Del Webb Bexley Community Development District

Board of Supervisors’ Meeting June 26, 2019

District Office:
5844 Old Pasco Road, Suite 100 Wesley Chapel, FL 33544
813-994-1001

www.delwebbbexleycdd.org

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT

Rizzetta & Company, Inc., 5844 Old Pasco Road, Suite 100, Wesley Chapel, FL 33544

Board of Supervisors	Aaron Baker	Chairman	
	Jessica Robinson	Vice Chairman	
	Doug South	Assistant Secretary	
	Rick Stevens	Assistant Secretary	

District Manager	Brady Lefere

Jordan Lansford	Assistant Secretary

Rizzetta & Company, Inc.	
District Counsel	Alyssa Willson	Hopping Green & Sams, PA	
District Engineer	Jordan Schrader	Clearview Land Design	

All cellular phones must be placed on mute 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
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.

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT DISTRICT OFFICE  5844 OLD PACSCO ROAD  SUITE 100  WESLEY CHAPEL, FL 33544
WWW.DELWEBBBEXLEYCDD.ORG

June 12, 2019

Board of Supervisors Del Webb Bexley
Community Development District

AGENDA

Dear Board Members:

The regular meeting of the Board of Supervisors of the Del Webb Bexley Community Development District will be held on Wednesday, June 26, 2019 at 2:00 p.m. at the office of Rizzetta & Company, Inc., located at 5844 Old Pasco Road, Suite 100, Wesley Chapel, FL 33544. The following is the tentative agenda for this meeting.

CALL TO ORDER/ROLL CALL
AUDIENCE COMMENTS
BUSINESS ADMINISTRATION
Consideration of the Minutes of the Board of Supervisors’ Meeting held May 22, 2019……………………………..Tab 1
Consideration of Operation and Maintenance
Expenditures for April 2019……………………………..Tab 2
Ratification of Series 2018 Requisitions - Under $100K – None
Ratification of Series 2018 Requisitions - Over $100K – None
Ratification of Change Orders – None
BUSINESS ITEMS
Presentation of Aquatics Report……………………….Tab 3
Presentation of Public Facilities Report…………….…Tab 4
Review of 2019-2020 Assessment Table……………..Tab 5
STAFF REPORTS
District Counsel
District Engineer
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) 933-5571.

Del Webb Bexley Community Development District
June 12, 2019
Page 2

Sincerely, Jordan Lansford District Manager

Cc:	Aaron Baker, Chairman
Alyssa Willson, Hopping, Green & Sams, P.A.

Tab 1

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT
May 22, 2019 - Minutes of Meeting
Page 1
1	MINUTES OF MEETING
2
Each person who decides to appeal any decision made by the Board with respect
to any matter  considered at the  meeting is  advised that the  person may need to
ensure that a verbatim record of the proceedings is made, including the
testimony and evidence upon which such appeal is to be based.
7
8	DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT
9
The regular meeting of the Board of Supervisors of Del Webb Bexley Community
Development District was held on Wednesday, May 22, 2019 at 1:00 p.m. at the office of
Rizzetta & Company, Inc., located at 5844 Old Pasco Road, Suite 100, Wesley Chapel,
13	FL 33544.
14
15	Present and constituting a quorum were:
16
Aaron Baker	Board Supervisor, Chairman
Jessica Robinson	Board Supervisor, Vice Chairman
Doug South	Board Supervisor, Assistant Secretary
Rick Stevens	Board Supervisor, Assistant Secretary
Brady Lefere	Board Supervisor, Assistant Secretary
22
23	Also present were:
24
Angel Montagna	District Manager, Rizzetta & Company, Inc.
Jordan Lansford	District Manager, Rizzetta & Company, Inc.
Alyssa Wilson	District Counsel, Hopping Green & Sams
(via conference call)
29
30	FIRST ORDER OF BUSINESS	Call to Order
31
The meeting was called to order and roll call performed confirming that a quorum
was present.
34
35	SECOND ORDER OF BUSINESS	Audience Comments
36
37	There were no audience members present.
38
THIRD ORDER OF BUSINESS	Consideration  of  the  Minutes  of  the
Board of Supervisors’ Meeting held on
41	April 24, 2019
42
Ms. Lansford presented the minutes of the Board of Supervisors’ meeting held on
April 24, 2019. There were no changes.
45

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT
May 22, 2019 - Minutes of Meeting
Page 2

On a Motion by Mr. Lefere, seconded by Mr. South, with all in favor, the Board of Supervisors approved the minutes of the Board of Supervisors’ meeting held on April 24, 2019 as presented for Del Webb Bexley Community Development District.

46
FOURTH ORDER OF BUSINESS	Consideration	of	Operation	and
Maintenance  Expenditures  for  March
49	2019
50
Ms. Lansford presented the Operation and Maintenance Expenditures for March
2019. There were no questions.
53

On a Motion by Mr. Baker, seconded by Mr. Stevens, with all in favor, the Board of Supervisors ratified the Operation and Maintenance Expenditures for March 2019 ($12,270.14) for Del Webb Bexley Community Development District.

54
FIFTH ORDER OF BUSINESS	Ratification	of	Series	2018	Trust
Account Requisitions  –  Under $100K
57	– #9 and 10
58
REQUISITION NO.	PAYEE	AMOUNT	
9	Clearview Land Design, P.L.	$555.00	
10	Hopping Green & Sams	$765.00	
59
60

On a Motion by Mr. Stevens, seconded by Mr. South, with all in favor, the Board of Supervisors ratified Series 2018 Trust Account Requisition – Under $100K - #9 and 10 for Del Webb Bexley Community Development District.

61
SIXTH ORDER OF BUSINESS	Ratification	of	Series	2018	Trust
Account Requisitions – Over $100K –
NONE
Ms. Lansford stated that there were no requisitions over $100K to present at this
time.
67
68	SEVENTH ORDER OF BUSINESS	Ratification of Change Orders - None
69
Ms. Lansford stated that there were no change orders to present to the Board at
this time.
72
73	EIGHTH ORDER OF BUSINESS	Presentation of Aquatics Report
74

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT
May 22, 2019 - Minutes of Meeting
Page 3
75	Ms. Lansford presented the Aquatics Report dated April 19, 2019.
76
NINTH ORDER OF BUSINESS	Consideration	of	Aquatic	Systems’
Budget Letter
79
Ms. Lansford presented Aquatics Systems’ budget letter stated that they would not
be increasing their fees for the next fiscal year.
82
TENTH ORDER OF BUSINESS	Consideration of Proposals for ADA
Website Compliance
85
Ms. Lansford presented and reviewed the proposals from Global Tech and ADA
Site Compliance for the District’s website. A discussion ensued.
88

On a Motion by Mr. Baker, seconded by Mr. Lefere, with all in favor, the Board of Supervisors approved V Global’s proposal for the District’s Website Compliance for Del Webb Bexley Community Development District.

89
ELEVENTH ORDER OF BUSINESS	Presentation of Fiscal Year 2019/2020
Proposed Budget
92
Ms. Lansford presented and reviewed the proposed Budget with the Board.
Attached as (Exhibit “A”). A discussion ensued regarding various line items of the budget.
95
TWELFTH ORDER OF BUSINESS	Consideration  of  Resolution  2019-04,
Approving	Fiscal	Year	2019/2020
Proposed	Budget	and	Setting	the
Public Hearing for the Final Budget

Ms. Lansford presented Resolution 2019-04, Approving Fiscal Year 2019/2020
Proposed Budget and Setting the Public Hearing on the Final Budget.

On a Motion by Mr. Stevens, seconded by Mr. South, with all in favor, the Board of Supervisors approved Resolution 2019-04, Approving Fiscal Year 2019/2020 Proposed Budget ($207,471.00) and Setting the Public Hearing on the Final Budget (July 24, 2019 at 2:00 p.m. at The Bexley Club, 16950 Vibrant Way, Land O’ Lakes, FL 34638) for Del Webb Bexley Community Development District.

THIRTEENTH ORDER OF BUSINESS	Staff Reports

A.	District Counsel
Ms. Willson stated that she would be updating the Budget Funding
Agreement.

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT
May 22, 2019 - Minutes of Meeting
Page 4

On a Motion by Mr. Lefere, seconded by Mr. Stevens, with all in favor, the Board of Supervisors authorized Mr. Baker to work with District Counsel to execute the final amended Budget Funding Agreement for Del Webb Bexley Community Development District.

B.	District Engineer
Not present. It was stated that Phase 2 construction will start next week and
infrastructure to be done in the next six to eight months.

C.	District Manager
Ms. Lansford reminded the Board that the next regular meeting is scheduled
119	for June 26, 2019 at 2:00 p.m.
120
121	Ms. Lansford announced that there were no registered voters in the District
122	as of April 15, 2019.
123
124	FOURTEENTH ORDER OF BUSINESS	Supervisor Requests
125
126	Ms. Lansford asked if there were any Supervisor Requests. There were none.
127
128	FIFTEENTH ORDER OF BUSINESS	Adjournment
129
130	Ms. Lansford stated that if there was no further business to come before the
131	Board than a motion to adjourn the meeting would be in order.
132

On a Motion by Mr. Stevens, seconded by Mr. Baker, with all in favor, the Board of Supervisors adjourned the meeting at 1:33 p.m. for Del Webb Bexley Community Development District.

133
134
135	 		 	
136	Secretary/Assistant Secretary	Chairman/ Vice Chairman

Tab 2

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT

DISTRICT OFFICE · 12750 CITRUS PARK LANE· SUITE 115 · TAMPA, FLORIDA 33625

Operation and Maintenance Expenditures	
April 2019	
For Board Approval	

No Operations and Maintenance Expenses were paid from April 1, 2019 through April 30, 2019.
Therefore, there are no new items to present at this time.

