Saddle Creek Preserve of Polk County Community Development District
Meeting Agenda April 26, 2022

Saddle Creek Preserve of Polk County
Community Development District

219 East Livingston Street, Orlando, Florida 32801 Phone: 407-841-5524 – Fax: 407-839-1526

April 19, 2022

Board of Supervisors
Saddle Creek Preserve of Polk County Community Development District

Dear Board Members:

The next meeting of the Board of Supervisors of the Saddle Creek Preserve of Polk County Community Development District will be held Tuesday, April 26, 2022 at 1:00 PM at The Hampton Inn--Lakeland, 4420 North Socrum Loop Road, Lakeland, FL 33809.

Zoom Video Join Link: https://us06web.zoom.us/j/82068833419

Call-In Information: 1-646-876-9923
Meeting ID: 820 6883 3419

Following is the advance agenda for the meeting:

Board of Supervisors Meeting

Roll Call
Public Comment Period (1Speakers may submit questions and comments to the District Manager prior to the beginning of the meeting via email at jburns@gmscfl.com)
Approval of Minutes of the February 22, 2022 Board of Supervisors Meeting
Review and Ranking of Proposals Received for District Engineering Services
Consideration of Interlocal Agreement with the City of Auburndale (to be provided under separate cover)
Consideration of Resolution 2022-07 Authorizing the Use of Electronic Documents and Signatures
Consideration of Proposal from Faulkner for Construction Materials Testing Services
Staff Reports
Attorney
Engineer
Field Manager’s Report
District Manager’s Report
Approval of Check Register

1 Comments will be limited to three (3) minutes
Balance Sheet & Income Statement
Other Business
Supervisors Requests and Audience Comments
Adjournment

MINUTES
MINUTES OF MEETING
SADDLE CREEK PRESERVE OF POLK COUNTY COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Saddle Creek Preserve of Polk County Community Development District was held Wednesday, February 22, 2022 at 1:07 p.m. at The Hampton Inn – Lakeland, 4420 North Socrum Loop Road, Lakeland, Florida.

Present and constituting a quorum:

Scott Shapiro via Zoom	Chairman
Mike Seney	Vice Chairman
Lori Campagna	Assistant Secretary
Kelly Evans	Assistant Secretary Also present were:
Jill Burns	District Manager, GMS
Meredith Hammock	KE Law
Clayton Smith	GMS
Ben Pridgeon	Nominated as Assistant Secretary

The following is a summary of the discussions and actions taken at the February 22, 2022 Saddle Creek Preserve of Polk County Community Development District’s Board of Supervisors Meeting. A copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Ms. Burns called the meeting to order and called the roll. There were three members present constituting a quorum. Mr. Shapiro participated via Zoom.

SECOND ORDER OF BUSNESS	Public Comment Period
There were no members of the public present or on the Zoom call.

THIRD ORDER OF BUSINESS	Organizational Matters
Acceptance of Resignation from Michele Shapiro
Ms. Burns stated that a letter of resignation from Michele Shapiro had been received.

Appointment to Fill the Vacant Board Seat
Ms. Burns asked if there was a motion to fill the vacant seat. Ms. Evans made the motion to appoint Ben Pridgeon to the vacant seat.

Administration of Oath to Newly Appointed Supervisor
Ms. Burns presented the oath of office to Ben Pridgeon. Ms. Hammock reviewed the legal obligations for a Supervisor. Mr. Pridgeon chose to accept compensation.

Consideration of Resolution 2022-05 Appointing Assistant Secretary
Ms. Burns asked if the Board would like to appoint Mr. Pridgeon as Assistant Secretary.
Ms. Evans made the motion.

FOURTH ORDER OF BUSINESS	Approval of Minutes of the February 2,
2022 Board of Supervisors Meeting
Ms. Burns asked for any questions, comments, or corrections to the February 2, 2022 Board of Supervisors meeting. The Board had no changes to the minutes. Ms. Burns noted that Roy was listed as being from Hopping Green & Sams and that will be updated.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2022-06
Ratifying Series 2022 Bonds
Ms. Burns presented the resolution and noted when they last met on February 2nd that they had not closed on the bonds. They did close on February 10th. She explained that the resolution

ratifies, confirms, and approves all the actions of District Officers and staff in closing the Series 2022 bonds.

SIXTH ORDER OF BUSINESS	Consideration of Amended and Restated
Disclosure of Public Financing
Ms. Burns stated this has been updated to include the Assessment Area 2 financing and will be recorded to put potential property owners of a lien on the property.

SEVENTH ORDER OF BUSINESS	Consideration	of	Assignment	of
Contractor Agreement for Phase 2
Ms. Burns stated this was included in the packet and is with Lennar entering into an agreement with Tucker Paving. This assigns the contract to the CDD.

Ms. Hammock noted that they could approve future Lennar contracts that are assigned to the District. This would assign those contracts. Ms. Evans added they would like to add Windward Group.

EIGHTH ORDER OF BUSINESS	Ratification	of	Notice	of	Special
Assessments for Series 2022 Bonds
Ms. Burns stated this was recorded in the public records and needed ratification.

NINTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Hammock she had nothing further to report.

Engineer
Ms. Burns noted that there was an RFQ out for District Engineering services and it is due back the first of March. This will be added to the next agenda to review and rank.

Field Manager’s Report
Mr. Smith presented the field manager’s report and noted that the aquatic vendor Sitex was approved. He noted they plan to start work on March 1st. Mowing and landscaping was reviewed and getting started with the ponds. Proposal for the fencing has been received.

District Manager’s Report
Approval of Check Register
Ms. Burns presented the check register and the total was $9,142.06

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

ELEVENTH ORDER OF BUSINESS	Supervisors	Requests	and	Audience
Comments
There being none, the next item followed.

TWELFTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

SECTION IV

March 9, 2022

Ms. Samantha Hoxie
Governmental Management Services-CF, LLC 219 East Livingston Street
Orlando, FL 32801

Re:	SADDLE CREEK PRESERVE CDD
Request for Qualifications for Engineering Services

Ms. Hoxie:

Landmark Engineering & Surveying Corporation (LESC) is pleased to submit our Qualifications for Engineering Services. Enclosed is one (1) copy of Standard Form 330 for your review and evaluation.

LESC was founded in 1984 and focuses on residential developments such as SADDLE CREEK PRESERVE. We currently serve as District Engineer for seventeen (17) Community Development Districts and have been involved with the creation of thirteen (13) of those Districts. We appreciate the opportunity to present our qualifications and look forward to your favorable response.

If you have any questions regarding this submittal or require additional information, please feel free to contact me.

Sincerely,
LANDMARK ENGINEERING & SURVEYING CORPORATION

Todd C. Amaden, P.E., EMBA President

TCA/jn

ARCHITECT - ENGINEER QUALIFICATIONS

PART I - CONTRACT-SPECIFIC QUALIFICATIONS

1. TITLE AND LOCATION (City and State)
CONTRACT INFORMATION
Saddle Creek Community Development District	City of Lakeland, FL

NAME AND TITLE
ARCHITECT-ENGINEER POINT OF CONTACT
Todd C. Amaden, P.E.,EMBA,President

NAME OF FIRM
Landmark Engineering & Surveying Corporation
6. TELEPHONE NUMBER
(813) 621-7841	7. FAX NUMBER
(813) 621-6761	8. E-MAIL ADDRESS
tca@lesc.com	
PROPOSED TEAM
(Complete this section for the prime contractor and all key subcontractors.)

a.	(Check)	
9. FIRM NAME	
10. ADDRESS	
11. ROLE IN THIS CONTRACT					
	PRIME	J-V
PARTNER	SUBCON-
TRACTOR						

✘			Landmark Engineering & Surveying Corporation

CHECK IF BRANCH OFFICE	8515 Palm River Road Tampa, FL 33619	Provider of services			

b.				

CHECK IF BRANCH OFFICE					

c.				

CHECK IF BRANCH OFFICE					

d.				

CHECK IF BRANCH OFFICE					

e.				

