Lakeside Preserve Community Development District
12051 Corporate Boulevard, Orlando, FL 32817; 407-723-5900 www.lakesidepreservecdd.org
The following is the proposed agenda for the Board of Supervisors meeting for the Lakeside Preserve Community Development District, scheduled to be held Thursday, October 10, 2019 at 11:30 a.m. at the Offices of Highland Homes, 3020 South Florida Avenue, Suite 101, Lakeland, Florida 33803. Questions or comments on the Board Meeting or proposed agenda may be addressed to Jane Gaarlandt at gaarlandtj@pfm.com or (407) 723-5900. As always, the personal attendance of three Board Members will be required to constitute a quorum.

If you would like to attend the Board Meeting by phone, you may do so by dialing:

1-844-621-3956
790 393 986#

Call in Number: Access code:

PROPOSED BOARD OF SUPERVISORS’ MEETING AGENDA

Administrative Matters
Roll Call to Confirm Quorum
Public Comment Period [for any members of the public desiring to speak on any proposition before the Board]
Consideration of Minutes of the September 12, 2019 Auditor Selection Committee and Board of Supervisors’ Meetings

Business Matters
Consideration of Easement Agreement between the District and Heritage Baptist Church (provided under separate cover)
Consideration of Agreement between the District and VGlobalTech for Website Auditing Services
Ratification of Proposal for Initial Treatment of the Ponds
Ratification of Payment Authorization Nos. 55 – 59
Review of Monthly Financials (provided under separate cover)

Other Business
Staff Reports
District Counsel Interim Engineer District Manager
Supervisor Requests and Audience Comments Adjournment

Lakeside Preserve Community Development District

Minutes

MINUTES OF MEETING

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT AUDITOR SELECTION COMMITTEE MEETING
Thursday, September 12, 2019 at 11:30 a.m. The Offices of Highland Homes
3020 South Florida Avenue, Suite 101
Lakeland Florida 33803

Board Members present at roll call:

Brian Walsh	Committee Member
Jeffery Shenefield	Committee Member
Dan Lewis	Committee Member
Lee Saunders	Committee Member Also Present:
Michelle Rigoni	Hopping Green & Sams, P.A.
Jane Gaarlandt	PFM
Sonali Patil	PFM	(via phone)
Milton Andrade	Highland Homes

FIRST ORDER OF BUSINESS	Call to Order and Roll Call

The Audit Selection Committee meeting was called to order at approximately 11:30 a.m. Those in attendance are outlined above.

SECOND ORDER OF BUSINESS	Review of Auditing Services Proposals

Ms. Gaarlandt explained that the Board received two auditing services proposals; one proposal from James Moore and the other from Grau. District staff reached out to CRI, who did the previous audit for the District and they did not respond.

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THIRD ORDER OF BUSINESS	Ranking of Auditing Services Proposals

District Manager provided recommended scoring. Ms. Gaarlandt indicated that for personnel and previous experience Grau was awarded 1 point more. Grau was awarded an extra point for ability to furnish required services. James Moore came in with a higher price than Grau. The committee took into consideration the recommendation, and ranked the proposers 99 points for Grau and 95 points for James Moore which was the recommended ranking by the District Manager.

ON MOTION by Mr. Shenefield, seconded by Mr. Saunders, with all in favor, the Committee ranked Grau & Associates as No. 1 with 99 points and James Moore as No. 2 with 95 points.

FOURTH ORDER OF BUSINESS	Adjournment

The Auditor Selection Committee was adjourned.

ON MOTION by Mr. Shenefield, seconded by Mr. Saunders, with all in favor, the Committee adjourned the Audit Selection Committee.

 	_ 	_	 	_ 	
Secretary / Assistant Secretary	Chairman / Vice Chairman

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MINUTES OF MEETING

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS’ MEETING
Thursday, September 12, 2019 at 11:30 a.m. The Offices of Highland Homes
3020 South Florida Avenue, Suite 101
Lakeland Florida 33803

Board Members present at roll call:

Lee Saunders	Board Member
Brian Walsh	Board Member
Jeffery Shenefield	Board Member
Dan Lewis	Board Member Also Present:
Michelle Rigoni	Hopping Green & Sams, P.A.
Jane Gaarlandt	PFM
Sonali Patil	PFM	(via phone)
Milton Andrade	Highland Homes

FIRST ORDER OF BUSINESS	Call to Order and Roll Call

The Audit Selection Committee meeting was called to order at approximately 11:30 a.m. Those in attendance are outlined above.

SECOND ORDER OF BUSINESS	Public Comment Period

There were no public comments.

THIRD ORDER OF BUSINESS	Consideration of Minutes of the August 8, 2019 Board of Supervisors’ Meeting

The Board reviewed the minutes of the August 8, 2019 Board of Supervisors’ Meeting.

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ON MOTION by Mr. Saunders, seconded by Mr. Walsh, with all in favor, the Board approved the minutes of the August 8, 2019 Board of Supervisors’ Meeting.

FOURTH ORDER OF BUSINESS	Consideration	of	the	
	Recommendation	of	the	Auditor	
Selection Committee

The Auditor Selection Committee’s recommended that the contract be awarded to Grau & Associates with 99 points.

ON MOTION by Mr. Walsh, seconded by Mr. Saunders, with all in favor, the Board accepted the recommended ranking by the Auditor Selection Committee to award the Audit Contract to Grau & Associates.

District staff will send notices to both proposers and ask for an engagement letter from Grau & Associates. Each year there will be an engagement letter which District Counsel reviews.

FIFTH ORDER OF BUSINESS	Consideration of Resolution 2019-13, Setting Public Hearing to Adopt Amended and Restated Rules of Procedure
Memorandum of Updated provisions of the District’s Rule of procedure

Ms. Rigoni explained that there were several changes to the laws that came out of the 2019 legislative session that will need to be incorporated in the District’s Rules of Procedure. One change is that at least one Board Member must sit on the Auditor Selection Committee and be a Chair. This does not change how the District currently appoints the Audit Selection Committee but the text of the rules must be up to date with current law. There is now more flexibility with Board authorization. There were no questions.

District staff recommended holding the public hearing on November 14, 2019 at 11:30 a.m.

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ON MOTION by Mr. Walsh, seconded by Mr. Saunders, with all in favor, the Board approved Resolution 2019-13, setting the Public Hearing to Adopt Amended and Restated Rules of Procedure for November 14, 2019 at 11:30 a.m. at this Location.

SIXTH ORDER OF BUSINESS	Consideration of Agreement for Pond Maintenance Services with Solitude

Ms. Gaarlandt noted that this is a follow up item from the previous meeting where the Board approved to engage Solitude for the pond maintenance services. This is the standard agreement that goes with the proposal.

ON MOTION by Mr. Saunders, seconded by Mr. Walsh with all in favor, the Board approved the Agreement for Pond Maintenance Services with Solitude.

SEVENTH ORDER OF BUSINESS	Ratification of Consent and Authorization Letter, Heritage Baptist Church Sewer Tie In

Mr. Saunders explained that Heritage Baptist Church is currently on septic and are having issues with their leach field. This is a consent authorization letter to allow the church to pursue engineering to connect through an existing easement the District has to the Lakeland sewers. An easement agreement will come before the Board in the future.

ON MOTION by Mr. Walsh, seconded by Mr. Saunders, with all in favor, the Board ratified the Consent and Authorization Letter, Heritage Baptist Church Sewer Tie In.

EIGHTH ORDER OF BUSINESS	Ratification of Payment Authorization Nos. 54

The Board reviewed Payment Authorization Nos. 54.

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ON MOTION by Mr. Walsh, seconded by Mr. Saunders, with all in favor, the Board ratified Payment Authorization Nos. 54.

NINTH ORDER OF BUSINESS	Review of Monthly Financials

The Board reviewed the Monthly Financials and had no comments.

TENTH ORDER OF BUSINESS	Staff Reports District Counsel –	No Report
District Engineer –	Not Present

District Manager –	No Report

ELEVENTH ORDER OF BUSINESS	Supervisor Requests and Audience Comments

There were no Supervisor requests or audience comments.

TWELFTH ORDER OF BUSINESS	Adjournment

Ms. Gaarlandt requested a motion to adjourn the meeting.

ON MOTION by Mr. Saunders, seconded by Mr. Walsh, with all in favor, the September 12, 2019 Board of Supervisor’s Meeting for the Lakeside Preserve Community Development District was adjourned.

 	_ 	_	 	_ 	
Secretary / Assistant Secretary	Chairman / Vice Chairman

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Lakeside Preserve Community Development District

Consideration of Easement Agreement between
the District and
Heritage Baptist Church
(provided under separate cover)

Lakeside Preserve Community Development District

Consideration of Agreement between the District
and  VGlobalTech for
Website Auditing Services

AGREEMENT BETWEEN THE LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT AND NEWAGETUTORS LLC, D/B/A VGLOBALTECH, FOR WEBSITE MAINTENANCE SERVICES
THIS AGREEMENT (this "Agreement") is entered into as of this 10th day of October, 2019, by and between:
LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT, a local unit of
special-purpose government, established and existing pursuant to Chapter 190, Florida Statutes, with a mailing address of 12051 Corporate Boulevard, Orlando, Florida 32817 (the "District"), and
NEWAGETUTORS LLC, D/B/A VGLOBALTECH, a Florida limited liability company, with a mailing address of 636 Fanning Drive, Winter Springs, Florida 32708 ("Contractor").

RECITALS
WHEREAS, the District is a local unit of special-purpose government, created and existing pursuant to Chapter 190, Florida Statutes; and
WHEREAS, pursuant to section 189.069, Florida Statutes, the District must maintain an official website containing, at minimum, the statutorily required information (“Website”); and
WHEREAS, the District has a need to obtain a qualified independent contractor to perform audits of the Website to ensure compliance with the accessibility requirements of Title II of the Americans with Disabilities Act (“ADA”) based on federally recommended ADA best practices for state and local governments as promulgated by federal law and rulemaking, including but not limited to Web Content Accessibility Guidelines 2.0 and 2.1 Level AA, as the same may be amended and updated from time to time (as amended and updated from time to time, “WCAG”), and to remediate or otherwise convert the Website and to routinely audit the same to ensure continued compliance with the WCAG, and to perform ongoing maintenance of the website, all as more particularly described herein and in the proposal attached hereto as Exhibit A and made a part herein (together, the “Services”); and
WHEREAS, Contractor represents and warrants to the District that it is qualified, willing and capable of providing the Services; and
WHEREAS, the District and Contractor desire to enter into this Agreement for the purposes stated herein and the District and Contractor warrant and agree that they have all right, power and authority to enter into and be bound by this Agreement.
NOW, THEREFORE, in consideration of the recitals, agreements and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the parties, the parties agree as follows:
Section 1. RECITALS. The recitals stated above are true and correct and  by  this reference are incorporated herein and form a material part of this Agreement.

