MAGNOLIA PARK COMMUNITY DEVELOPMENT DISTRICT. Agenda Package Board of Supervisor Regular Meeting. Date & Time: Tuesday June 12, :30 p.m.

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1 Management & Consulting, LLC Amberly Drive Suite 175 Tampa, Fl MAGNOLIA PARK COMMUNITY DEVELOPMENT DISTRICT Agenda Package Board of Supervisor Regular Meeting Date & Time: Tuesday June 12, :30 p.m. Location: The Regent Hillsborough Community College 6437 Watson Road Room #103 Riverview, FL Note: The Advanced Meeting Package is a working document and thus all m aterials are considered DRAFTS prior to presentation and Board acceptance, approval or adoption.

2 Magnolia Park Community Development District June 5, 2018 DPFG Management & Consulting, LLC Amberly Drive, Suite 175, Tampa, Florida Phone: Board of Supervisors Magnolia Park Community Development District Dear Board Members: The Regular Meeting of the Board of Supervisors of the Magnolia Park CDD is scheduled for Tuesday, June 12, 2018 at 5:30 p.m. at The Regent at Hillsborough Community College, Room 103, 6437 Watson Road, Riverview, FL The advanced copy of the agenda for the meeting is attached, along with associated documentation for your consideration. Any additional support material will be forwarded to you under separate cover or distributed at the meeting. The balance of the agenda is routine in nature and staff will present their reports at the meeting. If you have any questions, please contact me. Sincerely, Patricia Comings-Thibault Patricia Comings -Thibault District Manager

3 District: MAGNOLIA PARK COMMUNITY DEVELOPMENT DISTRICT Date of Meeting: Tuesday, June 12, 2018 Time: 5:30 P.M. Location: The Regent at Hillsborough Community College Room # Watson Road Riverview, FL Dial in Number: Guest Access Code: Agenda I. Roll Call II. Audience Comments (limited to 3 minutes per individual) III. Vendor Reports A. Aquatic Systems Waterway Inspection Report Exhibit 1 B. Yellowstone Landscape to be distributed C. DPFG Field Operations Report Exhibit 2 IV. Administrative Items A. Approval of the Minutes of the April 10, 2018 Meeting Exhibit 3 B. Approval of the April 2018 Unaudited Financial Report Exhibit 4 C. Approval of the April 2018 Operations & Maintenance Expenditures Exhibit 5 D. Presentation of Project Listing for Discussion Exhibit 6 E. Consideration of Aquatics System Proposal for FY 2018 Alum Treatment - $9,000 F. Aquatic Systems Proposals & Discussion of Projects for FY 2019 Alum Treatment - $9,000 Plantings - $9,680 G. Consideration of Yellowstone Proposals for FY 2018 Conservation Area Cutback - $875 Install of Dwarf Firebush - $1, Amenity Center Cleanup Remaining H. Yellowstone Proposals & Discussion of Projects for FY 2019 Aspen Hollow Conservation Cutbacks - $1,050 Magnolia Park Boulevard Conservation Cutbacks - $1,225 Exhibit 7 Exhibit 8 Exhibit 9 Exhibit 10

4 MAGNOLIA PARK CDD AGENDA June 12, 2018 IV. Administrative Items (continued) I. Discussion of Erosion Project for FY $39,450 Exhibit 11 J. Consideration of Resolution Approving the Proposed Budget for Fiscal Year 2018/2019 & Setting the Public Hearing Exhibit 12 K. Discussion of Alligator Removal Magnolia Park Boulevard Exhibit 13 L. Consideration of Proposal for Light Repair/Replacement Tim Reed Electric - $600 Exhibit 14 M. Hillsborough County Sheriff Trespass Authorization Exhibit 15 N. Update on Hillsborough County Construction Easement V. Staff Reports A. District Manager B. District Attorney C. District Engineer VI. Supervisors Requests VII. Adjournment Page 2 of 2

5 EXHIBIT 1

6 Magnolia Park CDD Waterway Inspection Report Reason for Inspection: Post Routine treatment Scheduled follow - Monthly up Inspection Date:12 5/8/2018 Prepared for: Ms. Patricia Comings Thibault, MACC, DM DPFG 1060 Maitland Center Commons, Suite #340 Maitland, Florida Prepared by: Logan Bell, Account Representative/Biologist Aquatic Systems, Inc. Sun City Field Office Corporate Headquarters 2100 N.W. 33 rd Street, Pompano Beach, FL

7 5/8/ Site looks good Pond #1 displayed healthy new growth of Duck Potato and Pickerelweed. Pond looked good. 2 Site looks good Pond #2 showed signs of healthy new growth of native vegetation. Minor Torpedograss inspected within the open water of the pond, which will be treated.

8 5/8/ Normal growth observed Minimal Duckweed present during inspection in Pond #3. Algal development in minimal quantities, which will be targeted upon our upcoming maintenance visits. Cattail and Primrose were showing signs of decomposition. 10 Site looks good Pond #10 looked good during visits. Algae has cleared following treatments showing positive results.

9 5/8/ Treatment in progress Moderate amounts of Hydrilla, algae, and Torpedograss growth noted during inspection, which were targeted on 5/2. Please allow days for treatments to be effective. 15 Site looks good Pond #15 looked good upon inspection.

10 5/8/ Normal growth observed Recurring Planktonic algae blooms due to water quality issue has been reported and Alum proposal has been reviewed. Minor shoreline weeds present along the perimeter, which will be targeted upon our scheduled maintenance visits. Water Hyacinth was clear from cove during inspection (top right). 28 Normal growth observed Native Gulf Spikerush has shown extensive growth within the littoral shelf and will continually be promoted within Pond #28.

11 5/8/ Normal growth observed Hydrilla displayed a 90% reduction following submersed weed treatment. Cattails were showing positive results following treatment and will be monitored and treated for regrowth as necessary. Pods of native Gulf Spikerush and Pickerelweed remain healthy and will be promoted. 35 Site looks good Pond #35 looked good.

12 5/8/2018 Overall, the ponds within the Magnolia Park CDD community had shown a significant improvement following our scheduled and special services. Ponds #10, #34, and #28 were showing major improvements in invasive weed growth with Pond #34 showing a 90% reduction in Hydrilla and 100% reduction of Filamentous algae. Native Gulf Spikerush are healthy and thriving within the littoral shelf of Pond #28 and have almost completely surmounted the previous Cattail populations. Ponds displaying algae growth during inspection were Ponds #3, #14, and #19, which will be targeted during our upcoming scheduled maintenance visits. Shoreline invasive growth was minimal with Ponds #2, #14, and #19 displaying minor to moderate Torpedograss growth. Hydrilla was the only submersed weed identified during today's inspection growing within Pond #14, which will be targeted during our upcoming scheduled visits. Ponds that looked good during the 5/8 inspection were Ponds #1, #2, #10, #15, and #35. Shoreline and emergent weed growth was noted within Pond #14. Torpedograss, a fast growing invasive grass, was in moderate amounts within Pond #14, which was treated on 5/2 and will require days for efficacy to be visible. Torpedograss will be monitored and re-targeted as necessary. Native Cattails, although a nuisance, were shown in minor quantities within Pond #28 and will be targeted upon our scheduled maintenance visits. Native Gulf Spikerush had substantiated itself within the areas lacking growth on the littoral shelf and will continue to be promoted for the benefits it supplies to storm water retention ponds. Pond #3 had development of algae and floating Duckweed growth, which was expected due to the decomposition of the treated Cattails and Primrose on the wild side of the pond. During decomposition, some of the nutrients previously up taken by treated vegetation is recycled back into pond water and can now once again be used by algae and aquatic plants for growth and reproduction. Nutrient abatement products (Alum) act to bind nutrients that are active within the water column, or were once stored by decaying plants, so that nutrient can no longer be up taken by any aquatic vegetation. Due to the size of the pond very little Alum would be needed and would be completed as part of our scheduled monthly maintenance visits. When healthy native masses of vegetation grow within storm water retention ponds they provide habitat for other desirable native wildlife such as fish, birds, invertebrates, and dragon flies, which will feed on mosquito. Native vegetation will take root into the banks and provide sediment stability to control erosion and accumulation. This vegetation also provides a border to prevent unwanted debris, grass clippings, leaves, fertilizers, and other items which would cause excessive nutrient spikes within the pond. Combined, all these supplemental additions provide longevity and aesthetics for a pond that will be enjoyed by all. - Routine Maintenance. - Continue to monitor all ponds for Algal growth and target on contact. - Target Algae within Ponds #3, #14, and #19. - Continue to treat all sites for invasive vegetation during our routine visits. - Continue to promote native vegetation throughout the community. - Monitor submersed Hydrilla within Pond #14. - Continue to target Cattails within the littoral shelf of Pond #28. - Target floating Duckweed within Pond #3. THANK YOU FOR CHOOSING ASI!

13 Magnolia Park CDD Waterway Inspection Report 5/8/2018 Aquatic Systems, Inc

14 Magnolia Park CDD Waterway Inspection Report 5/8/2018 Aquatic Systems, Inc

15 Magnolia Park CDD Waterway Inspection Report 5/8/2018 Aquatic Systems, Inc

16 EXHIBIT 2

17 MAGNOLIOA PARK COMMUNITY DEVELOPMENT DISTRICT May 2018 BOARD REVIEW

18 SUMMARY Inspection date: May 31, 2018 Improvement in policing for waste (trash) noted Weed control needs improvement Crack-weeds need to be addressed in many areas. Recent rains have exasperated the overall weed situation Deadheading of plants should be improved

19 SUMMARY (CON T) DPFG Field Services continues to be in touch with TECO in regards to the mowing of the right of way along Progress Boulevard Annuals due for change-out Turf color looks good - fertilization and recent rain has helped Good irrigation management

20 PLANT MATERIAL ENTRANCE ALONG PROGRESS BOULVEVARD

21 VILLAGE ENTRANCES VILLAGE ENTRANCES

22 AREAS NEEDING IMPROVEMENT POLICING OF WASTE HAS IMPROVED DEADHEADING OF FROST DAMAGED PLANT MATERIAL NEEDS IMPROVEMENT

23 FUTURE MAINTENANCE/REPAIRS REPAIR OF MONUMENT LIGHTS AT ENTRANCE

24 MAY LANDSCAPE GRADE SHEET This image cannot currently be displayed.

25 EXHIBIT 3

26 MINUTES OF MEETING MAGNOLIA PARK COMMUNITY DEVELOPMENT DISTRICT The Regular Meeting of the Board of Supervisors of the Magnolia Park Community Development District was held on Tuesday, May 8, 2018 at 5:30 p.m. at The Regent at Hillsborough Community College, Room #103, 6437 Watson Road, Riverview FL FIRST ORDER OF BUSINESS Roll Call Ms. Comings-Thibault called the meeting to order. Present and constituting a quorum were: Mac McDowell Board Supervisor, Chairman Dave Turner Board Supervisor, Vice Chairman Denise Kiminki Board Supervisor, Assistant Secretary Mathew Zurcher Board Supervisor, Assistant Secretary Brady Lefere (after oath) Board Supervisor, Assistant Secretary Also present were: Patricia Comings-Thibault District Manager Tucker Mackie HGS (via phone) Peter Simoes Aquatic Systems Scott Crow Yellowstone Chris Rideout Real Estate & Facilities, Hillsborough County David Page Engineer, Hillsborough County Jim Duncan Engineer, Hillsborough County SECOND ORDER OF BUSINESS Audience Comments- (limited to 3 minutes per individual) There being none, the next item followed. THIRD ORDER OF BUSINESS Vendor Reports A. Hillsborough County Presentation Representatives from Hillsborough County spoke on the desalinization of the aquifer and requested a temporary construction easement to stage their construction equipment and materials for six to eight months. Discussion ensued. On a MOTION by Mr. McDowell, SECONDED by Mr. Zurcher, WITH ALL IN FAVOR, the Board approved moving forward with a temporary construction easement for Hillsborough County, for the Magnolia Park Community Development District. B. Aquatic Systems - Waterway Inspection Report Mr. Simoes presented the Waterway Inspection Report and asked for comments or questions. Discussion ensued. District Manager requested a priority list for the waterways.