Approval of Expenditures:

 		
Chairman	

 		Vice Chairman	

 		Assistant Secretary	

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT

DISTRICT OFFICE · 12750 CITRUS PARK LANE· SUITE 115 · TAMPA, FLORIDA 33625

Operation and Maintenance Expenditures May 2019
For Board Approval

Attached please find the check register listing the Operation and Maintenance expenditures paid from May 1, 2019 through May 31, 2019. This does not include expenditures previously approved by the Board.

The total items being presented:	$12,796.78

Approval of Expenditures:

 		Chairperson

 		Vice Chairperson

 		Assistant Secretary

Del Webb Bexley Community Development District
Paid Operation & Maintenance Expenditures
May 1, 2019 Through May 31, 2019

Vendor Name	Check #	Invoice Number   Invoice Description	Invoice Amount

Aquatic Systems, Inc	001071	0000440445	Monthly Lake & Wetland	$	1,317.00	

Aquatic Systems, Inc	
001071	
0000443341	Services 04/19
Monthly Lake & Wetland	
$	1,317.00	
			Services 05/19		
Del Webb Bexley	001072	030119PM	CDD Cost Sharing Pond	$	1,008.00	
HOA			Mowing 03/19		
Del Webb Bexley	001072	040119PM	CDD Cost Sharing Pond	$	1,008.00	
HOA			Mowing 04/19		
Hopping Green &	001073	107058	General Legal Services 03/19	$	590.38	
Sams
Rizzetta & Company,	
001065	
INV0000039678	
District Management Fees	
$	3,275.00	
Inc.
Rizzetta & Company,	
001069	
INV0000040238	04/19
Admin and Accounting	
$	3,450.00	
Inc.			Services Adjusted for 11/18-		
Rizzetta Technology	001066	INV0000004237	Website Hosting 04/19	$	100.00	
Services					
Rizzetta Technology	001066	INV0000004323	Website Hosting 05/19	$	100.00	
Services					

Del Webb Bexley Community Development District
Paid Operation & Maintenance Expenditures
May 1, 2019 Through May 31, 2019

Vendor Name	Check #	Invoice Number   Invoice Description	Invoice Amount

Times Publishing Company	001067	764606 04/19	Legal Advertising Account 4/19	$	92.80	
Times Publishing Company	001074	772179 05/10/19	Legal Advertising Account 05/19	$	92.80	
Times Publishing Company	001074	778642 05/11/19	Legal Advertising Account 05/19	$	92.80	
Vertex Water Feature, Inc	001068	I4209	Fountian Cleaning 04/19	$	353.00	
Report Total				$	12,796.78	

2100 NW 33rd Street	Pompano Beach, FL 33069
1-800-432-4302 - Fax (954) 977-7877

Bexley Del Web CDD C/O Rizzetta & Company
12750 Citrus Park Ln, Ste #115
Tampa, FL 33625

Invoice
INVOICE DATE: 4/1/2019
INVOICE NUMBER: 0000440445
CUSTOMER NUMBER: 00086491
PO NUMBER: PAYMENT TERMS: Net 30

QTY ORD 1

ITEM DESCRIPTION
Monthly Lake and Wetland Services - April
r

U/M	UNIT PRICE
1,317.00

EXT PRICE
1,317.00

SALES TAX: (0.0%) LESS PAYMENT: TOTAL DUE:
A 1.5% FINANCE CHARGE IS ADDED TO BALANCES 31 OR MORE DAYS PAST DUE

$0.00
$0.00
$1,317.00

PLEASE RETURN THIS PORTION WITH PAYMENT.
MAKE CHECKS PAYABLE TO: Aquatic Systems, Inc.
D	Address Changes (Note on Back of this Slip)
*Please include contact name and phone number*

DATE: INVOICE NUMBER: CUSTOMER NUMBER: TOTAL AMOUNT DUE:

4/1/2019
0000440445
00086491
$1,317.00

Aquatic Systems, Inc.

(A	NT PAID:

2100 NW 33rd Street Pompano Beach, FL 33069
THANK YOU FOR YOUR BUSINESS!

MOU	J

2100 NW 33rd Street	Pompano Beach, FL 33069
1-800-432-4302 - Fax (954) 977-7877

Bexley Del Web COD C/0 Rizzetta & Company
12750 Citrus Park Ln, Ste #115
Tampa, FL 33625

Invoice
INVOICE DATE: 5/1 /2019
INVOICE NUMBER: 0000443341
CUSTOMER NUMBER: 00086491
PO NUMBER: PAYMENT TERMS: Net 30

QTY ORD
1

ITEM DESCRIPTION
Monthly Lake and Wetland Services - May

U/M	UNIT PRICE	EXT PRICE
1,317.00	1,317.00

)ate Rec'd Rizzetta & Co, Inc 	_
)/M approval ro-	Date.S:.,,, � -\ �
)ate entered�2019

'	MA
L      1  l\,,f	 	
,/M apjj{G 'al

::und OD I	GL$'/IJrJ OC 4t{Q�

,�te enterer	SALES TAX: (0.0%) -�	$0.00

Check# 	______

und

GI	L:ESS·PAYMENl=:
TOTAL DUE:

$0.00
$1,317.00

A 1.5% FINANCE CHARGE IS ADDED TO BALANCES 31 OR MORE DAYS PAST DUE

PLEASE RETURN THIS PORTION WITH PAYMENT.
M AKE CHECK S PAYABLE TO:Aquatic Systems, Inc.
D	Address Changes (Note on Back ofthis Slip)
*Please include contact name and phone number *

DATE: INVOICE NUMBER: CUSTOMER NUMBER: TOTAL AMOUNT DUE:

5/1/2019
0000443341
00086491
$1,317.00

Aquatic Systems, Inc.

A	UNT PA  D_

2100 NW 33rd Street
Pompano Beach, FL 33069
THANK YOU FOR YOUR BUSINESS!

(...,

_MO	I :	)	•

Del We.b.bBexley Community Homeowners Association, Inc.
c/o Rizzetta & Company, Inc.
5844 Old Pasco Road Suite 100 Wesley Chapel, FL 33544 Phone: 813.944.1001

INVOICE
030119 PM

MAY 2 1 2019

To:

Date:

3/31/2019

Del Webb COD	Due Upon Receipt
5844 Old Pasco Road Suite 100 Wesley Chapel, FL 33544
Page 1 of 1

Month	Description	Amount	Balance

3/1/2019	COD Cost Share - Pond Mowing	$	1,008.00	$	1,008.00

"""' Kec·d F<.izzetta & Co, Inc_______

MAY 2 2 2019

Fund lQQt

GL 5325Qv  OC	Lt(g?�

GL 2009	Balance Due:	$

1,008.00

Please remit check made payable to: Del Webb Bexley Community Homeowners Association, Inc.
 	5844 Old Pasco Road, Suite 100 Welsey Chapel, FL 33544	

��., ·�
AMERISCAPE
SE  R   V   IC  E  S

A9T7hm0oe2nroiHstcoaasrnpaeesysSaRe, drFvLic3e3s592

Bill To
DEL WEBB BEXLEY COMMUNITY ASSOCIATION,

Suite 100

5844 Old Pasco Road

ICN/0 Rizzetta & Company WesleyChapel, FL 33544

Lawn Sevice   Genera(l Maintena)nce- Common

1	4,626.48	4,626.48

Lawn Sevice

CAreenatser)Per Month

(no amenity

CMoonnttrha)cted Pond Mowing (Per

Per Month)

Irrigation	I I(rrigation Services- Common Areas Pest Control Horticulture Manage ment- Com mon
Areas (Per Month)

4/17/2019

1,008.00	1,008.00
0	786.50	0.00
0	1,600.00	0.00

Total	$5,634.48
     Payments/Credits	$0.00 
   Balance Due	$5,634.48 

Phone#	Fax#	
(813) 9-18-3938		

INVOICE
040119 PM

To:

Del We.b.b Bexley Community f[omeowners Association, Inc. c/o Rizzetta & Company, Inc.
5844 Old Pasco Road Suite 100 Wesley Chapel, FL 33544
Phone:  813.944.1001	MAY 2 1 2019
Date:

4/30/2019

Del Webb CDD
5844 Old Pasco Road Suite 100 Wesley Chapel, FL 33544

Due Upon Receipt

Page 1 of 1

Month	Description	Amount	Balance
...

$

4/1/2019

COD Cost Share - Pond Mowing	1,008.00 · $
�-  ..    ·-  - - - -	-

1,008.00

,te Rec·o Rizzetta & Co, Inc .	_
>IM ar,pco,al ;iAffz D{Oit.2..-"I-.Z.019
)ate entered	________
,nd120�/	GL.-=5,__6_�_d_oc  Lf(a;;:>:-

:Cl\# 	

GL 2009

Balance Due:	$

1,008.00

Please remit check made payable to: Del Webb Bexley Community Homeowners Association, Inc.
5844 Old Pasco Road, Suite 100 Welsey Chapel, FL 33544

As  Me

ER RvISI CcAePEs

Ameriscape Services 9702 Harney Rd Thonotosassa, FL 33592

Invoice

Bill To
DINEL WEBB BEXLEY COMMUNITY ASSOCIATION,
C58/044ROizzldePltaas&coCRoomapdany SWueitsele1y0C0 hapel,  FL 33544

Lawn Sevice

I

Lawn Sevice Irrigation Pest Control

General Maintenance- Common Areas (Per Month) (no amenity CCeonntterar)cted Pond Mowing (Per

Month)

I

I(rPreigraMtioonnSthe) rvices- Common Areas Horticulture Management- Common Areas (Per Month)

van,, �fm,.,	4/17/2019

1	4,626.48	4,626.48

	1,008.00	1,008.00	
0	786.50	0.00	
0	1,600.00	0.00	

(8 lJ J 9�8-393 8

Fax#

Total	$5,634.48
Payments/Credits	$0.00
    Balance Due	$5,634.48 

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
=================================	STATEMENT =================================
April 30, 2019
Del Webb Bexley Community Development District	Bill Number	107058	
5844 Old Pasco Road, Suite 100	Billed through	03/31/2019	
Wesley Chapel, FL 33544			
General Counsel
DWBCDD   00001	JJ			

FOR PROFESSIONAL SERVICES RENDERED
03/06/19	ACW	Confer with Montagna and Lefere regarding pond maintenance cost share agreement.

