for each year. We will bill you upon completion of our services. Our invoices are payable upon receipt. Additionally, you may request additional consulting services from us upon occasion; we will bill you for these consulting services at a beforehand agreed upon rate.
Unanticipated factors that could increase our fees beyond the estimate given above include the following (without limitation). Should any of these factors arise we will alert you before additional fees are incurred.
Investment data provided by you is not in good order or is unusually voluminous.
Proceeds of bonds have been commingled with amounts not considered gross proceeds of the bonds (if that circumstance has not previously been communicated to us).
A review or other inquiry by the IRS with respect to an issue of bonds.
The Client (District) has the option to terminate this Agreement within ninety days of providing notice to LLS Tax Solutions Inc. of its intent.

ACCEPTANCE
You understand that the arbitrage services, report and IRS forms described above are solely to assist you in meeting your requirements for federal income tax compliance purposes. This Engagement Letter constitutes the entire agreement between Client and LLS Tax with respect to this engagement, supersedes all other oral and written representations, understandings or agreements relating to this engagement, and may not be amended except by the mutual written agreement of the Client and LLS Tax.
Please indicate your acceptance of this agreement by signing in the space provided below and returning a copy of this Engagement Letter to us. Thank you again for this opportunity to work with you.
Very truly yours,	AGREED AND ACCEPTED:
LLS Tax Solutions Inc.	Wynnmere East Community Development District

By: 	
By:  Linda L. Scott		Print Name 	
Linda L. Scott, CPA	Title 	 Date: 	

Tab 5

From: Phil Chang <pc@johnsoneng.com>
Sent: Friday, April 12, 2024 11:51 AM
To: Matthew E. Huber <MHuber@rizzetta.com>
Subject: RE: [EXTERNAL]Re: Wynnmere East CDD - Sand in stormwater pipes & Erosion repairs Matthew,
FYI … just heard back from Hillsborough County and they are going to be scheduling a video investigation of the pipe under the depression on NE 11th Avenue. They are going to fill in the depression in the meantime for safety.
Will probably be a few weeks before we hear anymore from them.
Phil Chang, P.E.
Branch Manager – Lutz, FL
JOHNSON ENGINEERING, INC.