27 Magnolia Park CDD May 8, 2018 Regular Meeting Page 2 of C. Yellowstone Landscape to be distributed Mr. Crow presented the Yellowstone Landscape Report and asked for any comments or Discussion ensued. District Manager requested proposals for Brazilian Pepper cutbacks, Firebush on central median and the amenity center cleanup. D. DPFG Field Operations Report Ms. Comings-Thibault presented the DPFG Field Operations Report and asked for any questions or comments. Discussion ensued. FOURTH ORDER OF BUSINESS Organizational Matters A. Acceptance of the Resignation of Mike Piendel Ms. Comings-Thibault presented the Resignation of Supervisor Mike Piendel. On a MOTION by Mr. Turner, SECONDED by Mr. Zurcher WITH ALL IN FAVOR, the Board accepted the resignation of Supervisor Piendel for the Magnolia Park Community Development District. B. Appointment of Mr. Brady Lefere as Supervisor On a MOTION by Mr. McDowell SECONDED by, Mr. Turner, WITH ALL IN FAVOR, the Board appointed Mr. Brady Lefere as Supervisor, for the Magnolia Park Community Development District. Mr. Lefere read and signed the Oath of Office. C. Consideration and Adoption of Resolution Re-Designation of Officers On a MOTION by Mr. Lefere SECONDED by, Ms. Kiminki, WITH ALL IN FAVOR, the Board adopted Resolution a Re-Designation of Officers, and approved retaining the current slate of officers, and adding Mr. Lefere as Assistant Supervisor, for the Magnolia Park Community Development District. FIFTH ORDER OF BUSINESS Administrative Items A. Approval of the Minutes of the April 10, 2018 Meeting Ms. Comings-Thibault presented the approval of the Minutes of the April 10, 2018 Meeting and asked for comments or questions. On a MOTION by Mr. McDowell SECONDED by, Ms. Kiminki, WITH ALL IN FAVOR, the Board approved the Minutes of the April 10, 2018 Meeting, for the Magnolia Park Community Development District. B. Approval of the March 2018 Unaudited Financial Report Ms. Comings-Thibault presented the March 2018 Unaudited Financial Report and asked for comments or questions. On a MOTION by Mr. McDowell, SECONDED by Mr. Turner, WITH ALL IN FAVOR, the Board approved the March 2018 Unaudited Financial Report for the Magnolia Park Community Development District.

28 Magnolia Park CDD May 8, 2018 Regular Meeting Page 3 of C. Approval of the March 2018 Operations & Maintenance Expenditures Ms. Comings- Thibault presented the January 2018 Operations & Maintenance Expenditures and asked for any comments and questions. On a MOTION by Mr. McDowell, SECONDED by Ms. Kiminki, WITH ALL IN FAVOR, the Board approved the March 2018 Operations & Maintenance for the Magnolia Park Community Development District. D. Consideration of Aquatic Systems Automatic Renewal Contracts Monthly Price Increase from $3,224 to $3,297 On a MOTION by Ms. Kiminki, SECONDED by Mr. McDowell, WITH ALL IN FAVOR, the Board approved Aquatic Systems Automatic Renewal Contracts Monthly Price Increase from $3,224 to $3,297 for the Magnolia Park Community Development District. Quarterly Price of $614 for Resource Management On a MOTION by Ms. Kiminki, SECONDED by Mr. McDowell, WITH ALL IN FAVOR, the Board approved Aquatic Systems Automatic Renewal Contracts Resource Management Quarterly Price of $614 for the Magnolia Park Community Development District. E. Consideration of Yellowstone Landscape Addendum Ms. Comings-Thibault presented the Yellowstone Landscape Addendum. On a MOTION by Mr. McDowell, SECONDED by Ms. Kiminki, WITH ALL IN FAVOR, the Board approved the Yellowstone Landscape Addendum for the Magnolia Park Community Development District. F. Registered Voters presentation of Hillsborough County Supervisor of Election Registered Voter Count 1,793 Ms. Comings-Thibault presented the Hillsborough County Supervisor of Election Voter Count 1,793. G. Ratification of Hillsborough Community College Lease The Regent Ms. Comings-Thibault presented Ratification of Hillsborough Community College Lease The Regent and asked for comments or questions. On a MOTION by Ms. Kiminki, SECONDED by Mr. Zurcher, WITH ALL IN FAVOR, the Board ratified the Hillsborough Community College Lease The Regent, for the Magnolia Park Community Development District. H. Consideration of Resolution Approving the Proposed Budget for Fiscal Year 2018/2019 Ms. Comings-Thibault presented Resolution Approving the Proposed Budget for Fiscal Year 2018/2019.

29 Magnolia Park CDD May 8, 2018 Regular Meeting Page 4 of Discussion ensued. This item was tabled until June SIXTH OF BUSINESS- Staff Reports A. District Manager There being none, next item followed. B. District Attorney There being none, next item followed. C. District Engineer There being none, the next item followed. SEVENTH ORDER OF BUSINESS Supervisors Request Supervisor had a question about liability when cleaning up trash in the community, EIGHTH ORDER OF BUSINESS Adjournment On a MOTION by Ms. Kiminki, SECONDED by Mr. McDowell, WITH ALL IN FAVOR, the Board adjourned the meeting for the Magnolia Park Community Development District. *Each person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based. Meeting minutes were approved at a meeting by vote of the Board of Supervisors at a publicly noticed meeting held on. Signature Signature Printed Name Printed Name Title: Secretary Assistant Secretary Title: Vice Chairman Chairman

30 EXHIBIT 4

31 Magnolia Park Community Development District Financial Statements (Unaudited) Period Ending April 30, 2018

32 Magnolia Park CDD Balance Sheet April 30, 2018 ASSETS: General Debt Capital Fund Service Projects Total CASH $ 316,232 $ - $ - $ 316,232 INVESTMENT FUNDS: RESERVE FUND - 112, ,071 PREPAYMENT FUND - 4,322-4,322 REVENUE FUND - 142, ,621 REDEMPTION FUND CONSTRUCTION FUND - - 4,031 4,031 ACCOUNTS RECEIVABLE 1, ,398 ASSESSMENTS RECEIVABLE - PULTE 42, ,259 DUE FROM OTHER FUNDS UTILITY DEPOSIT (TECO) 1, ,326 TOTAL ASSETS $ 361,215 $ 259,347 $ 4,031 $ 624,593 LIABILITIES: ACCTS PAYABLE $ 38,216 $ - $ - $ 38,216 DUE TO OTHER FUNDS DEFERRED REVENUE (OFF ROLL ) 42, ,259 FUND BALANCE: NONSPENDABLE: PREPAID AND DEPOSITS 1, ,326 INTERFUND LOAN RESTRICTED FOR: DEBT SERVICE - 259, ,347 CAPITAL PROJECTS - - 4,031 4,031 ASSIGNED: 1 MONTH OPERATING 4, ,252 FY 2018 RENEWAL & RESERVE 133, ,845 UNASSIGNED: 140, ,987 TOTAL LIABILITIES & FUND BALANCE $ 361,215 $ 259,347 $ 4,031 $ 624,593

33 Magnolia Park CDD General Fund Statement of Revenues, Expenditures and Changes in Fund Balance For the period from October 1, 2017 through April 30, 2018 Variance Budget Actual Favorable Budget Year-To-Date Year-To-Date (Unfavorable) REVENUES ASSESSMENT ON-ROLL (Net) $ 406,543 $ 406, $ 412,196 $ 5,653 ASSESSMENT OFF-ROLL (Pulte) 169, ,776 84,517 (42,259) BOUNDARY AMENDMENT REVENUE INTEREST REVENUE DEFICIT FUNDING DISCOUNT (ASSESSMENTS) MISCELLANEOUS REVENUE 3,200 1,867 2,962 1,095 TOTAL REVENUES 578, , ,718 (35,467) EXPENDITURES ADMINISTRATIVE: BOARD OF SUPERVISORS 9,600 5,600 3,200 2,400 PAYROLL TAXES PAYROLL SERVICES MANAGEMENT CONSULTING SERVICES 38,000 22,167 22,162 5 BOUNDARY AMENDMENT GENERAL ADMINISTRATIVE 4,000 2,333 2,331 2 MISCELLANEOUS (i.e., Bank fees) COUNTY ASSESSMENT COLLECTION FEES ASSESSMENT ADMINISTRATION 6,700 6,700 6,700 - INSURANCE (Liability, Property & Casuality) 8,025 8,025 7, AUDITING 2, REGULATORY AND PERMIT FEES LEGAL ADVERTISEMENTS ,364 (927) ENGINEERING SERVICES 4,500 2,625 1, LEGAL SERVICES 15,000 8,750 15,166 (6,416) WEBSITE (218) POSTAGE & FREIGHT (Mass mailing ) BUDGET DEFICIT FUNDING FY ,000 45,000 45,000 - TOTAL ADMINISTRATIVE 136, , ,135 (3,734) DEBT SERVICE ADMINISTRATION: TRUSTEE FEES 3,098 3,098 3,098 - ARBITRAGE TRUST FUND ACCOUNTING 2,904 1,694 1,694 - TOTAL DEBT SERVICE ADMIN. 6,502 5,292 5,292 - FIELD OPERATIONS: ELECTRICITY (15 Streetlights & Pump) 1, WATER STREETLIGHTS 16,800 9,800 8,207 1,593 POND MITIGATION MONITORING & MAINTENANCE 2,970 2,970 3,992 (1,022) POND & LAKE MAINTENANCE 40,316 23,518 22,223 1,295 POND & LAKE MAINTENANCE - SPECIAL SERVICES 13,500 7, ,181 IRRIGATION MAINTENANCE 5,000 2, ,287 LANDSCAPE MAINTENANCE 180, , ,142 5,213 LANDSCAPE REPLENISHMENT ( R&R) 6,000 3,500-3,500 LANDSCAPE EXTRAS 27,867 16,256-16,256 TREE TRIMMING 1,715 1,000-1,000 FIELD CONTINGENCY 5,000 2, ,190 RENEWAL & REPLACEMENT RESERVE 133, TOTAL FIELD OPERATIONS 435, , ,416 39,671 TOTAL EXPENDITURES 578, , ,843 35,938 EXCESS OF REVENUE OVER (UNDER) EXPEND , , FUND BALANCE - BEGINNING ,534 30,534 FUND BALANCE - ENDING $ - $ 249,400 $ 280,409 $ 31,005

34 Magnolia Park CDD 2007 DEBT SERVICE Statement of Revenues, Expenditures and Changes in Fund Balance For the period from October 1, 2017 through April 30, 2018 Variance Budget Actual Favorable Budget Year-To-Date Year-To-Date (Unfavorable) REVENUE ASSESSMENT ON-ROLL - SERIES A $ 151,932 $ 139,778 $ 141,721 (a) $ 1,943 ASSESSMENT OFF-ROLL - PREPAYMENT INTEREST REVENUE - - 1,002 1,002 MISCELLANEOUS REVENUE FUND BALANCE FORWARD DISCOUNT (ASSESSMENTS) (6,077) TOTAL REVENUE 145, , ,723 2,945 EXPENDITURES INTEREST EXPENSE - SERIES 2007 (MAY & NOV 2018) 94, (231) PRINCIPAL - SERIES , PRINCIPAL PREPAYMENT ,000 (15,000) COUNTY-ASSESSMENT COLLECTION FEES 6, TOTAL EXPENDITURES 135,326-15,231 (15,231) EXCESS OF REVENUE OVER (UNDER) EXPENDITURES 10, , ,492 (12,286) OTHER FINANCING SOURCES (USES) TRANSFER-IN TRANSFER-OUT - - (2,602) (2,602) TOTAL OTHER FINANCING SOURCES (USES) - - (2,602) (2,602) NET CHANGE IN FUND BALANCE 10, , ,890 (14,888) FUND BALANCE - BEGINNING , ,457 LESS FUND BALANCE FORWARD FUND BALANCE - ENDING $ 10,529 $ 139,778 $ 259,347 $ 119,569 a)assessment budget reported at gross, year-to-date budget adjusted to net and actual collections reported at net

35 Magnolia Park CDD Capital Projects Fund Statement of Revenues, Expenditures and Changes in Fund Balance For the period from October 1, 2017 through April 30, 2018 Actual Year-To-Date REVENUE DEVELOPER $ - INTEREST REVENUE 14 MISCELLANEOUS REVENUE - TOTAL REVENUE 14 EXPENDITURES CONSTRUCTION IN PROGRESS - OTHER - TOTAL EXPENDITURES - EXCESS OF REVENUE OVER (UNDER) EXPENDITURES 14 OTHER FINANCING SOURCES (USES) TRANSFER-IN 2,602 TRANSFER-OUT - TOTAL OTHER FINANCING SOURCES (USES) 2,602 NET CHANGE IN FUND BALANCE 2,616 FUND BALANCE - BEGINNING 1,415 FUND BALANCE - ENDING $ 4,031