03/08/19	ACW	Confer with Lansford regarding pond maintenance agreement.

03/12/19	ACW	Confer with Lefere regarding cost share agreement; review comments from association attorney; confer with Montagna regarding meeting agenda.

03/29/19	CGS	Monitor proposed legislation which may impact district.

03/31/19	JLK		Research and review ADA regulations on records compliance; continue negotiating ADA website and records agreements; confer with district management company regarding provider options, accessibility, records and finalize agreements related to same.

Total fees for this matter

DISBURSEMENTS
Travel

Total disbursements for this matter

MATTER SUMMARY

0.20 hrs

0.30 hrs

0.60 hrs

0.70 hrs

0.10 hrs

$581.00

9.38

$9.38

Willson, Alyssa C.	1.10 hrs	255 /hr	$280.50	
Stuart, Cheryl G.	0.70 hrs	390 /hr	$273.00	
Kilinski, Jennifer L.	0.10 hrs	275 /hr	$27.50	
TOTAL FEES			$581.00	
TOTAL DISBURSEMENTS			$9.38	
TOTAL CHARGES FOR THIS MATTER			$590.38	

BILLING SUMMARY

Willson, Alyssa C.	1.10 hrs	255 /hr	$280.50	
Stuart, Cheryl G.	0.70 hrs	390 /hr	$273.00	

General Counsel	Bill No. 107058
Kilinski, Jennifer L.		0.10  hrs	275 /hr TOTAL FEES
TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS BILL

Please include the bill number on vour check.

Page 2

$27.50

$581.00
$9.38

$590.38

und QOl	GL 5/ L{{}[) OC 3/01
'\->pr.)._#  	_______

3R4i3z4zeCtotalw&ell CAovemn upeany,  Inc. 
TSaumitepa20F0L	3361 4

Del Webb Bexley CDD

Bill To:
3TS4au3mit4epC2a0oF0lwL ell3A3v6e1n4ue

$ 1$,0300.00

$ 1$,0300..00

I	Services forAtphreil month of

Ec -,vco
MAR 2 6 2019

Terms

1 . 00

I

I

I	Upon  Receipt	I

Invoice

Date	Invoice #	
4/1 /2019 	I NV0000039678	

Client Number
001 78

AFcincaonucniatiln&g SRevveicneuse   o')1)llelctions � 11 tB

ADdismtriicnDtiseMtsrcartniiovategioenSmerevnict eSse3,{rvi1coes3A o,

Qtv 1
1 .00

$ 1$R,63at70e50..00

Am$o1$u,63n7t050..00

=·uhnedck0#01

Date  	
G L'5l;.iu	oc %-t

Subtotal

Total

$3, 275 .00
$3,275.00

Tampa FL	33614	APR 2 4 2019

3SR4ui3zit4zeeC2tto0al0w&ell CAovemnupeany, Inc.

Del Webb Bexley CDD

Bill To:
T3S4au3mit4epC2a0oF0lwL ell3A3v6e1n4ue

Date
4/23/201 9

Invoice
Invoice #
INV0000040238

April

Services for the month of

Terms

6.00

$$57005..00

$3$, 04050..00

--A PR	6  201 9

Date entered	2

Fund  00(	GL---::::--3-0Q.:..:....:..:___

5f
Check #----

OC----

---------

$3,450.00

$3,450.00

Tampa FL	33614

3SR4ui3zit4zeeC2to0t0lawTelel Acvhennouleogy Services

Del Webb Bexley COD

Bill To:

Su ite 200

3434 Colwell Avenue Tampa FL	33614 

I	Services forAtphreil month of

Date
4/1/20 19

I	Terms
I	Nel 20

Invoice
Invoice #
INV0000004237

r::cs::u­ MAR 2 6 7nN

I	Client Number
I	001 78

EMail DHeossctriinotgion

Qty	0

R$at1e5.00

Amoun$t 0.00

Website Hosting Services

.., ate Rec'd Rizzetta & Co, Inc O/M approval �
Date entered	M�8 2 9
Fund  {)')/	G{5l?:>ou
�heck #

Date 4 / 1 1 1 °1
2019
oc 6J 03

1

Subtotal
Total

$1 00.00	$1 00.00

$1 00.00

$100.00

S uite 200

3R4i3z4zeCtotlawTelel Achvennouleogy Services
Tampa FL	33614 

Del Webb Bexley COD

B i ll To:
T3S4au3mit4epC2a0oF0lwL el l3A3v6e1n4ue
WEMeabisl iDtHeeosHscrtoiionstgtiionng Services

APR Z 4 2019

Date
5/1/2019 

I	Services forMtahye month of

II
Qty

Terms	I

0	$ 1I5.

Net 20

1	$Ra1t0e0.00

Invoice

Invoice #
INV0000004323

Client Number

$ .

001 78
Amo$un1 0t 0 . 00

� �

Date Rec'd Rizz	a	o, Inc D/M approval

Date\l 	\?4 [ l q

Date entered

J PR 2 6 2019

CFuhnedck{J>#  I

GL!) 1 30C)  oc  7510·3

Subtotal	$100.00
Total	$1 00.00

RECEIVED
APR 1 8 2019	ADVERTISING INVOICE
tampobay.com

Times Publishing Company
P.O. Box 175
St. Petersburg, FL 33731-0175 Toll Free Phone: 1 (877) 321-7355 Fed Tax ID 59-0482470
AD SALES HOURS M - TH 7:30 - 6:30
FRI 7:30-5:30
CUSTOMER SERVICE HOURS M-F 8:00 - 5:00

PAYMENT DUE UPON RECEIPT

Ad Number	Class		Description PO Number
April Meeting

Insertions	Size

Net Amount

Dale Rec'd Rizzfliifj_o , Inc_
0/M approval� 1 ,,L  ,

Ool	Gl5 1 ;2d0	oc	-

Date entered

APR 2	0 9

'i_CJ0 1
Check #·-----------

Times Publishing Company
P.O. Box 175 
St. Petersburg, FL 33731-0175
Toll Free Phone: 1 (877) 321-7355
ADVERTISING INVOICE	DO NOT SEND CASH BY MAI L
PLEASE MAKE CHECK PAYABLE TO: TIMES PUBLISHING COMPANY

Thank you for your business

THE DEL WEBB BEXLEY COD ATTN: ACCOUNTS PAYABLE 5844 OLD PASCO RD #1 00 WESLEY CHAPEL, FL 33544

REMIT TO:

TAMPA BAY TIMES DEPT 3396
P.O. BOX 123396 DALLAS, TX 7531 2-3396

1 001 734020000000007 646061 2040000092800000000000000000000000000000000000000000007

1 11:><M>UII:>

NOTICE OF MEETING 
DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT

Tampa Bay Times
Published Daily

("District") will hold a meeting on April 24, 2019, at 2:00 p.m. at the office of Rizzetta

The Board of Supervisors of the Del Webb Bexley Community Development District

}lss   t J- k

STAT E OF FLORIDA

33544. A copy of the agenda for the meeting can be obtained from the District Office

& Company, Inc., located at 5844 Old Pasco Road, Suite 100, Wesley Chapel, Florida

COUNTY OF Pasco County	f

The meeting is open to the public and will be conducted in accordance with

933-5571.

at 5844 Old Pasco Road, Suite 100, Wesley Chapel, Florida 33544 or by phone at 813-

Before the undersigned authority personaI'lty appearecl Dejrc!rt ,

communication. The meeting may be continued in progress without additional notice

be fully informed of the discussions taking place either in person or by telephone

a speaker telephone so that any Board Supervisor can attend the meeting and

Supervisors will participate by telephone. At the above location will be present

the provisions of Florida law. There may be occasions when one or more Board

Almeida who on oath says that he/she is Legal Clerk of the Tampa Bay Times a dai ly newspaper printed in St. Petersburg, in Pinellas

to advise the District Office at (813) 994-1001, at least 48 hours before the meetings.

Any person requiring special accommodations to participate in this meeting is asked

to a time, date, and location stated on the record.

County, Florida; that the attached copy of advertisement. being a Legal Notice in the matter RE: April Meeting was published in

dialing 7-1-1, or 1-800-955-8771 (TTY) / 1-800-955-8770 (Voice), for aid in contacting

If you are hearing or speech impaired, please contact the Florida Relay Service by

Tampa Bay Times: 4/ 12/19. in said newspaper in the issues of

A person who decides to appeal any decision made by the Board with respect to any

matter considered at the meeting is advised that the person will need a record of the

the District Office.

Baylink Pasco
A ffiant further says the said Tampa Bay Times is a newspaper

District Manager

Angel Montagna

record of the proceedings is made, including the testimony and evidence upon which

the appeal is based.

proceedings and that accordingly, the person may need to ensure that a verbatim

published in Pasco County. Florida and that the·said newspaper has heretofore been continuously publ ished in said Pasco County, Florida.