Section 2. SCOPE OF WORK. Contractor shall provide Services in accordance with the terms provided in this Agreement and in Exhibit A. Specifically, Services include the following:

MAINTENANCE. Contractor shall provide an ongoing maintenance of the Website to ensure continued compliance with WCAG. Specifically, Contractor shall:
perform quarterly technological and human audits (four times per year) per the Florida Insurance Alliance guidelines, which may be amended or updated from time to time, and provide full audit reports of compliance status, including recommended actions to remedy the findings, if any. Performance of audits shall be conducted by Contractor and its subcontractor, as may be necessary;
remediate any insufficiencies found as a result of technological and human audits, including but not limited to performing full compliance checks, automated testing, screen magnifier and reader testing;
provide Contractor’s ADA compliance shield(s), such as the Digital Asset Technical Compliance Seal and the Human Audit Seal, which shall renew on a quarterly basis, for display and use on the Website;
ensure that the Website and any new content uploaded to the Website is compliant with WCAG and other federally recommended guidelines; and
provide all Services described in Exhibit A and any and all other effort reasonably necessary to allow the District to receive the maximum benefit of the Services contemplated by this Agreement and Exhibit A.
The District and Contractor understand and acknowledge that the Services are in addition to Contractor’s previously provided remediation services, which included the conversion of the Website into an ADA compliant format in accordance with WCAG and other federally recommended guidelines, as may be amended from time to time, and continued provision of website accessibility policy demonstrating commitment to accessibility for persons with disabilities. Furthermore, the District and Contractor understand and agree that maintenance services provided in this Section are in addition to any other maintenance service obligations Contractor may have, either directly with the District or with PFM Group Consulting LLC, including but not limited to providing assistive support via regularly corresponding with the District staff regarding remediation of existing or new documents, providing updates to the Website, remediating new documents identified by the District to accessible formats for assistive technologies, including but not limited to new agenda materials, and providing recommendations of remedial actions, as needed.

ADDITIONAL SERVICES. In the event the District desires additional work or services provided in this subsection or otherwise, Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiation regarding the terms of the additional work, including scope and compensation, the parties shall agree in writing to a work order, addendum, addenda, or change order to this Agreement prior to commencement of any such additional work. The following is a non-exhaustive list of possible additional services that the District may request of Contractor:

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performing additional technological and human audit(s) of the Website;
providing a point of contact to respond to public’s requests for Website accommodation;
converting documents for public records requests received by the District;
providing any other ADA recommended compliance services requested by the District that Contractor is capable of performing.
Contractor shall be solely responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District and in accordance with this Agreement. Contractor shall use industry best practices and procedures when carrying out the Services.

Section 3.  COMPENSATION.  As compensation for the Services, the District agrees to pay Contractor in accordance with the following terms:

MAINTENANCE. For Contractor’s performance of the Services, the District shall pay One Thousand Two Hundred Dollars ($1,200.00) per year, payable in quarterly installments of Three Hundred Dollars ($300.00) after each quarterly audit event has been completed.
INVOICES; PAYMENT. Contractor shall maintain records conforming to usual accounting practices. Further, Contractor shall render each invoice to the District in writing, which shall be delivered promptly upon completion of each Service. Each invoice shall contain, at a minimum, the District’s name, Contractor’s name, the invoice date, an invoice number, an itemized listing of all costs billed on each invoice with a sufficient description of each allowing the District to approve each cost, the time frame within which the Services were provided, and the address or bank information to which payment is to be remitted. Consistent with Florida’s Prompt Payment Act, section 218.70, et al., Florida Statutes, the invoices shall be due and payable within forty-five (45) days of receipt by the District.
Section 4.	TERM AND TERMINATION.

TERM. This Agreement shall become effective upon the date and year first written above and shall be in effect until terminated by either party in accordance with the terms of this Agreement.
TERMINATION. The District agrees that Contractor may terminate this Agreement for cause by providing sixty (60) days’ written notice of termination to the District; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to Contractor. Contractor agrees that the District may terminate this Agreement without cause; provided that the District shall provide thirty (30) days’ written notice of termination without cause. Upon any termination of this Agreement, Contractor shall be entitled to payment for all Services rendered up until the effective termination of this Agreement, subject to whatever claims or offsets the District may have against Contractor as the sole means of recovery for termination.

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Section 5.	REPRESENTATIONS,	WARRANTIES	AND	COVENANTS.	Contractor
represents, warrants, and covenants that (a) the Services will conform to the requirements provided in Section 2 herein and Exhibit A; (b) the Services shall be performed by qualified personnel in a professional, prompt, diligent, good, safe and workmanlike manner in accordance with all laws, industry standards, and all applicable ADA and other website accessibility compliance standards, including but not limited to WCAG and other federally recommended guidelines, as may be amended from time to time; and (c) neither the Services nor any product provided by Contractor shall infringe, misappropriate, or otherwise violate the intellectual property rights of any third- party. To the extent that any defects are found and reported to the Contractor, the Contractor shall correct such defects within thirty (30) days.
Section 6.	INTELLECTUAL PROPERTY.
CONTRACTOR MATERIALS. Except as provided herein, Contractor shall retain all right, title, and interest in and to (i) all patents, trademarks, service marks, copyrights, and other intellectual property or proprietary rights of Contractor used in or otherwise associated with the Services, and other materials provided to the District hereunder; and (ii) all trade secrets, technical specifications and data to the extent they are intellectual property, and inventions which are authored, conceived, devised, developed, reduced to practice, or otherwise performed by Contractor which arise out of Contractor’s performance of the Services, none of which shall be deemed a "work made for hire" under the Copyright Act of 1976 (collectively, "Contractor Materials"), and nothing contained herein shall be construed to restrict, impair, transfer, license, convey, or otherwise alter or deprive Contractor of any of its intellectual property and proprietary interests associated therewith. Subject to the foregoing, Contractor grants to the District a non- exclusive, non-transferable worldwide perpetual limited right and license to access and use the Contractor Materials in connection with the ordinary and intended use by the District as contemplated in this Agreement, including viewing, downloading and printing the Contractor Materials for the District’s use, and without in any case removing Contractor’s copyright, trademark or other intellectual property ownership notices.
THE DISTRICT MATERIALS; PUBLICITY AND TRADEMARKS. The District shall own the Website, domain name, all e-mail addresses, and all website and e-mail content, under all circumstances. In the event of a termination of this Agreement for any reason, Contractor shall take all necessary steps to transfer, or otherwise allow the District to retain, such website, domain name, e-mail addresses and content of the same. Additionally, to the extent applicable, Contractor shall take commercially reasonable precautions consistent with industry standards to protect confidential information, including, e.g., credit card information and other sensitive information protected under Florida’s Public Records Laws. Contractor shall immediately notify the District of any breach or loss of data, and take such steps as are reasonably necessary to address any such issue. Except as provided herein, the District shall retain all right, title, and interest in and to all intellectual property of the District provided or made available to the Contractor in connection with Contractor’s Services (collectively, "District Materials") and nothing contained herein shall be construed to restrict, impair, transfer, license, convey, or otherwise alter or deprive the District of any of its intellectual property or other proprietary interests associated therewith, if any. Subject to the foregoing, the District grants to Contractor a non-exclusive, non-transferable worldwide limited right and license to access and use such District Materials in connection with the provision of the Services as contemplated by this Agreement. Further, the District permits Contractor to

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identify the District as a customer of Contractor in Contractor’s marketing materials (including using the District’s name and logo for such limited purposes).

The District further acknowledges and agrees that for Contractor to perform the Services, it must, in some cases, give Contractor remote access to areas behind log-ins that are to be audited hereunder, including, without limitation to content management systems and/or servers (collectively, “System”), and agrees that it will furnish to Contractor all necessary information and/or user names and passwords required to do so. Contractor agrees to follow commercially reasonable security policies for accessing the District’s System including any specific security procedures as may be communicated to Contractor by the District prior to Contractor accessing the System. Contractor shall on its own or through coordination with the District’s Website provider, create a back-up copy of all data that may be affected by Contractor’s access to the System.

RIGHT TO DISPLAY CONTRACTOR’S COMPLIANCE SHIELD / ACCESSIBILITY POLICY. Pursuant to this Agreement, the Contractor shall provide the District with applicable Compliance Shield(s) and customized accessibility policy, which the District shall display on its Websites and web applications. The District is expressly prohibited from using the compliance shield(s) for any purpose not specifically authorized by this Agreement, and in no event may use such compliance shields for or on behalf of any other party or in connection with any domain name and/or organization name other than those being scanned or serviced in connection with the Services.

Section 7.     PUBLIC RECORDS.   Contractor understands and agrees that all documents or on-line content of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Victoria Martinez (“Public Records Custodian”). Among other requirements and to the extent applicable by law, Contractor shall 1) keep and maintain public records required by the District to perform the Work; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by Contractor, Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF	CONTRACTOR	HAS	QUESTIONS	REGARDING	THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO

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CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (407) 723-5900, MARTINEZV@PFM.COM, OR AT 12051 CORPORATE BOULEVARD, ORLANDO, FLORIDA 32817.
Section 8.	INDEMNITY.
Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents, staff, employees, successors, assigns, members, affiliates, or representatives from any and all liability, claims, actions, suits, liens, demands, costs, interest, expenses, damages, penalties, fines, or judgments against the District, or loss or damage, whether monetary or otherwise, arising out of, wholly or in part by, or in connection with the Services to be performed by Contractor, its subcontractors, its employees and agents (including, but not limited to Lighthouse Central Florida, Inc., or any other company or individual performing human audits as required by Section 2 of this Agreement) in connection with this Agreement, including litigation, mediation, arbitration, appellate, or settlement proceedings with respect thereto. This specifically includes a lawsuit based on lack of ADA compliance or other website compliance insufficiencies. Additionally, nothing in this Agreement requires Contractor to indemnify the District for the District’s percentage of fault if the District is adjudged to be more than 50% at fault for any claims against the District and Contractor as jointly liable parties; however, Contractor shall indemnify the District for any and all percentage of fault attributable to Contractor for claims against the District, regardless of whether the District is adjudged to be more or less than 50% at fault. Contractor further agrees that nothing herein shall constitute or be construed as a waiver of the District's limitations on liability contained in section 768.28, Florida Statutes, or other statute.
Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, fines, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, reasonable attorneys’ fees, paralegal fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), and any interest accrued against the District, all as actually incurred.
In the event that Contractor assigns its obligations under this Agreement to a third party, Contractor acknowledges and agrees that Contractor shall require such third party to provide indemnification to the District consistent with the requirements of this Section 8
Section 9.      SCRUTINIZED COMPANIES STATEMENT.  Contractor certifies that it is not in violation of section 287.135, Florida Statutes, and is not prohibited from doing business with the District under Florida law, including but not limited to Scrutinized Companies with Activities in Sudan List or Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List. If Contractor is found to have submitted a false statement, has been placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has been engaged in business operations in Cuba or Syria, or is now or in the future on the Scrutinized Companies that Boycott Israel List, or engaged in a boycott of Israel, the District may immediately terminate the Contract.
Section 10. GENERAL PROVISIONS.