36 Magnolia Park Community Development District Bank Reconciliation -General Fund April 30, 2018 Bank United Balance Per Bank Statement $ 322, Less: Outstanding Checks (6,447.11) Adjusted Bank Balance $ 316, Beginning Bank Balance Per Books $ 325, Cash Receipts & credits 1, Cash Disbursements & bank debits (10,445.11) Balance Per Books $ 316,232.32

37 MAGNOLIA PARK CDD CHECK REGISTER FY 2018 DATE CK NO. PAYEE TRANSACTION BU DEPOSITS BU PAYMENTS BU BALANCE TOTAL EOY CASH BALANCE 40, /01/ DPFG MANAGEMENT & CONSULTING, LLC CDD Mgmt - October 3, , /02/ EGIS INSURANCE & RISK ADVISORS Insurance - FY , , /03/2017 PULTE Boundary Amendment 1, , /06/ Google Services Google Services - per Oct Bk Stmt , /13/ Magnolia Park at Riverview Wetland Cost Share , /18/2017 HILLSBOROUGH COUNTY BOCC Water Refund , /18/2017 PULTE Boundary Amendment , /18/2017 ACH PAYCHEX P/R P/R Fees , /18/ DD DAVID TURNER BOS Mtg - 10/12/ , /18/ DD DENISE KIMINKI BOS Mtg - 10/12/ , /18/ Mac McDowell BOS Mtg - 10/12/ , /18/2017 ACH PAYCHEX P/R BOS Mtg - 10/12/ , /25/ HOPPING GREEN & SAMS, P.A. Boundary Amendment - July , /25/ TAMPA BAY TIMES Legal Ad , /25/ TAMPA ELECTRIC Electricity 1, , /26/ VENTURESIN.COM, INC. Web Site Hosting - October , /27/2017 Hillsborough Tax Collector FY 17 Excess Fees 2, , TOTAL CASH BALANCE 4, , , /01/ DPFG MANAGEMENT & CONSULTING, LLC CDD Mgmt - November 3, , /06/2017 ACH Google Services Google Services - per Nov Bk Stmt , /07/2017 Hillsborough Tax Collector 10/1-10/31/17 - Tax Collections 1, , /10/ AQUATIC SYSTEMS, INC Lake & Pond Maint - September 3, , /10/ YELLOWSTONE LANDSCAPE Landscape Maint - September , /14/ FLORIDA DEPT OF ECONOMIC OPPORTUNIT Annual Filing - FY , /14/ VENTURESIN.COM, INC. Web Site Hosting - November , /16/ PULTE GROUP - CP Duplicate Pmt - Boundary Amendment 2, , /16/ MAGNOLIA PARK CDD Tax Collection Distribution c/o US Bank , /16/2017 Hillsborough Tax Collector 11/1-11/12/17 - Tax Collections 8, , /17/ TAMPA ELECTRIC Electricity , /17/ TAMPA ELECTRIC 10/4-11/1 - Streetlights , /20/2017 ACH PAYCHEX P/R P/R Fee , /20/ DD DAVID TURNER BOS Mtg - 11/14/ , /20/ DD DENISE KIMINKI BOS Mtg - 11/14/ , /20/2017 ACH PAYCHEX P/R BOS Mtg - 11/14/ , /24/2017 Hillsborough Tax Collector 11/13-11/19 - Tax Collections 40, , /27/ DPFG MANAGEMENT & CONSULTING, LLC Special Assessment FY , , /30/2017 PULTE O & M (PulteGroup) 84, , TOTAL CASH BALANCE 135, , , /01/ DPFG MANAGEMENT & CONSULTING, LLC CDD Mgmt - December 3, , /01/2017 PAYCHEX Refund for Overcharge Inv , /01/2017 ACH Google Services Google Services - per Dec Bk Stmt , /04/ Magnolia Park at Riverview Cost Share , /08/ AQUATIC SYSTEMS, INC Mitigation Qtrly 3 - Sites # 38 & 39 & Lake & Pond Maint - October 3, , /08/ ECOLOGICAL CONSULTANTS, INC Maint. M , /08/ HOPPING GREEN & SAMS, P.A. Legal Svcs - August & Sep 3, , /08/ US BANK Trustee Fees - Series 7A & B 3, , /08/ YELLOWSTONE LANDSCAPE Landscape Maint - October 16, , /11/2017 Hillsborough Tax Collector 11/20-11/30 - Tax Collections 416, , /13/ Magnolia Park at Riverview Aquatic Cost Share , /15/ Lakeshore Ranch CDD Refund wrong bill , /15/ AQUATIC SYSTEMS, INC Lake & Pond Maint - November 3, , /15/ YELLOWSTONE LANDSCAPE Landscape Maint - November 14, , /15/ AQUATIC SYSTEMS, INC Lake & Pond Maint - December 3, , /15/ HOPPING GREEN & SAMS, P.A. Legal Svcs - October 2, , /15/ JC Handyman Electric, Inc. Replace Entrance Light , /15/ PANTHER TRACE CDD Meeting Room - 1/9/ , /15/ TAMPA ELECTRIC 11/1-12/1 - Electricity , /15/ VENTURESIN.COM, INC. Web Site Hosting - December , /15/ YELLOWSTONE LANDSCAPE Landscape Maint - December 14, , /17/2017 Hillsborough Tax Collector 12/1-12/8 - Tax Collections 65, , /29/ Cardno, Inc. Planting/Completion Letter , /29/ TAMPA BAY TIMES Legal Ad , TOTAL CASH BALANCE 482, , , /01/ DPFG MANAGEMENT & CONSULTING, LLC CDD Mgmt - January 3, , /01/ MAGNOLIA PARK CDD Tax Collection Distribution c/o US Bank 136, , /04/ PULTE GROUP - CP Deficit Refunding 45, , /04/ JC Handyman Electric, Inc. Sign Lighting Repair , /04/ TAMPA ELECTRIC 11/3-12/4 - Sreetlights , /08/2018 ACH Google Services Google Services - per Jan Bk Stmt , /10/2018 Hillsborough Tax Collector 12/9-12/31/17 - Tax Collections 11, , /11/ Magnolia Park at Riverview Cost Share , /17/ AQUATIC SYSTEMS, INC Qtrly Mitigation - January , /17/ SCAROLA ASSOCIATES ENGINEERING DESI Engineering Svcs , /17/ TAMPA ELECTRIC 12/2-1/3 - Streetlights 1, , /17/ AQUATIC SYSTEMS, INC Lake & Pond Maint - January 3, , /17/ HOPPING GREEN & SAMS, P.A. Legal Svcs - November 2, , /17/ YELLOWSTONE LANDSCAPE Landscape Maint - January 14, , /19/2018 Hillsborough Tax Collector Tax Collections - Interest , /19/2018 ACH PAYCHEX P/R P/R Fee , /19/ DD DAVID TURNER BOS Mtg - 1/9/ , /19/ DD DENISE KIMINKI BOS Mtg - 1/9/ , /19/2018 ACH PAYCHEX P/R BOS Mtg - 1/9/ , /29/ Business Observer Legal Ad , TOTAL CASH BALANCE 12, , , /01/ DPFG MANAGEMENT & CONSULTING, LLC CDD Mgmt - February 3, , /06/2018 ACH Google Services Google Services - per Feb Bk Stmt , /07/ Magnolia Park at Riverview Cost Share ,564.30

38 MAGNOLIA PARK CDD CHECK REGISTER FY 2018 DATE CK NO. PAYEE TRANSACTION BU DEPOSITS BU PAYMENTS BU BALANCE 02/08/2018 Hillsborough Tax Collector 1/1-1/31/18 - Tax Collections 5, , /14/ AQUATIC SYSTEMS, INC Lake & Pond Maint - February 3, , /14/ Business Observer Legal Ad , /14/ HOPPING GREEN & SAMS, P.A. Legal Svcs - December , /14/ PANTHER TRACE CDD Room Rental - 2/13/ , /14/ TAMPA ELECTRIC Electricity , /14/ VENTURESIN.COM, INC. Web Site Hosting , /14/ YELLOWSTONE LANDSCAPE Landscape Maint - February 14, , /21/2018 ACH PAYCHEX P/R P/R Fee , /21/ DD DENISE KIMINKI BOS Mtg - 2/13/ , /21/ DD John Heaner BOS Mtg - 2/13/ , /21/ Mac McDowell BOS Mtg - 2/13/ , /21/2018 ACH PAYCHEX P/R BOS Mtg - 2/13/ , /23/ TAMPA ELECTRIC 1/4-2/1 - Streetlights , TOTAL CASH BALANCE 5, , , /01/ DPFG MANAGEMENT & CONSULTING, LLC CDD Mgmt - March 3, , /02/ AQUATIC SYSTEMS, INC Lake & Pond Maint - March 3, , /02/ TAMPA BAY TIMES Legal Ad , /02/ VENTURESIN.COM, INC. Web Site Hosting - March , /06/2018 Hillsborough Tax Collector 2/1-2/28 - Tax Collections 2, , /07/2018 ACH GOOGLE SERVICES Google Services - per Mar Bk Stmt , /15/ HOPPING GREEN & SAMS, P.A. Legal Svcs - January 2, , /15/ PANTHER TRACE CDD Meeting Room - 3/13/ , /15/ TAMPA ELECTRIC Electricity 1, , /16/ Magnolia Park at Riverview Cost Share , /20/ MAGNOLIA PARK CDD Tax Collection Distribution c/o US Bank 4, , /20/2018 ACH PAYCHEX P/R P/R Fee , /20/ Mac McDowell BOS Mtg - 3/13/ , /20/ DD DENISE KIMINKI BOS Mtg - 3/13/ , /20/2018 ACH PAYCHEX P/R BOS Mtg - 3/13/ , /21/ FASTSIGNS Sign/Post/Installation , /23/ ECOLOGICAL CONSULTANTS, INC 9th Semi Annual Monitoring - M301 1, , TOTAL CASH BALANCE 2, , , /01/ DPFG MANAGEMENT & CONSULTING, LLC CDD Mgmt - April 3, , /03/ Magnolia Park at Riverview Lake Maint - Cost Share , /03/2018 Hillsborough Tax Collector 3/1-3/31 - Tax Collections 1, , /06/2018 ACH Google Services Google Services - per Apr Bk Stmt , /18/2018 ACH PAYCHEX P/R P/R Fee , /18/ DD DAVID TURNER BOS Mtg - 4/10/ , /18/ DD DENISE KIMINKI BOS Mtg - 4/10/ , /18/ Mac McDowell BOS Mtg - 4/10/ , /18/ Matthew J. Zurcher BOS Mtg - 4/10/ , /18/2018 ACH PAYCHEX P/R BOS Mtg - 4/10/ , /24/ PANTHER TRACE CDD Meeting Room - 4/10/ , /24/ TAMPA BAY TIMES Legal Ad , /24/ TAMPA ELECTRIC 3/3-4/3 - Streetlights & Electricity 1, , /24/ VENTURESIN.COM, INC. Web Site Hosting - April , /24/ ECOLOGICAL CONSULTANTS, INC Maint Qtr 3 M , /24/ HOPPING GREEN & SAMS, P.A. Legal Svcs - February 2, , TOTAL CASH BALANCE 1, , ,232.32

39 EXHIBIT 5

40 MAGNOLIA PARK COMMUNITY DEVELOPMENT DISTRICT 1060 MAITLAND CENTER COMMONS BLVD., SUITE 340, MAITLAND, FL., OPERATION & MAINTENANCE EXPENDITURES Dear Board of Supervisors: Please see attached the Magnolia Park Check Register reflecting all operation and maintenance expenditures paid from: April 1, 2018 thru April 30, 2018 Please note that this does not include expenditures previously approved by the Board. The total amount for items being presented is: $10, Thank you!