764606

Run Date: 4-12-19

each day and has been entered as a second class mai l matter at the post office in said Pasco County, Florida for a period of one year next pre­

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ceding the first publication of the al\ached copy of advertisement, and affiant further says that he/she neither paid not promised any person,

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firm or corporation any discount, rebate, commission or refund for the purpose ofsecuring this advertisement for publication in the said aewsp,pe,

Signature of Affiant
Sworn to and subscribed before me this 04/1 2/20 1 9,

 	/	or produced identification Type of identification produced 		

=: ·
",,;,�r1 :1'f,,'	July 06, 2020 

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tampahay.com
Times  Publishing Company
P.O. Box 175
St. Petersburg, FL 33731-0175 Toll Free Phone: 1 (877) 321-7355 Fed Tax ID 59-0482470
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Times Publishing Company
P.O. Box 175
St. Petersburg, FL 33731-0175
·011 Free Phone: 1 (877) 321-7355
ADVERTISING INVOICE
rhank you for your business

THE DEL WEBB BEXLEY COD ATTN: ACCOUNTS PAYABLE 5844 OLD PASCO RD #100 WESLEY CHAPEL, FL 33544

DO NOT SEND CASH BY MAIL
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REMIT TO:

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P.O. BOX 123396 DALLAS, TX 75312·3396

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772179

772179

A person who decides to appeal any decision made by the Board with respect to any matterconsideredatthemeeting is advised that the 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 thetestimony and evidence upon which the appeal is based.
Angel Montagna District Manager
Run Date: 5 10-19	.

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), for aid in contacting the District Office.

to advise the District Office at (813) 994 1001, at least 48 hours before the meetlngs,

NOTICE              OF            MEETING        DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT
The Board of Supervisors of the Del Webb Bexley community Development District ("District") will  hold a  meeting on  May 22, 2019, at 2:00 p.m. at the office of Rizzetta & company, Inc., located at 5844 Old Pasco Road, suite 100, Wesley Chapel, Florida 33544. A copy ofthe agenda forthe meeting can be obtained from the DistrictOffice at 5844 Old Pasco Road, Suite 100, Wesley Chapel, Florida 33544 or by phone at 813· 933-5571.
The meeting is open to the public  and will be conducted ln accordance with  the provisions of Florida law. There may be occasions when one or more Board Supervisors will participate by telephone. At the above  location  will  be present a speaker telephone so that any Board Supervisor can attend the  meeting and be fully informed of the discussions taking place either in person or by telephone communication. Themeeting may becontinued in progresswithoutadditional notice to a time, date, and location stated on the record.
Any person requiring specialaccommodations to participate in this meeting is asked

Tampa Bay Times
Published Daily

STATE OF FLORIDA
COl/NTY OF Pasco County

Before the undersigned authority personally appeared Deirdre Almeida who on oath says that he/she is Legal Clerk ofthe Tampa Bay Times a daily newspaper printed in St. Petersburg, in Pinellas
County, Florida; that the attached copy ofadve1tisement, being a Legal Notice in the matter RE: May Meeting was published in Tampa Bay Times: 5/10/19. in said newspaper in the issues of Baylink Pasco

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Affiant further says the said Tampa Bay Times is a newspaper published in Pasco County, Florida and that the said newspaper has heretofore been continuously published in said Pasco County, Florida, each day and has been entered as a second class mail matter at the post office in said Pasco County, Florida for a period ofone year next pre­ ceding the first publication ofthe attached copy ofadvertisement, and affiant further says that he/she neither paid not promised any person, finn or corporation any discount, rebate, commission or refund for
the purpose oMng this advertisement for publication in the said
newspaper	.

Signature ofAffiant
Sworn to and subscribed before me this 05/10/2019.

Personally known

/	or produced identification

Type of identification produced

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ADVERTISING INVOICE

Times Publishing Company
P.O. Box 175 
St. Petersburg, FL 33731-0175 Toll Free Phone: 1 (877) 321-7355 Fed Tax ID 59-0482470
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Times Publishing Company
P.O. Box 175
St. Petersburg, FL 33731-01 75
Toll Free Phone: 1 (877) 321-7355
ADVERTISING INVOICE
Thank you for your business

THE DEL WEBB BEXLEY CDD ATTN: ACCOUNTS PAYABLE 5844 OLD PASCO RD #1 00 WESLEY CHAPEL, FL 33544

DO NOT SEND CASH BY MAIL
PLEASE MAKE CHECK PAYABLE TO: TIMES PUBLISHING COMPANY

REMIT TO:
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1 001 73 40200000000077 86421 1 050000092800000000000000000000000000000000000000000003

778642

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Tampa Bay Times
Published D,ty, · 

NOTICE OF MEETING
DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT

} ss

STATE OF FLORIDA	o
COUNTY OF Pasco County
1	MAY 1 6 .

2019 

The Board of Supervisors of the Del Webb Bexley Community Development District ("District") will hold a meeting on May 22, 2019, at 1:00 p.m. at the office of Rizzetta & Company, Inc., located at 5844 Old Pasco Road, Suite 100, Wesley Chapel, Florida 33544. A copy of the agenda for the meeting can be obtained from the District Office at 5844 Old Pasco Road, Suite 100, Wesley Chapel, Florida 33544 or by phone at 813-

Before the undersigned authority personally appeared Deirdre Almeida who on oath says that he/she is L� ti:loFk• oJ:tho .Tamp.a .. 
Bay Times a daily newspaper printed in St. Petersburg, in Pinellas
County, Florida; that the attached copy of advertisement, being a Legal Notice in the matter RE: Time Change was published in
Tampa Bay Times: 5/ l l/19. in said newspaper in the issues of
Baylink Pasco

Affiant further says the said Tampa Bay Times is a newspaper
published in Pasco County, Florida and that the said newspaper has heretofore been continuously published in said Pasco County, Florida,
each clay and has been entered as a second class mail matter al the post office in said Pasco County, Florida for a period of one year next pre­
ceding the first publication of the attached copy of advertisement, and affiant further says that he/she neither paid not promised any person,
firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper

Sworn to and subscribed before me this 05/ I I/20 19.

Personally known	_ or produced identification Type of identification produced_	 	

933-5571.
The meeting is open to the public and will be conducted in accordance with the provisions of Florida law. There may be occasions when one or more Board Supervisors will participate by telephone. At the above location will be present a speaker telephone so that any Board Supervisor can attend the meeting and be fully informed of the discussions taking place either in person or by telephone communication. The meeting may be continued in progress without additional notice to a time, date, and location stated on the record.
Any person requiring special accommodations to participate in this meeting is asked to advise the District Office at (813) 994-1001, at least 48 hours before the meetings. 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), for aid in contacting the District Office.
A person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that the 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 based.
Angel Montagna District Manager
Run Date: 5-11-19	778642

Vertex Water Features, Inc. 21 00 NW 33rd Street
Pomp ano Beach, FL 33069
Phone: (844) 432-4303

@

Fax:
raquel.mason

vertexwaterfeatures.com

www.vertexwaterfe atures.com

Bill To
Del Webb - Bexley COD 02351 880
c/o Rizzetta and Company 12750 Ci trus Park Lane, #115
Tampa FL 33625

ECff//'   I
APR O 9 2019

Transaction Date: 4/8/2019	Terms: Net 30

Invoice 14209

Cascade Cascade

Manufacturer

3HP Tritier 3HP Tritier

Model

Site #1
Site #2

Name 

Fountain Cleaning Agreement

Description

Subtotal: 
Tax: Total:

$353.00
$0.00
$353.00

Check # 	_

Page I of I

Vertex Water Features, Inc.	Phone: (844) 432-4303

2100 NW 33rd Street

Fax:	@

Pompano Beach, FL 33069

raq uel.mason vertexwaterfeatures.com

www.vertexwaterfeatures.com

Bill To
Del Webb - Bexley COD 02351 880
c/o Rizzetta and Company 12750 Citrus Park Lane, #115 
Tampa FL 33625

Ship To
Del Webb - Bexley COD 02351880
Su nlake Blvd & Tower Rd Land O Lakes FL 34638

Work Order #: 5595	Assigned Tech: Britt L. (BML)

Completion Date: 4/5/2019

Equipment Type: Floating Fountain	Name: Site #1

Manufacturer: Cascade Install Date:

Service Comments

1. 

3.

Services Performed

4.

Readings 

Model: 3HP Tritier Parts Warranty Expiration:

Cleaned moderate algae	2. from components.

P Test Motor GFCI circuit P Test Light GFCI circuit P Clean Intake Screen
P' Clean Light & Lenses P' Clean Float
P Clean Display Head/Ring & Jets
P' Adjust Mooring Lines P' Reset Timers

Page I of2

Labor Warranty Expiration:

All circuits normal at departure.

Lake Aeration Systems & Floating Fountains

2100 NW 33rd Street Pompano Beach, FL 33069

V'Vertex Water Features

Vertex Water Features, Inc.

Phone: (844) 432-4303

@

vrfertexwaterfeatures. com

www.vertexwate eatures.com

Fax:
raquel.mason

5. Motor Voltage	246.6 
7. Lighting Voltage	1 23.3 
9. Timer Settings	6-1 1
Customer Contact Method

6. Motor Amperage / Leakage
8. Lighting Amperage / Leakage

1 3.43
.1 1

1 0.	P' Call After

Page 2 of2

Vertex Water Features, Inc.	Phone: (844) 432-4303

21 00 NW 33rd Street

Fax:	@

Pompano Beach, FL 33069

raquel.mason ver texwaterfeatures.com

www.vertexwaterfeatures.com

Bill To
Del Webb - Bexley COD 02351 880
c/o Rizzetta and Company
1 2750 Citrus Park Lane, #115 
Tampa FL 33625

Ship To
Del Webb - Bexley COD 02351 880
Sunlake Blvd & Tower Rd Land O Lakes FL 34638

Wor k Order #: 5595	Assigned Tech: Britt L. (BML)

Completion Date: 4/5/2019

Equipment Type: Floating Fountain	Name: Site #2

Manufacturer: C ascade Install Date:

Service Comments

1. 