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CONFLICTS. The terms of this Agreement and Exhibit A are intended to complement each other, and to the extent they conflict, the terms of Exhibit A shall control only to the extent that such provisions provide clarifications on Services and materials to be provided by Contractor pursuant to Exhibit A; in all other respects, the provisions of this Agreement shall control.
AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of the District and Contractor, both the District and Contractor have complied with all the requirements of law, and both the District and Contractor have full power and authority to comply with the terms and provisions of this Agreement.
INDEPENDENT CONTRACTOR. It is understood and agreed that at all times the relationship of Contractor and its employees, agents, successors, assigns or anyone directly or indirectly employed by Contractor to the District is the relationship of an independent contractor and not that of an employee, agent, joint-venturer, or partner of the District. Nothing in this Agreement shall be interpreted or construed as creating or establishing the relationship of employer and employee between the District and Contractor or any of its employees, agents, successors, assigns or anyone directly or indirectly employed by Contractor. The parties acknowledge that Contractor is not an employee for state or federal tax purposes. Contractor shall hire and pay all of Contractor’s or its employees, agents, successors, assigns or anyone directly or indirectly employed by Contractor, all of whom shall be employees of Contractor and not employees of the District and at all times entirely under Contractor’s supervision, direction, and control.

In particular, the District will not: i) withhold FICA (Social Security) from Contractor’s payments; ii) make state or federal unemployment insurance contributions on Contractor’s behalf;
withhold state or federal income tax from payment to Contractor; iv) make disability insurance contributions on behalf of Contractor; or v) obtain workers’ compensation insurance on behalf of Contractor.

DISPUTE RESOLUTION. Before initiating any legal claim or action (except with respect to equitable relief), the parties agree to attempt in good faith to settle any dispute, controversy, or claim arising out of or related to this Agreement or the Services (collectively, "Dispute") through discussions which shall be initiated upon written notice of a Dispute by either party to the other. If the parties cannot resolve the Dispute within ten (10) business days, then the parties shall attempt to settle the Dispute by mediation. If mediation is unsuccessful, the parties may then proceed to filing a claim in the appropriate jurisdictional court in accordance with this Agreement. In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the parties agree that the substantially prevailing party shall be entitled to recover from the other all fees and costs incurred, including reasonable attorneys’ fees, paralegal fees, expert witness fees, and costs for trial, alternative dispute resolution, or appellate proceedings.
APPLICABLE LAW AND VENUE. This Agreement shall be governed by and construed in accordance with the laws of the State of Florida without reference to the principles of conflict of laws. Except for actions seeking injunctive relief (which may be brought in any appropriate jurisdiction), suits under this agreement shall only be brought in a court of competent jurisdiction in the county of Hillsborough, Florida. This choice of venue is intended by the parties

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to be mandatory and not permissive in nature, and to preclude the possibility of litigation between the parties with respect to, or arising out of, this Agreement in any jurisdiction other than that specified in this section. The District and Contractor waive any right they may have to assert the doctrine of forum non conveniens or similar doctrine, or to object to venue with respect to any proceeding brought in accordance with this Section.
LIMITATIONS ON GOVERNMENTAL LIABILITY. Nothing in this Agreement shall be deemed as a waiver of immunity or limits of liability of the District beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third-party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.
THIRD-PARTY BENEFICIARIES. This Agreement is solely for the benefit of the District and Contractor and no right or cause of action shall accrue upon or by reason to or for the benefit of any third-party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the District and Contractor any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the District and Contractor and their respective representatives, successors, and assigns.
DEFAULT AND PROTECTION AGAINST THIRD-PARTY INTERFERENCE. A default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of actual damages and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third-party. Nothing contained in this Agreement shall limit or impair the District’s right to protect its rights from interference by a third-party to this Agreement.
NOTICES. All notices, requests, consents, and other communications under this Agreement (“Notice” or “Notices”) shall be in writing and shall be delivered, mailed by Overnight Delivery or First Class Mail, postage prepaid, to the parties, as follows:
If to Contractor:	NewAgeTutors LLC
d/b/a VGlobalTech 636 Fanning Drive
Winter Springs, Florida 32708 Attn: Vaibhav V. Joshi

If to District:	Lakeside Preserve Community Development
District 12051 Corporate Boulevard. Orlando, Florida 32817
Attn:  District Manager
With a copy to:	Hopping Green & Sams PA
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301

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Attn: District Counsel
Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for Contractor may deliver Notice on behalf of the District and Contractor. Any party or other person to whom Notices are to be sent or copied may notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days’ written notice to the parties and addressees set forth herein.
ENTIRE AGREEMENT. This Agreement, together with Exhibit A, sets forth the entire agreement of the parties, and supersedes any prior agreements or statements with respect to the subject matter hereof. No provision of this Agreement may be amended, waived or modified unless the same is set forth in writing and signed by each of the Parties to this Agreement, or their respective successors or assigns.
SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.
ASSIGNMENT. Neither the District nor Contractor may assign this Agreement without the prior written consent of the other. Any purported assignment without such consent shall be null and void.
AMENDMENTS. This Agreement may be amended or modified only by a written instrument duly executed by both parties.
FORCE MAJEURE. If either party is prevented from performing any of its obligations under this Agreement due to any cause beyond the party's reasonable control, including, without limitations, an “act of God,” fire, flood, war, strike, government regulation, civil or military authority, acts or omissions of transmitters, utilities, providers or hackers, the time for that party's performance will be extended for the period of the delay or inability to perform due to such occurrence.
SURVIVAL. In addition to such other provisions hereof which, by their terms, survive any termination or expiration of this Agreement, Section 5 (Representations, Warranties and Covenants), Section 6 (Intellectual Property), Section 7 (Public Records), Section 8 (Indemnity), and Section 10 (General Provisions) shall survive any termination or expiration of this Agreement.
WAIVER. No breach of any term of this Agreement shall be deemed waived unless expressly waived in writing by the party who might assert such breach. Any failure or delay by either party to exercise any right, power, or privilege under this Agreement shall not be deemed a waiver of any such right, power, or privilege under this Agreement on that or any subsequent occasion. Any waiver by either party, whether express or implied, of any provision of this Agreement, any waiver of default, or any course of dealing hereunder, shall not affect such party’s

9

right to thereafter enforce such provision or to exercise any right or remedy in the event of any other default or breach, whether or not similar.
COUNTERPARTS. This instrument may be executed in any number of counterparts, each of which, when executed and delivered, shall constitute an original, and such counterparts together shall constitute one and the same instrument. Signature and acknowledgement pages, if any, may be detached from the counterparts and attached to a single copy of this document to physically form one document.
ARM’S LENGTH TRANSACTION. This Agreement has been negotiated fully between the parties as an arm’s length transaction. Both parties participated fully in the preparation of this Agreement and received the advice of counsel. In case of a Dispute concerning the interpretation of any provision of this Agreement, both parties are deemed to have drafted, chosen, and selected the language, and the doubtful language will not be interpreted or construed against either party.
DESCRIPTIVE HEADINGS. The descriptive headings in this Agreement are for convenience only and shall not control nor affect the meaning or construction of any of the provisions of this Agreement.

[Signatures on next page]

10

IN WITNESS WHEREOF, the parties have, by their duly authorized representatives, executed this Agreement as of the date and year first set forth above.
ATTEST:	LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

Secretary	Chairperson, Board of Supervisors

WITNESS:	NEWAGETUTORS LLC, D/B/A
VGLOBALTECH, a Florida limited liability company

Print Name:	By: Vaibhav V. Joshi, Owner

Exhibit A:	Proposal for Services

11

Exhibit A Proposal for Service

12

13

14

15

16

17

18

19

Lakeside Preserve Community Development District

Ratification of Proposal for Initial Treatment of the Ponds

INITIAL LAKE TREATMENT CONTRACT

PROPERTY NAME: Lakeside Preserve CDD CONTRACT DATE: September 17, 2019
SUBMITTED TO: Sonali Patil SUBMITTED BY: Nick Viles
SPECIFICATIONS: Initial Treatment targeting excess submersed vegetation and grasses.

Lake Aquatic Weed Control:
Any growth of undesirable weeds found in the lake shall be treated and controlled through the application of contact and systemic aquatic herbicides and surfactants as required for control of the specific varieties of aquatic weeds found in the lake at the time of application.
Systemic herbicide will be applied at the rate appropriate to achieve long-term control of the unwanted submersed and floating aquatic weeds present in the lake and susceptible to the herbicide at the time of application.
Treatment of a lake with high turnover, as a result of regular water inflow and outflow, will be performed in a series of multiple applications in which the systemic herbicides are applied over the period of time required to maintain an acceptable concentration of the systemic herbicides in the lake necessary for the effective control of the specific target species. The total treatment period varies by plant species but is typically for a period of thirty (30) to sixty (60) days.
Water tests will be performed on water samples taken from the lake during the treatment period as required to determine the ppb concentration of the systemic herbicides in the water and the ideal timing for subsequent applications.
Lakes which require the use of contact aquatic herbicides and have more than fifty percent (50 %) coverage of undesirable aquatic weeds / vegetation will receive a minimum of two (2) applications of the contact herbicide. The first application will be made to treat ½ of the lake and a second follow up application will be made approximately ten (10) days later to treat the remaining ½ of the lake.

Shoreline Treatment:
Any growth of unwanted shoreline vegetation found within the pond/lake area shall be treated through the application of aquatic herbicides and aquatic surfactants as required for control of the plants present at time of application.
Contractor shall not be responsible for any growth that is not visible at the time of applications.
Contractor shall not be responsible for cutting down or removing any of the dead plants resulting from this application.

Competitively Sensitive & Proprietary Materials – The information contained herein is the intellectual property of SŌLitude Lake Management. Recipient may not disclose to any outside party any proprietary information, processes, or pricing contained in this document or any of its attachments without the prior written consent of SŌLitude Lake Management. This document is provided to the recipient in good faith and it shall be the responsibility of the recipient to keep the information contained herein confidential.
 
SOLITUDELAKEMANAGEMENT.COM 888.480.LAKE (5253) 

Initial Lake Treatment Page 2 of 4

General:
Contractor is a licensed pesticide applicator in the state in which service is to be provided.
Individual Applicators are Certified Pesticide Applicators in Aquatics, Public Health, Forestry, Right of Way, and Turf/Ornamental as required in the state in which service is to be provided.
Contractor is a SePRO Preferred Applicator and dedicated Steward of Water. Each individual applicator has been trained and educated in the water quality testing and analysis required for site specific water quality management prescriptions, and utilizes an integrated approach that encompasses all aspects of ecologically balanced management. Each applicator has received extensive training in the proper selection, use, and application of all aquatic herbicides, algaecides, adjuvants, and water quality enhancement products necessary to properly treat our clients’ lakes and ponds as part of an overall integrated pest management program.
Contractor guarantees that all products used for treatment are EPA registered and labeled as appropriate and safe for use in lakes, ponds, and other aquatic sites, and are being applied in a manner consistent with their labeling.
All pesticide applications made directly to the water or along the shoreline for the control of algae, aquatic weeds, or other aquatic pests as specified in this contract will meet or exceed all of the contractor’s legal regulatory requirements as set forth by the EPA and related state agencies for NPDES and FIFRA. Contractor will perform treatments that are consistent with NPDES compliance standards as applicable in and determined by the specific state in which treatments are
made. All staff will be fully trained to perform all applications in compliance with all federal, state, and local law.
Contractor will furnish the personnel, equipment, materials, and other items required to provide the forgoing at his expense. Equipment will include trucks, boats, amphibious vehicles, all-terrain vehicles, utility vehicles, high volume tank sprayers, low volume tank sprayers, back- pack sprayers and other small equipment as required to properly access and perform treatments in the designated areas.
Contractor will maintain general liability and workman’s compensation insurance.
Customer understands and acknowledges that there are irrigation restrictions associated with many of the products used to treat their lakes and ponds. The customer is responsible for notifying the contractor in advance of the contract signing and the start of the contract treatment if they utilize any of the water in their lakes or ponds for irrigation purposes. The customer accepts full responsibility for any issues that may arise from the irrigation of turf, ornamentals, trees, crops, or any other plants as a result of treated water being used by the customer for irrigation without the consent or knowledge of the contractor.
Although there is rarely direct fish toxicity with the products used for treatment when applied at the labeled rate, any time there is an extreme infestation of algae and aquatic weeds, there is a risk of dissolved oxygen drops as a result of large

Competitively Sensitive & Proprietary Materials – The information contained herein is the intellectual property of SŌLitude Lake Management. Recipient may not disclose to any outside party any proprietary information, processes, or pricing contained in this document or any of its attachments without the prior written consent of SŌLitude Lake Management. This document is provided to the recipient in good faith and it shall be the responsibility of the recipient to keep the information contained herein confidential.
 