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56 EXHIBIT 6

57 Magnolia Park Projects FY $41,283 Budgeted FY 2018 Aquatics Projects: Budgeted Projects: Aeration System $ 7, Aeration Maintenance $ Miscellaneous Projects $ 5, $ 13, Expended to date: Phosphorus Jar Test $ (694.00) Remaining Balance Available $ 12, Potential Project - Alum Test $ (9,000.00) Remaining Balance Available $ 3, Budgeted FY 2018 Landscape Projects: Budgeted Projects: OTC Injections $ Conservation Area Brazilian Pepper Trim Back $ Additional Sod $ 11, Firebush Install South Entrance $ Firebush Central Median $ 1, Cleanup Amenity Area $ 8, Extras $ 5, $ 27, Expended/Approved to Date: OTC Injections (takes place quarterly) $ Sod Install along Magnolia Park Boulevard $ 11, Entrance gate at Magnolia Park South - sod $ 1, Parcel G Buckeye Drive Oak Limb Removal $ 2, Amenity Center Partial Cleanup $ 3, $ 19, Remianing to be Expended $ 8, Conservation Area Brazilian Pepper Trim Back $ (875.00) Firebush Central Median $ (1,152.50) Cleanup Amenity Center Area $ (4,352.32) Remaining Balance $ 2,338.71

58 POTENTIAL PROJECTS FY 2019 Aquatics Projects Alum Test $ 9, Plantings - Pond 19 - Pulte previously advised they would assist $ 4, Plantings - Pond 3 $ Plantings Pond 21 $ 3, Plantings - 10 $ $ 18, Landscape Projects Aspen Hollow Conservation Cutbacks $ 1, Magnolia Park Conservation Cutbacks $ 1, $ 2, Erosion Projects $ 39, Total Projects FY 2019 $ 60, Amounts in Excess of Budgeted FY 2018 Projects $ 19,122.00

59 EXHIBIT 7

60 Aquatic Systems, Inc. Lake & Wetland Management Services Everything a Lake Should Be 2100 NW 33 rd Street, Pompano Beach, FL Telephone: This Agreement made the date set forth below, by and between Aquatic Systems, Inc., a Florida Corporation, hereinafter called "ASI", and Ms. Patricia Thibault, MACC Magnolia Park CDD c/o DPFG 250 International Parkway, Suite #280 Lake Mary, Florida (321) patricia.comings-thibault@dpfg.com Special Services Agreement - Alum # SIMULTANEOUS EXECUTION WITH SPECIAL SERVICES 1 st ALUM TREATMENT PROPOSAL Date of proposal: June 4, 2018 JFM-AO Start Date:. We are pleased to quote special pricing as follows: Services to be performed: Two Alum treatments (approximately 30 days apart). Site: #19, Lake (69.59 Acres) Equipment: Spray Boat Total Balance Due Upon Receipt $9, The above price is effective for 90 days from the date of this proposal. Clarity: Typically flocculent will form and settle within 48 hours, but high winds may generate water currents that keep the flocculent suspended for several weeks. To maintain long-term clarity, all flow of suspended solids into the lake must be stopped. Aquatic Systems cannot be responsible for increased turbidity as a result of runoff or flow into the lake after our clarification treatment. Terms & Conditions of Special Services Agreement 1. If CUSTOMER requires ASI to enroll in any special third-party compliance programs invoicing or payment plans that charge ASI, those charges will be invoiced back to CUSTOMER. 2. CUSTOMER agrees that the services to be provided are for the benefit of CUSTOMER regardless of whether the CUSTOMER has direct legal ownership of the water areas specified. In the event that CUSTOMER does not directly own the areas where services are to be provided, CUSTOMER warrants and represents that he has control of these areas to the extent that he may authorize the specified services and agrees to defend, indemnify and hold ASI harmless for the consequences of such services not arising out of ASI sole negligence. 3. Neither party shall be responsible in damages, penalties or otherwise for any failure or delay in the performance of any of its obligations hereunder caused by strikes, riots, war, acts of God, accidents, governmental order and regulations, curtailment or failure to obtain sufficient material or other cause (whether or not of the same class or kind as those set forth above) beyond its reasonable control and which, by the exercise of due diligence, it is unable to overcome. Should Aquatic System s, Inc. be prohibited, restricted or otherwise prevented from rendering specified services by any of the conditions, Aquatic Systems, Inc. shall notify CUSTOMER of said condition and of the excess direct costs arising therefrom. CUSTOMER shall have thirty (30) days after receipt of said notice to terminate this Agreement by so notifying Aquatic Systems, Inc. in writing. Page 1 of 2

61 4. ASI, at its expense, shall maintain the following insurance coverage: Workman's Compensation (statutory limits), General Liability, Property Damage, Products and Completed Operations Liability, and Automobile Liability. 5. ASI, agrees to hold CUSTOMER harmless from any loss, damage or claims arising out of the sole negligence of Aquatic Systems. Inc.; however, ASI, shall in no event be liable to CUSTOMER, or others, for indirect, special or consequential damages resulting from any cause whatsoever. 6. Collection terms are net 30 days from invoice date. In consideration of ASI S providing services and/or products, the CUSTOMER agrees to pay its invoice/statement within 30 days of the invoice/statement date. All amounts remaining due and owing 30 days after billing by SELLER shall bear interest at the rate of 1.5% per month until paid in full. The CUSTOMER shall pay all costs of collection, including liens and reasonable attorney s fees. ASI may cancel this Agreement, if CUSTOMER is delinquent more than sixty (60) days on their account. Checks should be payable to Aquatic Systems, Inc. 7. It is the CUSTOMER'S responsibility to inform ASI of any and all work areas that are required mitigation sites in which desirable plants have been or are to be installed. CUSTOMER agrees to provide ASI with copies of mitigation permits, site plans, plant species, etc. relating to contracted work areas. ASI assumes no responsibility for damage to desirable plants where CUSTOMER has failed to disclose such information to ASI. 8. Cyanobacteria identification and toxin testing are not included in this agreement. Cyanobacteria are common throughout Florida waterways and our algae management program cannot guarantee the absence, elimination or control of cyanobacteria and toxins. ASI shall in no event be liable to CUSTOMER, or others, for indirect, special or consequential damages resulting from the presence of cyanobacteria or cyanobacteria toxins in their waterbodies. 9. Water use restrictions after treatment are not often required. When restrictions are required, ASI will post signs and notify CUSTOMER. It is the CUSTOMER'S responsibility to maintain the posted signs throughout the required period. ASI does not assume any liability for failure by any party to be notified of, or to observe, the above regulations. 10. Carp Containment Barrier(s): ASI is not responsible under any circumstances for flooding or water damage from fouled water level control structures resulting from ASI installing Carp Containment Barriers on the structures. 11. This Agreement constitutes the entire Agreement of the parties hereto and no oral or written alterations or modifications of the terms contained herein shall be valid unless made in writing and accepted by an authorized representative of both ASI and the CUSTOMER. 12. In the event legal action is instituted to enforce this Agreement or any portion hereof, the prevailing party shall be entitled to an award of reasonable attorney s fees, in addition to court and other costs, including, but without limitation, fees and costs in conjunction with any proceeding before any appellate tribunal. 13. The sole and exclusive jurisdiction and venue for the determination of any disputes arising hereunder between the parties hereto shall be the 17 th Judicial Circuit in and for Broward County, Florida and the undersigned agrees that said court shall have jurisdiction over the undersigned for determination of any disputes between the parties to this Agreement. Please provide the legal name and address of the owner of the property where the contracted work will be completed. Sign and print your name. The information below will be used to file a Notice to Owner (NTO) of the property. This formal notice is a standard procedure and explains that the owner is responsible for payment of the contracted services. If the Aquatic Systems, Inc. invoice is not paid within 60 days from the completion of the work a lien may be filed against the owner of the property. Property Owner(s): Owner Address: Owner Phone #: Aquatic Systems, Inc. Signature Date Authorized Customer s Signature Title Print Name Date Print Company Name Page 2 of 2

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63 EXHIBIT 8

64 June 4, 2018 Ms. Patricia Thibault, MACC Magnolia Park CDD c/o DPFG 250 International Parkway, Suite #280 Lake Mary, Florida VIA Dear Patricia: As requested, please find enclosed a Special Services Alum Agreements for Magnolia Park CDD. Please sign the contracts and return to us as soon as possible, so we may schedule your programs. If you have any further questions, concerns, or if there is any way I can be of assistance, do not hesitate to call. We look forward to serving Magnolia Park CDD! Sincerely, Joshua F. McGarry District Manager JFM/lms cc: Doug Agnew, Senior Consultant

65 Aquatic Systems, Inc. Lake & Wetland Management Services Everything a Lake Should Be 2100 NW 33 rd Street, Pompano Beach, FL Telephone: This Agreement made the date set forth below, by and between Aquatic Systems, Inc., a Florida Corporation, hereinafter called "ASI", and Ms. Patricia Thibault, MACC Magnolia Park CDD c/o DPFG 250 International Parkway, Suite #280 Lake Mary, Florida (321) patricia.comings-thibault@dpfg.com Special Services Agreement - Alum # SIMULTANEOUS EXECUTION WITH SPECIAL SERVICES 2 ND & 3 RD ALUM TREATMENT PROPOSAL Date of proposal: June 4, 2018 JFM-AO Start Date:. We are pleased to quote special pricing as follows: Services to be performed: One time Alum treatment during month of September Site: #19, Lake (69.59 Acres) Equipment: Spray Boat Total Balance Due Upon Receipt $9, The above price is effective for 90 days from the date of this proposal. Clarity: Typically flocculent will form and settle within 48 hours, but high winds may generate water currents that keep the flocculent suspended for several weeks. To maintain long-term clarity, all flow of suspended solids into the lake must be stopped. Aquatic Systems cannot be responsible for increased turbidity as a result of runoff or flow into the lake after our clarification treatment. Terms & Conditions of Special Services Agreement 1. If CUSTOMER requires ASI to enroll in any special third-party compliance programs invoicing or payment plans that charge ASI, those charges will be invoiced back to CUSTOMER. 2. CUSTOMER agrees that the services to be provided are for the benefit of CUSTOMER regardless of whether the CUSTOMER has direct legal ownership of the water areas specified. In the event that CUSTOMER does not directly own the areas where services are to be provided, CUSTOMER warrants and represents that he has control of these areas to the extent that he may authorize the specified services and agrees to defend, indemnify and hold ASI harmless for the consequences of such services not arising out of ASI sole negligence. 3. Neither party shall be responsible in damages, penalties or otherwise for any failure or delay in the performance of any of its obligations hereunder caused by strikes, riots, war, acts of God, accidents, governmental order and regulations, curtailment or failure to obtain sufficient material or other cause (whether or not of the same class or kind as those set forth above) beyond its reasonable control and which, by the exercise of due diligence, it is unable to overcome. Should Aquatic System s, Inc. be prohibited, restricted or otherwise prevented from rendering specified services by any of the conditions, Aquatic Systems, Inc. shall notify CUSTOMER of said condition and of the excess direct costs arising therefrom. CUSTOMER shall have thirty (30) days after receipt of said notice to terminate this Agreement by so notifying Aquatic Systems, Inc. in writing. Page 1 of 2