3.

Services Performed

4.

Readings

Model: 3HP Tritier Par ts Warranty Expiration:

Cleaned moderate algae	2. from components.

P" Test Motor GFCI circuit P" Test Light GFCI circuit P Clean Intake Screen
P Clean Light & Lenses P Clean Float
P" Clean Display Head/Ring & Jets
P Adjust Mooring Lines P Reset Timers

Page I of2

Labor Warranty Expiration:

All circuits normal at departure.

�VVertex Water Features

Vertex Water Features, In c.

Phone: (844) 432-4303

Lake Aeration Systems& Floating Fountains

2100 NW 33rd S treet Pompano Beach, FL 33069

Fax:
raq uel.mason

@vertexwaterfeatures. com

www.vertexwaterfeatures. com

5. Motor Voltage	248.7
7. Lighting Voltage	1 24.4
9. Timer Settings	6-1 1
Customer Contact Method
1 0.	P Call After

6. Motor Amperage / Leakage
8. Lighting Amperage / Leakage

12.55
.13 

Page 2 of2

Tab 3

Bexley Del Webb
 	Waterway Inspection Report	
Reason for Inspection: Routine Scheduled

Inspection Date:

6/12/2019

Prepared for:
Jordan Lansford, District Manager Rizzetta & Company
12750 Citrus Park Lane Suite 115
Tampa, FL 33625

Prepared by:

Patrick Brophy, Account Representative/Biologist

Aquatic Systems, Inc. - Wesley Chapel Field Office
Corporate Headquarters
2100 N.W. 33rd Street, Pompano Beach, FL 33069 1-800-432-4302

Bexley Del Webb	6/12/2019

1

Site looks good
The banks and open water of Site #1 continue to be observed in good condition as a result of ongoing maintenance visits. The recent onset of the rainy season has already brought water levels nearly to the high water mark.

2

Site looks good
The open water of Site #2 was considered to be in excellent condition during our inspection on 6/12. Shoreline grasses were observed at traces.

Bexley Del Webb	6/12/2019

3

Site looks good
Positive results from herbicide applications during our maintenance visit on 5/16 were observed in the southwestern cove of Site #3 (top right).

4

Site looks good
Site #4 continues to look good, minor shoreline vegetation was observed which will receive treatment during our next regularly scheduled maintenance visit.

Bexley Del Webb	6/12/2019

5

Site looks good
Naturally recruited, native, Soft Rush has been observed in small clusters sporadically around the banks of Site #5. Routine maintenance visits have targeted invasive herbaceous weeds such as Alligatorweed and Torpedograss.

6

Normal growth observed
Minor growth of Cattails (above/bottom right) and regrowth of Torpedograss (top right) in Site #6 will require treatment during upcoming maintenance visits. The open water was considered to be in good condition.

Bexley Del Webb	6/12/2019

7

Site looks good
The shoreline of Site #7 was noted to be responding positively to ongoing maintenance during our June Inspection.

8

Site looks good
Positive results from ongoing maintenance of shoreline grasses in Site #8 were apparent during inspection and will continue to be monitored with inspections and regularly scheduled maintenance visits.

Bexley Del Webb	6/12/2019

9

Site looks good
Site #9 was considered to be in good condition during the inspection. Positive results from ongoing maintenance were observed. Some native Pickerelweed and Soft Rush continues to be naturally recruited sporadically along the shoreline (top right).

The waterway inspection for Bexley Del Webb CDD was performed on June 12th, 2019 for all 9 sites in the community. The  waterways throughout the community continue to respond positively to regular maintenance visits. With our two scheduled visits per  month in the community, the main focus so far has been perimeter vegetation which has been managed well so far by ASI staff, with very little invasive growth present beyond the shoreline. Site #6 was noted to have the most shoreline growth of all the inspected sites, the southeastern corner of the waterbody has a mat of Torpedograss that has been treated and is now beginning to regrow but will be treated during upcoming visits. Cattails are also starting to pop up in this same area, which, although native, will be treated during upcoming   visits in order to prevent them from establishing, Cattails have a rapid growth rate and invasive tendencies so they must be managed.
With the consistent rainfall that the region has experienced over the last couple of weeks it appears that Florida is now in its rainy season and this pattern will continue. An abundance of rainfall can help to refill retention ponds to the high water mark from their previously low winter levels. Rainfall has the ability to flush out these systems, but there is also the potential for the introduction of excess nutrients such as Nitrogen and Phosphorous entering the waterway via stormwater runoff. High nutrient loading, coupled with intense sunlight and warm water presents the perfect combination to fuel algae growth. Algae is the most common maintenance concern for most communities and it often reaches a peak during the summer. All sites will be monitored for algal development and treated accordingly. Sites with particularly frequent or resistant algae will be recommended for water testing by our Water Quality Laboratory.

Continue routine maintenance.
Continue targeting undesirable shoreline growth in all sites.
Monitor and manage all sites for the presence of submersed weeds and algae.

Thank You for Choosing Aquatic Systems Inc.!!!

Tab 4

Del Webb Bexley Community Development District

Public Facilities Report

Prepared for:

Del Webb Bexley Community Development District

Prepared by: Clearview Land Design, P.L.

May 28, 2019

1.0	Purpose and Scope

This report has been prepared at the request of the Del Webb Bexley Community Development District (the “District”) to comply with the requirements of 189.08, Florida Statues, regarding the Special District Public Facilities Report. This report provides a general description of the public facilities that are currently owned and maintained by the District. The Project is partially constructed, as described in this report.

2.0	General Information

The Del Webb Bexley Community Development District (the “District”) is in Pasco County, Florida. The District was established for the purpose of constructing and/or acquiring, maintaining, and operating all or a portion of the public improvements and community facilities within the District.

A vicinity map of the District is contained in Exhibit A. A Site Plan of the community is contained in Exhibit B. The development is approved for 850 units to be developed in three phases. Currently, Phase 1 has been platted and includes 219 lots. The development plan and phases are anticipated as depicted but are subject to change based on real estate market conditions.

3.0	Existing Public Facilities

Drainage

The CDD currently owns the community stormwater management facilities which provide stormwater treatment and storage for the Del Webb Bexley development, as permitted by Pasco County and the Southwest Florida Water Management District. The District will be responsible for maintaining the stormwater management facilities. facilities.

4.0	Currently Proposed Expansion in the Next Seven Years

The remaining 631 residential units of Del Webb Bexley development are currently, planned for the future, which will be developed based on market conditions. Ownership and maintenance of the infrastructure improvements within the remaining phases will vary with

each utility or infrastructure component. The development plan and the District’s future public improvements are subject to change based on real estate market conditions.

5.0	Replacement of Facilities

The District does not currently anticipate replacing any facilities.

Exhibit A-Vicinity Map

Spring Hill

Hernando County Pasco County

Masaryktown

Hudson

Bayonet Point

Fivay Junction

San Antonio

Port Richey
New Port Richey

DEL WEBB AT BEXLEYEhCreDnD

Suncoast Parkway

Wesley Chapel

Elfers

Land O' Lakes

Pasco County

Hillsborough County
Lutz

Pinellas County

Hillsborough County

Citrus Park

Oldsmar

Temple Terrace

Thonotosassa

Safety Harbor
Seffner

0	2.5

5 Miles

DEL WEBB AT BEXLEY CDD
Vicinity

1213 E. 6TH AVENUE TAMPA, FLORIDA 33605 (813) 223-3919

Exhibit B-Overall Site Plan

Tab 5

Budget Template DEL WEBB BEXLEY CDD
Debt Service Fiscal Year 2019/2020

Chart of Accounts Classification	Series 2018	Budget for 2019/2020	
			
REVENUES			
Special Assessments			
Net Special Assessments	$692,522.88	$692,522.88	
			
TOTAL REVENUES	$692,522.88	$692,522.88	

EXPENDITURES			
Administrative			
Financial & Administrative			
			
Debt Service Obligation	$692,522.88	$692,522.88	
Administrative Subtotal	$692,522.88	$692,522.88	
			
TOTAL EXPENDITURES	$692,522.88	$692,522.88	
			
EXCESS OF REVENUES OVER EXPENDITURES	$0.00	$0.00	

County Collection Costs (2%) and Early payment Discounts (4%)	6.0%

Gross assessments	$736,100.00

Notes:
Tax Roll Collection Costs (2%) and Early Payment Discount (4%) for Pasco County is 6.0% of Tax Roll. Budgeted net of tax roll assessments. See Assessment Table.