CHECK IF BRANCH OFFICE					

f.									
						CHECK IF BRANCH OFFICE			

ORGANIZATIONAL CHART OF PROPOSED TEAM

AUTHORIZED FOR LOCAL REPRODUCTION
(Attached)
STANDARD FORM 330 (6/2004) PAGE 1
RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)
12. NAME

E. Everett Morrow, P.E.	13. ROLE IN THIS CONTRACT
District Engineer / Project Engineer	14. YEARS EXPERIENCE		
		a. TOTAL
40	b. WITH CURRENT FIRM
33	
FIRM NAME AND LOCATION (City and State)
Landmark Engineering & Surveying Corporation	Tampa, FL
EDUCATION (DEGREE AND SPECIALIZATION)
Bachelor of Civil Engineering Georgia Institute of Technology 1976
CURRENT PROFESSIONAL REGISTRATION (STATE AND DISCIPLINE)
Florida Registered Professional Engineer Civil Engineering
License No. 30693

OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)
Member of Florida Engineering Society and American Society of Civil Engineers

RELEVANT PROJECTS

a.	(1) TITLE AND LOCATION (City and State)
Palm Bay Community Development	Hillsborough District	County, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	x	Check if project performed with current firm	
	Served as District Enginner since the formation of the CDD. Have provided various services requested by the CDD including budgets, access gates, boat lift repairs, utility billing rates for the master meter and other miscellaneous services.			

b.	(1) TITLE AND LOCATION (City and State)
The Groves Community Development	Pasco County, FL District	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	x	Check if project performed with current firm	
	Served as District Enginner since the formation of the CDD. Have provided various services requested by the CDD including budgets, stormwater inspections, attendance at CDD meetings, approval of payment requisitions, review and report on proposed CDD imporvements and repairs and other miscellaneous services.			

c.	(1) TITLE AND LOCATION (City and State)
Villages of Bloomingdale Community	Hillsborough Development District	County, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	x	Check if project performed with current firm	
	Served as District Enginner since the formation of the CDD. Have provided various services requested by the CDD including budgets, street lighting coordination, stormwater inspections, attendance at CDD meetings, approval of payment requisitions and other miscellaneous services.			

d.	(1) TITLE AND LOCATION (City and State)
Wilderness Lake Preserve	Pasco County, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES
2004	CONSTRUCTION (If applicable)
2005	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	x	Check if project performed with current firm	
	Project engineer for the initial phases of the project including the support documentation, budgets and preparation of the Engineer's Report for the formation for the CDD.			

e.	(1) TITLE AND LOCATION (City and State)
The Groves Golf & Country Club	Pasco County, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES
2004	CONSTRUCTION (If applicable)
2006	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	x	Check if project performed with current firm	
	Project engineer for the initial phases of the project including the support documentation, budgets and preparation of the Engineer's Report for the formation for the CDD.			
E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)
12. NAME

David W. Bell, P.E.	13. ROLE IN THIS CONTRACT
District Engineer / Project Engineer	14. YEARS EXPERIENCE		
		a. TOTAL
29	b. WITH CURRENT FIRM
8	
FIRM NAME AND LOCATION (City and State)
Landmark Engineering & Surveying Corporation	Tampa, FL
EDUCATION (DEGREE AND SPECIALIZATION)
Bachelor of Civil Engineering Vanderbilt University
1997
CURRENT PROFESSIONAL REGISTRATION (STATE AND DISCIPLINE)
Florida Registered Professional Engineer Civil Engineering
License No. 57966

OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)
N/A

RELEVANT PROJECTS

a.	(1) TITLE AND LOCATION (City and State)
The Groves Golf & Country Club	Pasco County, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES
2017	CONSTRUCTION (If applicable)
2017	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	x	Check if project performed with current firm	
	District Engineer for 520 acre / 1866 lot development; Design Engineer for Phases 2-5 (1239 lots)			

b.	(1) TITLE AND LOCATION (City and State)
Wilderness Lake Preserve	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES
2014	CONSTRUCTION (If applicable)
2005	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	x	Check if project performed with current firm	
	Design engineer for the initial phases of the project and project engineer for the balance of the project including construction management.			

c.	(1) TITLE AND LOCATION (City and State)
The Groves Community Development District	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	x	Check if project performed with current firm	
	Provide support services to requests made by the District Manager.			

d.	(1) TITLE AND LOCATION (City and State)
The Heights CDD	City of Tampa, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES
2018	CONSTRUCTION (If applicable)
2018	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	x	Check if project performed with current firm	
	Engineer of Record & District Enginer for 50 Acre Urban Mixed Use Project; Re- development in Historic Riverside Heights Neighborhood			

e.	(1) TITLE AND LOCATION (City and State)
Highland Meadows II CDD	City of Davenport, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES
2014	CONSTRUCTION (If applicable)
2014	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	x	Check if project performed with current firm	
	District Engineer for 169 acre / 700 lot development			
E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)
12. NAME

Todd C. Amaden, P.E.	13. ROLE IN THIS CONTRACT
District Engineer / Project Engineer	14. YEARS EXPERIENCE		
		a. TOTAL
29	b. WITH CURRENT FIRM
8	
FIRM NAME AND LOCATION (City and State)
Landmark Engineering & Surveying Corporation	Tampa, FL
EDUCATION (DEGREE AND SPECIALIZATION)
Bachelor of Mechanical Engineering Georgia Institute of Technology 1993
CURRENT PROFESSIONAL REGISTRATION (STATE AND DISCIPLINE)
Florida Registered Professional Engineer Civil Engineering
License No. 53967

OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)
N/A

RELEVANT PROJECTS

a.	(1) TITLE AND LOCATION (City and State)
Highlands CDD	Hillsborough County, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES
2017	CONSTRUCTION (If applicable)
2017	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	x	Check if project performed with current firm	
	District Engineer for 520 acre / 1866 lot development; Design Engineer for Phases 2-5 (1239 lots)			

b.	(1) TITLE AND LOCATION (City and State)
Avelar Creek CDD	Hillsborough County, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES
2014	CONSTRUCTION (If applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	x	Check if project performed with current firm	
	District Engineer for 143 acre / 549 lot development			

c.	(1) TITLE AND LOCATION (City and State)
Cordoba Ranch CDD	Hillsborough County, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES
2013	CONSTRUCTION (If applicable)
2013	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	x	Check if project performed with current firm	
	Engineer of Record for 800 acre / 286 lot conservation subdivision; District Engineer for project			

d.	(1) TITLE AND LOCATION (City and State)
The Heights CDD	City of Tampa, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES
2018	CONSTRUCTION (If applicable)
2018	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE		Check if project performed with current firm	
	Engineer of Record & District Enginer for 50 Acre Urban Mixed Use Project; Re- development in Historic Riverside Heights Neighborhood			

e.	(1) TITLE AND LOCATION (City and State)
Highland Meadows II CDD	City of Davenport, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES
2014	CONSTRUCTION (If applicable)
2014	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE		Check if project performed with current firm	
	District Engineer for 169 acre / 700 lot development			
E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)
12. NAME

Scott R. Fowler, P.S.M.	13. ROLE IN THIS CONTRACT
Professional Surveyor & Mapper	14. YEARS EXPERIENCE		
		a. TOTAL
33	b. WITH CURRENT FIRM
33	
FIRM NAME AND LOCATION (City and State)
Landmark Engineering & Surveying Corporation	Tampa, FL 33619
EDUCATION (DEGREE AND SPECIALIZATION)
Associate of Applied Science in Forest Technology
Alpena Community College 1983
CURRENT PROFESSIONAL REGISTRATION (STATE AND DISCIPLINE)
Florida Registered Professional Surveyor & Mapper
License No. 5185

OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)
N/A

RELEVANT PROJECTS

a.	(1) TITLE AND LOCATION (City and State)
The Groves Golf & County Club	Pasco County, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES
2004	CONSTRUCTION (If applicable)
2006	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	x	Check if project performed with current firm	
	Project surveyor for boundary, topographic and tree surveys, platting, construction staking and house staking.			

b.	(1) TITLE AND LOCATION (City and State)
Wilderness Lake Preserve	Pasco County, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES
2004	CONSTRUCTION (If applicable)
2005	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	x	Check if project performed with current firm	
	Project surveyor for boundary, topographic and tree surveys, platting and construction staking and house staking.			

c.	(1) TITLE AND LOCATION (City and State)
Villages of Bloomingdale	Hillsborough County, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES
2004	CONSTRUCTION (If applicable)
2005	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	x	Check if project performed with current firm	
	Project surveyor for boundary, topographic and tree surveys, platting, construction staking and house staking.			

d.	(1) TITLE AND LOCATION (City and State)
River Hills Golf & Country Club	Hillsborough
County, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES
1995	CONSTRUCTION (If applicable)
1996	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	x	Check if project performed with current firm	
	Project surveyor for boundary, topographic and tree surveys, platting, construction staking and house staking.			

e.	(1) TITLE AND LOCATION (City and State)
Hillsborough
Basset Creek Estates	County, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES
2011	CONSTRUCTION (If applicable)
2011	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	x	Check if project performed with current firm	
	Project surveyor for boundary, topographic and tree surveys, platting and construction staking.			

a. PROJECT OWNER
Palm Bay CDD	b. POINT OF CONTACT NAME
Chesley E. Adams, Jr.	c. POINT OF CONTACT TELEPHONE NUMBER
866-238-1579	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)
Served as District Engineer for the Palm Bay CDD since the formation of the District in 1994.

FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Landmark Engineering & Surveying Corporation	(2) FIRM LOCATION (City and State)
Tampa, FL	(3) ROLE
District Engineer	

b.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

a. PROJECT OWNER
The Groves CDD	b. POINT OF CONTACT NAME
Matthew Huber	c. POINT OF CONTACT TELEPHONE NUMBER
(813) 994-1001	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)
Served as District Engineer for The Groves CDD CDD since the formation of the District in 2000.

FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Landmark Engineering & Surveying Corporation	(2) FIRM LOCATION (City and State)
Tampa, FL	(3) ROLE
Project Engineer	

b.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

a. PROJECT OWNER
Florida Dream Communities	b. POINT OF CONTACT NAME
Bob Brown	c. POINT OF CONTACT TELEPHONE NUMBER
(813) 995-9545	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)
Rezoning support, surveying, design, permitting, platting, construction staking, construction inspection and construction management for the 755-lot golf course community. Prepared budgets and support documentation for creation of the Community Development District.

FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Landmark Engineering & Surveying Corporation	(2) FIRM LOCATION (City and State)
Tampa, FL	(3) ROLE
Project Engineer	

b.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

a. PROJECT OWNER
Villages of Bloomingdale CDD	b. POINT OF CONTACT NAME
Jonathan Miller	c. POINT OF CONTACT TELEPHONE NUMBER
(813) 933-5571	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)
Served as District Engineer for the Villages of Bloomingdale CDD since the formation of the District in 2004.

FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Landmark Engineering & Surveying Corporation	(2) FIRM LOCATION (City and State)
Tampa, FL	(3) ROLE
Project Engineer	

b.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

a. PROJECT OWNER
Premier Design Homes of Florida	b. POINT OF CONTACT NAME
Eric Isenbergh	c. POINT OF CONTACT TELEPHONE NUMBER
(813) 254-7276	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)
Rezoning support,surveying, design, permitting, platting, construction staking, construction inspection and construction management for the 834-lot development including the clubhouse and amenity center.
Prepared budgets and support documentation for creation of the Community Development District.

FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Landmark Engineering & Surveying Corporation	(2) FIRM LOCATION (City and State)
Tampa, FL	(3) ROLE
Project Engineer	

b.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

a. PROJECT OWNER
Lindell Investments	b. POINT OF CONTACT NAME
Ron Weisser	c. POINT OF CONTACT TELEPHONE NUMBER
(813) 286-3809	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)
Rezoning support, surveying, design, permitting, platting, construction staking, construction inspection and construction management for the 950-1ot development including the clubhouse. Prepared budgets and support documentation for creation of the Community Development District.

FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Landmark Engineering & Surveying Corporation	(2) FIRM LOCATION (City and State)
Tampa, FL	(3) ROLE
Project Engineer	

b.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

a. PROJECT OWNER
Arvida/JMB Partners	b. POINT OF CONTACT NAME
William Gardner	c. POINT OF CONTACT TELEPHONE NUMBER
(386) 740-3577	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)
Surveying, design, permitting, platting, construction staking, construction inspection and construction management for the 1238-lot golf course community development.

FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Landmark Engineering & Surveying Corporation	(2) FIRM LOCATION (City and State)
Tampa, FL	(3) ROLE
Project Engineer	

b.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

a. PROJECT OWNER
K-Bar 184, LLC	b. POINT OF CONTACT NAME
Tim Mobley	c. POINT OF CONTACT TELEPHONE NUMBER
(813) 960-8966	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)
Rezoning support,surveying, design, permitting, platting, construction staking, construction inspection and construction management for the 78 unit townhome project and
210 lot subdivision in Phases 1 & 2A.

FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Landmark Engineering & Surveying Corporation	(2) FIRM LOCATION (City and State)
Tampa, FL	(3) ROLE
Project Engineer	

b.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

a. PROJECT OWNER
Florida Home Partnership	b. POINT OF CONTACT NAME
Earl Pfeiffer	c. POINT OF CONTACT TELEPHONE NUMBER
(813) 672-7860	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)
Design, permitting, platting, construction staking, construction inspection and construction management for the 158 lot subdivision.

FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Landmark Engineering & Surveying Corporation	(2) FIRM LOCATION (City and State)
Tampa, FL	(3) ROLE
Project Engineer	

b.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

a. PROJECT OWNER
Bahia Lakes CDD	b. POINT OF CONTACT NAME
Gregory Cox	c. POINT OF CONTACT TELEPHONE NUMBER
(813)933-5571	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)
Served as District Engineer for the Bahia Lakes CDD since 2013.

FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Landmark Engineering & Surveying Corporation	(2) FIRM LOCATION (City and State)
Tampa, FL	(3) ROLE
Project Engineer	

b.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	
G. KEY PERSONNEL PARTICIPATION IN EXAMPLE PROJECTS

26. NAMES OF KEY PERSONNEL
(From Section E, Block 12)	27. ROLE IN THIS CONTRACT
(From Section E, Block 13)	28. EXAMPLE PROJECTS LISTED IN SECTION F
(Fill in "Example Projects Key" section below before completing table. Place "X" under project key number for
participation in same or similar role.)										
		1	2	3	4	5	6	7	8	9	10	
E. Everett Morrow,
P.E.	District Engineer	
✘	
✘	
✘	
✘	
✘	
✘	
✘	
✘	
✘		
David W. Bell, P.E.	Project Engineer		
✘	
✘	
✘	
✘	
✘	
✘	
✘	
✘	
✘	
Scott R. Fowler, PSM	Surveyor			
✘		
✘	
✘	
✘	
✘	
✘		
Todd C. Amaden, P.E.	Project Engineer		
✘	
✘				
✘		
✘	
✘	

												

												

												

												

												
												
EXAMPLE PROJECTS KEY

NO.	TITLE OF EXAMPLE PROJECT (FROM SECTION F)	NO.	TITLE OF EXAMPLE PROJECT (FROM SECTION F)	
1	Palm Bay Community Development
District	6	Wilderness Lake Preserve	
2	The Groves Community Development District	7	River Hills Golf & Country Club	
3	The Groves	8	Basset Creek Estates	
4	Villages of Bloomingdale Community Development District	9	Bayou Pass - Phase III	
5	Villages of Bloomingdale	10	Bahia Lakes Community Development District	
H. ADDITIONAL INFORMATION

PROVIDE ANY ADDITIONAL INFORMATION REQUESTED BY THE AGENCY. ATTACH ADDITIONAL SHEETS AS NEEDED.

Landmark Engineering & Surveying Corporation is committed to assisting CDD's by realizing the unique issues that commonly affect Districts and by addressing those issues directly. Transitioning a District from developer-control to homeowner-control is a difficult process and requires District staff to take a more active role than before. Homeowners are typically inexperienced with Districts, and therefore need the District staff to be technically strong as well as good communicators. Along with this transition comes important tasks such as asset identification using visual aids such as maps and charts; attendance at meetings and District functions; developing workable solutions to problems within the community; and addressing engineering issues with infrastructure such as drainage, potable water and sewer facilities. We are uniquely qualified to serve a District in this capacity.

AUTHORIZED REPRESENTATIVE
The foregoing is a statement of facts.