SOLITUDELAKEMANAGEMENT.COM 888.480.LAKE (5253) 

Initial Lake Treatment Page 3 of 4

masses of algae and aquatic weeds dying and decomposing simultaneously. This risk is most severe in times of extremely hot weather and warm water temperatures, as these are the conditions during which dissolved oxygen levels are naturally at their lowest levels. Often times lakes and ponds will experience natural fish kills under these conditions even if no treatment is performed. Every effort, to include the method and timing of application, the choice of products, and the skill and training of the applicators is made to avoid such problems. This risk is especially mitigated by the use of systemic herbicides wherever possible, which results in a very slow steady control of the target weed species. However, the customer understands and accepts that there is always a slight risk of the occurrence of adverse conditions outside the control of the contractor that will result in the death of some fish and other aquatic life. The customer also understands and accepts that similar risks would remain if the algae or submersed invasive vegetation present in the lake goes uncontrolled, as it will over time interfere with the health and well being of the existing fish population. The customer agrees to hold the contractor harmless for any issues with fish or other aquatic life which occur as described above, or are otherwise outside the direct control of the contractor, unless there is willful negligence on the part of the contractor.
Contractor is not responsible for treatment failures that result from dam or other structural failures, severe storms, flooding, or other acts of God that are outside of the control of the contractor.
Contractor shall be reimbursed by the client for any non-routine expenses, administrative fees, compliance fees, or any other similar expense that are incurred as a result of requirements placed on the contractor by the client that are not covered specifically by the written specifications of this contract.
The customer agrees to pay penalties and interest in the amount of 2% per month for all past due invoices and related account balances in excess of 30 days past due from the due date as specified by the contract and as stated on the relevant invoice presented to the customer.
The customer covenants and agrees to pay reasonable attorney's fees and all other related costs and expenses of SŌLitude Lake Management® for collection of past due invoices and account balances and for any other actions required to remedy a material breach of this contract.

Competitively Sensitive & Proprietary Materials – The information contained herein is the intellectual property of SŌLitude Lake Management. Recipient may not disclose to any outside party any proprietary information, processes, or pricing contained in this document or any of its attachments without the prior written consent of SŌLitude Lake Management. This document is provided to the recipient in good faith and it shall be the responsibility of the recipient to keep the information contained herein confidential.

SOLITUDELAKEMANAGEMENT.COM 888.480.LAKE (5253) 

Initial Lake Treatment Page 4 of 4

CONTRACT PRICE:	$ 3,800.00

PAYMENT TERMS:
A deposit of 50% of the contract price will be due upon approval of the contract.
The remaining 50% balance will be payable upon completion of the contract work. For any work completed or materials in storage on the customer’s behalf at the end of each month, the contractor will invoice and the customer will be responsible for paying the percent of the total work completed as of that date, less any previous deposit paid.
Remit Payment To: 1320 Brookwood Drive Suite H, Little Rock, AR 72202

APPROVED:

Lakeside Preserve CDD
(Authorized Signature)

(Print Name and Title)	(Date)

 	    SŌLitude Lake Management®

Competitively Sensitive & Proprietary Materials – The information contained herein is the intellectual property of SŌLitude Lake Management. Recipient may not disclose to any outside party any proprietary information, processes, or pricing contained in this document or any of its attachments without the prior written consent of SŌLitude Lake Management. This document is provided to the recipient in good faith and it shall be the responsibility of the recipient to keep the information contained herein confidential.

SOLITUDELAKEMANAGEMENT.COM 888.480.LAKE (5253) 

Lakeside Preserve Community Development District

Payment Authorization Nos. 55-59

LAKESIDE PRESERVE COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 055
8/23/2019
Item	Vendor
No.
1	Business Observer

Legal Advertising on 05/31/2019
Legal Advertising on 06/21/2019, 06/28/2019
legal Athertisi11g on 68'81'2819
Fishkind & Associates
Conference Calls
Landmark EnginHring & Surveying	19-01023K
19-01162K
tM14121<

24567	$

$	50.31
831.26
«J.03

20.02	
Engineering Services Through 08/03/2019	2170075-02	$	150.00	

Legal Advertising on 03/29/2019 Legal Advertising on 04/26/2019

on PA S-3
2
3

Invoice	General
Number	Fund

$

19-00593K	52.50
19-00765K	$	50.31
•$

4	PFM Group Consulting
August OM Fee July Reimbursables

Pten■ Relum To: Lakftldl Prnerve COD c/o �llhklnd & AtlOdat■I
120S1 Corporate Boillevatd Orfando, FL 32817

DM-08-2019-0031	$ 1,666.67
OE-EXP-00330	$	65.55
TOTAL	I z2,,9,52,.�29.uz.
l�Board Member

INVOICE
Legal Advertising
Invoke# 19-00593K

Ann:

Business Observer

.

1970 Main Strecl 3rd Aoor Sarasota. FL 34236
n,. , nnr n.,.o,,. __ ,...,..,..

RECEIVED AUG 2 1 20
Please make checks payable to:

Date 03/29/2019

PFM Group Consulting LLC 12051 CORPORATE BLVD.
ORLANDO FL 32817

Description
Seriai, 19-00593K
.Notice of Board of Supervisors' Meeting

(Please note Invoice I on check) Business Observer
319rd70FlMooarin Street
Sarasota, FL 34236

Amount
$52.50

RE: Lakeside Preserve Community Development meeting on April 11, 2019 at 11:30 AM
Published: 3/29/2019

Important Mes.,age	Paid
Total

()
$52.50

Payment la expected within 30 days of the first publication date of your notice.

Att.ntlon: K you.,.• eov-nmentagency and you belle¥9 lhat you qualify for a 18"9 dlacount kl the -nc:1 lnwtfon of your noticeper F,S, r.vlelon 50.091, pleaN lnfoml l<iiatett llao4hroyd dll'Ktly at 141-tOl e:III d.21.
NOTICE
The Business Observer aims every effort to ea.sure tbat ils public DOtite aclvcnitln& is a.:Clllale and Ill full compli� with all applicable SWUies 111d onhmn«s 1111d. lhat iu imormatioa is conect- Nevenhcless, we ast Iha( our ld�rs scrudnizc publisW ads can:fully and alen us Ulllll£dli!dy ro any errors so tbal we may correct than u 9000 u possible. We cannoc ICCCpt mpoimbility for mastakts bcyoud beann1 lhe cos1 of �li.shi111 adverti5ements that cootain eiron

Serial Nwnber 19-00593K

COUNTY OF POLK

Published Weekly Lakeland, Polk Cowity. Aorida

STATE OF fLORIDA
Before the undeISJgned aucbority personally appeared Karen Ovadia who on oath says tha1 he/she is Publisher's Representative of the Business Observer a weekly newspaperpublished at Lakeland, Polit County, Aorida; that lhe anached copy of advertisement,
being a Notice or Boud of Supe,v1sors' Meeting
in the matter of Lakeside Preserve Commwuty Development meeting on Apt'il 11. 2019at 11:30 AM
in the Court, was published in said newspaper in the usues of 3/29/2019
Affianl further says thal the satd Business Observe, iir a newspaper published at Lakeland, Polk County. Florida, and dial said newspaper has herecofore been continuously published and has been entered as periodicals matter atthe Post Office in Lakeland in said Polk County, Aonda, for a period ofone year next preceding the first publication of!he attached copy of advertisemenc; and affiant funher says that he/she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose ofsecuring this advertisemcnl for publication in said newspaper
*This Notice was placed on lbe newspaper's website and floridapubticnotices.com on the same day the notice appeared in the newspaper.

Sworn to and subscribed before mt this 29th day of March, 2019 A.O.

Karen Ovadia

by Karen Ovadia who as personally known 10 me.

Notary Public, Slate of Aonda (SEAL)

INVOICE
Legal Advertlslna
Invoice#  19-0076SK

Atln:

Business Observer
1970 Main Street 3rd Aoor
Sarasota, fl. 34236
t\A • nnr n,.,ol" .,.,. ..,,

RECEtVED AUG 2 f 201
Please make checks payable to�

Date 04/26/2019

PFM Group Consulting UC 12051 CORPORATE BLVD
ORLANDO FL 32817

Description
�rial I 19-00765K
�otice of Board of Supervisors' Meeting

(Please note Invoice II on check) Business Observer
1970 Main Street 3rd Floor
Sarasota, FL 34236

Amount
$50.31

RE: Lakeside Preserve Community Development Meeting on May 9, 2019 at 11:30 am
Published: 4/26/2019

Important Message	Paid
Total

0
$50.31

[

PaY:ment is expected within 30 daya of the first publlcatlon date of your notice.

your nodce.per F.S. rm1lon 50.0l1, plN.. '"'°"" Krl1ten Boo«hnlyd dlrectly Ill 94-1-tCIIS-NM---d2a-. ---�--

(lbe Business Obscrve:r makts every cffon to cDSUR: that ils pu�lic no4ice ad,=�!cura1eand 1n Ml complwlce wllb ,u applicable IWllles and �s andj

Allentlon: N you.,.• gowmmenl egency and you bellev• that you qualtr, for• 15411, dlacount to the� lnN111on of

----

!hat its lnformali.oo is correct. Nevmhelcss, we ask 1h11 our advertisen SCIUlinize published ads c:an:fully and aim us immediately 10 my enon so lhal we may comet them as SOOD u poaaible. We annot accept �sponsibillty for mistakes beyood bearing the C'OSI ,qiubluhlnz adw:niJeR1CnlS that CODlain m'OTS

Serial Num�r 19-00765K

COUNTY OF POLK

Published Weekly Lakeland, Pollt County, Florida

STATE OF FLORIDA
Before lhe undersigned audtorily personally appeared Kuen Ovadia who on oalh says that he/She is Publisher's Rcpreseniative of lhe Business Observer a weekly newspaper published at Lakeland. Polk Couoty, Aorida; thal lhe attached copy or advertisement,
being a Notice of Board of Supervisors' Meeting
in the matter of Lakeside Preserve Community Developmen1 Meetingon May 91 2019 at ll:30 am
m the. Cowt, was published lD said newspaper in the issues of 4126/2019
Affianl further says lhat the said Business Observer 1s a newspaper published at Lakeland. Polle County, Flonda, and thal said newspaper has hetelofore been continuously published and has been entered as periodicals matter at the Post Onice in Lakeland in said Polk County, Florida, for a period of one year next preceding the firs! publication of lhe attached copy of advertisement; and affianl funher !lll)'S lhat he/she has neither paid nor promised any person, firm or coqx,ra1ion any discount, rebate, conurussion or refund for lhe purpose of secur ng this advertisement for publication in said newspaper
*This Nouce was placed on the newspaper's website and flondapub�cnolices.com on lbe same day the notice appeared m lhe newspaper.