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT	
FISCAL YEAR 2019/2020 O&M & DEBT SERVICE ASSESSMENT SCHEDULE	
2019/2020 O&M Budget		$164,971.00			
Collection Cost and Early Payment Discount @	2%	$3,510.02			
Early Payment Discount @	4%	$7,020.04			
2019/2020 Total:		$175,501.06			

2018/2019 O&M Budget		
$212,825.00			
2019/2020 O&M Budget		$164,971.00			
Total Difference:		-$47,854.00			

PER UNIT ANNUAL ASSESSMENT	
Proposed Increase / Decrease	
	2018/2019	2019/2020	$	%	
2018 Debt Service - Single Family 40'	$0.00	$680.00	$680.00	100.00%	
Operations/Maintenance - Single Family 40'	$0.00	$266.21	$266.21	100.00%	
Total	$0.00	$946.21	$946.21	100.00%	

2018 Debt Service - Single Family 50'	

$0.00	

$850.00	

$850.00	

100.00%	
Operations/Maintenance - Single Family 50'	$0.00	$266.21	$266.21	100.00%	
Total	$0.00	$1,116.21	$1,116.21	100.00%	

2018 Debt Service - Single Family 65'	

$0.00	

$1,105.00	

$1,105.00	

100.00%	
Operations/Maintenance - Single Family 65'	$0.00	$266.21	$266.21	100.00%	
Total	$0.00	$1,371.21	$1,371.21	100.00%	

2016 Debt Service - Single Family 40' (Unplatted)	

$0.00	

$680.00	

$680.00	

100.00%	
Operations/Maintenance - 40 Series	$0.00	$148.12	$148.12	100.00%	
Total	$0.00	$828.12	$828.12	100.00%	

2016 Debt Service - Single Family 50' (Unplatted)	

$0.00	

$850.00	

$850.00	

100.00%	
Operations/Maintenance - 50 Series	$0.00	$148.12	$148.12	100.00%	
Total	$0.00	$998.12	$998.12	100.00%	

2016 Debt Service - Single Family 65' (Unplatted)	

$0.00	

$1,105.00	

$1,105.00	

100.00%	
Operations/Maintenance - 65 Series	$0.00	$148.12	$148.12	100.00%	
Total	$0.00	$1,253.12	$1,253.12	100.00%	

Administrative Budget Collection Costs @
Early Payment Discounts @ Total Admin Budget	

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2019/2020 OPERATIONS AND MAINTENANCE TABLE

$118,350.00	Field Field Budget 2%	$2,518.09	Collection Costs @
4%	$5,036.17	Early Payment Discounts @

$125,904.26	Total Platted Field Budget	

2%
4%	

$46,621.00
$991.94
$1,983.87

$49,596.81	

LOT SIZE
Platted
Single Family 40' (Ph 1 &2)
Single Family 50' (Ph 1 & 2)
Single Family 65' (Ph 1 & 2)
Total Platted Unplatted
Single Family 40' (Ph 3 &4) Single Family 50' (Ph 3&4) Single Family 65' (Ph 3 & 4)

Total Unplatted	UNITS ASSESSED

Series 2018 (1)
O&M	Debt Units

96	95
213	220
111	110

420	425

107	107
244	240
79	78

430	425	PER LOT ANNUAL ASSESSMENT	
		Series 2018	
		O&M (2)	Debt Service (3)	Total	
		$266.21	$680.00	$946.21	
		$266.21	$850.00	$1,116.21	
		$266.21	$1,105.00	$1,371.21	

$148.12	$680.00	$828.12	
		$148.12	$850.00	$998.12	
		$148.12	$1,105.00	$1,253.12	

Total Community	 	850	850	

LESS: Pasco County Collection Costs (2%) and Early Payment Discount (4%)

Net Revenue to be Collected

(1) Reflects the number of total lots with Series 2018 debt outstanding.

(2) Annual assessment that will appear on November 2019 Pasco County property tax bill. Amount shown includes all applicable collection costs. Property owner is eligible for a discount of up to 4% if paid early.

(3) Annual debt service assessment per lot adopted in connection with the Series 2018 bond issue. Annual assessment includes principal, interest, Pasco County collection costs (2%) and early payment discount of up to 4% if paid early.	

	Allocation of Admin Assessment		
	TOTAL	% TOTAL	AMOUNT	ADMIN	
UNITS	EAU's	EAU's	PER PARCEL	PER LOT	
96	96.00	11.29%	$14,219.77	$148.12	
213	213.00	25.06%	$31,550.13	$148.12	
111	111.00	13.06%	$16,441.61	$148.12	
420	420.00	49.41%	$62,211.51		

107	

107.00	12.59%	$15,849.12	

$148.12	
244	244.00	28.71%	$36,141.93	$148.12	
79	79.00	9.29%	$11,701.69	$148.12	
430	430.00	50.59%	$63,692.74		
		
850	850.00	100.00%	$125,904.26		
	
($7,554.26)		
	$118,350.00		

	Allocation of Platted Field Assessment		
	TOTAL	% TOTAL	AMOUNT	FIELD	
UNITS	EAU's	EAU's	PER PARCEL	PER LOT	
96	96.00	22.86%	$11,336.41	$118.09	
213	213.00	50.71%	$25,152.67	$118.09	
111	111.00	26.43%	$13,107.73	$118.09	
420	420.00	100.00%	$49,596.81		

0	

0.00	0.00%	$0.00	

$0.00	
0	0.00	0.00%	$0.00	$0.00	
0	0.00	0.00%	$0.00	$0.00	
0	0.00	0.00%	$0.00		
		
420	420.00	100.00%	$49,596.81		
	
($2,975.81)		
	$46,621.00		

Del-Webb Bexley
Community Development District
Delwebbbexleycdd.org

Adopted Proposed Budget for Fiscal Year 2019/2020 Presented by: Rizzetta & Company, Inc.

27150 Citrus Park Lane Suite 115
Tampa, Florida 33625
Phone: 813-933-5571

rizzetta.com

Table of Contents

Page

General Fund Budget Account Category Descriptions	1	
Reserve Fund Budget Account Category Descriptions	7	

Debt Service Fund Budget Account Category Descriptions	8	
General Fund Budget for Fiscal Year 2019/2020	9	
Reserve Fund for Fiscal Year 2019/2020	11	
Debt Service Fund Budget for Fiscal Year 2019/2020	12	
Assessments Charts for Fiscal Year 2019/2020	13	

1

GENERAL FUND BUDGET ACCOUNT CATEGORY DESCRIPTION

The General Fund Budget Account Category Descriptions are subject to change at any time depending on its application to the District. Please note, not all General Fund Budget Account Category Descriptions are applicable to the District indicated above. Uses of the descriptions contained herein are intended for general reference.

REVENUES:

Interest Earnings: The District may earn interest on its monies in the various operating accounts.

Tax Roll: The District levies Non-Ad Valorem Special Assessments on all of the assessable property within the District to pay for operating expenditures incurred during the Fiscal Year. The assessments may be collected in two ways. The first is by placing them on the County’s Tax Roll, to be collected with the County’s Annual Property Tax Billing. This method is only available to land properly platted within the time limits prescribed by the County.

Off Roll: For lands not on the tax roll and that is by way of a direct bill from the District to the appropriate property owner.

Developer Contributions: The District may enter into a funding agreement and receive certain prescribed dollars from the Developer to off-set expenditures of the District.

Event Rental: The District may receive monies for event rentals for such things as weddings, birthday parties, etc.

Miscellaneous Revenues: The District may receive monies for the sale or provision of electronic access cards, entry decals etc.

Facilities Rentals: The District may receive monies for the rental of certain facilities by outside sources, for such items as office space, snack bar/restaurants etc.

EXPENDITURES – ADMINISTRATIVE:

Supervisor Fees: The District may compensate its supervisors within the appropriate statutory limits of $200.00 maximum per meeting within an annual cap of $4,800.00 per supervisor.

Administrative Services: The District will incur expenditures for the day to today operation of District matters. These services include support for the District Management function, recording and preparation of meeting minutes, records retention and maintenance in accordance with

2

Chapter 119, Florida Statutes, and the District’s adopted Rules of Procedure, preparation and delivery of agenda, overnight deliveries, facsimiles and phone calls.

District Management: The District as required by statute, will contract with a firm to provide for management and administration of the District’s day to day needs. These services include the conducting of board meetings, workshops, overall administration of District functions, all required state and local filings, preparation of annual budget, purchasing, risk management, preparing various resolutions and all other secretarial duties requested by the District throughout the year is also reflected in this amount.

District Engineer: 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 construction invoices and all other engineering services requested by the district throughout the year.

Disclosure Report: The District is required to file quarterly and annual disclosure reports, as required in the District’s Trust Indenture, with the specified repositories. This is contracted out to a third party in compliance with the Trust Indenture.

Trustee’s Fees: The District will incur annual trustee’s fees upon the issuance of bonds for the oversight of the various accounts relating to the bond issues.

Assessment Roll: The District will contract with a firm to maintain the assessment roll and annually levy a Non-Ad Valorem assessment for operating and debt service expenses.

Financial & Revenue Collections: Services include all functions necessary for the timely billing and collection and reporting of District assessments in order to ensure adequate funds to meet the District’s debt service and operations and maintenance     obligations.  These services include, but are not limited to, assessment roll preparation and certification, direct billings and funding request processing as well as responding to property owner questions regarding District assessments. This line item also includes the fees incurred for a Collection Agent to collect the funds for the principal and interest payment for its short-term bond issues and any other bond related collection needs. These funds are collected as prescribed in the Trust Indenture. The Collection Agent also provides for the release of liens on property after the full collection of bond debt levied on particular properties.

Accounting Services: Services include the preparation and delivery of the District’s financial statements in accordance with Governmental Accounting Standards, accounts payable and accounts receivable functions, asset tracking, investment tracking, capital program administration and requisition processing, filing of annual reports required by the State of Florida and monitoring of trust account activity.

Auditing Services: The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting firm, once it reaches certain revenue and expenditure levels, or has issued bonds and incurred debt.

Arbitrage Rebate Calculation: The District is required to calculate the interest earned from bond

3

proceeds each year pursuant to the Internal Revenue Code of 1986. The Rebate Analyst is required to verify that the District has not received earnings higher than the yield of the bonds.

Travel: Each Board Supervisor and the District Staff are entitled to reimbursement for travel expenses per Florida Statutes 190.006(8).

Public Officials Liability Insurance: The District will incur expenditures for public officials’ liability insurance for the Board and Staff.

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 meeting schedules, special meeting notices, and public hearings, bidding etc. for the District based on statutory guidelines

Bank Fees: The District will incur bank service charges during the year.