33. NAME AND TITLE
Todd C. Amaden, P.E.	President
STANDARD FORM 330 (6/2004) PAGE 5

PART II - GENERAL QUALIFICATIONS
(If a firm has branch offices, complete for each specific branch office seeking work.)
2a. FIRM (OR BRANCH OFFICE) NAME
Landmark Engineering & Surveying Corporation	3. YEAR ESTABLISHED
1984	4. DUNS NUMBER
13-967-8049					
2b. STREET
8515 Palm River Road	5. OWNERSHIP						
	TYPE
 Corporation	
SMALL BUSINESS STATUS						
2c. CITY
Tampa	2d. STATE
FL	2e. ZIP CODE
33619					
6a. POINT OF CONTACT NAME AND TITLE
Todd C. Amaden, P.E., President							
	7. NAME OF FIRM (If block 2a is a branch office)						
6b. TELEPHONE NUMBER
(813) 621-7841	6c. E-MAIL ADDRESS
tca@lesc.com						
8a. FORMER FIRM NAME(S) (If any)	8b. YR. ESTABLISHED	8c. DUNS NUMBER					
							
9. EMPLOYEES BY DISCIPLINE	10. PROFILE OF FIRM'S EXPERIENCE AND ANNUAL AVERAGE REVENUE FOR LAST 5 YEARS						
a. Function Code	b. Discipline	c. No. of Employees	a. Profile Code	b. Experience	c. Revenue Index
Number
(see below)		
		(1) FIRM	(2) BRANCH				
08	CADD Technician	4		C05	Child Care/Development Facilities	1	
12	Civil Engineer	5		C06	Chruches	1	
29	GIS Specialist	1		C10	Commercial Building/ Shopping Cent	1	
38	Land Surveyor	2		C15	Construction Management	1	
				C16	Construction Surveying	1	
				H07	Parking Lots	1	
				H11	Housing	2	
				L02	Land Surveying	2	
				P06	Planning	1	
				S04	Sewage Collection	1	
				S10	Surveying; Platting	1	
				S13	Storm Water Facilities	2	
				T03	Traffic & Transportation Eng.	1	
				T04	Topographic Surveying & Mapping	2	
				W03	Water Supply; Distribution	1	
				Z01	Zoning	1	

							
							
	Other Employees	38					
Total	50						
11. ANNUAL AVERAGE PROFESSIONAL SERVICES REVENUES OF FIRM
FOR LAST 3 YEARS
(Insert revenue index number shown at right)	PROFESSIONAL SERVICES REVENUE INDEX NUMBER
Less than $100,000	6.  $2 million to less than $5 million
$100,00 to less than $250,000	7.  $5 million to less than $10 million
$250,000 to less than $500,000	8.  $10 million to less than $25 million
$500,000 to less than $1 million	9.  $25 million to less than $50 million
$1 million to less than $2 million	10.  $50 million or greater						
a. Federal Work	1						
b. Non-Federal Work	7						
c. Total Work	7						
12. AUTHORIZED REPRESENTATIVE
The foregoing is a statement of facts.

c. NAME AND TITLE
Todd C. Amaden, P.E.	President
AUTHORIZED FOR LOCAL REPRODUCTION

STANDARD FORM 330 (6/2004) PAGE 6

SECTION V

Item will be provided under separate cover.

SECTION VI
RESOLUTION 2022-07

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SADDLE CREEK PRESERVE OF POLK COUNTY COMMUNITY DEVELOPMENT DISTRICT PROVIDING FOR AND AUTHORIZING THE USE OF ELECTRONIC DOCUMENTS AND SIGNATURES; ADOPTING AND IMPLEMENTING ELECTRONIC DOCUMENT CONTROL PROCESSES AND PROCEDURES; PROVIDING FOR SEVERABILTY AND AN EFFECTIVE DATE.

WHEREAS, the Saddle Creek Preserve of Polk County Community Development District (the “District”) is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes, and situated within Polk County, Florida; and

WHEREAS, Chapter 190, Florida Statutes, authorizes the District to construct, install, operate, and/or maintain systems and facilities for certain basic infrastructure; and

WHEREAS, Chapter 190, Florida Statutes authorizes the District Board of Supervisors, to enter into various contracts for the purposes set forth therein; and

WHEREAS, the District Board of Supervisors finds that it is the interest of the District and its residents to reduce waste, costs, and to enhance services; and

WHEREAS, the District Board of Supervisors recognizes that the Florida Legislature, through the passage of The Electronic Signature Act of 1996, intended to, among other goals, facilitate economic development and efficient delivery of government services by means of reliable electronic messages and foster the development of electronic commerce though the use of electronic signatures to lend authenticity and integrity to writings in any electronic medium; and

WHEREAS, the District Board of Supervisors wishes to further these goals through the use of electronic documents and signatures.

NOW THEREFORE BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SADDLE CREEK PRESERVE OF POLK COUNTY COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. INCORPORATION OF RECITALS. The recitals so stated are true and correct and by this reference are incorporated into and form a material part of this Resolution.

SECTION 2. FORCE AND EFFECT OF ELECTRONIC DOCUMENTS AND
SIGNATURES. Unless otherwise provided by law, electronic documents and signatures submitted to and on behalf of the District may be used for all purposes and shall have the same force and effect as printed documents and manual signatures.
SECTION 3. AUTHORIZING UTILIZATION OF ELECTRONIC SIGNATURES
AND DOCUMENTS. All contractors and personnel associated with the District are hereby authorized and encouraged to utilize electronic documents and signatures when reasonably practicable and as permitted by law. The District Manager is authorized and directed to obtain the provision of electronic document services or platforms offered by nationally recognized third party vendors that increase the efficiency of the District’s operations.

SECTION 4. CONTROLS PROCESSES AND PROCEDURES. The District Board
of Supervisors hereby authorizes and directs the District Manager to create control processes and procedures consistent with Florida Law to ensure adequate integrity, security, confidentiality, and auditability of all transactions conducted using electronic commerce.

SECTION 5. SEVERABILITY. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 6. EFFECTIVE DATE. This Resolution shall take effect upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED this 26th day of April 2022.

ATTEST:	SADDLE CREEK PRESERVE OF POLK COUNTY COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chair/Vice Chair

SECTION VII

March 14, 2022

Ms. Jill Burns
Saddle Creek Preserve of Polk County CDD 219 E. Livingstone Street
Orlando, Florida 32801

RE:	Proposal for Construction Materials Testing Services Saddle Creek Phase 2 Infrastructure
Polk County, Florida
FES Proposal No.: P22-8226

Dear Ms. Burns:
Faulkner Engineering Services, Inc. (FES) appreciates the opportunity to provide this proposal for construction materials testing services on the referenced project. Within this proposal we have provided our understanding of the project, the scope of services anticipated and our cost estimate of the applicable services.

PROJECT INFORMATION

Saddle Creek Phase 2 is a proposed single-family subdivision, located Saddle Creek Road and north of US Highway 92 in Polk County, Florida. This proposal covers the project infrastructure only, building pads construction will be under a separate proposal. Some utilities were installed during Phase 1 work.

The development will include utility installation (storm, sanitary, water, etc.), approximately 6,340 linear feet of onsite roadway. The proposed pavement section consists primarily of stabilized subgrade (LBR 40), overlain with a crushed concrete base (LBR 150) and one layer (two lifts) of asphaltic concrete. Two entrances are planned on Saddle Creek Road.

Construction testing services are required for roadway and utility installation in accordance with Polk County specifications. Based on the drawings provide by Econ, we have developed the attached scope of services anticipated for testing (Exhibit A) and the estimated cost for these services (Exhibit B).

FEE ESTIMATE

We will perform the construction materials testing discussed in the Scope of Services (Exhibit A) for an estimated fee:

We will not exceed this budget amount unless the scope of work is increased, and only then with your prior approval. The attached fee schedule (Exhibit B) describes the costs for the various services required.

2734 Causeway Center Drive  Tampa, FL 33619  Phone: 813-621-8168  Fax: 813-621-8232 www.faulknereng.com
March 14, 2022

RESPONSIBILITIES
Our personnel will be experienced in the types of inspection being performed and will perform the inspection in accordance with project specifications and applicable standards of the industry in Florida. We do not have the authority to direct you or your subcontractors in the performance of your work or to authorize changes in the construction contract. We will bring to your attention any test results that indicate noncompliance with the contract documents. Much of the testing is performed on a random basis and is not necessarily a guarantee of the overall work product. The contractor is ultimately responsible for performing the work in accordance with the construction documents. Also, our firm accepts no responsibility for job-site safety, which is the sole responsibility of the contractor, but will abide by job site safety rules.