Sworn lo and subscribed before me this 26th day of Apnl, 2019 A.O.

Karen Ovadia

by Karen Ovad1a who 1s personally known tome.

Nocary Public, State of Aorida (SEAL)

INVOICE
Legal Advertlsfna

Invoice # 1 9-01023K
Attn :
PFM Group Consulting LLC 1 2051 CORPORATE BLVD. ORLANDO FL 3281 7

Description
S.rtal I i 9-01 023K
.Meeting Notice

Business Observer

.

1970 Main Street 3rd Aoor
Sara.,o1a, A.. 34236
n .. •   nnr n-,0, ...........

RECEIVED AUG 2 f 2019
Please make checks payable to: (Please note Invoice II on check) Susiness Observer
1970 Main Street 3rd Floor
Sarasota, FL 34236

Date OS/31/2019

Amount
$50.31

RE: Meeting on June 1 o, 201 9 at 1 :30 pm for Lakeside Preserve Community Development District
Published: 5/31 /201 9

----Important Message

Paid Total

0
$50.31

I

Payment is expected within 30 days of the first publlcatlon date of your notice.

Attention: tf you - • governm.nt llgfflCy and you IMHeve ht ,ou quaPfy for• 11� cftacount IO tM aacond lnNl'tlon of your noticeper F.S. revt.lon SO.Olt, pleaN tnfonn Ki'teMn lloolhrord dlNGtly at M1-90&-93BI xa2a.
NOTICE
The BIISIIICSS Obserw:r maus every clfoit 10 ensun: 1ba1 ils public nooce M\'fflisin& is accurate and m full complWJce 11oi1h &IJ applicable sWUles md onlinaDces ud that its informarion ,s com:ct Nevcnheless, we ask Iha! oor advmiscrs scrutinize published ads carefully and alert us immediMely to illll)' raors so Iha! we may c:onect them as SOOD as po.u:ible We cannot IICOCpl respollSl'bJJiiy for mmake5 be)'Olld bearln& lhe COSI of republishing adVfflisements Iha.I coorain ,mun

Serial Nwnbcr 19-01 023K

l'ublished Weekly Lakeland, Polk County, Aorida
COUNTY OF POLK

STATE OF FLORIDA
Before the undersigned authority personally appeared Karen Ovadia who on oalh says that he/she is Publisher's Represent.alive of the Business Observer a weekly newspaper published at Lakeland, Polk COW\ty. Rorida; chat lhe auached copy of advertisement,
being a Meeting Notice
in the matter of Meeting on June lO1 20 I 9 at 1 :30 pm for Lakeside Pre.serve Community Development District
in the Coun. was published in said newspaper in lhe issues of 5/3 1/2019
Affianl further says that the said Business Observer is a newspaper published at Lakeland. Polk County, Aocida. and that said newspaper has herdofore been continuously published and has been entered as periodicals matter at the Post Office in Lakeland in said Polk County, florida. for a period of one year nellt preceding the first publication of the attached copy of advertisement; and affiant further says that he/she has neither paid nor promised any pexson, fum or corporation any discount, rebate. commission or refund for the purpose of securing this advertisement for publication in said .newspaper.
"This Notice was placed on the newspaper's website and floridapubbc:notices.com on the same day the notice appeared in the newspaper.

Sworn to and subscribed before 1ne this 31st day of May, 2019  A.D,

Karen Ovad,a

by Karen OvadJa who is personally known to me

Notary Public, State of Aonda (SEAL)

INVOICE
Legal Advertising Invoice # 19-01162K

At1n : Amanda Lane
PFM Group Consulting LLC 1 2051 CORPORATE BLVD.
ORLANDO FL 32817

Description
Serial I 19-01 1621<
P.O.JRef.l Lakeside Preserve
Meeting Notice

Business Observer

.

1970 Main SU-eel 3rd floor  Sarasota, A.. 34236
nA • nn r n-,nr 4. -,,"'...,.

EC8VED A	2 t 2mg
Please make checks payable to: (Please note Invoice If on check) Business Observer
1 970 Main Street 3rd Floor
Sarasota, FL 34236

Date 06/21/2019

Amount
$831 .26

RE: Meeting for Lakeside Preserve on July 11, 201 9 @ 11 :30 AM
Published: 6/21 /201 9, 6/28/201 9

Important Messa1e	Paid
Total

()
$831 .26

Payment is expected within 30 days of the first publlcatlon date of your notice.

xna.

Abndon : tr you ar. • .-,.mment eaency end you believe that you qualify tor a 11� d!ecount to l:he NCOnd lnw11on of your notice p e r F.8. rwt1lon scu11. p1.._ Inform Krt.a.n Boothroyd dlrK1ty at .., .....,..
NOTICE

----

Tho BusiDess Observer maus evay effort to eDSWe Iha! its public 110lice ldvertisJai b acc11ra1e and IA full compUance with all applicable swutes and ordinallc:es 111111 that ilS Ulfomlatlo11 is comet. Nevertb.:kss, we ask Iba! our adve:rtisen ICl'llrinize publisbcd ads cvefillly and alen us immedialely 10 my errors JO !hat we fflilY comet
theffl u 901111 as possible. We C&MOt aa:ept re,ponsibi.lity ror mistakes beyond bearing lhe cost of republisbina adVl!rlnements 1h11 conlmn em>n

Serial Number 19-0l l62K

COUNTY OF POLK

Published Weekly Lakeland, Polk County, Aorida

STATE OF FLORIDA
Before the undersigned authority personally appeared Karen Ovad!a who on oalh says that he/she is Publisher's Rqncscnlativc of the Busmess Obsel"Ver a weekly newspaper published at Lakeland, Polit County. Aorida; chat lhe attached copy ofadvertisement,
being a Meeting Notice

in the matter or Meeting for Lakeside Prese1-ve on July 11 , 2019 m the Court, was published in said newspaper in the
issues of 6/21 (2019. 6/28/2019 

11 :30 AM

See Attached

Affiant further says that the said Business Obser'ier is a. newspaper published at Lakeland, Polk County. Aorida, and that said newspaper has heretofore been contlouously published and has been entered as periodicals matter at lhe Post Office in Lakeland in said Polk County. Aorida, for a penod of one year neitl precedmg the first publication or the actached copy of advertisement; and affianc funher says thal be/she- has neither paid nor promised any person, firm or coq>ol'alion any discount. rebate. commission or refund for the puipose of secuung lhis advertisement for publication in said newspaper.
--rhis Notice was placed on lhe newspaper's website and floridapublicnOlices.co.m on the same day the no11ce appeared m the newspaper.

Sworn 10 and subscribed before me lhts 281h day of June. 2019  A.O.

Karen Ovad1a

by Karen Ovadfa who is personally known to me..

Notary Public, State of Aorida (SEAL)

_  

m'1'MLffli'«

�-=

POLE COUN'l'Y

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--

INVOICE
Legal Advertfsing
Invoke # 19-01412K

APnnFM:Group Consulting LLC 1 2051 CORPORATE BLVD ORLANDO FL 32817 

Description
Serta11 19-01 412K
Ref.l Lakeside Preserve
Notice of Meeting

Business Observer
1970 Main Street
:!rd Aoor Sarasota, FL 342.l6

RECEIVED AUG 2 1 2019	Date 08/02/2019
Please make checks payable to: (Please note Invoice II on check) Business Observer
1 970 Main Street 3rd Floor
Sarasota, FL 34238
Amount
$65 63

RE: Meeting on August 8, 201 9 @ 11 :30 AM for Lakeside Preserve Publlahed: 8/2/2019 

-- -	.... .	--------

Paid

Important Message	I

0
Total	$65.63
Payment is expected within 30 days of the flrat publication date of your notice.

your notice pw F.S. �vt.lon IO.Ol1 , pr... Inform Krtaten Boottlroyd dl,-ctly at 141�1381 xua.

Aa.ntfon : If you .,. • aov•rnn.nt agency and you bell9Ye that you qualify for• 1n, dl-t to the NCOftd ln..tton ot

The Busmess Observer lll.lkts eYcty effort

-
!hat iis public IIOIICC

NOTICE

and in full compliancewirh all applicable statutes

OJdinmccs and

1h11 its lnfcrmarion is correct Ncverthele-ss,	ask lbat our��strs �rinizc published � carefully and alert 1!' �lc!Y 10 my rrmn '° � - may c�

to �	advcrtisinl is acCIIJW	me!

�

!hem a, soon u poiiiblc. Wc c11.DnTJotC accept respons1bi111y fllf IDISIKH lw.yood bearing tbc: COS! of rcpublasbiag advauseroenis lhat conlllll emn

Serial Number 19-01 412K

COUNTY OF POLK

Published Weekly Lakeland, Polk County , Aorida

STATE OF FLORIDA
Before the undersigned authority personally appeared F.rnesto Rendon who on oalh says that he/she is Publisher's Representative of the Busmess Observer a weekly newspaper published at Lakeland , Polk CoWlty , Aorida; that the attached copy of advertiseme11t,
being a Notice of Meeting
m the matter of Meeting on August 81 2019 @ 11 : 30 AM for Lakeside Preserve m the Court, was published an said newspaper in the
issues of 8/2/2019
Affi ant flnther says that the sud Business Observer 1s a newspaper published 11 Lakeland. Polk County. Aonda , and tha t said newspaper has heretofore been continuously published and has been en tered as periodicals matter at the Post Office an Lakeland in said Polk Cou nty , Florida, foe a- period of one year nelll preceding the first publication of the attached copy of advertisemenl; and affi ant funher says that he/she has neither paid nor promised any person, firm or corporation any discount , rebate , commission or refund for the purpose of securing
lhls advertisement for publication in said new$paper
:.U.is Notice was placed on the newspaper's websttt: and floridapublicnotices.com on the same day Che notice appeared in the newspaper.

Sworn to iUld subscribed before me this 2nd day of AUgllSt, 201 9 AD.

Ernesto Rendon

by Ernesto Rendon who is penonally known to me .

Notary Public, Stale of Aorida (SEAL)

Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, Fl 32817 

FI&SAHSKSOI CNIADTES

Lakeside Preserve COD
c/o Fishkind & Associates, Inc. 1 2051 Corporate Blvd
Ortando, FL 32817 

File: LakesidePreserveCDD

Services:
Conference Calls

RECEIVED AUG f	2019

Invoice
Invoice #:  )24567
8/1 3/2019 

Amount
20.02

Please include the Invoice number on your remittance and submit to:
Flahklnd & Associates, Inc.
1 2051 Corporate Blvd.
Orlando, FL 3281 7
Ph: 407-382-3256
Fax: 407-382-3254
www fici.hltinrl rnm

Balance Due	$20.02

I

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Ms. Jane Gaartandt
PFM Group Consulting, LLC 12051 Corporate Blvd Orlando, FL 3281 7

Lakeside Preserve COD (21 70075:)

Conlrad

...