66 4. ASI, at its expense, shall maintain the following insurance coverage: Workman's Compensation (statutory limits), General Liability, Property Damage, Products and Completed Operations Liability, and Automobile Liability. 5. ASI, agrees to hold CUSTOMER harmless from any loss, damage or claims arising out of the sole negligence of Aquatic Systems. Inc.; however, ASI, shall in no event be liable to CUSTOMER, or others, for indirect, special or consequential damages resulting from any cause whatsoever. 6. Collection terms are net 30 days from invoice date. In consideration of ASI S providing services and/or products, the CUSTOMER agrees to pay its invoice/statement within 30 days of the invoice/statement date. All amounts remaining due and owing 30 days after billing by SELLER shall bear interest at the rate of 1.5% per month until paid in full. The CUSTOMER shall pay all costs of collection, including liens and reasonable attorney s fees. ASI may cancel this Agreement, if CUSTOMER is delinquent more than sixty (60) days on their account. Checks should be payable to Aquatic Systems, Inc. 7. It is the CUSTOMER'S responsibility to inform ASI of any and all work areas that are required mitigation sites in which desirable plants have been or are to be installed. CUSTOMER agrees to provide ASI with copies of mitigation permits, site plans, plant species, etc. relating to contracted work areas. ASI assumes no responsibility for damage to desirable plants where CUSTOMER has failed to disclose such information to ASI. 8. Cyanobacteria identification and toxin testing are not included in this agreement. Cyanobacteria are common throughout Florida waterways and our algae management program cannot guarantee the absence, elimination or control of cyanobacteria and toxins. ASI shall in no event be liable to CUSTOMER, or others, for indirect, special or consequential damages resulting from the presence of cyanobacteria or cyanobacteria toxins in their waterbodies. 9. Water use restrictions after treatment are not often required. When restrictions are required, ASI will post signs and notify CUSTOMER. It is the CUSTOMER'S responsibility to maintain the posted signs throughout the required period. ASI does not assume any liability for failure by any party to be notified of, or to observe, the above regulations. 10. Carp Containment Barrier(s): ASI is not responsible under any circumstances for flooding or water damage from fouled water level control structures resulting from ASI installing Carp Containment Barriers on the structures. 11. This Agreement constitutes the entire Agreement of the parties hereto and no oral or written alterations or modifications of the terms contained herein shall be valid unless made in writing and accepted by an authorized representative of both ASI and the CUSTOMER. 12. In the event legal action is instituted to enforce this Agreement or any portion hereof, the prevailing party shall be entitled to an award of reasonable attorney s fees, in addition to court and other costs, including, but without limitation, fees and costs in conjunction with any proceeding before any appellate tribunal. 13. The sole and exclusive jurisdiction and venue for the determination of any disputes arising hereunder between the parties hereto shall be the 17 th Judicial Circuit in and for Broward County, Florida and the undersigned agrees that said court shall have jurisdiction over the undersigned for determination of any disputes between the parties to this Agreement. Please provide the legal name and address of the owner of the property where the contracted work will be completed. Sign and print your name. The information below will be used to file a Notice to Owner (NTO) of the property. This formal notice is a standard procedure and explains that the owner is responsible for payment of the contracted services. If the Aquatic Systems, Inc. invoice is not paid within 60 days from the completion of the work a lien may be filed against the owner of the property. Property Owner(s): Owner Address: Owner Phone #: Aquatic Systems, Inc. Signature Date Authorized Customer s Signature Title Print Name Date Print Company Name Page 2 of 2

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68 Patricia Comings-Thibault From: Sent: To: Cc: Subject: Peter Simoes Thursday, May 10, :56 PM Patricia Comings-Thibault Josh McGarry RE: Magnolia Although aeration is recommended for Pond #31, I d rank it as lowest priority as no houses are adjacent to it and the overall condition for the past several months is not bad. Magnolia Park Priority List 1. 3 Alum treatments within Pond #19: Improve lake water quality due to fish kills and blooms of Algae and floating weeds. 2. Planting South end of Pond #19: Improved bank stability to prevent future erosion (to be performed following erosion repair). 3,800 Plants Cost: $4, Planting Pond #3: Reduce invasive growth and improve pond aesthetics (close to pool and road). 500 Plants Cost: $ Planting Pond #21: Algal growth and lack of native vegetation within shelf. 3,000 Plants Cost: $3, Planting Pond #10: Deter future development of Algae and Hydrilla (frequent blooms). 700 Plants Cost: $ Aeration Pond #31: Stratification resulting in low water clarity and Algal blooms. Please let me know if you need anything else Peter Simoes Account Representative/Regional Biologist Sun City Office

69 EXHIBIT 9

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71 Job Name: Empty Bed Firebush Proposal Proposal # Property Name: Magnolia Park CDD Date: Client: Address: City/State/Zip: Phone: Magnolia Park CDD c/o DPFG 1060 Maitland Center Commons Blvd Suite 340 Maitland, FL NOTES: Yellowstone Landscape will complete the work described below: Enhancement Proposal May 18, 2017 Description This proposal is for the installation of dwarf firebush in the two empty plant beds, located in the central median of Magnolia Park Boulevard. All necessary plant material, labor, and mulch have been included in the proposed price below. Materials & Services Quantity Unit Price Total Dwarf Firebush. 3 gal Pine Bark. Mini Nuggets Installation Labor 60 $ $ $ 5.50 $ $ $ TOTAL PRICE $ 1, ACCEPTANCE OF TERMS Signature below authorizes Yellowstone Landscape to perform work as described above and verifies that the prices and specifications are hereby accepted. Payment terms: Net 30 days. All overdue balances will be a charged a 1.5% a month, 18% annual percentage rate. Limited Warranty: All plant material is under a limited warranty for one year. Transplanted plant material and/or plant material that dies due to conditions out of Yellowstone Landscape s control (i.e. Acts of God, vandalism, inadequate irrigation due to water restrictions, etc.) shall not be included in the warranty. Client: Prepared by: Scott Crow Date: Date: May 18, 2017 Project Number: PO Reference: Internal Use Only District: Date Work Completed: San Antonio

72 EXHIBIT 10

73 Job Name: Aspen Hollow Conservation Cutbacks Proposal # Property Name: Magnolia Park East Date: Client: Address: City/State/Zip: Phone: Magnolia Park CDD c/o DPFG 1060 Maitland Center Commons Blvd Suite 340 Maitland, FL NOTES: Yellowstone Landscape will complete the work described below: Enhancement Proposal June 4, 2018 Description This proposal is for cutbacks to be performed behind the homes on the north side of Aspen Hollow place, in Magnolia Park East These areas are conservation that are encroaching on planted oak and magnolia trees. A highlighted map will be provided of the area. All necessary equipment costs, labor, debris removal, and off site dump fees are included in the price below. Materials & Services Quantity Unit Price Total Labor 30 $ $ 1, TOTAL PRICE $ 1, ACCEPTANCE OF TERMS Signature below authorizes Yellowstone Landscape to perform work as described above and verifies that the prices and specifications are hereby accepted. Payment terms: Net 30 days. All overdue balances will be a charged a 1.5% a month, 18% annual percentage rate. Limited Warranty: All plant material is under a limited warranty for one year. Transplanted plant material and/or plant material that dies due to conditions out of Yellowstone Landscape s control (i.e. Acts of God, vandalism, inadequate irrigation due to water restrictions, etc.) shall not be included in the warranty. Client: Prepared by: Scott Crow Date: Date: June 4, 2018 Project Number: PO Reference: Internal Use Only District: Date Work Completed: San Antonio

74 Job Name: Magnolia Park Blvd Conservation Cutbacks Proposal # Property Name: Magnolia Park South Date: Client: Address: City/State/Zip: Phone: Magnolia Park CDD c/o DPFG 1060 Maitland Center Commons Blvd Suite 340 Maitland, FL NOTES: Yellowstone Landscape will complete the work described below: Enhancement Proposal June 4, 2018 Description This proposal is for cutbacks to be performed on the east and west side of Magnolia Park Blvd, just inside the community entry gate. These areas are conservation that are encroaching on sidewalks and raodways. A highlighted map will be provided of the area. All necessary equipment costs, labor, debris removal, and off site dump fees are included in the price below. Materials & Services Quantity Unit Price Total Labor 35 $ $ 1, TOTAL PRICE $ 1, ACCEPTANCE OF TERMS Signature below authorizes Yellowstone Landscape to perform work as described above and verifies that the prices and specifications are hereby accepted. Payment terms: Net 30 days. All overdue balances will be a charged a 1.5% a month, 18% annual percentage rate. Limited Warranty: All plant material is under a limited warranty for one year. Transplanted plant material and/or plant material that dies due to conditions out of Yellowstone Landscape s control (i.e. Acts of God, vandalism, inadequate irrigation due to water restrictions, etc.) shall not be included in the warranty. Client: Prepared by: Scott Crow Date: Date: June 4, 2018 Project Number: PO Reference: Internal Use Only District: Date Work Completed: San Antonio

75 EXHIBIT 11

76 Magnolia Park CDD Erosion List Erosion Pond # Comments Looks Good 1 Looks Good 2 Looks Good 3 Looks Good 4 Looks Good 5 Looks Good 6 Looks Good 7 Looks Good 8 Minor 9 Somewhat steep. Minor washouts. Minor 10 Minor washouts. Looks Good 11 Looks Good 12 Looks Good 13 Looks Good 14 Minimal 15 Small washouts along northern section of pond. Minimal 16 Small washouts along western section of pond. Looks Good 17 Looks Good 18 Mod-Substantial 19 Steep washouts. Min-Moderate 20 Cracked concrete inflow. Minor 21 Minor washout behind concrete inflow structure. Min-Moderate 22 Somewhat steep. Minor washouts. Looks Good 23 Looks Good 24 Looks Good 25 Minor 26 Mildly steep along northern section of the pond. NA 27 Looks Good 28 Looks Good 29 Looks Good 30 Minimal 31 Minimal erosion along eastern section. NA 32 NA 33 Looks Good 34 Looks Good 35 Looks Good 36 Minor 37 Several washouts along eastern section. NA 38 NA 39 NA 40

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78 Magnolia Park Ponds 05/31/18 Page 1 of 8 1 Pond 9 Erosion 2 Pond 9 Erosion along bank

79 Magnolia Park Ponds 05/31/18 Page 2 of 8 3 Pond 10 4 Pond 10

80 Magnolia Park Ponds 05/31/18 Page 3 of 8 5 Pond 10 6 Pond 15

81 Magnolia Park Ponds 05/31/18 Page 4 of 8 7 Pond 16 8 Pond 20

82 Magnolia Park Ponds 05/31/18 Page 5 of 8 9 Pond Pond 21erosion around MES (1)

83 Magnolia Park Ponds 05/31/18 Page 6 of 8 11 Pond 21 Exposed pipe and erosion around outfall structure 12 Pond 22 Soil eroded beneath MES

84 Magnolia Park Ponds 05/31/18 Page 7 of 8 13 Pond 26 Erosion along shorline 14 Pond 35 Erosion on pond bank

85 Magnolia Park Ponds 05/31/18 Page 8 of 8 15 Pond 35 Erosion on pond bank 16 Pond 37 Erosion starting at top of pond bank

86 EXHIBIT 12

87 RESOLUTION A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE MAGNOLIA PARK COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2018/2019 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors of the Magnolia Park Community Development District ( Board ) prior to June15, 2018, proposed budgets for Fiscal Year 2018/2019; and WHEREAS, the Board has considered the proposed budgets and desires to set the required public hearing thereon. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE MAGNOLIA PARK COMMUNITY DEVELOPMENT DISTRICT: 1. BUDGETS APPROVED. The budgets proposed by the District Manager for Fiscal Year 2018/2019 attached hereto as Exhibit A are hereby approved as the basis for conducting a public hearing to adopt said budgets. 2. SETTING A PUBLIC HEARING. A public hearing on said approved budgets is hereby declared and set for the following date, hour and location: DATE: August 14th, 2018 HOUR: LOCATION: 5:30 p.m. The Regent at Hillsborough Community College 6437 Watson Road, Room #103 Riverview, FL TRANSMITTAL OF BUDGETS TO LOCAL GENERAL PURPOSE GOVERNMENT. The District Manager is hereby directed to submit a copy of the proposed budgets to Hillsborough County at least 60 days prior to the hearing set above. 4. POSTING OF BUDGETS. In accordance with Section , Florida Statutes, the District s Secretary is further directed to post the approved budgets on the District s website at least two days before the budget hearing date as set forth in Section 2. If the District does not yet have its own website, the District's Secretary is directed to transmit the approved budgets to the manager or administrator of Hillsborough County for posting on its website.