ACKNOWLEDGMENT
Thank you again for the opportunity to submit this proposal. We look forward to working with you as a member of the construction team. Please contact us if you wish to discuss any aspect of this proposal or if we can be of assistance to you in any capacity. If you find our proposal acceptable, we ask that you execute the enclosed Proposal Acceptance Sheet and return it to this office.
Sincerely,
Faulkner Engineering Services, Inc.

John Gregos
John R. Gregos, P.E.	Josh Golub
Vice President	Staff Professional

Attachments:	Proposal Acceptance Sheet
Exhibit A Exhibit B

PROPOSAL ACCEPTANCE FORM
Description of Services Proposal for Construction Materials Testing Services	.
Project Name	Saddle Creek Phase 2 Infrastructure	.
Project Location	Polk County, Florida	.
Proposal Number & Date FES P22-8226 / March 14, 2022	.
Location of Office Performing Services 2734 Causeway Center Drive, Tampa, FL 3361	.
.

FOR PAYMENT OF CHARGES:
Charge Invoice to the Account of:
Firm 				 Address		 City 		 State 	 Zip Code 	Phone Number 		 Attention 		 E-Mail	
FOR APPROVAL OF CHARGES:
If the invoice is to be mailed for approval to someone other than the account charged, please indicate where to mail the invoice in the space below:
Firm 		 Address	 City 	
State 	 Zip Code 	 Phone Number 	
Attention 	 Title 	

PROPERTY OWNER IDENTIFICATION (If Different than the Above):
Firm 		 Address	 City 	
State 	 Zip Code 	 Attention 		
Phone Number 	 E-Mail 	
SPECIAL INSTRUCTIONS:	

PAYMENT TERMS:
Compensation will be in accordance with the proposal referenced above. Invoices will be issued monthly. Client agrees to pay all charges not in dispute within 30 days of receipt of invoice and recognizes that charges not paid within 30 days are subject to a late payment charge of 1.5 percent of the balance due for each additional month or fraction thereof that undisputed charges remain unpaid. Charges held in dispute will be called to the attention of FES within 10 days of receipt of invoice. Client agrees to pay cost of collection, including reasonable attorney’s fees, if invoices are collected by law or through an attorney. Client further agrees that FES has the right to suspend or terminate service if undisputed charges are not paid within 45 days of receipt of FES invoice and agrees to waive any claim against FES and to indemnify, defend and hold FES harmless from and against any claims arising from FES’ suspension or termination due to Client’s failure to provide timely payment.
PROPOSAL ACCEPTANCE:
The Terms and Conditions of this Proposal, including the Terms on this page and the reverse hereof are:

Accepted this 	
Print or type individual, firm or corporate body name
day of 	_, 2022

Signature of authorized representative

Print or type name of authorized representative and title

TERMS AND CONDITIONS

STANDARD OF CARE
Client recognized that subsurface conditions may vary from those observed at locations where borings, surveys, or explorations are made, and that site conditions may change with time. Data, interpretations, and recommendations by FES will be based solely on information available to FES. FES is responsible for those data, interpretations, and recommendations, but will not be responsible for other parties’ interpretations or use of the data.
RISK ALLOCATION
Many risks potentially affect FES by virtue of entering into this Agreement to perform professional engineering services on behalf of Client. The principal risk is the potential for human error by FES. For Client to obtain the benefit of a fee which includes a nominal allowance for dealing with FES’s liability Client agrees to limit FES’s liability to Client and to all other parties for claims arising out of FES’s performance of the services described in the Agreement. The aggregate liability of FES will not exceed the amount of our fee, for negligent professional acts, errors, or omissions. Client agrees to indemnify and hold harmless FES from and against all liabilities in excess of the monetary limit established above.
Limitations on liability and indemnities in this Agreement are business understandings between the parties voluntarily and knowingly entered into, and shall apply to all theories of recovery including, but not limited to, breach of contract, warranty, tort (including negligence), strict or statutory liability, or any other cause of action, except for willful misconduct or gross negligence. The parties also agree that Client will not seek damages in excess of the limitations indirectly through suits with other parties who may join FES as a third-party defendant. Parties mean Client and FES and their officers, employees, agents, affiliates and subcontractors.
Both Client and FES agree that they will not be liable to each other, under any circumstances, for special, indirect, consequential, or punitive damages arising out or related to this Agreement.
DISPUTE RESOLUTION COSTS
Should third-party dispute resolution be required through litigation, arbitration, or an alternative dispute resolution method, the nonprevailing party shall reimburse the prevailing party for the prevailing party’s documented legal costs in addition to whatever judgement or settlement sums may be due. Such costs shall include reasonable attorney’s fees, court costs, consultant and expert witness fees, and other documented expenses as well as the value of time spent by the prevailing party and its employees to research the issues, discuss the matter with attorney, etc. Insofar as FES is concerned, the value of time spent shall be based upon FES’s prevailing fee schedule.
SITE ACCESS AND SITE CONDITIONS
Client will grant or obtain free access to the site for all equipment and personnel necessary for FES to perform the work set forth in this Agreement. Client will notify any and all possessors of the project site that Client has granted FES free access to the site. FES will take reasonable precautions to minimize damage to the site, but it is understood by Client that, in the normal course of work, some damage may occur and the correction of such damage is not part of this Agreement unless so specified in the Proposal.
Client is responsible for accurately providing the locations of all subterranean structures and utilities and wetland sensitive areas. FES will take reasonable precautions to avoid known subterranean structures and wetland sensitive areas. Client waives any claim against FES, and agrees to defend, indemnify, and hold FES harmless from any claim or liability for injury or loss, including costs of defense, arising from damage done to subterranean structures and utilities and, unless FES has been contracted to delineate wetland areas on the site, to wetland sensitive areas not identified or accurately located. In addition, Client agrees to compensate FES for any time spent or expenses incurred in defense of any such claim, with compensation to be based upon FES’s prevailing fee schedule and expense reimbursement policy.
SAFETY
Should our company provide observations or monitoring services at the job site during construction, Client agrees that, in accordance with the generally accepted construction practice, the contractor will be solely and completely responsible for working conditions on the job site, including safety of all persons and property during the performance of the work and compliance with OSHA regulations. These requirements will apply continuously and will not be limited to normal working hours. Any monitoring of the contractor’s procedures conducted by our company does not include review of the adequacy of the contractor’s safety measures in, on, adjacent to, or near the construction site.
MONITORING
If FES is retained by Client to provide a site representative for the purpose of monitoring specific portions of construction work or other field activities as set forth in the Proposal, then this phrase applied. For the specified assignment, FES will report observations and professional opinions to Client. No action of FES or FES’s site representative can be construed as altering any Agreement between Client and others. FES will report to Client any observed geotechnically related work which, in FES’s professional opinion, does not conform with plans and specifications. The FES representative has no right to reject or stop work of any agent of the Client. Such rights are reserved solely for Client. Furthermore, FES’s presence on site does not in any way guarantee the completion or quality of the performance of the work of any party retained by Client to provide field or construction-related services.