Invoice
Invoice Date: Aug 15, 2019
Invoice No: 2170075-02
Bllllng Through: Aug 3, 2019

Contract	Current

Phase lD
1. 2-0E

Phase Description District Engineer
Review Audit; Coordlnata FM with Ad�nt Pro)ect
Description
Senior Profeeaional Engineer

Amount

Hows
1 ,00

Comple1e

&!.!
S150.00

Billed To Date	Servtcu
$1 50. 00

Amount
$150.00

Amount Due Thia Invoice:	$1 50.00

RECEIVED AUG I	2019

ucess

(Page 1 ol 1) INVOICESARE DUE UPOH RECl!IPT - NO DISCOUNTS. UNPAID AMOIMTS WILL BEAR INTEREST AT M�PERMOHTH, WHICH IS NlNH.JAi.. PERCENTAGE AAff OF 1� 
� AGREES TO PAY ALL COSTS ANO FEES FOR OOllECTION OH ACCOUNTS RE'MAINING Ut!PAIO IN	OF 30 DAYS INCU.()ING, BUT NOT LMTEO TO. ATTORIEY'S
FEES ANO ATTORNEY'S FEES ON APPEM.. ALL PA'RENTS RECf;VIEO OH PAST DUe ACCOUNTS WILL II! APPLIED FIRST TO INTEREST, TttEH TO PRINCIPAi..

pfm

0..
Auauat 22, 201 9 Payment Terms Upon Receipt

IIIYOlce Number DM-08-201 9-0031
OU. Date
August 22, 2019

811 To:

Remittance Option,: 
VIIACH {FQ1Du:IIO;
PFM Group Consuhing LLC Bank Name:M&T Bank ACH# (ACH): 03 1302955
Accouot #: 9865883822

RE:	District Management - August, 2019 Total Amount Due

RECEIVED AUG 2 3 20.

lCiuYJm;.
Bank Name:M&T Bank ABA# (Wire): 022000046
Acco\Jnt #: 9865883822

173S Market Streel 43rd Floor Philadelphia, PA 19103

f

121 5) 567-6100
Federal Ta.x ID: 81-1642478

�
PFM Group Consulting LLC
PO Box 65126
Baltimore , MD 21 264•51 26 United Stales of America

1

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1

pfm
BIii To:

esida Preserve Community Oavelopmenl Olslrict	RECEIVED AOO 2 2 2019
o PFM Group Consulting District Accounting
partment
12051 Co,porate Blvd
rtan<lo, FL 328 17 nited State of America

Rem ittance Options:

Date August 22, 2019 Pavmenl Tem11 Unnn Receipt

Adlhaa:
1735 Markel Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6 100
Federel Ta,c 10; 81-1642478

lmlOlce Number OE•EXP-00330
Due Dale Auousl 22, 2019 

YilAQt (PQ!fmpdl:
PFM Group Consulting UC Bank Name:M&T Bantl ACH# (ACH): 031 302955
Accounl #: 9865833822

RE:	July 2019 Postage • St . 50 July 20 19 Copies · S64.05

Total Amount Due

�
Bank Name; M&T Bank ABAJI (Wire ): 022000046
Account #: 9885883822

llliLMlit..
PFM Group Consulting LLC
PO 8o)( 65 126
Ba ltimore, MD 21 264--5126 United Stales of Amenca

1

of	1

Account Summary Report Dille lllllfe: J,A,/ ,, 201• to July 11, 2011
Meler Group: All Metffl

.....

Heter lWOO • l376538 0I.Dat 0RUNOO, fl Mtffl 4WOO • 034735-4 It OIU.ANOO, fl
Meter Details

Account summary

4WOO·O   73k	OJ47l54 IWOO • 137653a 0UI IJ7Ull

Copy Count

Account:	La\�-\CC Pvesril\le

Amount of Copies:	____,:,,;;
Tota I $:	bLto5

L\a-1�----

Month: July 2019

LAKESIDE PRESERVE
C O M M U N I TY	D E V E L O P M E N T	DISTRI C T 

Payment Authorizatton No. 056 8/30/2019
Item	Vendor
No.
Business Observer
Legal Advertising on 08/23/2019 
Hopping Green & Sams
General Counsel Through 07/31 /2019
PFM Group Consulting
ADA Website Compliance Fee

PINM Retum To:
Laknlde p.....,. coo
e/o Fllflklnd & Alloclatl• 12051 Coq,cnte Boul.vard 0'1ando, FL 32817

Invoice	General
Number	Fund

19-01 537K	$	80.94

1 09398	$  2,748.03

OE-EXP-00378	$	500.00

TOTAL	$ 3,328.97
lBoa�rd Member

RECEIVED SEP O 6 2019

INVOICE
Legal Advertising
Invoice # 19-01S37K

Business Observer
1970 Main Street 3rd Floor
Sarasota. FL 34236
94 1 -906-9386 x322

Date 08/23/2019

Attn: Lakeside Preserve/ Amanda Lane PFM Group Consulting LLC
1 2051 CORPORATE BLVD.
ORLANDO FL 3281 7

Please make checks payable to: (Please note Invoice II on check) Business Observer

------1�-

1970 Main Street 3rd Floor
Sarasota, FL 34236

Description
Sertal # 1 9-01 537K P.O.JRef.l Lakeside Preserve
Request for Proposal

-------

Amount
$80.94	J

1RE: Lakeside Preserve Community Development District Request for Proposals for Annual Audit Services
Published: 8/23/201 9

e�ge	Paid
Total

()
$80.94

Payment la expected within 30 days of the first publication date of your notice.

RECEIVED AUG 2 6 2019

A'V ii\,;I!.

Attention: It you ■re • government■aency and you believe that you qualtry for ■ 15% dlacount to the second ln..rtlon Of your noUca per F.S. revt1lon S0.081 , pr 	nform Krlaten Boothroyd dlrectty at 941-908-93N x323.
The Business Observer mates eveey effort IO ensure 11W its public notice ldvertisin1 is accurate and in fllU compliance with all applicable sca111ces and ordinances and 11w its infonnation is comet. Nevertheless, we ask that our advertisers scnitinize published ads carefully and alert us immedjately to any errors so that we may conec:I them as soon as possible. We cannot accept responsibility for mistakes beyond beuin1 the cost ofrepublishing advertisemenlll that conwn errors.

INVOICE
Legal Advertising

L,\KESIDRPRBSERVE COMMUN11T DEVELOPMENI' DISJ'JUCl
REQUESTFOR PllOPOSAI.SPOR
ANNUAL AUDIT SERVICES
The Lakeside Preserve Community Development District hereby requests proposals for annual financlal auditing services. The proposal must proYlde for the auditing ofthe District's &nan­ cial records for the fi,caJ year ending September 30, 2019, wilh an option for �-o (2) additional annual renewal,. The District is a local unit of speclal­ purpose government cruted under Chapter 190, .Plorlda Statutes, for the puipose of financing. comtrocring. and maintaining public ioiNtructu1'. The District Is located in Polk County, Florida and has an operating budget of apprc>Kimately $H-0,700.00. The fi­ nal rontnct will require that, among other lhinga, the audit for Fiscal Year 2019 be oornpleted no later than June l, 2020.
Each auditing entity aubmittllll a pro­ posal munbe aulhoriudtodo bunness in Florida; holdall applicable swe and federal professional licenses In good standing. including but not limited to a license  under  Chapter 473, 11\orida Statutes: and be qualified to conduct audits in accordance with -aovemment Auditing St:andant,; as adop� by the Florida Board of Accountancy. Audit.I
•hall be conducted in accordance with Florida law and particularly Section 218,39, Ftorida Statutes, and the rulea ofth, Florida Auditor General.
Proposal �,. ,Yhlcb Include ad­ ditional qualification requirement.a,

Business Observer
1970 Main Street 3rd Floor
Sarasota, FL 34236
941 -906-9386 x322

evaluation criteria and instruaions to proposen, are avaJlable from the Dis­ ttict Manager at the address and tele­ phone oumber listed below.
PropDIUI mutt provide three (3) hard c:opie.t d their proposal and one (1) eJectronic copy (CD or flash drive) to Jane Gwlandt, District Manager, lo­ cated at 12051 Corporate Boulevard, Orlando, Plorida 32817, in an envelope marbdon the outlide "A.udltlog Servic­ es - Lakeside Preserve Community De­ velopment District". Proposals mustbe received by September 5, 2019, at 5:00 p.m., at the o!lice of the Dlstrlct Man­ ager. Pleasedirffl all q11t1tion1 regard­ ing this Request for Proposals to the Diattict Manapt; who can be reached at (407) 723�900,
Any protest regarding the tennt of this Notice, or the propo,al packageson file "ith the District Manager, must be filed in writing at the offiotl of the Dislrict MllDager within seventy-two (72) ciu­ eodarhoun (eKcludlngweekends) after publication ofthisNotice.  The formal protest setting fonh with particularity the fads and law upon which the pro­ tea b based shall be filed within seven
(7) alendar daya after the initial notice
of protest wu filed. Failure to timely file anoticeofprotest orfallure totime­ lyfiluformalwritten protest sball con­ stitute a waiW!rofanyright to object or protestwith respect to aforesaid Notice orproposal package pro visions.
Lakeside PMem! Comm1111ity Devel­ opment District
Jane Gurlandt District Manager
August 23, 2019	19-015371'

Attention: H you are a government agency and you believe that you quallfy for a 16% di.count to� eecond lnlertlon or
your nouce per F.S. revision 50.081 , pl	nform Kristen Boothroyd dlrectfJ at M1-ICMH388 x323.
r	J"IV a·l\;I!. 	..,
The Business Observer makes every eff'Ol1 to ensure that its public notice advertuing is accurate and in full compliance with all applicable stlllltes and ordinances and lhat Its info,mation is comet. Nevertheless, we ask tllat our adYenisen scrutinize published ads carefully and alert us inwediarely to any errors so that we may correct them as soon as possible. We CMDOt accq,t responsibility for mistakes beyond bearini Ille cost of republishing adYenisements lhat contain emn.

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Slreat, Sta. 300
P.O. Box 6526 Tallaha ssee, FL 32314
850.222.7500
========================-========= STATEMENT ============..=======..=========:-=-

August 22, 2019

Lakeside Preserve CDD
c/o PFM Group consulting LLC
12051 corporate Blvd.
Orlando, FL 32817

Bill Number 109398 Billed through 07/31/2019

General Counsel
LSPCDD	00001	RVW
FOBPRQFESSIOffAL SERVICES BfflQERED
06/28/19	LAK	Prepare response to auditor request letter.

1.20 hrs

07/01/19
07/01/19
07/02/19
07/02/19
07/02/19
07/03/19
07/08/19
07/09/19
07/11/19
07/18/19
07/22/19
07/25/19
07/31/19

RVW AHJ RVW MKR
AHJ AHJ MKR MKR RVW MGC
RVW RVW MCE

Review documents for agenda.
Prepare budget assessment and adoption resolutions. Review documents; confer with Gaarlandt regarding same.
Review meeting minutes; research outstanding district business. Finalize agenda items.
Finalize agenda items; transmit same to Gaartandt.
Review history regarding district electionsi prepare for board meeting. Review updated agenda.
Prepare for and attend board meeting. Review response to auditor request letter. Confer with district manager regarding audit. Review audit report; confer with staff.
Research new law regarding new definition of "home address" and property appraiser objections to confidential information in assessment rolls; prepare memorandum to district manager regarding same.