Dues, Licenses & Fees: The District is required to pay an annual fee to the Department of Economic Opportunity, along with other items which may require licenses or permits, etc.

Miscellaneous Fees: The District could incur miscellaneous throughout the year, which may not fit into any standard categories.

Website Hosting, Maintenance and Email: The District may incur fees as they relate to the development and ongoing maintenance of its own website along with possible email services if requested.

District Counsel: 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 requested by the district throughout the year.

EXPENDITURES - FIELD OPERATIONS:

Deputy Services: The District may wish to contract with the local police agency to provide security for the District.

Security Services and Patrols: The District may wish to contract with a private company to provide security for the District.

Electric Utility Services: The District will incur electric utility expenditures for general purposes such as irrigation timers, lift station pumps, fountains, etc.

Street Lights: The District may have expenditures relating to street lights throughout the community. These may be restricted to main arterial roads or in some cases to all street lights within the District’s boundaries.

4

Utility - Recreation Facility: The District may budget separately for its recreation and or amenity electric separately.

Gas Utility Services: The District may incur gas utility expenditures related to district operations at its facilities such as pool heat etc.

Garbage - Recreation Facility: The District will incur expenditures related to the removal of garbage and solid waste.

Solid Waste Assessment Fee: The District may have an assessment levied by another local government for solid waste, etc.

Water-Sewer Utility Services: The District will incur water/sewer utility expenditures related to district operations.

Utility - Reclaimed: The District may incur expenses related to the use of reclaimed water for irrigation.

Aquatic Maintenance: Expenses related to the care and maintenance of the lakes and ponds for the control of nuisance plant and algae species.

Fountain Service Repairs & Maintenance: The District may incur expenses related to maintaining the fountains within throughout the Parks & Recreational areas

Lake/Pond Bank Maintenance: The District may incur expenditures to maintain lake banks, etc. for the ponds and lakes within the District’s boundaries, along with planting of beneficial aquatic plants, stocking of fish, mowing and landscaping of the banks as the District determines necessary.

Wetland Monitoring & Maintenance: The District may be required to provide for certain types of monitoring and maintenance activities for various wetlands and waterways by other governmental entities.

Mitigation Area Monitoring & Maintenance: The District may be required to provide for certain types of monitoring and maintenance activities for various mitigation areas by other governmental entities.

Aquatic Plant Replacement: The expenses related to replacing beneficial aquatic plants, which may or may not have been required by other governmental entities.

General Liability Insurance: The District will incur fees to insure items owned by the District for its general liability needs

Property Insurance: The District will incur fees to insure items owned by the District for its property needs

Entry and Walls Maintenance: The District will incur expenditures to maintain the entry monuments and the fencing.

5

Landscape Maintenance: The District will incur expenditures to maintain the rights-of-way, median strips, recreational facilities including pond banks, entryways, and similar planting areas within the District. These services include but are not limited to monthly landscape maintenance, fertilizer, pesticides, annuals, mulch, and irrigation repairs.

Irrigation Maintenance: The District will incur expenditures related to the maintenance of the irrigation systems.

Irrigation Repairs: The District will incur expenditures related to repairs of the irrigation systems.

Landscape Replacement: Expenditures related to replacement of turf, trees, shrubs etc.

Field Services: The District may contract for field management services to provide landscape maintenance oversight.

Miscellaneous Fees: The District may incur miscellaneous expenses that do not readily fit into defined categories in field operations.

Gate Phone: The District will incur telephone expenses if the District has gates that are to be opened and closed.

Street/Parking Lot Sweeping: The District may incur expenses related to street sweeping for roadways it owns or are owned by another governmental entity, for which it elects to maintain.

Gate Facility Maintenance: Expenses related to the ongoing repairs and maintenance of gates owned by the District if any.

Sidewalk Repair & Maintenance: Expenses related to sidewalks located in the right of way of streets the District may own if any.

Roadway Repair & Maintenance: Expenses related to the repair and maintenance of roadways owned by the District if any.

Employees - Salaries: The District may incur expenses for employees/staff members needed for the recreational facilities such as Clubhouse Staff.

Employees - P/R Taxes: This is the employer’s portion of employment taxes such as FICA etc.

Employee - Workers’ Comp: Fees related to obtaining workers compensation insurance.

Management Contract: The District may contract with a firm to provide for the oversight of its recreation facilities.

Maintenance & Repair: The District may incur expenses to maintain its recreation facilities.

Facility Supplies: The District may have facilities that required various supplies to operate.

6

Gate Maintenance & Repairs: Any ongoing gate repairs and maintenance would be included in this line item.

Telephone, Fax, Internet: The District may incur telephone, fax and internet expenses related to the recreational facilities.

Office Supplies: The District may have an office in its facilities which require various office related supplies.

Clubhouse - Facility Janitorial Service: Expenses related to the cleaning of the facility and related supplies.

Pool Service Contract: Expenses related to the maintenance of swimming pools and other water features.

Pool Repairs: Expenses related to the repair of swimming pools and other water features.

Security System Monitoring & Maintenance: The District may wish to install a security system for the clubhouse

Clubhouse Miscellaneous Expense: Expenses which may not fit into a defined category in this section of the budget

Athletic/Park Court/Field Repairs: Expense related to any facilities such as tennis, basketball etc.

Trail/Bike Path Maintenance: Expenses related to various types of trail or pathway systems the District may own, from hard surface to natural surfaces.

Special Events: Expenses related to functions such as holiday events for the public enjoyment

Miscellaneous Fees:	Monies collected and allocated for fees that the District could incur throughout the year, which may not fit into any standard categories.

Miscellaneous Contingency: Monies collected and allocated for expenses that the District could incur throughout the year, which may not fit into any standard categories.

Capital Outlay:	Monies collected and allocated for various projects as they relate to public improvements.

7

RESERVE FUND BUDGET ACCOUNT CATEGORY DESCRIPTION

The Reserve Fund Budget Account Category Descriptions are subject to change at any time depending on its application to the District. Please note, not all Reserve Fund Budget Account Category Descriptions are applicable to the District indicated above. Uses of the descriptions contained herein are intended for general reference.

REVENUES:

Tax Roll: The District levies Non-Ad Valorem Special Assessments on all of the assessable property within the District to pay for operating expenditures incurred during the Fiscal Year. The assessments may be collected in two ways. The first is by placing them on the County’s Tax Roll, to be collected with the County’s Annual Property Tax Billing. This method is only available to land properly platted within the time limits prescribed by the County.

Off Roll: For lands not on the tax roll and that is by way of a direct bill from the District to the appropriate property owner.

Developer Contributions: The District may enter into a funding agreement and receive certain prescribed dollars from the Developer to off-set expenditures of the District.

Miscellaneous Revenues: The District may receive monies for the sale or provision of electronic access cards, entry decals etc.

EXPENDITURES:

Capital Reserve: Monies collected and allocated for the future repair and replacement of various capital improvements such as club facilities, swimming pools, athletic courts, roads, etc.

Capital Outlay:	Monies collected and allocated for various projects as they relate to public improvements.

8

DEBT SERVICE FUND BUDGET ACCOUNT CATEGORY DESCRIPTION
The Debt Service Fund Budget Account Category Descriptions are subject to change at any time depending on its application to the District. Please note, not all Debt Service Fund Budget Account Category Descriptions are applicable to the District indicated above. Uses of the descriptions contained herein are intended for general reference.

REVENUES:

Special Assessments: The District may levy special assessments to repay the debt incurred by the sale of bonds to raise working capital for certain public improvements. The assessments may be collected in the same fashion as described in the Operations and Maintenance Assessments.

EXPENDITURES – ADMINISTRATIVE:

Bank Fees: The District may incur bank service charges during the year.

Debt Service Obligation: This would a combination of the principal and interest payment to satisfy the annual repayment of the bond issue debt.

9
Adopted Proposed Budget
Del Webb Bexley Community Development District General Fund
Fiscal Year 2019/2020

Chart of Accounts Classification	
Actual YTD through 03/31/19	
Projected Annual Totals 2018/2019	
Annual Budget for 2018/2019	
Projected Budget variance for 2018/2019	