FES will not be responsible for and will not have control or charge of specific means, methods, techniques, sequences, or procedures of construction or other field activities selected by an agent of the Client.
SAMPLING OR TEST LOCATION
Unless otherwise stated, the fees in this proposal do not include costs associated with surveying of the site for the accurate horizontal and vertical locations of tests. Field tests or boring locations described in a report or shown on sketches are based upon information furnished by others or estimates made in the field by our representative. Such dimensions, depths, or elevations should be considered as approximations unless otherwise stated. If the client specifies the test or boring location, we reserve the right to deviate a reasonable distance from the location specified.
SAMPLE DISPOSAL
Unless otherwise required, test specimens or samples will be disposed of immediately upon completion of tests, and other drilling samples or specimens will be disposed of 60 days after submission of our report. Upon written request, we will retain test specimens or drilling samples for a mutually acceptable storage charge and period of time.
DISCOVERY OF UNANTICIPATED HAZARDOUS MATERIALS
Client represents that Client has made a reasonable effort to evaluate if hazardous materials are on or near the project site, and that Client has informed FES of Client’s findings relative to the possible presence of such materials.
Hazardous materials may exist at a site where there is no reason to believe they could or should be present. FES and Client agree that the discovery of unanticipated hazardous materials constitutes a changed condition mandating a renegotiation of the scope of work or termination of services. FES and Client also agree that the discovery of unanticipated hazardous materials may make it necessary for FES to take immediate measures to protect health and safety. Client agrees to compensate FES for any equipment decontamination or other costs incident to the discovery of unanticipated hazardous materials.
FES agrees to notify Client when unanticipated hazardous materials or suspected hazardous materials are encountered. Client agrees to make any disclosures required by law to the appropriate governing agencies. Client also agrees to hold FES harmless for any and all consequences of disclosures made by FES which are required by governing law. In the event the project site is not owned by Client, Client recognizes that it is Client’s responsibility to inform the property owner of the discovery of unanticipated hazardous materials or suspected hazardous materials.
Notwithstanding any other provision of the Agreement, Client waives any claim against FES and, to the maximum extent permitted by law, agrees to defend, indemnify and save FES harmless from any claim, liability, and/or defense costs for injury or loss arising from FES’s discovery of unanticipated hazardous materials or suspected hazardous materials, including, but not limited to, any costs created by delay of the project and any cost associated with possible reduction of the property’s value.
TERMINATION
This Agreement may be terminated by either party seven (7) days after written notice in the event of any breach of any provision of this Agreement or in the event of substantial failure of performance by the other party, or if Client suspends the work for more than three (3) months. In the event of termination, FES will be paid for services performed prior to the date of termination plus reasonable termination expenses, including, but not limited to, the cost of completing analyses, records, and reports necessary to document job status at the time of termination.
OWNERSHIP OF DOCUMENTS
All documents including, but not limited to, drawings, specifications, reports, boring logs, field notes, laboratory test data, calculations, and estimates prepared by our firm as instruments of service pursuant to this Agreement shall be the sole property of FES. Client agrees that all documents of any nature furnished to Client or Client’s agents or designees, if not paid for, will be returned upon demand and will not be used by Client for any purpose whatsoever. Client further agrees that under no circumstances shall any document produced by our firm, pursuant to this Agreement, be used at any location or for any project not expressly provided for in this Agreement without our written permission. At the request and expense of Client, we will provide Client with copies of documents created in the performance of this work for a period not exceeding five years following submission of the report or reports contemplated by this Agreement.
GOVERNING LAW AND SURVIVAL
The validity, interpretation, and performance of this Agreement shall be governed by the law of the State in which the FES office, identified as “Consultant” on the Proposal Acceptance Sheet for this project, is located. In addition, FES and Client agree to submit to the personal and exclusive jurisdiction and venue of said State with respect to any claims which may arise under this Agreement. If any of the provisions contained in this Agreement are held illegal, invalid, or unenforceable, the enforceability of the remaining provisions will not be impaired. Limitations of liability and indemnities will survive termination of this Agreement for any cause.
Proposal for Construction Materials Testing Services
Saddle Creek Phase 2 FES Proposal No.: P22-8226
March 14, 2022

EXHIBIT “A” SCOPE OF SERVICES
Construction Materials Inspection and Testing Services
The minimum construction materials inspection and testing services required include the following items. All services including professional services, field sampling, standby time and overtime should be included in the testing services described below.
Building Pad Testing

Other Client

Utility Installation Backfill Testing
Perform compaction control testing during backfill of all utility pipelines and associated structures and crossings. The testing will be performed in accordance with specifications for utility construction. Laboratory proctors, either Modified Proctor (AASHTO T 180) or Standard (AASHTO T 99), will be required to determine the moisture-density relationship of existing soils or imported fill. Prepare and distribute to the appropriate parties all test results.
Roadway Construction Testing
Perform stripped subgrade observations and compaction control testing during roadway construction. Stabilized subgrade will require Limerock Bearing Ratio (LBR) testing at intervals indicated in the project or Polk County specifications. Curb pad will require LBR40 material. Base will be sampled for limerock bearing ratio and gradation. Our technician will measure the in-place thickness of the base material after coring.

Pavement cores will be obtained for thickness and density determinations in accordance with the project or Polk County specifications for the project. Asphaltic concrete will be sampled daily if required for Extraction, Gradation analysis. Concrete will be sampled and tested in accordance with Polk County requirements.

Project Management
Prepare and distribute to the appropriate parties all test results.

Other
Report review is included in the attached fee schedule (Exhibit B). Engineering consultation will be billed at the rate of $100.00 per hour. Standby Time is considered time in excess of one hour per set of cylinders and/or one hour per five field density tests and will be billed on a time and expense basis at the rate of $30.00 per hour. Field or Laboratory work required over 8 hours per day, and before 7:00 AM and after 5:00 P.M. Weekends or holidays will be charged at 1.5 times the standard rate. Hourly charges are based on portal-to-portal time.
EXHIBIT "B"
UNIT PRICE SCHEDULE
Saddle Creek Phase 2 Infrastructure Polk County, FL
FES Proposal No.: P22-8226
Faulkner Engineering Services, Inc.
3/14/2022

No.	Description	Onsite	TOTAL	Unit	Price	Total Amount

I	BUILDING PAD CONSTRUCTION TESTING						
1.	Laboratory Proctor	Other Client	0	EA	$80.00	$0.00	
2.	Stripped Subgrade Observations	Other Client	0	HR	$45.00	$0.00	
3.	Field Density Test for Building Pads	Other Client	0	EA	$16.00	$0.00	

4.	Engineering Technician (Sample Pick-Up and De- Mucking)	
Other Client	
0	
HR	
$33.00	
$0.00	
	BUILDING PAD CONSTRUCTION TESTING					$0.00	
II	UTILITY INSTALLATION BACKFILL TESTING						
1.	Laboratory Proctor	2	2	EA	$80.00	$160.00	
2.	Field Density Test:						
	Sanitary Sewer	405	405	EA	$16.00	$6,480.00	
	Storm Drainage	202	202	EA	$16.00	$3,232.00	
	Water	96	96	EA	$16.00	$1,536.00	
3.	Engineering Technician (field sampling & Lab Testing)	20	20	HR	$33.00	$660.00	
	UTILITY BACKFILL TESTING TOTAL					$12,068.00	
III	ROADWAY CONSTRUCTION TESTING						
a.	Subgrade (compacted/stabilized)						
1.	Field Density Test for Curb and Roadway	91	91	EA	$16.00	$1,456.00	
2.	Florida Bearing Value (FBV)			EA	$35.00	$0.00	
3.	Limerock Bearing Ratio (LBR) for Subgrade	16	16	EA	$200.00	$3,200.00	
4.	Engineering Technician (field sampling)	10	10	HR	$33.00	$330.00	
b.	Base (type) On-Site						
1.	Limerock Bearing Ratio (LBR) for Base	16	16	EA	$200.00	$3,200.00	
2.	Field Density Test	51	51	EA	$16.00	$816.00	
3.	Field Thickness Determination	25	25	EA	$45.00	$1,125.00	
4.	Engineering Technician (field sampling)	11	11	HR	$33.00	$363.00	
c	Asphalt						
1.	Extraction/Gradation	8	8	EA	$130.00	$1,040.00	
2.	Asphalt Coring for Thickness and Density	24	24	HR	$30.00	$720.00	
3.	Field Density Test	25	25	EA	$16.00	$400.00	
4.	Thickness of Field Cores	25	25	EA	$45.00	$1,125.00	
5.	Engineering Technician (field sampling)	12	12	HR	$33.00	$396.00	
d	Concrete Testing						
1.	Compressive Strength of Concrete Cylinders	8	8	SET	$70.00	$560.00	
2.	Engineering Technician (field sampling)	4	4	HR	$33.00	$132.00	
	ROADWAY CONSTRUCTION TESTING TOTAL					$14,863.00	
IV	PROFESSIONAL SERVICES						
	Project Engineer/Word Processor for Reports	$2,019.00		LS	$2,019.00	$2,019.00	
	Contract Summary					PROJECT	
						TOTAL	
I	Building Pad Construction Testing	Other Client				$0.00	
II	Utility Installation Backfill Testing	$12,068.00				$12,068.00	
III	Roadway Construction Testing	$14,863.00				$14,863.00	
IV	Professional Services	$2,019.00				$2,019.00	
	CONSTRUCTION MATERIALS TESTING TOTAL	$28,950.00				$28,950.00	
V	79g	Other Client				$0.00	
	CONTRACT TOTAL	$28,950.00				$28,950.00	