0.70 hrs
0.50 hrs
0.30 hrs
0.10 hrs
1.10 hrs
0.30 hrs
1 .90 hrs
0.10 hrs
3.80 hrs
0.20 hrs
0.30 hrs
0.40 hrs
0.10 hrs

Total fees for this matter
DISBURSEMENTS
Document Reproduction Travel
Travel - Meals

$2,548.50

18.75
165.30
15.48

General Counsel	Bill No.  109398	Page  2

========================::============================�-======�========================

Total disbursements for this matter

$199.53

MATTER SUMMARY

Jaskolski, Amy H. - Paralegal Kuehlke, Lou Ann - Legal Asst Eckert, Michael C.

Rigoni, Michelle K.	2.10 hrs	225 /hr	$472.50	
van Wyk, Roy	5.50 hrs	295 /hr	$1,622.50	

Collazo, Mike

1.90 hrs
1.20 hrs
0.10 hrs
0.20 hrs

125 /hr
100 /hr
320 /hr
320 /hr

$237.50
$120.00
$32.00
$64.00

TOTAL FEES TOTAL DISBURSEMENTS
TOTAL CHARGES FOR THIS MATTER

BILUNG SUMMARY

$2,548.50
------$-1-9--9--.5--3
$2,748.03

Jaskolski, Amy H. - Paralegal	1.90 hrs	125 /hr	$237.50	
Kuehlke, Lou Ann - Legal Asst	1.20 hrs	100 /hr	$120.00	
Eckert, Michael C.	0.10 hrs	320 /hr	$32.00	
Collazo, Mike	0.20 hrs	320 /hr	$64.00	
Rigoni, Michelle K.	2.10 hrs	225 /hr	$472.50	
Van Wyk, Roy	5.50 hrs	295 /hr	$1,622.50	
TOTAL FEES			$2,548.50	
TOTAL DISBURSEMENTS			$199.53	
TOTAL CHARGES FOR THIS BILL			$2,748.03	

Please include the bill number on vour check.

pfm
N To:

kealde Preserve Community Development Disbict o PFM Group Consult.-ig Olslrict Acoounting partment
1 2051 Corporate Blvd
, FL 32817 
of America

Ramin.nee Options:

Dale August 26, 201 9 Pmnent Terms
Upon Reteipt

RECEIVED AUG 2 6 2019

1735 Mart.et Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100
Federal Tex 10; 81-1642478

lrwoloe Number OE-EXP-00378
Dueoate
Auausl 26, 2019 

Yll ACH(cnJlmld):
PFM Group Conailtlng LLC Bank Narne:M&T Bank ACH# (ACH): 031 302955
,Account It. 9865883822

RE:	ADA Website CompManee Fee Total Am01fflt Due

�
Bank Name:M&T Bank A8/>Jf (Wire): 022000046
Account #: 9865883822

l£la.Mlllt.
PFM Gtoup Consulting LLC PO Bole 651 26
Baltlmore, MO 21264•5126
United Slates- of America

1

of	1

LAKESIDE PRESERVE
COM M U N IT Y	DEVEL O P M E N T	DI STRI CT 

Payment Authorization No. 057 9/6/2019 
Item No.

1	Business Observer

Vendor

Invoice Number

General Fund

Legat Advertising on 08/30/20 19

19-01592K

TOTAL

$	65.63

$	65.63

Board Member

PINN Retum To: Lakeside Pretetve coo c/o Fllhlclnd & AMoc1atn 12051 COfJ)Orate Bou1eWld
Ortando, FL 32817

RECEIVED SEP O 6 2019

INVOICE
Legal Advertising
Invoice # 19-01592K

Business Observer
1970 Main Sttut 3rd Floor
Sarasota, FL 34236
941-906-9386 x322

Date 08/30/2019

Attn: Sonali Patil ; Lakeside Preserve Community DeveloprnEfllb:Bila'ialke checks payable to: PFM Group Consulting LLC	(Please note Invoice II on check)
1 2051 CORPORATE BLVD.	Business Observer
ORLANDO  FL 328 17	1970 Main Street
3rd Floor
Sarasota,  FL 34236
Description
o18ti1 c#e1 9o-0f1A59u2Kdit Selection Meeting and Regular Board of upervisors' Meeting
RE: Lakeside Preserve Community Development District Board of Supervisor Meeting on September 12, 2019 at 11 :30 am
Published: Sf.30/201 9

Amount
$65.63

mportant	es.iage

Paid 1---- 	--1

Total
Payment la expected within 30 days of the first publlcatlon date of your notice.

__.

RECEIVED SEP O 5 2019

Attention: tt you are • government agency and you believe that you quellfy tor • 115% dlacount 10 the ucond Insertion of your notJce per F.9. revlSlon 50.081 , pleaN lnforrn Krlaten Boothroyd dlrectly at 941-aoe-93N x323.
l'IV 1 1\..1!.
The Business Observer makes every effort co ensure dial its public notice advertising is accuraro and in full compliance with all applicable aatllleS and ordinances and that its infunnation is com,c;t. Nevertheless. we ask that our advenitcrs sautinizc publishcd Ids carefully and alert us immedi11ely to Ill)' errors so that we may comet '-	them as soon as possible. We c:anaot aa:ept n:sponsibility fOf' miSlab.s beyond bt.ving die cost of �blishing advertisements that contlln errors.	,

INVOICE
Legal Advertising

Jaae O...tudt

201$	J.9-()

JUII 30, Dlwkt M&ucer 15l!2lt

Business Observer
1 9703rdMainflJooSrtreet
Sarasota, FL 34236
941 -906-9386 x322

Attention: If you area govemment agency and you believe that you qualify for a 1n. dtecount to the ucond lnNrllon or your notice per F.S. revlalon 50.081, pleaN Inform Krltten Boothtoyd dl...ctly at 841-908-9386 x323.
nv nl:�
111c BusillaS Observer makes evety effort to ensun: that its public notice advenis�·    is .:curate and in full compliance with all applicable St8tuteS and onlinltllces and Iha! its information is con"Cl:L Nevertheless, we: ask Iha! our advertisers scrutiniu:	lished ads carefully and alett us immediately IO any errors so that we may corroct
'-	thclll as soon as possible. We cannoc accept responsibility for mislakcs yond bcarins the cost of republishing advertiscmc:nts that comain errors.

LAKESIDE PRESERVE
COMMUNI TY	DEVEL OP MENT	DI ST RICT 

Payment Authorization No. 058 9/1612019
Item
No.

Vendor

Invoice Number

General Fund

Supervisor Fees - 08/08/201 9 Meeting Dan Lewis
Brian Walsh Jeffrey Shenefield
Supervisor Fees - 09/1 2/201 9 Meeting Dan LeWis
Brian Walsh Jeffrey Shenefield

TOTAL

$	200.00
$	200. 00
$	200. 00

$	200.00
$	200.00
$	200.00

$   1,200.00

Board Member

PteaaeRetumTo: Lakeside Preserve COD rJo Flattldnd & AHoc:lales 12051 Co,porete 8olAevlf'd
Ortando, FL 3281 7

RECEIVED SEP 2 � 2019

Lakeside Preserve Community Development District

Date of Meeting: August 8, 201 9

Board Membefs:	

Attendance	
Fee	
1. Lee Saunders	X	NIA	
2. Dan Lewis	
)(	$200	
3. Brian Walsh	
X	$200	
4. Joel Adams	
X	N/A	
5. Jeffrey Shenefield	
X		
		
$600	

�c

�

Approved For Payment:

Date

�'t<"s1/,,

R CEfVEO SEP 1 3 2019

Lakeside Preserve Community Development District

Date of Meeting: September 12, 2019 

Board Members:	

Attendance	

Fee	
1. Lee Saunders	X	NIA	
2. Dan lewis	
X	$200	
3. Brian Walsh	
X	$200	

Joel Adams

Jeffrey Shenefield	

X	NIA
$200	

$600	

Approved For Payment:

�ana
Date

C&AI:
°'/'?¼ '/,,

LAKESIDE PRESERVE
COMMUNI TY	DEVEL OPM EN T	DI ST RICT 

Payment Authorization No. 059
9/20/2019 
Item	Vendor
No.
Aquatic Systems
September lake and Wetland Services
Egls Insurance & Risk Advisors
FY 2020 Insurance

3

Fishklnd & Associates
Conference Calls
PFM Group Consulting
July Reimbursables

Please Rehm To; Lakeside PreHMI COD c/o Flahlmd& Aalodalea 12051 Corponte Bouewtd
Ortando, FL 32817

Invoice	General
Number	Fund

456900	$	725.00	
9616	S	5,125.00	
24603	$	4.46	
105918 	$	68.26	
TOTAL	$	5,922.72	

Board Member

RECElVEO SEP 2 � 20 9

.......,_____

Aquatic Systems, Inc.,
SOLltucle Lake Management Company
2.1.III NWll'"-    _,,.,. ....,, R._
�

120 51 Corporate Blvd

CLa/OkePsiFdMe GPrroeseuprvCOe CnsOuDltl ng Orlando, FL 328 1 7

Invoice

9/16/2019

INVOICE DATE:

INVOICE NUMBER:  0000456900
CUSTOMER NUMBER: 00088990 PO NUMBER:
PAYMENT TERMS: Net 30

QTY ORD	ITEM DESCRlfTION
1	SMeopnttehmlybLearke and Wetland Services

RECEIVED SEP \ 9 20

U/M	UNIT PRICE
725.00

SALES TAX: (0.0%) LESS PAYMENT: TOTAL DUE:

EXT PRICE
725 .00

$0.00

$0.00
$725.00

A 1.5% FINANCE CHARGE IS ADDED TO BAUNCES3I OR MORE DA YS PAST Dl/E

Address Changes (Note on Back -of this Slip)

D

MAKEPLEASECHERECTUKRNS PATYHIASBPLOERTTIOO: ANqWIuatTicHSPyAstYemMsE,NInTc..
*Please include contact name and phone number•
Aquatic Systems, Inc. , a Solitude Lake Management Company
2P1o0m0pNanWo 3Be3rdacSht, rFeeLt33069

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

eMOUNT PAID:

0090/01465/26090109
00$0782859.0900
)

THANK YOU FOR YOUR BUSINESS/

- '
....

INVOICE

A-� 	794
09/1 3/2019 

Lakeside PreseNe Community Development Oistrict

C.,.'°'!1!
� --	Charisse Bitner
Paa,	• 1 of 1
!

lakNlde Prnerve Community Development Oi1ttlct c/o PFM Group Conaultlng, LLC
12051 Corporate Blvd
Orlando, FL 32117

Customer: Lakeside Preserve Community Development Distlict

X	....

�1,,,., ..,
rer.
10011 9338

.

s	5, 125.00
·I 
lnvolce#9616

Thank You

.

!