88 5. PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law. 6. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption. PASSED AND ADOPTED THIS 12th DAY OF June ATTEST: MAGNOLIA PARK COMMUNITY DEVELOPMENT DISTRICT Secretary By:_ Its:

89 STATEMENT 1 MAGNOLIA PARK CDD FY 2019 PROPOSED BUDGET GENERAL FUND (O&M) - Scenario 1 - Limited Erosion Project FY 2015 ACTUAL FY 2016 ACTUAL FY 2017 ACTUAL FY 2018 ADOPTED FY 2018 YTD- MARCH FY 2019 PROPOSED VARIANCE 2018 TO 2019 I. REVENUES ASSESSMENTS ON-ROLL $ 192,422 $ 191,696 $ 193, ,577 $ 411,236 $ 596,894 $ 21,317 ASSESSMENTS OFF-ROLL (Net) - 45,391 73,400-84, DEVELOPER BOUNDARY AMENDMENT , PRIOR PERIOD REVENUE INTEREST REVENUE FUND BALANCE FORWARD DEVELOPER DEFICIT FUNDING , MISCELLANEOUS REVENUE (HOA Reimbursement) 2,810 3,885 3,512 3,200 2,681 3,200 - TOTAL REVENUES 195, , , , , ,094 21,317 II. EXPENDITURES ADMINISTRATIVE: BOARD OF SUPERVISORS 600 2,000 4,600 9,600 2,400 12,000 2,400 PAYROLL TAXES PAYROLL SERVICES MANAGEMENT CONSULTING SERVICES 37,992 37,992 37,992 38,000 18,996 38,000 - BOUNDARY AMENDMENT , GENERAL ADMINISTRATIVE 3,996 3,996 3,996 4,000 1,998 4,000 - MISCELLANEOUS (i.e., Banking fees & Reserve Study) 544 3, ASSESSMENT ADMINISTRATION 6,700 6,700 6,700 6,700 6,700 6,700 - AUDITING 3,225 3,225 2,380 2,500-3, INSURANCE (Liability, Property & Casualty) 7,100 7,185 7,377 8,020 7,584 8, REGULATORY AND PERMIT FEES LEGAL ADVERTISEMENTS 3, , , ENGINEERING SERVICES 80 2,038 1,433 4,500 1,955 4,500 - LEGAL SERVICES 11,703 22,835 31,556 15,000 10,793 18,000 3,000 POSTAGE & FREIGHT (MASS MAILING) 3,012-1, WEBSITE - 1,491 1, MEETING ROOM BUDGET FUNDING FY ,000 45,000 - (45,000) TOTAL ADMINISTRATIVE 78,438 92, , ,978 97,753 99,725 (37,253) DEBT SERVICE ADMINISTRATION: TRUSTEE FEES 3,098 3,098 3,098 3,098 3,098 3, ARBITRAGE TRUST FUND ACCOUNTING 2,904 2,904 2,904 2,904 1,452 2,904 - TOTAL DEBT SERVICE ADMINISTRATION 6,502 6,502 6,502 6,502 5,050 6, FIELD OPERATIONS: ELECTRICITY GENERAL 7,570 1,096 1,205 1, ,500 - WATER STREETLIGHTS - 7,030 9,189 16,800 6,865 15,600 (1,200) POND MITIGATION MONITORING & MAINTENANCE 10,200 11,800 10,878 2,970 3,378 3, POND & LAKE MAINTENANCE 34,653 34,088 41,490 40,316 18,930 42,020 1,704 POND & LAKE MAINTENANCE - SPECIAL SERVICES ,500-18,680 5,180 IRRIGATION MAINTENANCE 945 3,705 1,482 5, ,000 - LANDSCAPE MAINTENANCE 53,864 84, , ,609 71, ,668 (8,941) LANDSCAPE REPLENISHMENT 24,196 7,575 5,937 6,000-10,000 4,000 LANDSCAPE EXTRA PROJECTS 3, ,862-2,275 (25,587) POND EROSION PROJECT ,150 19,150 TREE TRIMMING - 1,366 6,066 1,715-1,715 - FIELD CONTINGENCY 630 6,465 2,757 5, ,000 - RENEWAL & REPLACEMENT RESERVE - - 1, , ,933 3,088 INCREASE IN FUND BALANCE FOR TWO MONTH OPERATING RESERVE ,337 60,337 TOTAL FIELD OPERATIONS 135, , , , , ,408 58,111 TOTAL EXPENDITURES 220, , , , , ,094 21,317 EXCESS OF REVENUE OVER (UNDER) EXPENDITURE (25,104) (15,937) 18, , FUND BALANCE - BEGINNING (audit adjusted) 76,263 51,159 35,222 35, , ,067 INCREASE IN FUND BALANCE FOR RESERVES 133, ,270 FUND BALANCE - ENDING $ 51,159 $ 35,222 $ 53,330 $ 169,067 $ 462,018 $ 366,337 FUND BALANCE WORKSHEET FY 2018 Reserves for Renwal & Replacement $ 133,845 FY 2019 Reserves for Renewal & Replacement 136,933 Two Month Operating Reserve (no reserves) 62,041 Unassigned 10,725 Total Fund Balance $ 343,544 Page 1 of 6

90 STATEMENT 3 MAGNOLIA PARK CDD - CONTRACT SUMMARY FINANCIAL STATEMENT CATEGORY VENDOR SERVICE PROVIDED ANNUALLY COMMENTS (SCOPE OF SERVICE) EXPENDITURES ADMINISTRATIVE: BOARD OF SUPERVISORS SUPERVISORS LEGISLATIVE 12, supervisor at $200 per meeting with 12 meetings yearly PAYROLL TAXES FICA & FUTA TAXES Payroll taxes 7.65% of payroll PAYROLL SERVICES ADP PAYROLL PROCESSING $55 PER CDD MEETING + $50 FOR W-2 MANAGEMENT CONSULTING SERVICES DPFG DISTRICT MANAGEMENT 38, Agreement 1 GENERAL ADMINISTRATIVE - OFFICE DPFG GENERAL-OFFICE 4, Agreement 1 MISCELLANEOUS (I.E., BANKING FEES) BANK UNITED BANKING FEES, ETC Estimated $25 per month ASSESSMENT ADMINISTRATION DPFG ASSMT ROLL PREPARATION 6, Agreement 1 AUDITING DIBARTOLOMEO ANNUAL AUDIT 3, FY 2018 INSURANCE (LIABILITY, PROPERTY & CASUALTY) EGIS INSURANCE DISTRICT INSURANCE (LIABILITY, PROPERTY & CASUALTY) 8, Per policy statement REGULATORY AND PERMIT FEES FL. DEPT. OF COMMUNITY AFFAIRS SPECIAL DISTRICT FILING FEE Fixed LEGAL ADVERTISEMENTS TAMPA BAY TIMES LEGAL ADS 1, Estmated for 12 meeting notices and 3 public hearings ENGINEERING SERVICES SCAROLA ASSOCIATES DISTRICT ENGINEER 4, Agreement 10; Estimated LEGAL SERVICES HOPPING GREEN & SAMS DISTRICT ATTORNEY 18, Agreement 2; estimated POSTAGE & FREIGHT - WEBSITE DPFG WEBSITE $80 per month + $20 for annual domain name registration MEETING ROOM The Regent at HCC Meeting Room Facility for Board Meetings Pursuant to contract - $75 per month BUDGET FUNDING FY 2017 BUDGET FUNDING - TOTAL 99, Page 2 of 6

91 STATEMENT 3 MAGNOLIA PARK CDD - CONTRACT SUMMARY FINANCIAL STATEMENT CATEGORY VENDOR SERVICE PROVIDED ANNUALLY COMMENTS (SCOPE OF SERVICE) DEBT SERVICE ADMINISTRATION TRUSTEE FEES US BANK TRUSTEE SERVICES 3, Trustee Fees stipulated by U.S. Bank ARBITRAGE GNP ARBITRAGE SERVICES Agreement #34; $650 per bond issue, for 2007 series bonds TRUST FUND ACCOUNTING DPFG TRUST ACCTG 2, Agreement 1 TOTAL 6, FIELD OPERATIONS: ELECTRICITY GENERAL TECO: TAMPA ELECTRIC ELECTRICITY-IRRIGATION & STREETLIGHTING 1, Estimated WATER HILLSBOROUGH COUNTY -BOCC WATER PROVIDER For 5790 Magnolia Park Boulevard approximately $15 per month. Water meter at lift station STREETLIGHTS TECO: TAMPA ELECTRIC STREETLIGHTS 15, Original 15 steetlight poles are $650 per month,(reflecting a slight increase). Additional 17 poles anticipated for Magnolia Boulevard at $650 per month POND MITIGATION AND MONITORING CARDNO ENGINEERING MITIGATION AREA M1-MITIGATION MONITORING & MAINTEN 3, Semi Annaul Monitoring & 8 Monthly Maintenance in Year 2 of agreement POND AND LAKE MAINTENANCE AQUATIC SYSTEMS POND & LAKE MAINTENANCE 42, HOA reimburses $281 monthly, CDD is billed $3,155 and then bills the HOA. Included in the $3,155 is sites 30&31:$2,784 annually; Sites 32-34:$2,856 annually;sites 35-37:$2,916 annually. Additional is for sites 38&39:$2,456 annually POND AND LAKE MAINTENANCE - SPECIAL SERVICES AQUATIC SYSTEMS SPECIAL SERVICES 18, Alum Test & Plantings IRRIGATION MAINTENANCE YELLOWSTONE IRRIGATION 5, Estimated LANDSCAPE MAINTENANCE YELLOWSTONE LANDSCAPING 171, Includes current service; parcel F & Spine Road & Northeast Residential LANDSCAPE REPLENISHMENT YELLOWSTONE ADDITIONAL REPLINISHMENT 10, Additional Replinishment as Needed LANDSCAPE EXTRA PROJECTS YELLOWSTONE MISCELLANEOUS LANDSCAPE PROJECT 2, Aspen Hollow and Magnolia Park Boulevard Conservation Cutbacks TREE TRIMMING YELLOWSTONE TREE TRIMMING 1, As Needed(outside of contract) POND EROSION PROJECT ON DEMAND EROSION CONTROL 19, Erosion control of of ponds 15,16,20, and 22 FIELD CONTINGENCY VARIOUS CONTINGENCY 5, RESERVES FOR RENEWAL & REPLACEMENT NOT APPLICABLE 136, Based on Study is $126,588. Reimburse HOA for well reserves $10,345 INCREASE IN FUND BALANCE NOT APPLICABLE 60, Increase in fund balance to establish operating reserve TOTAL 493, Page 3 of 6

92 STATEMENT 2 MAGNOLIA PARK CDD GENERAL FUND (O&M) ASSESSMENT ALLOCATION 1. O&M ASSESSMENT ALLOCATION - As if "All" Assessments are On-Roll. Assmt NET / Assmt Gross / Table a - NET EXPENDITURES Refer To Net Amount Gross Amount Total ERU ERU ERU Debt service administration STMT 1 K $ 6,962 $ 7, $ $ Administrative STMT 1 A $ 99,725 $ 108,397 1,632 $ $ Field Operations (Less HOA Reimbursement) STMT 1 B $ 490,208 $ 532,835 1,499 $ $ Total Expenditures G $ 596,895 $ 648,799 Table b - Assessments for Bond Related Expenditures Land Use Type Apts Unit Type Quads TH SF 32' Lot Frontage SF 40' SF 50' Total ERU per unit C Number of Units /(b) D Total ERUs C*D=E Total Gross Assessments - Bond Related E*K=F $ - $ $ 2, $ 2, $ $ 1, $ 7,567 Total Gross Assessments / Unit F/D = H $ - $ $ $ $ $ Table c - Assessments for Administrative Expenditures Land Use Type Apts Quads TH SF 32' SF 40' SF 50' Total ERU per unit C Number of Units /(a) D ,632 Total ERUs C*D=E ,632 Total Gross Assessments - Admin E*A=F $ 19, $ 14, $ 22, $ 6, $ 27, $ 18, $ 108,397 Total Gross Assessments / Unit F/D = H $ $ $ $ $ $ Table d - Assessments for Field Operations Expenditures Land Use Type Apts Quads TH SF 32' SF 40' SF 50' Total ERU per unit C Number of Units /(a) D ,632 Total ERUs C*D=E ,499 Assessment -Field Op (Gross) E*B=F $ 25, $ 56, $ 105, $ 34, $ 175, $ 135, $ 532,835 Total Gross Assessments / Unit F/D = I $ $ $ $ $ $ Total FY 2019 Assessment Allocation Land Use Type Apts Quads TH SF 32' SF 40' SF 50' Total Total Gross Assessment G $ 45,336 $ 71,204 $ 130,694 $ 42,571 $ 203,652 $ 155,342 $ 648,799 Total Gross Assessment /Unit H+I $ 155 $ 377 $ 422 $ 466 $ 533 $ FY 2018 (Prior Year) Assessments Apts Quads TH SF 32' SF 40' SF 50' Total Total Assessment $ 47,840 $ 86,045 $ 130,216 $ 60,423 $ 158,755 $ 142,350 $ 625,628 Total Assessment /Unit $ 138 $ 307 $ 339 $ 372 $ 420 $ Change In Assessments (Current vs. Prior) Apts Quads TH SF 32' SF 40' SF 50' Total Total Assessments $ (2,503) $ (14,842) $ 478 $ (17,851) $ 44,897 $ 12,992 $ 23,171 Increase/ Total Assessments/Unit (Annual) $ 17 $ 70 $ 82 $ 94 $ 113 $ 131 (Decrease) Total Assessments/Unit (Monthly) $ 1 $ 6 $ 7 $ 8 $ 9 $ % 22.73% 24.21% 25.43% 26.92% 28.10% Footnotes: Assessment Note: Following the adoption of the general fund and debt service budgets, the District will prepare an assessment roll based on the County Property Appraiser s final list of property owners as of a certain date of record. The District will allocate assessments to property owners as of this date of record and will utilize the appropriate on-roll and off-roll collection methods to collect its assessments. As a result of this process, the on-roll and off-roll assessments and related collection costs may vary from the adopted budgets. (a)the Developer has reduced the final lot count for the district to 1,632 lots which consists of 292 Apartments, 212 Quads, 340 Townhomes, 96 Sf 32', 415 SF 40', and 277 SF 50' homes. As a result the assessments per unit have been trued up to the new lot mix. Page 4 of 6