Page B

SECTION VIII

SECTION D

SECTION 1
Saddle Creek Preserve of Polk County
Community Development District
Summary of Invoices

March 14, 2022 to April 11,2022

Fund	Date	Check No.'s	Amount	
General Fund	
4/6/22	
103-105	
$	4,496.20	
Total			$	4,496.20	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/12/22	PAGE	1
*** CHECK DATES 03/14/2022 - 04/11/2022 ***	SADDLE CREEK PRESERVE - GF
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
4/06/22 00029	3/23/22 5929627	202203 310-51300-49000	*	592.50
ASS BONDS 2022 A2-CHARGES
GREENBERG TRAURIG P.A.	592.50 000103
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4/06/22 00022	3/11/22 1787	202202 310-51300-31500	*	3,228.00
GENERAL COUNSEL - FEB 22
KE LAW GROUP, PLLC	3,228.00 000104
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4/06/22 00021	2/28/22 00044122 202202 310-51300-48000	*	675.70
NOTICE FOR ENGINEER SVCS
CA FLORIDA HOLDINGS, LLC	675.70 000105
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	4,496.20
TOTAL FOR REGISTER	4,496.20

SCPP SAD CREEK PRES CWRIGHT

SECTION 2

Saddle Creek Preserve
Community Development District

Unaudited Financial Reporting
March 31, 2022

Table of Contents

1	Balance Sheet	

2-3	

General Fund	

4	

Series 2020 Debt Service Fund	

5	

Series 2022 Debt Service Fund	

6	

Series 2020 Capital Projects Fund	

7	

Series 2022 Capital Projects Fund	

8-9	

Month to Month	

10	
Assessment Receipt Schedule	
Combined Balance Sheet March 31, 2022

Assets:
Cash:
Operating Account	$	241,842	$	-	$	-	$	241,842				
Capital Projects Account	$	-	$	-	$	2,223	$	2,223				
Series 2020					
Reserve	$	-	$	156,750	$	-	$	156,750				
Revenue	$	-	$	161,707	$	-	$	161,707				
Construction	$	-	$	-	$	79,370	$	79,370				
Series 2022					
Reserve	$	-	$	143,826	$	-	$	143,826				
Revenue	$	-	$	0	$	-	$	0				
Interest	$	-	$	0	$	-	$	0				
Construction	$	-	$	-	$	4,818,712	$	4,818,712				
Due from Capital Projects	$	1,400	$	-	$	-	$	1,400				
Due from General Fund	$	-	$	78,375	$	-	$	78,375				
Total Assets	$	243,242	$	540,659	$	4,900,305	$	5,684,205	

Liabilities:					
Accounts Payable	$	4,616	$	-	$	-	$	4,616	
Due to Debt Service	$	78,375	$	-	$	-	$	78,375	
Due to General Fund	$	-	$	-	$	1,400	$	1,400	
Total Liabilities	$	82,991	$	-	$	1,400	$	84,391	

Fund Balances:					
Restricted for:
Debt Service - Series 2020	
$	-	
$	396,832	
$	-	
$	396,832	
Debt Service - Series 2022	$	-	$	143,827	$	-	$	143,827	
Capital Projects - Series 2020	$	-	$	-	$	80,193	$	80,193			
Capital Projects - Series 2022	$	-	$	-	$	4,818,712	$	4,818,712			
Unassigned	$	160,251	$	-	$	-	$	160,251			
Total Fund Balances	$	160,251	$	540,659	$	4,898,905	$	5,599,814	
					
Total Liabilities & Fund Balance	$	243,242	$	540,659	$	4,900,305	$	5,684,205	

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/22	Thru 03/31/22	Variance	

Revenues					
Assessments - Direct	$	173,600	$	130,200	$	130,200	$	-	
Developer Contributions	$	175,745	$	5,175	$	5,175	$	-	
Total Revenues	$	349,345	$	135,375	$	135,375	$	-	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	7,200	$	3,600	$	2,600	$	1,000	
Engineer Fees	$	15,000	$	7,500	$	-	$	7,500	
Dissemination Fees	$	5,000	$	2,500	$	2,708	$	(208)	
Assessment Administration	$	5,000	$	5,000	$	5,000	$	-	
Arbitrage	$	1,000	$	-	$	-	$	-	
Attorney Fees	$	25,000	$	12,500	$	6,285	$	6,215	
Audit Fees	$	2,900	$	-	$	-	$	-	
Trustee Fees	$	5,000	$	5,000	$	4,041	$	959	
Management Fees	$	36,050	$	18,025	$	18,025	$	(0)	
Information Technology	$	1,800	$	900	$	900	$	-	
Website Maintenance	$	1,200	$	600	$	600	$	-	
Telephone	$	250	$	125	$	-	$	125	
Postage & Delivery	$	500	$	250	$	94	$	156	
Insurance	$	5,500	$	5,500	$	5,175	$	325	
Printing & Binding	$	500	$	250	$	21	$	229	
Legal Advertising	$	10,000	$	5,000	$	1,246	$	3,754	
Other Current Charges	$	2,000	$	1,000	$	804	$	196	
Office Supplies	$	400	$	200	$	9	$	191	
Travel Per Diem	$	550	$	275	$	-	$	275	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Subtotal General & Administrative:	$	125,025	$	68,400	$	47,682	$	20,718	

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/22	Thru 03/31/22	Variance	

Operations and Maintenance					
Field Expenditures
Property Insurance	
$	5,000	
$	5,000	
$	-	
$	5,000	
Field Management	$	15,000	$	7,500	$	-	$	7,500	
Landscape Maintenance	$	40,000	$	20,000	$	4,300	$	15,700	
Landscape Replacement	$	5,000	$	2,500	$	-	$	2,500	
Mitigation Monitoring	$	25,000	$	12,500	$	-	$	12,500	
Lake Maintenance	$	10,000	$	5,000	$	1,100	$	3,900	
Streetlights	$	12,600	$	6,300	$	-	$	6,300	
Electric	$	5,000	$	2,500	$	525	$	1,975	
Water & Sewer	$	5,000	$	2,500	$	-	$	2,500	
Sidewalk & Asphalt Maintenance	$	500	$	250	$	-	$	250	
Irrigation Repairs	$	2,500	$	1,250	$	-	$	1,250	
General Repairs & Maintenance	$	5,000	$	2,500	$	-	$	2,500	
Contingency	$	5,000	$	2,500	$	-	$	2,500	
Subtotal Field Expenditures	$	135,600	$	70,300	$	5,925	$	64,375	

Amenity Expenditures
Amenity - Electric	

$	14,400	

$	7,200	

$	-	

$	7,200	
Amenity - Water	$	5,000	$	2,500	$	-	$	2,500	
Playground Lease	$	14,000	$	7,000	$	-	$	7,000	
Internet	$	3,000	$	1,500	$	-	$	1,500	
Pest Control	$	720	$	360	$	-	$	360	
Janitorial Service	$	5,400	$	2,700	$	-	$	2,700	
Security Services	$	15,000	$	7,500	$	-	$	7,500	
Pool Maintenance	$	16,200	$	8,100	$	-	$	8,100	
Amenity Repairs & Maintenance	$	5,000	$	2,500	$	-	$	2,500	
Contingency	$	5,000	$	2,500	$	-	$	2,500	
Subtotal Amenity Expenditures	$	83,720	$	41,860	$	-	$	41,860	
					
Total Expenditures	$	344,345	$	180,560	$	53,608	$	126,952	
					
Excess (Deficiency) of Revenues over Expenditures	$	5,000		$	81,767		

Other Financing Sources /(Uses)					
Transfer In (Out)	$	(5,000)	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	(5,000)		$	-		
					
Net Change in Fund Balance	$	-		$	81,767		
					
Fund Balance - Beginning	$	-		$	78,483		
					
Fund Balance - Ending	$	-		$	160,251		

Revenues						
Assessments - Direct	$	313,500	$	235,125	$	235,125	$	-				
Interest	$	-	$	-	$	9	$	9				
Total Revenues	$	313,500	$	235,125	$	235,134	$	9				