Budget for 2019/2020	Budget Increase (Decrease) vs    2018/2019	

Comments	
1									
2	REVENUES								
3									
14	Special Assessments								
15	Tax Roll*	$	-	$	-	$	-	$	-	$	-	$	-		
17	Off Roll*	$	-	$	-	$	-	$	-	$	-	$	-		
19	Developer Contributions	$	47,025	$	94,050	$ 212,825	$	-	$ 207,471	$	(5,354)	Decrease	
31									
32	TOTAL REVENUES	$	47,025	$	94,050	$ 212,825	$	-	$ 207,471	$	(5,354)		
33									
35									
36	TOTAL REVENUES AND BALANCE FORWARD	$	47,025	$	94,050	$ 212,825	$	-	$ 207,471	$	(5,354)		
37									
38	*Allocation of assessments between the Tax Roll and Off Roll are estimates only and subject to change prior to certification.		
39									
40	EXPENDITURES - ADMINISTRATIVE								
41									
42	Legislative								
43	Supervisor Fees	$	-	$	-	$	-	$	-	$	-	$	-		
44	Financial & Administrative								
45	Administrative Services	$	1,800	$	3,600	$	4,500	$	900	$	4,500	$	-	Increase for bond issuance	
46	District Management	$	10,050	$	20,100	$	20,100	$	-	$	20,100	$	-	Increase for bond issuance	
47	District Engineer	$	-	$	-	$	12,000	$	12,000	$	12,000	$	-		
48	Disclosure Report	$	-	$	-	$	5,000	$	5,000	$	5,000	$	-	Fee for first bond issuance	
49	Trustees Fees	$	-	$	-	$	5,000	$	5,000	$	5,000	$	-		
50	Assessment Roll	$	-	$	-	$	5,000	$	5,000	$	5,000	$	-	Increase for bond issuance	
51	Financial & Revenue Collections	$	1,800	$	3,600	$	3,600	$	-	$	3,600	$	-		
52	Accounting Services	$	6,000	$	12,000	$	18,000	$	6,000	$	18,000	$	-	Increase for bond issuance	
53	Auditing Services	$	-		$	6,000	$	6,000	$	3,800	$	(2,200)	Per contract with Grau	
54	Arbitrage Rebate Calculation	$	-		$	750	$	750	$	750	$	-		
55	Miscellaneous Mailings	$	-	$	-	$	1,500	$	1,500	$	750	$	(750)	Did not have any last year	
59	Public Officials Liability Insurance	$	2,250	$	4,500	$	5,000	$	500	$	2,475	$	(2,525)	Per EGIS	
60	Legal Advertising	$	478	$	956	$	5,000	$	4,044	$	3,500	$	(1,500)		
62	Dues, Licenses & Fees	$	175	$	175	$	175	$	-	$	175	$	-		
63	Miscellaneous Fees	$	1,450	$	2,900	$	10,000	$	7,100	$	7,500	$	(2,500)	Do you want to leave?	
65	ADA Website Compliance	$	-		$	-	$	-	$	10,000	$	10,000		
66	Website Hosting, Maintenance, Backup (and	$	600	$	1,200	$	1,200	$	-	$	1,200	$	-	Website services only no email	
67	Legal Counsel								
68	District Counsel	$	6,748	$	13,496	$	20,000	$	6,504	$	15,000	$	(5,000)		
74	Administrative Subtotal	$	31,351	$	62,527	$ 122,825	$	60,298	$ 118,350	$	(4,475)		
75									
76	EXPENDITURES - FIELD OPERATIONS								
77									
111	Stormwater Control								
115	Lake/Pond Bank Maintenance	$	1,317	$	2,634	$	25,000	$	22,366	$	25,000	$	-	$15804 per contract- any more coming on?	
131	Property Insurance	$	4,928	$	4,928	$	10,000	$	5,072	$	2,396	$	(7,604)	Per EGIS	
134	General Liability Insurance	$	-	$	-	$	-	$	-	$	3,025	$	3,025	Per EGIS	
135	Landscape Maintenance	$	-	$	-	$	25,000	$	25,000	$	25,000	$	-	HOA Agreement 12098/ annum- 1008/monthly	
217	Fountain Maintenance	$	-	$	-	$	-	$	-	$	3,700	$	3,700	Per conversation with Aaron- increase for 5 fountains	
218	Contingency								
220	Miscellaneous Contingency	$	-	$	-	$	30,000	$	30,000	$	30,000	$	-		
223									
224	Field Operations Subtotal	$	6,245	$	7,562	$	90,000	$	82,438	$	89,121	$	(879)		
225									
227									
228	TOTAL EXPENDITURES	$	37,596	$	70,089	$ 212,825	$ 142,736	$ 207,471	$	(5,354)		
229									
230	EXCESS OF REVENUES OVER EXPENDITURES	$	9,429	$	23,961	$	-	$ 142,736	$	-	$	-		
231									

10

Budget Template DEL WEBB BEXLEY CDD
Debt Service Fiscal Year 2019/2020

Chart of Accounts Classification	Series 2018	Budget for 2019/2020	
			
REVENUES			
Special Assessments			
Net Special Assessments	$692,522.88	$692,522.88	
			
TOTAL REVENUES	$692,522.88	$692,522.88	

EXPENDITURES			
Administrative			
Financial & Administrative			
			
Debt Service Obligation	$692,522.88	$692,522.88	
Administrative Subtotal	$692,522.88	$692,522.88	
			
TOTAL EXPENDITURES	$692,522.88	$692,522.88	
			
EXCESS OF REVENUES OVER EXPENDITURES	$0.00	$0.00	

County Collection Costs (2%) and Early payment Discounts (4%)	6.0%

Gross assessments	$736,100.00

Notes:
Tax Roll Collection Costs (2%) and Early Payment Discount (4%) for Pasco County is 6.0% of Tax Roll. Budgeted net of tax roll assessments. See Assessment Table.

11

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT	
FISCAL YEAR 2019/2020 O&M & DEBT SERVICE ASSESSMENT SCHEDULE	
2019/2020 O&M Budget		$207,471.00			
Collection Cost and Early Payment Discount @	2%	$4,414.28			
Early Payment Discount @	4%	$8,828.55			
2019/2020 Total:		$220,713.83			

2018/2019 O&M Budget		
$212,825.00			
2019/2020 O&M Budget		$207,471.00			
Total Difference:		-$5,354.00			

PER UNIT ANNUAL ASSESSMENT	
Proposed Increase / Decrease	
	2018/2019	2019/2020	$	%	
2018 Debt Service - Single Family 40'	$0.00	$680.00	$680.00	100.00%	
Operations/Maintenance - Single Family 40'	$0.00	$373.86	$373.86	100.00%	
Total	$0.00	$1,053.86	$1,053.86	100.00%	

2018 Debt Service - Single Family 50'	

$0.00	

$850.00	

$850.00	

100.00%	
Operations/Maintenance - Single Family 50'	$0.00	$373.86	$373.86	100.00%	
Total	$0.00	$1,223.86	$1,223.86	100.00%	

2018 Debt Service - Single Family 65'	

$0.00	

$1,105.00	

$1,105.00	

100.00%	
Operations/Maintenance - Single Family 65'	$0.00	$373.86	$373.86	100.00%	
Total	$0.00	$1,478.86	$1,478.86	100.00%	

2016 Debt Service - Single Family 40' (Unplatted)	

$0.00	

$680.00	

$680.00	

100.00%	
Operations/Maintenance - 40 Series	$0.00	$148.12	$148.12	100.00%	
Total	$0.00	$828.12	$828.12	100.00%	

2016 Debt Service - Single Family 50' (Unplatted)	

$0.00	

$850.00	

$850.00	

100.00%	
Operations/Maintenance - 50 Series	$0.00	$148.12	$148.12	100.00%	
Total	$0.00	$998.12	$998.12	100.00%	

2016 Debt Service - Single Family 65' (Unplatted)	

$0.00	

$1,105.00	

$1,105.00	

100.00%	
Operations/Maintenance - 65 Series	$0.00	$148.12	$148.12	100.00%	
Total	$0.00	$1,253.12	$1,253.12	100.00%	

Administrative Budget Collection Costs @
Early Payment Discounts @ Total Admin Budget	

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2019/2020 OPERATIONS AND MAINTENANCE TABLE

$118,350.00	Field Field Budget 2%	$2,518.09	Collection Costs @
4%	$5,036.17	Early Payment Discounts @

$125,904.26	Total Platted Field Budget	

2%
4%	

$89,121.00
$1,896.19
$3,792.38

$94,809.57	12	

LOT SIZE
Platted
Single Family 40'
Single Family 50'
Single Family 65'
Total Platted Unplatted
Single Family 40'
Single Family 50'
Single Family 65'

Total Unplatted	UNITS ASSESSED

Series 2018 (1)
O&M	Debt Units

96	95
213	220
111	110

420	425

107	107
244	240
79	78

430	425	PER LOT ANNUAL ASSESSMENT	
		Series 2018	
		O&M (2)	Debt Service (3)	Total	
		$373.86	$680.00	$1,053.86	
		$373.86	$850.00	$1,223.86	
		$373.86	$1,105.00	$1,478.86	

$148.12	$680.00	$828.12	
		$148.12	$850.00	$998.12	
		$148.12	$1,105.00	$1,253.12	

Total Community	 	850	850	

LESS: Pasco County Collection Costs (2%) and Early Payment Discount (4%)

Net Revenue to be Collected

(1) Reflects the number of total lots with Series 2018 debt outstanding.

(2) Annual assessment that will appear on November 2019 Pasco County property tax bill. Amount shown includes all applicable collection costs. Property owner is eligible for a discount of up to 4% if paid early.

(3) Annual debt service assessment per lot adopted in connection with the Series 2018 bond issue. Annual assessment includes principal, interest, Pasco County collection costs (2%) and early payment discount of up to 4% if paid early.	

	Allocation of Admin Assessment		
	TOTAL	% TOTAL	AMOUNT	ADMIN	
UNITS	EAU's	EAU's	PER PARCEL	PER LOT	
96	96.00	11.29%	$14,219.77	$148.12	
213	213.00	25.06%	$31,550.13	$148.12	
111	111.00	13.06%	$16,441.61	$148.12	
420	420.00	49.41%	$62,211.51		

107	

107.00	12.59%	$15,849.12	

$148.12	
244	244.00	28.71%	$36,141.93	$148.12	
79	79.00	9.29%	$11,701.69	$148.12	
430	430.00	50.59%	$63,692.74		
		
850	850.00	100.00%	$125,904.26		
	
($7,554.26)		
	$118,350.00		

	Allocation of Platted Field Assessment		
	TOTAL	% TOTAL	AMOUNT	FIELD	
UNITS	EAU's	EAU's	PER PARCEL	PER LOT	
96	96.00	22.86%	$21,670.76	$225.74	
213	213.00	50.71%	$48,082.00	$225.74	
111	111.00	26.43%	$25,056.82	$225.74	
420	420.00	100.00%	$94,809.57		

0	

0.00	0.00%	$0.00	

$0.00	
0	0.00	0.00%	$0.00	$0.00	
0	0.00	0.00%	$0.00	$0.00	
0	0.00	0.00%	$0.00		
		
420	420.00	100.00%	$94,809.57		
	
($5,688.57)		
	$89,121.00