93 REVENUE STATEMENT 4 MAGNOLIA PARK CDD PROPOSED BUDGET SERIES 2007 A DEBT SERVICE (FD 201) ASSESSMENTS FY 2019 PROPOSED BUDGET ASSESSMENTS (ON-ROLL Gross) - SERIES A $ 151,932 INTEREST REVENUE - FUND BALANCE FORWARD - DISCOUNT (ASSESSMENTS) (6,077) TOTAL REVENUE 145,855 EXPENDITURES COUNTY-ASSESSMENT COLLECTION FEES 6,077 PRINCIPAL - SERIES A 5/1/ ,000 INTEREST EXPENSE - SERIES A 5/1/ ,125 11/1/ ,895 INCREASE IN FUND BALANCE 8,757 TOTAL EXPENDITURES 145,854 EXCESS OF REVENUE OVER (UNDER) EXPENDITURES 0 OTHER FINANCING SOURCES (USES) TRANSFER-IN - TRANSFER-OUT (201 TO 301) - TOTAL OTHER FINANCING SOURCES (USES) - NET CHANGE IN FUND BALANCE 0 LESS FUND BALANCE FORWARD - FUND BALANCE - ENDING (REVENUE TRUST ACCOUNT) $ 0 Table 1. Annual Special Assessments Allocation Land Use Units Gross Assmt / Unit Net Assmt / Unit Total GROSS Assmt Total NET Assmt Single Family 50' 37 $ 1, $ 1, $ 43, $ 39, Single Family 40' 20 $ 1, $ $ 20, $ 18, Single Family 32' 47 $ $ $ 39, $ 36, Townhome 54 $ $ $ 40, $ 36, Quads 14 $ $ $ 8, $ 8, Total 172 $ $ $ 151, $ 139, Apartments (a) 347 $ - $ - $ - $ - Total in CDD 519 $ $ $ 151, $ 139, Footnote: (a) No debt is allocated to Apartment land uses because Series 2007A bond has been redeemed for Apartment land use. Page 5 of 6

94 STATEMENT 5 MAGNOLIA PARK CDD $9,055,000 SPECIAL ASSESSMENT BONDS SERIES 2007A 'DEBT SERVICE REQUIREMENT Period Ending Mandatory Principal /(a) Coupon Interest /(a) Debt Service Annual Dbt Srvc Principal Balance 5/1/2017 1,550,000 11/1/ , % 47, , , ,535,000 5/1/ , % 47, , ,500,000 11/1/ % 46, , , ,500,000 5/1/ , % 46, , ,460,000 11/1/ % 44, , , ,460,000 5/1/ , % 44, , ,420,000 11/1/ % 43, , , ,420,000 5/1/ , % 43, , ,380,000 11/1/ % 42, , , ,380,000 5/1/ , % 42, , ,335,000 11/1/ % 41, , , ,335,000 5/1/ , % 41, , ,285,000 11/1/ % 39, , , ,285,000 5/1/ , % 39, , ,235,000 11/1/ % 37, , , ,235,000 5/1/ , % 37, , ,180,000 11/1/ % 36, , , ,180,000 5/1/ , % 36, , ,120,000 11/1/ % 34, , , ,120,000 5/1/ , % 34, , ,060,000 11/1/ % 32, , , ,060,000 5/1/ , % 32, , ,000 11/1/ % 30, , , ,000 5/1/ , % 30, , ,000 11/1/ % 28, , , ,000 5/1/ , % 28, , ,000 11/1/ % 26, , , ,000 5/1/ , % 26, , ,000 11/1/ % 23, , , ,000 5/1/ , % 23, , ,000 11/1/ % 21, , , ,000 5/1/ , % 21, , ,000 11/1/ % 18, , , ,000 5/1/ , % 18, , ,000 11/1/ % 15, , , ,000 5/1/ , % 15, , ,000 11/1/ % 13, , , ,000 5/1/ , % 13, , ,000 11/1/ % 9, , , ,000 5/1/ , % 9, , ,000 11/1/ % 6, , , ,000 5/1/ , % 6, , ,000 11/1/ % 3, , , ,000 5/1/ , % 3, , /1/ % , Total 1,550,000 1,289, ,839, ,839, Footnote: (a) Data herein for the CDD's budgetary process purposes only. (b) Excess in revenue & debt service reserve funds Max annual ds: $131, Page 6 of 6

95 STATEMENT 1 MAGNOLIA PARK CDD FY 2019 PROPOSED BUDGET GENERAL FUND (O&M) - Scenario 2 - Full Erosion Project FY 2015 ACTUAL FY 2016 ACTUAL FY 2017 ACTUAL FY 2018 ADOPTED FY 2018 YTD- MARCH FY 2019 PROPOSED VARIANCE 2018 TO 2019 I. REVENUES ASSESSMENTS ON-ROLL $ 192,422 $ 191,696 $ 193, ,577 $ 411,236 $ 617,194 $ 41,617 ASSESSMENTS OFF-ROLL (Net) - 45,391 73,400-84, DEVELOPER BOUNDARY AMENDMENT , PRIOR PERIOD REVENUE INTEREST REVENUE FUND BALANCE FORWARD DEVELOPER DEFICIT FUNDING , MISCELLANEOUS REVENUE (HOA Reimbursement) 2,810 3,885 3,512 3,200 2,681 3,200 - TOTAL REVENUES 195, , , , , ,394 41,617 II. EXPENDITURES ADMINISTRATIVE: BOARD OF SUPERVISORS 600 2,000 4,600 9,600 2,400 12,000 2,400 PAYROLL TAXES PAYROLL SERVICES MANAGEMENT CONSULTING SERVICES 37,992 37,992 37,992 38,000 18,996 38,000 - BOUNDARY AMENDMENT , GENERAL ADMINISTRATIVE 3,996 3,996 3,996 4,000 1,998 4,000 - MISCELLANEOUS (i.e., Banking fees & Reserve Study) 544 3, ASSESSMENT ADMINISTRATION 6,700 6,700 6,700 6,700 6,700 6,700 - AUDITING 3,225 3,225 2,380 2,500-3, INSURANCE (Liability, Property & Casualty) 7,100 7,185 7,377 8,020 7,584 8, REGULATORY AND PERMIT FEES LEGAL ADVERTISEMENTS 3, , , ENGINEERING SERVICES 80 2,038 1,433 4,500 1,955 4,500 - LEGAL SERVICES 11,703 22,835 31,556 15,000 10,793 18,000 3,000 POSTAGE & FREIGHT (MASS MAILING) 3,012-1, WEBSITE - 1,491 1, MEETING ROOM BUDGET FUNDING FY ,000 45,000 - (45,000) TOTAL ADMINISTRATIVE 78,438 92, , ,978 97,753 99,725 (37,253) DEBT SERVICE ADMINISTRATION: TRUSTEE FEES 3,098 3,098 3,098 3,098 3,098 3, ARBITRAGE TRUST FUND ACCOUNTING 2,904 2,904 2,904 2,904 1,452 2,904 - TOTAL DEBT SERVICE ADMINISTRATION 6,502 6,502 6,502 6,502 5,050 6, FIELD OPERATIONS: ELECTRICITY GENERAL 7,570 1,096 1,205 1, ,500 - WATER STREETLIGHTS - 7,030 9,189 16,800 6,865 15,600 (1,200) POND MITIGATION MONITORING & MAINTENANCE 10,200 11,800 10,878 2,970 3,378 3, POND & LAKE MAINTENANCE 34,653 34,088 41,490 40,316 18,930 42,020 1,704 POND & LAKE MAINTENANCE - SPECIAL SERVICES ,500-18,680 5,180 IRRIGATION MAINTENANCE 945 3,705 1,482 5, ,000 - LANDSCAPE MAINTENANCE 53,864 84, , ,609 71, ,668 (8,941) LANDSCAPE REPLENISHMENT 24,196 7,575 5,937 6,000-10,000 4,000 LANDSCAPE EXTRA PROJECTS 3, ,862-2,275 (25,587) POND EROSION PROJECT ,450 39,450 TREE TRIMMING - 1,366 6,066 1,715-1,715 - FIELD CONTINGENCY 630 6,465 2,757 5, ,000 - RENEWAL & REPLACEMENT RESERVE - - 1, , ,933 3,088 INCREASE IN FUND BALANCE FOR TWO MONTH OPERATING RESERVE ,337 60,337 TOTAL FIELD OPERATIONS 135, , , , , ,708 78,411 TOTAL EXPENDITURES 220, , , , , ,394 41,617 EXCESS OF REVENUE OVER (UNDER) EXPENDITURE (25,104) (15,937) 18, , FUND BALANCE - BEGINNING (audit adjusted) 76,263 51,159 35,222 35, , ,067 INCREASE IN FUND BALANCE FOR RESERVES 133, ,270 FUND BALANCE - ENDING $ 51,159 $ 35,222 $ 53,330 $ 169,067 $ 462,018 $ 366,337 FUND BALANCE WORKSHEET FY 2018 Reserves for Renwal & Replacement $ 133,845 FY 2019 Reserves for Renewal & Replacement 136,933 Two Month Operating Reserve (no reserves) 62,041 Unassigned 10,725 Total Fund Balance $ 343,544 Page 1 of 6

96 STATEMENT 3 MAGNOLIA PARK CDD - CONTRACT SUMMARY FINANCIAL STATEMENT CATEGORY VENDOR SERVICE PROVIDED ANNUALLY COMMENTS (SCOPE OF SERVICE) EXPENDITURES ADMINISTRATIVE: BOARD OF SUPERVISORS SUPERVISORS LEGISLATIVE 12, supervisor at $200 per meeting with 12 meetings yearly PAYROLL TAXES FICA & FUTA TAXES Payroll taxes 7.65% of payroll PAYROLL SERVICES ADP PAYROLL PROCESSING $55 PER CDD MEETING + $50 FOR W-2 MANAGEMENT CONSULTING SERVICES DPFG DISTRICT MANAGEMENT 38, Agreement 1 GENERAL ADMINISTRATIVE - OFFICE DPFG GENERAL-OFFICE 4, Agreement 1 MISCELLANEOUS (I.E., BANKING FEES) BANK UNITED BANKING FEES, ETC Estimated $25 per month ASSESSMENT ADMINISTRATION DPFG ASSMT ROLL PREPARATION 6, Agreement 1 AUDITING DIBARTOLOMEO ANNUAL AUDIT 3, FY 2018 INSURANCE (LIABILITY, PROPERTY & CASUALTY) EGIS INSURANCE DISTRICT INSURANCE (LIABILITY, PROPERTY & CASUALTY) 8, Per policy statement REGULATORY AND PERMIT FEES FL. DEPT. OF COMMUNITY AFFAIRS SPECIAL DISTRICT FILING FEE Fixed LEGAL ADVERTISEMENTS TAMPA BAY TIMES LEGAL ADS 1, Estmated for 12 meeting notices and 3 public hearings ENGINEERING SERVICES SCAROLA ASSOCIATES DISTRICT ENGINEER 4, Agreement 10; Estimated LEGAL SERVICES HOPPING GREEN & SAMS DISTRICT ATTORNEY 18, Agreement 2; estimated POSTAGE & FREIGHT - WEBSITE DPFG WEBSITE $80 per month + $20 for annual domain name registration MEETING ROOM The Regent at HCC Meeting Room Facility for Board Meetings Pursuant to contract - $75 per month BUDGET FUNDING FY 2017 BUDGET FUNDING - TOTAL 99, Page 2 of 6