Invoice

·'
..,01,cy ,n uu11 1:11��  1 u,u1no19-1oro1r.ot
Florida Insurance Alliance

I I
.t:u

9616	1 0/01/2019	Renew policy	Package • Renew policy
Due Date: 9/1 3/2019

RECEIVED SEP I 7 2019

FOR PAYMENTS SENT OVERNIGHT:
Egli ,- ArMIIJn LLC. F/1111 TPrltd �Lodrboir, Lodlflolr 1234021. 4100 W. 1&11 St O.,.,_,, IL 5045.1

Remit Payment To: Egls Insurance Advisors, LLC	(321 )233-9939	-- Dall

5, 125.00

Total . -
$	5, 125.00
Thank You

Loc:kbox 234021 PO Box 84021
Chicago, IL 60689-4002

adknerOeglsedvlaors.com

09/1 3/2019 

- Florida

NIEMIUM SUMMARY

,.

Insurance AWance

Lekatde Prnerw Comnvnlty DftelGPIMflt District c/o Fllhklnd a Alloda• Inc.
UGH Corporate Blvd. Orlando. FL 32117
Term: October l, 2019 to October 1, 2020 Quote NUmber: 100119336

PREMIUM IMEAICDOWN
Property (lndudi,. Scheduled Inland Marine) Crime
Automobile Liability Hired Non-Owned Auto Auto Physical Oamace General llabllJty
Public Offidals and Employment Practices Uabflity TOTAi. PREMIUM DUE
IMPORTANT NOTE

Not Included Not Included Not Included
Included Not Included
$2,819

$5,125

Defense Cost • Outside of Umit. Does Not Erode the Limit for General Uablllty, Public Offldals Liability, and Employment relatlld Practices Uabillty.
�ble does not apply to defense cost. Self.Insured Ratention does applyto defense cost.

Additional Notes:
Quote Subject To:
-Completion of EPll questions on renewal appffcaton

Fishkind & Associates, Inc.
12051 Corporate Blvd . Orlando, FL 32817 

FISHKIND 

& ASSOCIATES

Lakeside Preserve COD
c/o Fishkind & Associatest Inc. 1 2051 Corporate Blvd
Orlando, FL 32817 

File: LakesidePreserveCDD

Services:
Conference Calls

RECEIVED SfP  t 6 20f9

Invoice

f

Invoice #:     24603
9/1 3/2019 

Amount
4.46

Please include the invoice number on your remittance and submit to:
Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 3281 7
Ph: 407-382-3256
Fax: 407-382-3254
www ft�hkinci mm

Balance Due	$4.46

- ·:roa	8481 82.95 . Jene

LOCATION

i nvoice
I NVOICE NUMI IR INVOICI: DATI: ACCOUNT NO. DUI: DATI:
TAX ID AMOUNT D1.Jl

PAG E 10 282991oz
OS/26/2019
85735742
09/25/2019
58-2421656
US0$577-17

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pfm

1 05918 
DueOate
S	&mber9, 2019 

BIi lo:

akeaide PreseNe Community OevelOl)menC 01$1r1ct o PFM Group Consulting Oistrlct Accounting epaf11nent
12051 Corpo,ale Blvd

.

r1ando, FL 3281 7 I

Remittance Options:
VJIIACHfllft(mmd);	.llil.:Ha

RECEIVED SEP 2 0 20

1735 Martlet Street 43rd  Floor Philadelphia, PA 19103
+1 (215) 567-6100
Fede ral Tax ID: 81 - 1642478

lllaJ44..

PFM Group Consulting LLC Bank Name:M&T Bank ACH# (ACH): 031302955
Acx:ounl #: 9865883822

Bank Name:M&T Bani< MJN# (Wite):  022000046
Account #: 9865883822

PFM Group Consulting LLC
PO Box 65126
Baltimore, MO 21 264-5126 United Stales of America

RE:	Billeble t;penses through July, 2019 

Expenses
Total Amount Due

$6826
.UI.Z§

1	2

L

Gas (Rental Car) Gas (Rental Car)

pfm
Expense Supporting Detail
Worlcer	Transadlon Date
Dexter Glasgow	05/07/ 19 
Dexter Glasgow	05/22/ 19 

Data September 9, 2019 Payment Terms
Upon Receipt

1nvolce Number
105918 
Doe Date September 9, 2019 

Amount Billed
$14.48
Gas (Rental Car) m.za

Rental Car Rental Car

Dexter Glasgow Dexter Glasgow

05/071 19 
05/22/19 

$32.87
$ 12. 16 
Rental Car � Total Expenses: $68.26

2	0	2

S/1/201 !)

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1 0, 01 , 06 AH Trx I

3162090

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Qh

142 .• 

Ttr•   JD1 2l97180001 11,,pr 00190A
Std  002641

P111 at PUii!' Salt PUIIP l , l 6Unl 11d1d
16 116  Gallont I 12 699/Gt l Sub -Tatel
Toi•!
VINI
Ch1n9t
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XXXXXXXXXXXX9369
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05101/201 9 1 0 , 01 ,5]

...........

1 11r11 to Pill the abov• Total "-'0\111 1 ICCordlnt to Card

'42 15

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142.15
00
112 . es HJ,o ..•oo

·h·1·U1··r···Rer··1·1·•·1·11·t•••············
YOUR OPINION HflTIERS '	t
Till u, about sour •�•r l1nc• 1t	•
vww IIIIWtwtVl1l t  c1111	•
Take our turvey for • ch111c1 to Win •
•	W1w1 1w11 11ft b11k1t1 •nd	•
11ft  cerdt v1 lu1d at  up  to  f50O1	•
····-·· �-D··11·,·o·n··lb· l·t· ·t�n··E·s·p·a·n·o·l··· ········

I

.......

Surv1v Code- 3162090
,..S.t.o.Nt...lfullbt.. ...r...0.5.2..l0.. ,	••.. 

Ph111 r11pond wi th in 6 d1111 HO PURCHASE NECESSARY
S11 rul11 on w.b1 1t1 

3888 N. Alataya

wawa  �1 1s 
··O··vi-ed··o·F·-L  ·32·7·6·-5  ··

Pro

S/ 7/2819 1 8 : 24 : 27 A Term: JD12BB71 48881 Appr    :    84213A Seq,t : 009629
duct :	Unleaded

83

P1.111p   Gallons   Price 16. 331	$2 , 699
Total Sale	$U . 88 Capture
\Ii-Sa
XXKKKKKKXXXX9369
Swiped

85/87/2819 10 : 22 : 1 1

accor di-ng  to  Card

I agree to pay the above  Total  /\mount
......Issu.e...r  .A.gr..eem....en.t., ... YOUR OPINION MATTERS
Tell us about your a11perience  at
MyWawaVisit ,can  • Teke our survey for
a chance to win wawe swag

.....OienepEsonipaonlola

gift baskets and gift cards valued at up to ssee t

......

�.....................
Survey Code: 1 514858
..S.t........ore..Nun.....ba.r  ...,.,851 1 8
Please reepond w1 thin 5 daya ijQ PURCtiASE NECESSARY'
See rules at website

From:
To :
Subject:
Date:

DoNotBeolv@erac com Dexter Glasgow
E�SE Rental Agreement 5P71FQ
Friday, May 10, 20 19 8:25: 40 AM

EXTERNAL EMAlL:  Use care with links and attachments.

RA # : SP74FQ
Renter:  GLASGOW, DEXTER
Dates • Times

Pickup
May 07, 2019
9:52 AM

Return
May 10, 2019 
8 : 22 AM
Ve hicle
Make/ Model : FORD/Ft SC Color: SILVER

Fuel Out : 7/8

Unit #: 7 RY8H8
Charges	Fuel In : 7/8

Veh icle #: KFA64436
Price/Unit	

Total	
TIME & Dl STANCE 05/07 • 05/10	3 @ $41.00/DAY	$123.00	
Fl WASTE TIRE & BATTERY FEE	3 (II $0.02/DAY	$0. 06	
VEHICLE LICENSE FEE RECOVERY	3 @ $0. 80/DAY	$2.40	

Mileage: 769 License : LDHN57 

Location

144 1 ALAFAYA TRAIL
OVI EDO, FL 32765-9171 
4079714933

144 1 ALAFAYA TRAIL OVIEDO, FL 32765-9171 4079714933

SALES TAX
Optional Products And Protections Accepted

7. 0000%

$8. 78

DAMAGE WAIVER

20 19- 05- 10 08 :25:24

3 @ $20.99/DAY
Total Charges:
Charge  To :

$62.97
$197.21
VISA xxxx9369

Wawa  #51 18 
31:100  N.  Alafaya
***O*v*i*e*d*o**F*L**3*2*7*6*5***
5/22/ 281 9 9: 09: 54 AM
Term : JD1 20671 46001 Appr : 01 368A
Seq#: 036045
Product :	Unleaded Pump	Gallons		Price 12	17. 497	$2 . 499
Total Sale	$43. 73 Capture
Visa XXXXXXXXXXXX9369
Swiped

05/22/201 9 09 : 07: 34
I agree to pay the above Total Amount according to Card
*I*s*s*u*e*r**A*g*r*ee*m**e*r,*t*. ***
YOUR OPINION MATTERS
Tell  us  about your

*

*

experience at MyWawaVisit. com
Take our survey for a chance  to win Wawa swag
gift baskets and gift cards valued at up to $560 1 Oisponible
******en***E*s*p*a*n*o*l*****
Survey Code : 1519460
**S*t*o*r*e**N*u*m*b*e*r*: *0*5*1 *1 *8*
Please respond within 5 days NO PURCHASE NECESSARY
See  rules  at website

6/24/2019

RENTAL FOR MAY 22, 2019 

Rental Agreement #: 5V5597

Enterptise Plus Login I Enterprise Rent-A-Car

C Customer Service: 855-287-4216 

PICK-UP
Ovi edo At1tona ,on Coll1s1on
OviellO, FL
I 1,07 971 4933

FINAL TOTAL (USO)

22 May 201? 
8 5? AM

RETURN

➔

Oviedo Autonac on Coll s1on O·11edo n
I t,O I 97 ,,933

23 May 20 19 
9.00 AM

RENTAL CHARGES
VEHICLE

TIME & DISTANCE EXTRAS
REFUELING CHARGE

TAXES & FEES SALES TAX

$ 54.00 / day

$ 0.00 I gallon

$ 0.02 / day

$ 54.00

Fee Waived

$ 3.99
$ 0.02

RENTER DETAILS
Name:	DEXTER GLASGOW
Member #:	WSJ872R
Address On FIie;	.......,.U...TI.. L..E. C...R..E.E..·."·
Account Name	Public Financial Management

VEHICLE DETAI LS

SC REC • FL SURCHG RECOV VEHICLE LICENSE FEE RECOVERY
TOTAL
total (USD)

$ 2.00 / day
$ 0.80 I day

$ 2.00
$ 0.80

$ 60.80

Class Driven: Class Charged: Make/Model: License Plate:

DISTANCE
Odometer Star1: Odometer End: Distance Driven:

MVAR MVAR CHRY PACI JBIT45

34320 MIies
3591 2 Miles
1 592 Miles

Thank you for choosing Enterprise.

https://Www.anterprise.com/en/account.html#reservalion 	112

Lakeside Preserve Community Development District

Monthly Financials

(provided under separate cover)