Expenditures:						
Interest Expense - 12/1	$	101,200	$	101,200	$	101,200	$	-				
Principal Expense - 6/1	$	110,000	$	-	$	-	$	-				
Interest Expense - 6/1	$	101,200	$	-	$	-	$	-				
Total Expenditures	$	312,400	$	101,200	$	101,200	$	-	
						
Excess (Deficiency) of Revenues over Expenditures	$	1,100		$	133,934			
						
Fund Balance - Beginning	$	106,148		$	262,898			
						
Fund Balance - Ending	$	107,248		$	396,832			

Revenues			
Interest	$	-	$	-	$	0	$	0	
Total Revenues	$	-	$	-	$	0	$	0	

Expenditures:			
Interest Expense - 12/1	$	-	$	-	$	-	$	-	
Principal Expense - 6/1	$	-	$	-	$	-	$	-	
Interest Expense - 6/1	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	0		

Other Financing Sources/(Uses)			
Bond Proceeds	$	-	$	-	$	143,826	$	143,826	
Transfer In/(Out)	$	-	$	-	$	0	$	0	
Total Other Financing Sources/(Uses)	$	-	$	-	$	143,826	$	143,826	
			
Net Change in Fund Balance	$	-	$	143,827		
			
Fund Balance - Beginning	$	-	$	-		
			
Fund Balance - Ending	$	-	$	143,827		

Revenues					
Developers Contribution	$	-	$	-	$	229,447	$	229,447	
Interest	$	-	$	-	$	0	$	0	
Total Revenues	$	-	$	-	$	229,447	$	229,447	

Expenditures:					
Capital Outlay	$	-	$	-	$	150,077	$	(150,077)	
Miscellaneous Expense	$	-	$	-	$	177	$	(177)	
Total Expenditures	$	-	$	-	$	150,255	$	(150,255)	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	79,192		
					
Fund Balance - Beginning	$	-	$	1,001		
					
Fund Balance - Ending	$	-	$	80,193		

Revenues					
Interest	$	-	$	-	$	15	$	15	
Total Revenues	$	-	$	-	$	15	$	15	

Expenditures:					
Capital Outlay - Cost of Issuance	$	-	$	-	$	287,600	$	(287,600)	
Total Expenditures	$	-	$	-	$	287,600	$	(287,600)	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	(287,585)		

Other Financing Sources/(Uses)					
Bond Proceeds	$	-	$	-	$	5,011,174	$	5,011,174	
Bond Premium	$	-	$	-	$	95,123	$	95,123	
Transfer In/(Out)	$	-	$	-	$	(0)	$	(0)	
Total Other Financing Sources/(Uses)	$	-	$	-	$	5,106,297	$	5,106,297	
					
Net Change in Fund Balance	$	-	$	4,818,712		
					
Fund Balance - Beginning	$	-	$	-		
					
Fund Balance - Ending	$	-	$	4,818,712		

Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total	

Revenues

Assessments - Direct	$	-  $	86,800  $	-  $	43,400  $	

-  $	

-  $	

-  $	

-  $	

-  $	

-  $	

-  $		

-  $	130,200	
Developer Contributions	$	5,175  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $		-  $	5,175	
Total Revenues	$	5,175  $	86,800  $	-	$	43,400  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$		-	$	135,375	

Expenditures:								
General & Administrative:								

Supervisor Fees	
$	-	
$	-	
$	800	
$	-	
$	1,800	
$	-	
$	-  $	-  $	-  $	-  $	-  $	-  $	2,600	
Engineer Fees	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	
Dissemination Fees	$	417	$	417	$	417	$	417	$	417	$	625	$	-  $	-  $	-  $	-  $	-  $	-  $	2,708	
Assessment Administration	$	5,000	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	5,000	
Arbitrage	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	
Attorney Fees	$	59	$	85	$	1,509	$	1,405	$	3,228	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	6,285	
Audit Fees	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	
Trustee Fees	$	-	$	4,041	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	4,041	
Management Fees	$	3,004	$	3,004	$	3,004	$	3,004	$	3,004	$	3,004	$	-  $	-  $	-  $	-  $	-  $	-  $	18,025	
Information Technology	$	150	$	150	$	150	$	150	$	150	$	150	$	-  $	-  $	-  $	-  $	-  $	-  $	900	
Website Maintenance	$	100	$	100	$	100	$	100	$	100	$	100	$	-  $	-  $	-  $	-  $	-  $	-  $	600	
Telephone	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	
Postage & Delivery	$	5	$	24	$	1	$	33	$	25	$	6	$	-  $	-  $	-  $	-  $	-  $	-  $	94	
Insurance	$	5,175	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	5,175	
Printing & Binding	$	-	$	-	$	-	$	8	$	6	$	7	$	-  $	-  $	-  $	-  $	-  $	-  $	21	
Legal Advertising	$	-	$	-	$	287	$	283	$	676	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	1,246	
Other Current Charges	$	31	$	35	$	38	$	38	$	38	$	623	$	-  $	-  $	-  $	-  $	-  $	-  $	804	
Office Supplies	$	0	$	-	$	0	$	3	$	3	$	3	$	-  $	-  $	-  $	-  $	-  $	-  $	9	
Travel Per Diem	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	175	
Subtotal General & Administrative:	$	14,116	$	7,855	$	6,306	$	5,439	$	9,447	$	4,519	$	-  $	-  $	-  $	-  $	-  $	-  $	47,682	

Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total	

Operations and Maintenance													
Field Expenditures
Property Insurance	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-  $	-  $	-  $	-  $	-  $	-  $	-						
Field Management	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-						
Landscape Maintenance	$	-	$	2,150	$	-	$	2,150	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	4,300						
Landscape Replacement	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-						
Mitigation Monitoring	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-						
Lake Maintenance	$	-	$	-	$	-	$	-	$	-	$	1,100	$	-  $	-  $	-  $	-  $	-  $	-  $	1,100						
Streetlights	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-						
Electric	$	153	$	-	$	-	$	306	$	-	$	67	$	-  $	-  $	-  $	-  $	-  $	-  $	525						
Water & Sewer	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-						
Sidewalk & Asphalt Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-						
Irrigation Repairs	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-						
General Repairs & Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-						
Contingency	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-						
Subtotal Field Expenditures	$	153	$	2,150	$	-	$	2,456	$	-	$	1,167	$	-  $	-  $	-  $	-  $	-  $	-  $	5,925						

Amenity Expenditures
Amenity - Electric	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-  $	-  $	-  $	-  $	-  $	-  $	-						
Amenity - Water	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-						
Playground Lease	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-						
Internet	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-						
Pest Control	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-						
Janitorial Service	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-						
Security Services	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-						
Pool Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-						
Amenity Repairs & Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-						
Contingency	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-						
Subtotal Amenity Expenditures	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-						
													
Total Expenditures	$	14,269	$	10,005	$	6,306	$	7,895	$	9,447	$	5,686	$	-  $	-  $	-  $	-  $	-  $	-  $	53,608						
													
Excess (Deficiency) of Revenues over Expenditures	$	(9,094)	$	76,795	$	(6,306)	$	35,505	$	(9,447)	$	(5,686)	$	-	$	-	$	-	$	-	$	-	$	-	$	81,767						

Other Financing Sources/(Uses)													
Transfer In/(Out)	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-						
Net Change in Fund Balance	$	(9,094)	$	76,795	$	(6,306)	$	35,505	$	(9,447)	$	(5,686)	$	-  $	-  $	-  $	-  $	-  $	-  $	81,767						
Saddle Creek Preserve of Polk County
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2022
DIRECT BILL ASSESSMENTS

Lennar Homes			
Total	
$487,100.00	
$173,600.00	
$313,500.00	
Date
Received	Due
Date	Check
Number	Net
Assessed	Amount
Received	Operations and
Maintenance	Series 2020
Debt	
11/17/21	12/1/21	1710797	$243,550.00	$243,550.00	$86,800.00	$156,750.00	
1/25/22	2/1/22	1742224	$121,775.00	$121,775.00	$43,400.00	$78,375.00	
	5/1/22		$121,775.00				
			$487,100.00	$365,325.00	$130,200.00	$235,125.00	

Lennar Homes			
Total	
$283,370.52	
$283,370.52	
Date
Received	Due
Date	Check
Number	Net
Assessed	Amount
Received	Series 2022
Debt	
4/1/22	$94,456.84					
7/1/22	$94,456.84					
10/1/22	$94,456.84					
	$283,370.52	$0.00	$0.00