97 STATEMENT 3 MAGNOLIA PARK CDD - CONTRACT SUMMARY FINANCIAL STATEMENT CATEGORY VENDOR SERVICE PROVIDED ANNUALLY COMMENTS (SCOPE OF SERVICE) DEBT SERVICE ADMINISTRATION TRUSTEE FEES US BANK TRUSTEE SERVICES 3, Trustee Fees stipulated by U.S. Bank ARBITRAGE GNP ARBITRAGE SERVICES Agreement #34; $650 per bond issue, for 2007 series bonds TRUST FUND ACCOUNTING DPFG TRUST ACCTG 2, Agreement 1 TOTAL 6, FIELD OPERATIONS: ELECTRICITY GENERAL TECO: TAMPA ELECTRIC ELECTRICITY-IRRIGATION & STREETLIGHTING 1, Estimated WATER HILLSBOROUGH COUNTY -BOCC WATER PROVIDER For 5790 Magnolia Park Boulevard approximately $15 per month. Water meter at lift station STREETLIGHTS TECO: TAMPA ELECTRIC STREETLIGHTS 15, Original 15 steetlight poles are $650 per month,(reflecting a slight increase). Additional 17 poles anticipated for Magnolia Boulevard at $650 per month POND MITIGATION AND MONITORING CARDNO ENGINEERING MITIGATION AREA M1-MITIGATION MONITORING & MAINTEN 3, Semi Annaul Monitoring & 8 Monthly Maintenance in Year 2 of agreement POND AND LAKE MAINTENANCE AQUATIC SYSTEMS POND & LAKE MAINTENANCE 42, HOA reimburses $281 monthly, CDD is billed $3,155 and then bills the HOA. Included in the $3,155 is sites 30&31:$2,784 annually; Sites 32-34:$2,856 annually;sites 35-37:$2,916 annually. Additional is for sites 38&39:$2,456 annually POND AND LAKE MAINTENANCE - SPECIAL SERVICES AQUATIC SYSTEMS SPECIAL SERVICES 18, Alum Test & Plantings IRRIGATION MAINTENANCE YELLOWSTONE IRRIGATION 5, Estimated LANDSCAPE MAINTENANCE YELLOWSTONE LANDSCAPING 171, Includes current service; parcel F & Spine Road & Northeast Residential LANDSCAPE REPLENISHMENT YELLOWSTONE ADDITIONAL REPLINISHMENT 10, Additional Replinishment as Needed LANDSCAPE EXTRA PROJECTS YELLOWSTONE MISCELLANEOUS LANDSCAPE PROJECT 2, Aspen Hollow and Magnolia Park Boulevard Conservation Cutbacks TREE TRIMMING YELLOWSTONE TREE TRIMMING 1, As Needed(outside of contract) POND EROSION PROJECT ON DEMAND EROSION CONTROL 39, Erosion control of ponds FIELD CONTINGENCY VARIOUS CONTINGENCY 5, RESERVES FOR RENEWAL & REPLACEMENT NOT APPLICABLE 136, Based on Study is $126,588. Reimburse HOA for well reserves $10,345 INCREASE IN FUND BALANCE NOT APPLICABLE 60, Increase in fund balance to establish operating reserve TOTAL 513, Page 3 of 6

98 STATEMENT 2 MAGNOLIA PARK CDD GENERAL FUND (O&M) ASSESSMENT ALLOCATION 1. O&M ASSESSMENT ALLOCATION - As if "All" Assessments are On-Roll. Assmt NET / Assmt Gross / Table a - NET EXPENDITURES Refer To Net Amount Gross Amount Total ERU ERU ERU Debt service administration STMT 1 K $ 6,962 $ 7, $ $ Administrative STMT 1 A $ 99,725 $ 108,397 1,632 $ $ Field Operations (Less HOA Reimbursement) STMT 1 B $ 510,508 $ 554,900 1,499 $ $ Total Expenditures G $ 617,195 $ 670,864 Table b - Assessments for Bond Related Expenditures Land Use Type Apts Unit Type Quads TH SF 32' Lot Frontage SF 40' SF 50' Total ERU per unit C Number of Units /(b) D Total ERUs C*D=E Total Gross Assessments - Bond Related E*K=F $ - $ $ 2, $ 2, $ $ 1, $ 7,567 Total Gross Assessments / Unit F/D = H $ - $ $ $ $ $ Table c - Assessments for Administrative Expenditures Land Use Type Apts Quads TH SF 32' SF 40' SF 50' Total ERU per unit C Number of Units /(a) D ,632 Total ERUs C*D=E ,632 Total Gross Assessments - Admin E*A=F $ 19, $ 14, $ 22, $ 6, $ 27, $ 18, $ 108,397 Total Gross Assessments / Unit F/D = H $ $ $ $ $ $ Table d - Assessments for Field Operations Expenditures Land Use Type Apts Quads TH SF 32' SF 40' SF 50' Total ERU per unit C Number of Units /(a) D ,632 Total ERUs C*D=E ,499 Assessment -Field Op (Gross) E*B=F $ 27, $ 58, $ 110, $ 35, $ 182, $ 140, $ 554,900 Total Gross Assessments / Unit F/D = I $ $ $ $ $ $ Total FY 2019 Assessment Allocation Land Use Type Apts Quads TH SF 32' SF 40' SF 50' Total Total Gross Assessment G $ 46,411 $ 73,544 $ 135,072 $ 43,984 $ 210,907 $ 160,947 $ 670,864 Total Gross Assessment /Unit H+I $ 159 $ 388 $ 434 $ 481 $ 550 $ FY 2018 (Prior Year) Assessments Apts Quads TH SF 32' SF 40' SF 50' Total Total Assessment $ 47,840 $ 86,045 $ 130,216 $ 60,423 $ 158,755 $ 142,350 $ 625,628 Total Assessment /Unit $ 138 $ 307 $ 339 $ 372 $ 420 $ Change In Assessments (Current vs. Prior) Apts Quads TH SF 32' SF 40' SF 50' Total Total Assessments $ (1,429) $ (12,502) $ 4,856 $ (16,438) $ 52,152 $ 18,597 $ 45,236 Increase/ Total Assessments/Unit (Annual) $ 21 $ 81 $ 95 $ 109 $ 131 $ 152 (Decrease) Total Assessments/Unit (Monthly) $ 2 $ 7 $ 8 $ 9 $ 11 $ % 26.32% 28.00% 29.39% 31.09% 32.42% Footnotes: Assessment Note: Following the adoption of the general fund and debt service budgets, the District will prepare an assessment roll based on the County Property Appraiser s final list of property owners as of a certain date of record. The District will allocate assessments to property owners as of this date of record and will utilize the appropriate on-roll and off-roll collection methods to collect its assessments. As a result of this process, the on-roll and off-roll assessments and related collection costs may vary from the adopted budgets. (a)the Developer has reduced the final lot count for the district to 1,632 lots which consists of 292 Apartments, 212 Quads, 340 Townhomes, 96 Sf 32', 415 SF 40', and 277 SF 50' homes. As a result the assessments per unit have been trued up to the new lot mix. Page 4 of 6

99 REVENUE STATEMENT 4 MAGNOLIA PARK CDD PROPOSED BUDGET SERIES 2007 A DEBT SERVICE (FD 201) ASSESSMENTS FY 2019 PROPOSED BUDGET ASSESSMENTS (ON-ROLL Gross) - SERIES A $ 151,932 INTEREST REVENUE - FUND BALANCE FORWARD - DISCOUNT (ASSESSMENTS) (6,077) TOTAL REVENUE 145,855 EXPENDITURES COUNTY-ASSESSMENT COLLECTION FEES 6,077 PRINCIPAL - SERIES A 5/1/ ,000 INTEREST EXPENSE - SERIES A 5/1/ ,125 11/1/ ,895 INCREASE IN FUND BALANCE 8,757 TOTAL EXPENDITURES 145,854 EXCESS OF REVENUE OVER (UNDER) EXPENDITURES 0 OTHER FINANCING SOURCES (USES) TRANSFER-IN - TRANSFER-OUT (201 TO 301) - TOTAL OTHER FINANCING SOURCES (USES) - NET CHANGE IN FUND BALANCE 0 LESS FUND BALANCE FORWARD - FUND BALANCE - ENDING (REVENUE TRUST ACCOUNT) $ 0 Table 1. Annual Special Assessments Allocation Land Use Units Gross Assmt / Unit Net Assmt / Unit Total GROSS Assmt Total NET Assmt Single Family 50' 37 $ 1, $ 1, $ 43, $ 39, Single Family 40' 20 $ 1, $ $ 20, $ 18, Single Family 32' 47 $ $ $ 39, $ 36, Townhome 54 $ $ $ 40, $ 36, Quads 14 $ $ $ 8, $ 8, Total 172 $ $ $ 151, $ 139, Apartments (a) 347 $ - $ - $ - $ - Total in CDD 519 $ $ $ 151, $ 139, Footnote: (a) No debt is allocated to Apartment land uses because Series 2007A bond has been redeemed for Apartment land use. Page 5 of 6

100 STATEMENT 5 MAGNOLIA PARK CDD $9,055,000 SPECIAL ASSESSMENT BONDS SERIES 2007A 'DEBT SERVICE REQUIREMENT Period Ending Mandatory Principal /(a) Coupon Interest /(a) Debt Service Annual Dbt Srvc Principal Balance 5/1/2017 1,550,000 11/1/ , % 47, , , ,535,000 5/1/ , % 47, , ,500,000 11/1/ % 46, , , ,500,000 5/1/ , % 46, , ,460,000 11/1/ % 44, , , ,460,000 5/1/ , % 44, , ,420,000 11/1/ % 43, , , ,420,000 5/1/ , % 43, , ,380,000 11/1/ % 42, , , ,380,000 5/1/ , % 42, , ,335,000 11/1/ % 41, , , ,335,000 5/1/ , % 41, , ,285,000 11/1/ % 39, , , ,285,000 5/1/ , % 39, , ,235,000 11/1/ % 37, , , ,235,000 5/1/ , % 37, , ,180,000 11/1/ % 36, , , ,180,000 5/1/ , % 36, , ,120,000 11/1/ % 34, , , ,120,000 5/1/ , % 34, , ,060,000 11/1/ % 32, , , ,060,000 5/1/ , % 32, , ,000 11/1/ % 30, , , ,000 5/1/ , % 30, , ,000 11/1/ % 28, , , ,000 5/1/ , % 28, , ,000 11/1/ % 26, , , ,000 5/1/ , % 26, , ,000 11/1/ % 23, , , ,000 5/1/ , % 23, , ,000 11/1/ % 21, , , ,000 5/1/ , % 21, , ,000 11/1/ % 18, , , ,000 5/1/ , % 18, , ,000 11/1/ % 15, , , ,000 5/1/ , % 15, , ,000 11/1/ % 13, , , ,000 5/1/ , % 13, , ,000 11/1/ % 9, , , ,000 5/1/ , % 9, , ,000 11/1/ % 6, , , ,000 5/1/ , % 6, , ,000 11/1/ % 3, , , ,000 5/1/ , % 3, , /1/ % , Total 1,550,000 1,289, ,839, ,839, Footnote: (a) Data herein for the CDD's budgetary process purposes only. (b) Excess in revenue & debt service reserve funds Max annual ds: $131, Page 6 of 6

101 EXHIBIT 13

102 6203 Magnolia Park Blvd. Riverview, FL Magnolia Park Blvd Riverview, FL 33578

103 EXHIBIT 14

104 June 4, 2018 Magnolia Park CDD Ray Lotito Bramfield Dr. Riverview, FL RE: Troubleshoot lights at main entrance Riverview, FL Ray, Reed Electric, LLC respectfully submits this proposal in conjunction with electrical work to be performed at the above referenced project. The following is included in this proposal: Scope of work: Furnish labor to troubleshoot lighting and controls for lighting including: -Locate and test lighting controls for landscape lights at main entrance monument, uplights on trees. -Provide a list of existing fixtures and controls needing repair, and make recommendations for lighting improvements. *All work to be done during normal operating hours. Exclusions: Overtime, premium time, facility escort fees, quick ship fees, bonding, repair of drywall, concrete, asphalt, plants, landscaping, usage and utility fees, lightning protection, security, ethernet, CCTV, sound, access systems. Work will be performed on a Time & Material basis not to exceed $ Prices are firm until 7/3/ Our pricing structure is based upon payment of invoices within thirty (30) days. Invoicing will be issued prior to the end of each month, and will be calculated on the percent complete in each category. 3. Payment retention is not part of this proposal or pricing structure. Reed Electric, LLC P.O. Box 7897 Wesley Chapel, FL Phone: (813) Fax: