Silverleaf
Community Development District
12051 Corporate Blvd., Orlando, FL 32817
Phone: 407-723-5900, Fax: 407-723-5901
www.silverleafcdd.com

The meeting of the Board of Supervisors for the Silverleaf Community Development District will be held
Wednesday, May 13, 2020 at 1:00 p.m. via conference call due to the COVID-19 Executive Order 20-
Attached to this Agenda is a copy of the Executive Order 20-69. The following is the proposed agenda for this meeting.

Call in number: 1-844-621-3956 (New) Passcode: 790 562 990 # (New)

BOARD OF SUPERVISORS’ MEETING AGENDA

Organizational Matters
Call to Order
Roll Call
Public Comment Period[for any members of the public desiring to speak on any proposition before the Board]

Discussion regarding Executive Orders 20-112 & 20-114

General Business Matters

Consideration of the Minutes of the April 8, 2020 Board of Supervisors’ Meeting
Consideration of Resolution 2020-02, Approving a Preliminary Budget for Fiscal Year 2020 and Setting a Public Hearing Date [Suggested Hearing Date of August 12, 2020]
Letter from Supervisor of Elections- Manatee County
Consideration of Resolution 2020-03, Designating Board Member Seats for the Upcoming General Election
Consideration of Proposal from ZNS Engineering, Professional Services-2020 Local Development Agreement Report
Ratification of Payment Authorizations 91 - 95
Review of District Financial Statements

Other Business

Staff Reports
District Counsel
District Engineer
District Manager
Review of Maintenance Reports

Audience Comments
Supervisors Requests

Adjournment

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Discussion regarding Executive Orders 20-112 & 20-114

STATE OF FLORIDA
OFFICE OF THE GOVERNOR EXECUTIVE ORDER NUMBER 20-112
(Phase 1: Safe. Smart. Step-by-Step. Plan for Florida's Recovery)

WHEREAS, on March 9, 2020, I issued Executive Order 20-52 declaring a state of emergency for the entire State of Florida as a result of COVID-19; and
WHEREAS, on April 3, 2020, I issued Executive Order 20-91 and Executive Order

20-92 directing all persons in Florida to limit their movements and personal interactions outside of their home only to those necessary to obtain or provide essential services or conduct essential activities; and
WHEREAS, my administration has implemented a data-driven strategy devoted to

high-volume testing and aggressive contact tracing, as well as strict screening protocols in long-term care facilities to protect vulnerable residents; and
WHEREAS, data collected by the Florida Department of Health indicates the State

has achieved several critical benchmarks in flattening the curve, including a downward trajectory of hospital visits for influenza-like illness and COVID-19-like syndromic cases, a decrease in percent positive test results, and a significant increase in hospital capacity since March 1, 2020; and
WHEREAS, during the week of April 20, 2020, I convened the Task Force to Re­

Open Florida to evaluate how to safely and strategically re-open the State; and

WHEREAS, the path to re-opening Florida must promote business operation and economic recovery while maintaining focus on core safety principle s.

NOW, THEREFORE, I, RON DESANTIS, as Governor of Florida, by virtue of the authority vested in me by Article IV, Section (l)(a) of the Florida Constitution and Chapter 252, Florida Statutes, and all other applicable laws, promulgate the following
Executive Order:

Section 1.	Phase 1 Recovery

In concert with the efforts of President Donald J. Trump and the White House Coronavirus Task Force, and based on guidance provided by the White House and the Centers for Disease Control and Prevention (CDC), the Occupational Safety and Health Administration (OSHA), and the Florida Surgeon General and State Health Officer, Dr. Scott Rivkees , I hereb y adopt the following in response to the recommendations in Phase 1 of the plan published by the Task Force to Re-Open Florida.
Section 2.	Responsible Individual Activity

All persons in Florida shall continue to limit their personal interactions outside the home ; however , as of the effective date of this order, persons in Florida may provide or obtain:
All services and activities currently allowed, i.e., those described in

Executive Order 20-91 and its attachments, which include activities detailed in Section 3 of Executive Order 20-91, the U.S. Department of Homeland Security in its Guidance on the Essential Critical Infrastructure Workforce and a list propounded by Miami-Dade County in multiple orders (as of April 1, 2020), as well as other services and activities approved by the State Coordinating Officer. Such services should continue to follow safety

guidelines issued by the CDC and OSHA. If necessary, employee screening or use of personal protective equipment should continue.
Additional services responsibly provided in accordance with Sections 3 and 4 of this order in counties other than Miami-Dade, Broward and Palm Beach. In Miami-Dade, Broward and Palm Beach counties, allowances for services and activities from Sections 3 and 4 of this order will be considered in consultation with local leadership.
Except as provided in Section 2(A)( I) of this order, senior citizens and individuals with a significant underlying medical condition (such as chronic lung disease, moderate-to-severe asthma, serious heart conditions, immunocompromised status, cancer, diabetes, severe obesity, renal failure and liver disease) are strongly encouraged to stay at home and take all measures to limit the risk of exposure to COVID-19.
For the duration of this order, all persons in Florida should:

l. Avoid congregating in large groups. Local jurisdictions shall ensure that groups of people greater than ten are not permitted to congregate in any public space that does not readily allow for appropriate physical distancing.
Avoid nonessential travel, including to U.S. states and cities outside of Florida with a significant presence ofCOVID-19.
Adhere to guidelines from the CDC regarding isolation for 14 days following travel on a cruise or from any international destination and any area with a significant presence of COVID-19.

This order extends Executive Order 20-80 (Airport Screening and Isolation) and Executive Order 20-82 (Isolation oflndividuals Traveling to Florida), with exceptions for persons in volve d in military, eme rgency, health or infrastructure response or involved in commercial activity. This order extends Sections 1 (C) and 1(D) of Executive Order 20-86 (Additional Requirements of Certain Individuals Traveling to Florida), which authorize the Department of Transportation, with assistance from the Florida Highway Patrol and county sheriffs, to continue to implement checkpoints on roadways as necessary.
Section.3.	Businesses Restricted by Previous Executive Orders

Unless I direct otherwise, for the duration of this order, the following applies to businesses directly addressed by my previous Executive Orders:
Bars, pubs and nightclubs that derive more than 50 percent of gross revenue from the

sale of alcoholic beverages shall continue to suspe nd the sale of alcoholic beverages for on-premises consumption. This provision extends Executive Order 20-68, Section 1 as modified by Executive Order 20-71, Sections 1 and 2.
Restaurants and food establishments licensed under Chapters 500 or 509, Florida Statutes, may allow on-premises consumption of food and beverage, so long as they adopt appropriate social distancing measures and limit their indoor occupancy to no more than 25 percent of their building occupancy. In addition, outdoor seating is permissible with appropriate social distancing. Appropriate social distancing requires maintaining a minimum of 6 feet between parties, only seating parties of 10 or fewer people and keeping bar counters closed to sea ting. This provision

extends Executive Order 20-68, Section 3 and supersedes the conflicting provisions of Executive Order 20-71, Section 2 regarding on-premises food consumption.
Gyms and fitness centers closed by Executive Order 20-71 shall remain closed.

0 . The prohibition on vacation rentals in Executive Order 20-87 remains in effect for the duration of this order.
E. The Department of Busine ss and Professional Regulation shall utilize its authorities under Florida law to implement and enforce the provisions of this  order  as appropriate.
Section 4.	Other Affected Business Services

Unless I direct othe rwise, for the duration of this order, the followin g applies to other business services affected by my previou s Executive Orders:
In-store retail sales establishments may open storefronts if they operate at no more than 25 percent of their building occupancy and abide by the safety guidelines issued by the CDC and OSHA.
Museums and libraries may open at no more than 25 percent of their building occupancy, provided, however, that (a) local public museums and loc al public libraries may operate only if permitted by local government, and (b) any components of museums or libraries that have interactive functions or exhibits, including child play areas, remain closed.
Section 5.	Medical Procedure s

Subject to the conditions outlined below, elective procedures prohibited by Exec utive Order 20-72 may resume when this order goes into effect. A hospital ambulatory surgical center , office surgery center, dental office, orthodontic office, endodontic office or other health care

practitioners ' office in the State of Florida may perform procedures prohibited by Executive Order 20-72 only if:
The facility has the capacity to immediately convert additional facility-identified surgical and intensive care beds for treatment of COVID-19 patients in a surge capacity situation;
The facility has adequate personal protective equipment (PPE) to complete all medical procedures and respond to COVID-19 treatment needs, without the facility seeking any additional federal or state assistance regarding PPE supplies;
The facility has not soug ht any additional federal, state, or local government assistance regarding PPE supplies since resuming elective procedures; and
The facility has not refused to provide support to and proactively engage with skilled nursing facilities, assisted living facilities and other long-term care residential providers.
The Agency for Health Care Administration and the Department of Health shall utilize their authority under Florida law to further implement and enforce these requirements. This order supersedes the conflicting provisions of Executive Order 20-72.
Section 6.	Previous Executive Orders Extended

The Executive Order 20-69 (Local Government Public Meetings) is extended for the duration of this order.
Section 7.	Enforcement

This order shall be enforced under section 252.47, Florida Statutes. Violation of this order is a second-degree misdemeanor pursuant to section 252.50, Florida Statutes, and is punishable by imprisonment not to exceed 60 days, a fine not to exceed $500, or both.

Section 8.	Effective Date

This order is effective at 12:0I a.m. on May 4, 2020.

IN TESTIMONY WHEREOF , I have hereunto set my hand and caused the Great Seal of the State of Florida to be affixed, at Tallahassee, this 29th day of April, 2020.

ATTEST:

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STATE	OF FLORIDA
OFFICE OF THE GOVERNOR EXECUTIVE ORDER NUMBER 20-114
(Emergency Management-Extension ofExecutiveOrder20-52-COVID-19)

WHEREAS, on March 1, 2020, I issued Executive Order 20-51 , directing the Florida Department of Health to issue a Public Health Eme rgency due to COVID-19 ; and
WHEREAS, on March 9, 2020, I issued Executive Order 20-52, declaring a state of emergency for the entire state due to COVID-19; and
WHEREAS, on March 25, 2020, President Donald J. Trump approved my request and declared a Major Disaster due to COVID-19 in Florida; and
WHEREAS, on April 29, 2020, after consulting  with my Task Force to Re-Open Flo rida, J is s ued Executive Order 20-112, my "P hase 1: Safe. Smart. Step-by-Step. Plan for Florida' s Recove ry"; and
WHEREAS, I, as Governor of Florida, am committed to providing all available resources and assisting all Floridians and our local communities with their efforts; and
WHEREAS, no state of emerge ncy declared pursuant to the Florida Emergency Management Act may continue for more than 60 days unless renewed by the Governor; and
WHEREAS, the impact of COVID-19 poses a continuing threat to the health, safety and welfare of the State of Florida and its residents.
NOW, THEREFORE, I, RON DESANTIS , as Governor of Florida , by virtue of the authority vested in me by Article IV, Section 1(a) of the Florida Constitution and by the Florida Emergency Management Act, as amended, and all other applicable laws, promulgate the following Executive Order, to take immediate effect:

Section 1.	The state of emergency declared in Exec utive Order 20-52, will be extended for 60 days following the iss uance of this order for the entire State of Florida.
Section 2. To the extent Executive Order 20-112, Phase l: Safe. Smart. Step-by-Step. Plan for Florida' s Recovery, amended or extended any executive order related to COVID-19, the referenced executive orders shall re main in effect, as modified.
Section 3. All action s taken by the Director of the Division  of  Emergency  Management as the State Coordinating Officer with respect to this emergency before the issuance of this Executive Order are ratified, and he is directed to continue to execute the State's Comprehensive Emergency Management Plan and other response, recovery, and miti ga tio n plans necessary to cope with the emergency.
Section 4.	Except as amended herein, Executive Order 20-52 is ratified and reaffirmed.

IN TESTIMONY WH EREOF, I have hereunto set my hand and caused the Great Seal of the State of Florida to be affixed, at Tallahassee, this 8t	of May, 2020.

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SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Consideration of the Minutes of the April 8, 2020 Board of Supervisors’ Meeting

MINUTES OF MEETING

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS MEETING MINUTES
Wednesday, April 8, 2020
1:00 P.M.
Via conference call due to the COVID-19 Executive Order 20-69

Board Members in attendance via conference call:

Pete Williams	Chairperson	(via phone)	
Dale Weidemiller	Vice Chairperson	(via phone)	
John Blakley	Assistant Secretary	(via phone)	
Paul Gressin	Assistant Secretary	(via phone)	
Larry Powell	Assistant Secretary	(via phone)	
Also present via phone were:			

Vivian Carvalho	District Manager- PFM Group Consulting, LLC (via phone) Jim Schier	Neal Communities	(via phone)
Pam Curran	Neal Communities	(via phone) Jeb Mulock	District Engineer- ZNS Engineering   (via phone)
Ed Vogler	District Counsel- Vogler Ashton	(via phone @ 1:08 p.m.)

FIRST ORDER OF BUSINESS	Organizational Matters Call to Order and Roll Call
Ms. Carvalho called to order at 1:02 p.m. the meeting of the Board of Supervisors of the Silverleaf Community Development District and proceeded with roll call. The persons in attendance are outlined above.

Public Comment Period

There were no public comments at this time.

Discussion regarding Executive Orders 20-52 and 20-69

This meeting is being conducted via speakerphone and Webex as permitted under Executive Orders 20-52 and 20-69.

All the items that will be considered today will be brought back to the Board to ratify at the next in person meeting via a resolution.

SECOND ORDER OF BUSINESS	Business Matters

Consideration of the Minutes of the March 11, 2020 Board of Supervisors Meeting

The Board reviewed the Minutes from the March 11, 2020 Board of Supervisors Meeting.

On MOTION by Mr. Williams, seconded by Mr. Weidemiller, with all in favor, the Board approved the Minutes of the March 11, 2020 Board of Supervisors’ Meeting.

Mr. Vogler joined the meeting in progress via phone at 1:08 p.m.

Discussion of Public Facilities Report

Mr. Mulock explained the Public Facilities Report is an update on the public infrastructure that is being funded and maintained by the District. The Report summarizes the addition of Phases 2, 3, 4, 5, and 6 and gives an updated status of the infrastructure being funded in the phases. It gives an overall summary of the District and where is stands including the number of lots and the permitting status of each phase.

Mr. Williams stated it is a statutory requirement and is eventually compiled with other reports into a statewide report. Mr. Weidemiller asked if District Counsel has reviewed this document. Mr. Vogler responded he was provided a draft of the report and have looked at it. It is a technical report that the Board asked the District Engineer to draft so he recommended acceptance. Mr. Gressin requested a copy of the Public Facilities Report. Ms. Carvalho noted it was included in the revised agenda but she will email a copy to the Board.

On MOTION by Mr. Williams, seconded by Mr. Gressin, with all in favor, the Board accepted the Public Facilities Report into the Record.

Ratification of Payment Authorizations 88-90

The Board reviewed Payment Authorizations 88 – 90. These have been approved by the Chair and need to be ratified by the Board.

On MOTION by Mr. Weidemiller, seconded by Mr. Williams, with all in favor, the Board ratified Payment Authorizations 88 – 90.

Review of District Financial Statements

The Board reviewed the Financial Statements are through March 31, 2020.

On MOTION by Mr. Williams, seconded by Mr. Blakley, with all in favor, the Board accepted the District Financial Statements, as presented.

THIRD ORDER OF BUSINESS		Other Business Staff Reports
District Counsel-	No Report

District Engineer-	No Report

District Manager-	Ms. Carvalho noted that the next meeting is scheduled for May 13,
2020 and during that meeting the District will initiate the Proposed Budget for Fiscal Year 2021.

Mr. Vogler provided an overview of the Executive Order which expires May 9, 2020 and may or may not be extended. District Counsel does not read that order as authorizing public hearings to be conducted via telephone. A public hearing is different than a meeting and so he advised that the hearing be scheduled at a physical site and comply with requirements for physical distancing. A lengthy discussion took place.

Audience	Comments	and	Supervisor Requests

Mr. Williams noted the maintenance report references that they provided several pictures. It is not in the agenda. He requested Ms. Carvalho to ensure she is getting photos from the Association Management Company or whoever is providing the report. The report does not list dates of when action was taken such as grass cutting.

Mr. Gressin stated at the last meeting the Board requested a letter from the attorney and asked if that was received. Ms. Carvalho noted she reached out to each Board Member and they were in agreement that the information that was reflected in the minutes should suffice and not necessarily a letter from District Counsel about the Fiscal Year Budget and what is HOA vs.
CDD that was discussed at the last meeting. Mr. Vogler stated he believes he sent a summary to the District Manager. Ms. Carvalho utilized that summary to communicate to every Board member to see if they understood the email and if that would suffice for the record keeping. Mr. Weidemiller does not think an opinion letter from Counsel is necessary. Mr. Williams agreed that is not necessary. A lengthy discussion ensued. Mr. Gressin wanted to note for the record that he is in objection with proceeding as it stands. No further action was completed.

FOURTH ORDER OF BUSINESS	Adjournment

There was no additional business to discuss. Ms. Carvalho requested a motion to adjourn.

On MOTION by Mr. Williams, seconded by Mr. Gressin, with all in favor, the April 8, 2020 Meeting of the Board of Supervisors of the Silverleaf Community Development District was adjourned at 1:22 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2020-02,	Approving a Preliminary Budget for Fiscal Year 2020 and Setting a Public Hearing Date [Suggested Hearing Date of August 12, 2020]

RESOLUTION 2020-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2020/2021 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Silverleaf Community Development District (“District”) prior to June 15, 2020, proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2020 and ending September 30, 2021 (“Fiscal Year 2020/2021”); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT:

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2020/2021 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE:	 	, 2020

HOUR:	 	

LOCATION:	 	

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENTS. The District Manager is hereby directed to submit a copy of the Proposed Budget to Manatee County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.

PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 	DAY OF MAY, 2020.

ATTEST:	SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

By:_ 	

Secretary	Its: 	

Exhibit A: FY 2020/2021 Proposed Budget

Silverleaf CDD
FY 2021 Proposed O&M Budget

Revenues
On-Roll Assessments Off-Roll Assessments
Net Revenues

General & Administrative Expenses
Supervisor Fees
Public Officials' Insurance Trustee Services Management
Engineering Dissemination Agent Property Appraiser District Counsel
Assessment Administration Reamortization Schedules Audit
Travel and Per Diem Telephone
Postage & Shipping Copies
Legal Advertising Miscellaneous
Web Site Maintenance Dues, Licenses, and Fees Electric
Wetlands Monitoring General Insurance
General Repair & Maintenance Irrigation
Landscaping Maintenance & Material Landscape Improvements
Total General & Administrative Expenses

Anticipated FY 2020 Total

 

 

FY 2020
Adopted Budget

FY 2021
Proposed Budget

$   175,678.00
-

$   175,678.00

$	12,000.00
2,846.00
6,500.00
35,000.00
5,000.00
15,000.00
- 15,000.00
12,500.00
750.00
5,250.00
-
- 200.00
- 1,000.00
500.00
2,700.00
175.00
2,500.00
12,500.00
3,479.00
5,000.00
4,800.00
27,978.00
5,000.00

$   175,678.00

Total Expenses

Net Income (Loss)

  $ 175,678.00 

$	-

Year To Date	
Actual Through 04/30/2020	Anticipated May - Sep.	

$	123,481.98
48,490.56
$	171,972.54		

$

$	

-
-
-	

$	7,000.00
2,652.00
9,633.23
17,500.00
5,977.75
15,000.00
- 10,207.50
12,500.00
- 3,500.00
-
- 76.04
- 541.71
- 875.00
175.00
503.47
1,500.00
3,242.00
- 391.20
3,604.80
1,248.00
$	96,127.70		
$

$	
4,000.00
-
- 12,500.00
4,269.82
- 200.00
7,291.07
- 750.00
1,750.00
52.08
41.67
54.31
20.83
386.94
1,716.06
1,825.00
- 359.62
1,071.43
- 5,000.00
4,408.80
26,395.20
3,752.00
75,844.84	

  $	96,127.70 		
  $		
75,844.84 	
$	75,844.84		$	(75,844.84)	

$

$	123,481.98	$ 170,678.00
48,490.56	-
171,972.54	$ 170,678.00	

$

$	
11,000.00	$	12,000.00
2,652.00	2,846.00
9,633.23	6,500.00
30,000.00	30,000.00
10,247.57	5,000.00
15,000.00	10,000.00
200.00	200.00
17,498.57	15,000.00
12,500.00	12,500.00
750.00	750.00
5,250.00	5,500.00
52.08	125.00
41.67	100.00
130.35	200.00
20.83	50.00
928.65	1,000.00
1,716.06	753.00
2,700.00	4,700.00
175.00	175.00
863.09	2,500.00
2,571.43	12,500.00
3,242.00	3,479.00
5,000.00	5,000.00
4,800.00	4,800.00
30,000.00	30,000.00
5,000.00	5,000.00
171,972.54	$   170,678.00	

  $	

$	
171,972.54 $ 170,678.00 

-	$	-	

Page 1 of 1

Silverleaf CDD Proposed FY 2021 Debt Service Budgets

	Proposed Series	Proposed Series	Proposed Series	Proposed Series	Proposed Series	Proposed Series	
	2014A-1 FY 2021	2014A-2 FY 2021	2018A-1 FY 2021	2018A-2 FY 2021	2019A-1 FY 2021	2019A-2 FY 2021	
	Budget	Budget	Budget	Budget	Budget	Budget	
REVENUES:							
Special Assessments	$	51,243.75	$	251,506.25	$	224,930.00	$	177,810.00	$	275,242.50	$	490,140.00	
TOTAL REVENUES	   $		51,243.75 	   $		251,506.25 	   $		224,930.00 	   $		177,810.00 	   $		275,242.50 	   $		490,140.00 	

EXPENDITURES:							
Interest 11/01/2020	$	17,081.25	$	72,562.50	$	63,616.25	$	51,182.50	$	77,103.75	$	140,700.00	
Interest 05/01/2021	17,081.25	72,562.50	63,616.25	51,182.50	77,103.75	140,700.00	
Principal 05/01/2021	-	35,000.00	35,000.00	25,000.00	45,000.00	70,000.00	
TOTAL EXPENDITURES	   $		34,162.50 	   $		180,125.00 	   $		162,232.50 	   $		127,365.00 	   $		199,207.50 	   $		351,400.00 	

EXCESS REVENUES	
   $		
17,081.25 	
   $		
71,381.25 	
   $		
62,697.50 	
   $		
50,445.00 	
   $		
76,035.00 	
   $		
138,740.00 	

Interest 11/01/2021	
$	17,081.25	
$	71,381.25	
$	62,697.50	
$	50,445.00	
$	76,035.00	
$	138,740.00	

Page 1 of 1

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Letter from Supervisor of Elections- Manatee County

MICHAEL BENNETT • SUPERVISOR OF ELECTIONS • MANATEE COUNTY
600 301 Boulevard West, Suite 108, Bradenton, Florida 34205-7946
PO Box 1000, Bradenton, Florida 34206-1000

Phone: 941-741-3823 • Fax: 941-741-3820 • VoteManatee.com • lnfo@VoteManatee.com

April 20, 2020

Silverleaf Community Development District PFM Group Consulting, LLC
Attn: Vivian Carvalho 12051 Corporate Blvd
Orlando FL 32817 Dear Ms. Carvalho :
We are in receipt of your request for the number of registered voters in the Silverleaf Community Development District of April 15, 2020. According to our records, there were 707 persons registered in the Silverleaf Community Development District as of that date.

I hope this information is helpful to you. If I can be of any further assistance to you, please do not hesitate to contact my office at your earliest convenience.

Sincerely,

Michael Bennett Supervisor of Elections

MB/sas

tie1/ta#atee

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2020-03, Designating Board Member Seats for the Upcoming General Election

RESOLUTION 2020-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT IMPLEMENTING SECTION 190.006(3)(A)(2)(c), FLORIDA STATUTES, AND INSTRUCTING THE MANATEE COUNTY SUPERVISOR OF ELECTIONS TO CONDUCT THE DISTRICT’S GENERAL ELECTION

WHEREAS, the Silverleaf Community Development District (hereinafter the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Manatee County, Florida; and

WHEREAS, the Board of Supervisors of the District (hereinafter the “Board”) seeks to implement section 190.006(3)(A)(2)(c), Florida Statutes, and to instruct the Manatee County Supervisor of Elections to conduct the District’s General Elections.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE MANATEE COMMUNITY DEVELOPMENT DISTRICT:

Section 1. The Board is currently comprised of the following individuals: Dale Weidemiller, Pete Williams, Paul Gressin, Lawrence Powell and John Blakley.

Section 2.	The term of office for each member of the Board is as follows:

Seat		Supervisor		Term Expiration Date	
Seat 1	Paul Gressin	11/2022	
Seat 2	Lawrence Powell	11/2022	
Seat 3	Pete Williams	11/2020	
Seat 4	Dale Weidemiller	11/2022	
Seat 5	John Blakley	11/2020	

Section 3. Seat 3, currently held by Pete Williams, and Seat 5, currently held by John Blakley are scheduled for the General Election in November 2020.

Section 4.    Members of the Board receive $200 per meeting for their attendance and    no Board member shall receive more than $4,800 per year.

Section 5. The term of office for the individuals to be elected to the Board in the November 2020 General Election is four years.

Section 6. The new Board members shall assume office on the  second  Tuesday following their election.

Section 7. The District hereby instructs the Supervisor of Elections to conduct the District’s General Elections on the ballot of the 2020 General Election. The District understands

that it will be responsible to pay for its proportionate share of the general election cost and agrees to pay same within a reasonable time after receipt of an invoice from the Supervisor of Elections.

PASSED AND ADOPTED THIS 	DAY OF MAY, 2020.

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

CHAIRMAN/VICE CHAIRMAN

ATTEST:

SECRETARY/ASSISTANT SECRETARY

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Consideration of Proposal from ZNS Engineering, Professional Services-2020 Local Development Agreement Report

April 28, 2020

Ms. Vivian Carvalho
PFM Group Consulting, LLC 12050 Corporate Blvd.
Orlando, FL 32817

RE:	Silverleaf Community Development District
Professional Services – 2020 Local Development Agreement Report Manatee County, Florida

Dear Ms. Carvalho:

ZNS Engineering, L.C. is pleased to provide you with our professional services contract for the Silverleaf project. The purpose of this document is to establish professional services and fees and to create contractual rights between Silverleaf Community Development District (Client) and ZNS Engineering, L.C. (ZNS). Services rendered under this agreement shall be lump sum unless noted otherwise. The following is a breakdown of those Services and Fees:

TASK 1: GENERAL CONSULTING SERVICES

Additional Client Requested Services - Prepare 2020 Annual Local Development Agreement Report to include updating information on development approvals and building permits.

PROFESSIONAL FEES

TASK 1: GENERAL CONSULTING SERVICES	
$	1,950.00	
TOTAL	$	1,950.00	

Should the above proposal meet with your approval, please forward one executed copy to our office. This proposal becomes null and void if not executed within a period of Thirty (30) days. As always, we thank you for your business!

Respectfully submitted,	Accepted by:

ZNS Engineering, L.C.

Rachel W. Layton, AICP Assistant Vice President

Silverleaf Community Development District

Signature
 	Fabio Hediger	4/28/2020 
Printed Name/Title	Date

Silverleaf 5 - 0260
201 5th Avenue Drive East • Bradenton, FL • 34208 • 941.748.8080 • www.znseng.com • info@znseng.com Engineering-CA0027476 Surveying-LB0006982 Landscape Architecture-LC0000365

Ms. Vivian Carvalho	April 28, 2020
Re: Silverleaf	2

GENERAL CONDITIONS

Consulting and representation services to prepare the documents as outlined above are included in the base contract; however, survey re-stakes, revisions to plans after the initial submittals or reports per the clients request, permit deviation responses, special services, if required, for meetings, hearings, agreements, administrative services and/or coordination services requested by the Client, governmental agencies and/or project attorney will be provided based on a time and materials basis per ZNS rate schedule.

Invoices submitted monthly are due upon presentation and shall be considered PAST DUE if not paid within thirty (30) calendar days of the invoice date. The Client shall have fifteen (15) days to review and advise of any questions concerning each bill upon rendering of same, after which the bill shall be deemed approved and accepted.

In addition to all fees described herein, all invoices will be subject to a sales tax, if applicable by law.

The fees for all services which have not been completed within months of the date of this proposal will be subject to a cost of living increase.

All costs and fees as billed shall constitute a lien against the subject property, pursuant to Chapter 713, Florida Statutes (1988).

In accepting and utilizing any drawings or other data on any form of electronic media generated and provided by ZNS, the Client covenants and agrees that all such drawings and data are instruments of service of ZNS, who shall be deemed the author of the drawings and data, and shall retain all common law, statutory law and other rights, including copyrights.

The Client and ZNS agree that any CADD files prepared by either party shall conform to AutoCAD 2014 DWG format. The electronic files submitted by ZNS to the Client are submitted for an acceptance period of 10 days. Any defects the Client discovers during this period will be reported to ZNS and will be corrected as part of the basic Scope of Services.

The client further agrees not to use these drawings and data, in whole or in part, for any purpose or project other than the project which is the subject of this Agreement. The Client agrees to waive all claims against ZNS resulting in any way from any unauthorized changes or reuse of the drawings and data for any other project by anyone other than ZNS.

The client further agrees, to the fullest extent permitted by law, to indemnify and hold ZNS harmless from any damage, liability or cost, including reasonable attorneys' fees and costs of defense, arising from any changes made by anyone other than ZNS or from any reuse of the drawings and data without the prior written consent of ZNS.

In addition, the Client agrees that any work related to assisting the client in the bid process is not guaranteed to be free of error therefore it’s the client’s responsibility to review with contractors all bid docs in order to verify they are accurate. Furthermore, the client agrees to the fullest extent permitted by law, to indemnify and hold ZNS harmless from any damage, liability or cost, including reasonable attorneys' fees and costs of defense, arising from any inaccuracies or wording from any bid documents including but not limited to Contract Docs, Specifications, Schedules of Values etc.

Under no circumstances shall transfer of the drawings and other instruments of service on electronic media for use by the Client be deemed a sale by ZNS. ZNS makes no warranties, either expressed or implied, of merchantability and fitness for any particular purpose.

In the event legal action is necessary to enforce the payment provisions of this agreement, the engineer shall be entitled to collect from the client any judgment or settlement sums due, reasonable attorneys' fees, court costs and expenses incurred by the engineer in connection therewith and, in addition, the reasonable value of the engineer's time and expenses spent in connection with such collection action, computed at the engineer's prevailing fee schedule and expense policies.

If the client fails to make payments when due or otherwise is in breach of this agreement, the engineer may suspend performance of services upon five (5) calendar days’ notice to the client. The engineer shall have no liability whatsoever to the client for any costs or damages as a result of such suspension caused by any breach of this agreement by the client.

Should work under this agreement be suspended by the client for any reason, including breach of agreement, the client agrees to compensate ZNS for services performed to date on a time and material basis, utilizing ZNS then current rates. If the client fails to make payment to the engineer in accordance with the payment terms herein, this shall constitute a material breach of this agreement and shall be cause for termination by the engineer.

Ms. Vivian Carvalho	April 28, 2020
Re: Silverleaf	3

RATE SCHEDULE
(effective 7/17/2018)

Principal or Senior Project Manager	$275.00 per hour
Professional Engineer	$225.00 per hour
Professional Land Surveyor or Land Planner	$215.00 per hour
Professional Landscape Architect/Environmentalist	$215.00 per hour
Professional Landscape Architect with GPS Equipment	$220.00 per hour
Graduate Engineer or Senior Designer	$205.00 per hour
Technician, Designer or Field Representative	$175.00 per hour
Technician with GPS or Robotic Equipment	$180.00 per hour
Drafter 1	$175.00 per hour
Drafter 2	$165.00 per hour
Drafter 3	$155.00 per hour
Drafter 4	$145.00 per hour
Drafter 5	$135.00 per hour
Drafter 6	$125.00 per hour
Survey Crew (Four Man Crew)	$175.00 per hour
Survey Crew (Four Man Crew) with GPS or Robotic Equipment	$185.00 per hour
Survey Crew (Three Man Crew)	$155.00 per hour
Survey Crew (Three Man Crew) with GPS or Robotic Equipment	$165.00 per hour
Survey Crew (Two Man Crew)	$140.00 per hour
Survey Crew (Two Man Crew) with GPS or Robotic Equipment	$150.00 per hour
Survey Crew (One Man Crew) with GPS or Robotic Equipment	$130.00 per hour
Administrative Assistant	$ 75.00 per hour
Aide (Technical Secretary)	$ 43.00 per hour

Plans, specifications, application reproduction required for submittals to governmental agencies as well as any survey monuments furnished by ZNS, as requested by the Client, will be charged as follows:
Plans, including submittals	$ 1.00 each
Color Rendering Prints (24” x 36”):
Glossy	$ 30.00 each
Medium Grade	$ 25.00 each
Color Prints (11” x 17”):
Glossy	$   5.00 each
Medium Grade	$   2.00 each
Color Prints (8½” x 11”):
Glossy	$   2.00 each
Medium Grade	$   1.00 each
Mylars	$ 15.00 each
Photocopies (Specifications, etc.)	$ .25 each
Iron Pipe or Rebar (¾” x 24”)	$   2.50 each
Surveyor’s Certified Concrete Monument	$ 20.00 each

Out of County travel, long distance telephone calls, facsimile transmittals, special mailings (next day delivery), governmental maps, deeds, reductions, etc., and other out-of-pocket project expenses, will be billed at actual expense incurred. Submittal fees required by governmental agencies are the responsibility of the client, at the time of submittal.

Invoices will be sent monthly. Payment is due immediately upon receipt of invoice, however, there is an allowance for a 15-day grace period for the payment to be received, without adding interest or other penalties. If payment is received after the 15-day grace period, the amount due shall increase to reflect an additional one and one-half percent (1.5%) per month interest plus any attorney’s fees required for collection whether action be brought or not.

This rate schedule is subject to change.

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Ratification of Payment Authorizations 91 - 95

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization 91-95

91	Vogler Ashton	$4,654.00	
92	ZNS Engineering	$2,214.25	
93	Bradenton Herald $125.19 CRI $ 2,000.00
PFM $11,250.00	$11,250.00	
94	FPL	$72.81	
95	PFM $2,625.00
Supervisor Fee $1,000.00 Vogler Ashton $752.00
ZNS $1,102.00	$5,479.00	

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #91
3/27/2020

Item
No.

Payee

Invoice

General Fund

1	Vogler Ashton
General Counsel Through 03/15/2020	5332	$	4,654.00

TOTAL	$	4,654.00

Secretary  I Assistant Secretary	Chairman I Vice Chairman

Silverleaf COO
c/o Fishkind & Associates 12051 Corporate Boulevard
Orlando. FL 32817
RECEIVED MAR 3 0 2020

Vogler Ashton, PLLC
705 10th Avenue West, Unit 103
Palmetto, Florida  34221
Phone:  941-304-3400

Silverleaf Community Development District c/o Neal Communities of  Southwest Florida, LLC
5800 Lakewood Ranch Blvd.
Sarasota FL 34240
us

RECEIVED MAR 2 3 2020

Page: 1 03/23/2020
Account No:	1-25000
Statement No:	5332

Attn: District Manager

Silverleaf COD District Counsel

For Legal Services Rendered February 1, 2020, through March 15, 2020 (45 day billing period)

Previous Balance	$3,053.00

Fees

	Hours		
02/04/2020				
EV	Review COD/ HOA maintenance maps; Review various			
	correspondence; Review license and easement to HOA; Preparation			
	for conference call	0.70	301.00	
EV	Attendance at conference call regarding COD/ HOA maintenance			
	responsibilities; Outline summary of conversation; Letter to District			

KA	Manager; Letter to J. Leinaweaver
Review HOA and COD proposals to rectify budget and contract	1.60	688.00	
	issues associated with COD maintenance of SWFWMD			
	Environment Resource Permit and associated facilities such as			
	ponds and lakes; Review John L. e-mail and respond	0.80	328.00	
02/07/2020				
KA	Review Agenda and Documents	0.40	164.00	
02/12/2020				
EV	Review agenda; Preparation for Board meeting	0.80	344.00	
KA	Attend COD meeting by teleconference	0.50	205.00	
KA	Review Silverleaf Public Facilities Report for legal or title matters;			
	Provide comments to District Engineer	0.60	246.00	
02/14/2020
KA	
Review J. Mulock revisions to Public Facilities Report and send			
	additional comments	0.40	164.00	

Silverleaf Com munity Development District

Silverleaf COD District Counsel

Page: 2 03/23/2020
Account No:	1-25000
Statement No:	5332

	Hours		
02/17/2020				
KA	Review District Manager's revisions to COD 2019 Public Facilities				
Report		0.20	82.00	
02/26/2020				
KA	Review Draft Agenda		0.10	41.00	
03/02/2020				
EV	Review correspondence; Assemble documents; Letter to P. Gressin		0.40	172.00	
EV	Review correspondence from John L.; Letter to John L.; Review				
correspondence from P. Gressin; Letter to Neal Sales- Silverleaf		0.50	215.00	
03/04/2020				
EV	Letter to P. Gressin; Preparation for conference; Review maps and				
agreements; Review prior correspondence; Conference with P.				
Gressin		1.30	559.00	
03/05/2020				
KA	Review Agenda and Documents		0.30	123.00	
03/11/2020				
EV	Review Board of Supervisors meeting; Review agenda; Review				
minutes of February meeting; Letter to District Manager
KA	Review revised agenda; Prepare for COD meetings; Attend COD		0.90	387 .00	
meetings;		0.30	123.00	
03/12/2020				
EV	Review correspondence from District Manager; Outline response;				
Preparation of response to District Manager regarding contracts		1.00	430.00	
03/13/2020				
KA	Assist with Declaration of counsel summary of maintenance				
contracts realignment		0.20	82.00	
For Current Services Rendered		11.00	4,654.00	
Recapitulation				
Timekeeper	Hours	Rate		Total	
Edward Vogler II	7.20	$430.00		$3,096.00	
Kimberly Ashton	3.80	410.00		1,558.00	

Total Current Work	4,654.00

Payments

03/20/2020	Payment	-3,053.00

Silverleaf Community Development District

Silverleaf COD District Counsel

Account No: Statement No:

Page:3 03/23/2020
1-25000
5332

Balance Due	$4,654.00

Payments Due Upon Receipt Please;
Late after 14 days and may be subject to interest at maximum rate under law

,,

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #92

4/3/2020

Item
No.	

Payee	

Invoice	

General Fund	

1	
ZNS Engineering			
	Engineering Services Through 02/29/2020	137503	$	2,214.25	
		
TOTAL	
$	2,214.25	

Secretary / Assistant Secretary	Chairman / Vice Chairman

Silverlear CDD
clo Fishkind & Associates
12051 Corporate Boulevard
Orlando. FL 32817
RECEIVED APR 0 7 2020

ZNS

Invoice		
Invoice #:	137503	
Invoice Date:	3/24/2020	
Project #:	44396	
Terms:	Due on receipt	

ENGINEERING
201 5th Avenue Drive East Bradenton, FL 34208

Bill To:
FISHKIND & ASSOCIATES, INC. ATTN: ACCOUNTS PAYABLE 12051 CORPORATE BLVD
ORLANDO, FL 32817

Project Name/Location
SILVERLEAF COD

.• RECEIVED  MAR 2 7 2020
Description	Amount

COD PROFESSIONAL ENGINEERING SERVICES (SEE ATTACHED BREAKDOWN)

2,214.25

Thank you for the opportunity to work  with you. We appreciate your business.	Current Charges	$2,214.25
Please indicate the invoice number on your remittance.

If you have any questions regarding the current charges on this invoice, we must receive your written inquiry within 15 days of the invoice date. Otherwise, the invoice will be deemed approved and accepted.

Highest Legal interest rate will be charged on delinquent accounts.

Phone#	Fax:	Tax ID#	Web Site	
941.748.8080	941.748.3316	65-0961154	www.znseng.com	

ZNS

ENGINEERING

FISHKIND & ASSOCIATES, INC.:44396 - SILVERLEAF CDD
DIRECT:EN - Engineering

Period: 2/01/2020 - 2/29/2020 Print Date: 3/24/2020

	QlY	Blll.e.		
2/4/2020	PE	ENGINEERS SUPPLEMENTAL PROJECT STATUS REPORT	1.50	$165.00	$247 50	
216/2020	PE	ENGINEERS SUPPLEMENTAL PROJECT STATUS REPORT	025	$165.00	$4125	
217/2020	PE	ENGINEERS SUPPLEMENTAL PROJECT STATUS REPORT	150	$165.00	$247.50	
2/11/2020	PE	PROJECT STATUS REPORT	1 50	$165.00	$247 .50	
2/12/2020	PE	MEETING	1 00	$165.00	$165.00	
2/13/2020	PE	PROJECT STATUS REPORT	1.25	$165.00	$206.25	
2/14/2020	AA	REVISE PUBLIC FACILITIES REPORT	0.50	$56.00	$26 .00	
2/14/2020	PE	PROJECT STATUS REPORT REVIEW AND TRANSMIT TO	0.75	$165.00	$123.75	

2/16/2020	
PE	DISTRICT MANAGER
MAINTENANCE MAP UPDATES TO REFLECT CDD AS OWNER	
150	
$165 00	
$247.50	

2/19/2020	
PE	AND MAINTENANCE ENTITY
MAINTENANCE MAP UPDATES TO REFLECT CDD AS OWNER	
1-00	
$165 00	
$165 .00	

2/21/2020	
PE	AND MAINTENANCE ENTITY
REQUISITION REVIEWS AND COORDINATION	
025	
$165 00	
$41 25	
2/25/2020	PE	REQUISITION REVIEW AND APPROVAL	050	$16500	$6250	
2/26/2020	PE	REQUISITION REVIEW AND APPROVAL	1 00	$165 00	$165 00	
2/2812020	PE	REQUISITION REVIEW AND APPROVAL	1 25	$165 00	$206 25	
Total:	$2,214.25	

Page 1 of 1

SILVER LEAF COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #93
4/10/2020

Item
No.

Payee

General
Invoice	Fund

1	Bradenton Herald
Legal Advertising on 04/01/2020	
4607776	
$	125.19	
2	Carr Riggs & Ingram
FY 2019 Audit	
16866874	
$	2,000.00	
3	PFM Group Consulting			
Series 2014A1, A2 Dissemination Fees: 01/2020 - 09/2020	DA-04-2020-0034	$	3,750.00	
Series 2018A1, A2 Dissemination Fees: 01/2020 - 09/2020	DA-04-2020-0035	$	3,750.00	
Series 2019A1, A2 Dissemination Fees: 01/2020 - 09/2020	DA-04-2020-0036	$	3,750.00	
	
TOTAL	
$ 13,375.19	

 )Q		I/.	 	
Secretary I Assistant Secretary	Cliafrman I Vice Chairman

Silverleaf COD
c/o Fishkind & Associates 12051 Corporate Boulevard
Orlando. FL 32817	RECEIVED APR 1 3 2020

BRADENTON
HERALD
Bradenton<com

	23I  TOTAL AMOUNT DUE	
	$125.19	
SALES REP	I 2, I				ADVERTISER INFORMATION		
Advertising Dept	11 I	IIUUJl,IGPEA:tOO	I o I	mLLEIJ ACCOUNT NUMBER	I 1 I	ADVERTISER/CLIENT NUMBER	I Z I	" Dvent!IE.RICU EHTNANE	
	I	04/01/2020	I	663362	I	663362	I SILVERLEAF COD	

*** MEMO INVOICE ***	Fed ID# 59-1487839

SILVERLEAF CDD attn ACCTS PAYABLE
12051 CORPORATE BLVD
ORLANDO, FL 32817

MAKE CHECKS PAYABLE TO
Bradenton Herald
Bradenton Herald-Advertising PO Box 51129
Livonia, Ml 48151

Billing: Contact Sales Rep. Credit: Email ssccreditandcollections@mcclatch.ycom
Payment is due upon receipt.	sar

NEWSPAPER
REFERENCE

,2 14

,s
DESCRIPTION	PRODUCT	SAU SIZE

UNITS

RUN	RATE

AMOUNT

04/01   04/01	0004607776

04/01   04/01	0004607776

Silverleaf Community Development District, Bradenton Herald Silverleaf Community Development District, Bradenton Herald.com

1 x 107 L	107	$1.17	$125.19

----

1 x 107 L	107	$0.00	$0.00
Invoice Tolal	$125.19

RECEIVED APR 0 6 2020

THIS IS A MEMO INVOICE AND MAY OR MAY NOT REFLECT ALL CHARGES OR CHANGES THAT OCCUR ON THE FINAL INVOICE.

BRAD NTON
HERALD
Bradenton . com
Bradenton Herald-Advertising PO Box 51129
Livonia, Ml 48151

*** MEMO INVOICE ***

Bradenton Herald
Bradenton Herald-Advertising PO Box 51129
Livonia, Ml 48151

1 1	BILLING PERIOD	2  I	AD\11:RTISER/CLIENT NAME	
04/01/2020	SILVERLEAF COD	
23 I	TOTAL AMOUNT DUE	3 I	TERNS OF PAYMENT	
$125.19	Upon Receipt	

1	PAGE#	I s I	BILLING DATE	
1	I	04/01/2020	
11 1		Nl!W8PAPER REFERENCE	
0004607776	
61		BILLED ACCOUNT NUMBER	
663362	
71		ADVERT19ERICUENT NUMBER	
663362	

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

BRADENTON
HERALD
Bradenton, com
AFFIDAVIT OF PUBLICATION

	 p
SILVERLEAF COMMUNITY DEVELOPMENT DI    :rteaf Community Development Oil	$125.19

Attention: Accounting
SILVERLEAF COD
12051 CORPORATE BLVD
ORLANDO, FL 32817

SILIIERLEAF COMMUNITY DE•

sue

VELOPti1ENT DISTRICl PUBLIC MEETING H,ELD DUR • 1NS PU	I-IEAlTH EMER· GENCY DUE TO COVID-19

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THE STATE OF TEXAS
COUNTY OF DALLAS

Before the undersigned authority personally appeared VICTORIA RODELA, who, on oath, says that she is a Legal Advertising Representative of The Bradenton Herald, a daily newspaper published at Bradenton in Manatee County, Florida ; that the attached copy of the advertisement, being a Legal Advertisement in the matter of Public Notice, was published in said newspaper in the issue(s) of:
 	 lnsertion(s) Published On:
April 01, 2020

120.54(Sl(b)2•. frorlda Statute s.

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THE STATE OF FLORIDA COUNTY OF MANATEE
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copy of advertisement; and affiant further

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(Signature of Affiant)
Sowrn to and subscribed befor ..me 1st day of April in the yea f 2020

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E(ICI\ person wr10 O'Qciclos 10 ap· J)C;JI llllV dt!r.lsl<>rl m;ic!e by Iha Board with rcspoct to  nny  moi­ ter consldorad Jt fhe moo1ino Is
<1u visutJ llwl llUf60II will ri ll a reco,d or procoecilnm, and 1i)at m : r.ordlnal • 1hn perso11 ma · nuad 10 Or1Slll'O llWI a vur1Jf1hll1 r'l.lCO(cl of tile (}fOCCCcllna.s Is mada. including tho lustimony Jll<1 0Vl(l cnco  Ul)Oll  wl)ICll such
;1r,pealis to lm b,isert
Vivian Carvalho DlsMct Ma11iilAer

--/J.

CRI

i:G::

IMGRAM

CPAs and Advisors
500 Grand Boulevard, Suite 210 Miramar Beach, FL 32550
850-837-3141
Federal ID 72-1396621

Silver/eat Community Development District
cloPFM
12051 Corporate Blvd
Orlando, FL 32817

Invoice No. Date
Client No.

16866874 (include on check) 03/30/2020
20-05078. 000

RECEIVED APR O 6 2020

Professional services rendered as follows:

Second progress billing on audit of financial statements
as of September 30, 2019.	$ = .2..._0,..0..0 0..o.,

0 · 30	31- 60	61 -90	91 -120	Over120	Balance	
2,000.00	0.00	0.00	0.00	0.00	2,000.00	

We accept most major credit cards. Please complete the following information or contact our office to submit your payment over the phone.

Invoice Date: 03/30/2020	Client No: 20-05078
Invoice Number:  16866874    Total Amount Due:  $	2,000.00	Silverleaf Community Development District

Name as it appears on card: -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -

BillingAdd   res :       -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-         -
Card#    	ExpDate :    	Security#  	_

Payment Amount: 	Signature:  	

Carr, Riggs & Ingram, LLC reserves the right to assess finance charges on past due balances up to the maximum amount allowed under State law.

pfm

Date		Invoice Number April 6, 2020	DA-04-2020-0034
Payment Terms	Due Date
Upon Receipt	April 6, 2020

Bill To:

Sllverleaf CDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817
United Slales of America	

RECEIVED APR O 9 2020

Company Address:

1735 Market Streel 43rd Floor
Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Remittance Options:
Vla ACH/preferredl;	�

Yia...Mil.it..
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

RE:	Dissemination Agent Fees for the 2014A-1; 2014A-2 bond issues. Period covered: 01/01/2020 to 09/30/2020.

Total Amount Due	$3,750.00

of	1

pfm

Date	 		Invoice Number	 April 6, 2020		DA-04-2020-0035
Payment Terms	Due Date
Upon Receipt	 	April 6, 2020	

Bill To:	Company Address:
1735 Market Street

Silverleaf CDD
c/o PFM Group Consulting District Accounting Department

RECEIVED APR

O 9 2020

43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Orlando, FL 32817

12051 Corporate Blvd	Federal Tax ID: 81-1642478
United States of America

Remittance Options:
Via AQH /preferred);	�	�
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

RE:	Dissemination Agent Fees for the 2018A1&A2 bond issues. Period covered: 01/01/2020 to 09/30/2020.

Total Amount Due	$3.750.00

1	of

pfm

Date		Invoice Number April 6, 2020	DA-04-2020-0036
Payment Terms	Due Date
Upon Receipt	April 6, 2020

Bill To:

Silverleaf COD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817 United States of America

RECEIVED APR O 9 2020

Company Address:	
1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Remittance Options:
YlaACH (preferred):

�	�
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

RE:	Dissemination Agent Fees for the 2019A1&A2 bond issues. Period covered: 01/01/2020 to 09/30/2020.

Total Amount Due	$3,750.00

of

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #94

4/17/2020

Item
No.	

Payee	

Invoice	

General
Fund	

1	
FPL
11307 Woodlake Way : Service 03/12/2020 - 04/13/2020		

$	55.85	
	4610 Silverleaf Ave# Sign; Service 03/13/2020 - 04/14/2020		$	16.96	
		
TOTAL	
$	72.81	

Secretary / Assistant Secretary	Chairman / Vice Chairman

Silverl e:;,f C O D
c/o Fishkind & Associates 12051 corporate Boulevard Orlando, FL32817
RECEIVED APR 2 0 2020

I	27	5209291641304615855000000

FPL
GENERAL MA[L FAC[L!TY
MIMII FL	33188-0001
SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT 12051 CORPORATE BLVD
ORLANDO  FL 32817-1450

Apr 13, 2020 Electric Bill

For: Mar 12, 2020 to Apr 13, 2020 (32 days)
Service Address
11307 WOODLAKE WAY
PARRISH, FL 34219 LANEA@PFM.COM
Account Number 29164-13046

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fp!.com/savjngs

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT:
Here's what you owe for this billing period.

Amount of your last bill Payments
Newcharges due by May 4, 2020
.
Total amount you owe

�
·
'

$51.03
-$51.03
$55.85
$55.85

Meter Summary
Meter reading - Meter ACD2479 Next meter reading May 13, 2020 Current reading	16524
Previous reading	-16066
kWh used	458
Energy Usage Comparison

Amount of your last bill Payment received - Thank you Balance before new charges

51.03
 	    -51.03
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Customer charge:	$10.54

Total new charges

$55.85

Total amount you owe

$55.85

This Month

Last Month

Last Year

Service to	Apr 13, 2020	Mar 12, 2020	Apr 12, 2019	
kWh Used	458	408	420	
Service days	32	29	30	
kWh/day	14	14	14	
Amount	$55.85	$51.03	$54.48	
Energy Usage History

Non-fuel:	($0.064830 per kWh)	$29.70	550 kWh	
Fuel:	($0.022290 per kWh)	$10.21	440 kWh	
Electric service amount	50.45	330 kWh	
		220 kWh	
Gross receipts tax	1.29	110 kWh	
Florida sales tax	3.60
Discretionary sales surtax	0.51	0kWh	
Taxes and charges	5.40		

A M J
2019

Keep In Mind

J	A S O N D J

F M A
2020

Payments received after May 04, 2020 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.
A rate adjustment will take effect in May due to four new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/ rates to learn more about your energy bill.

RECEIVED APR 1	2020

The easy way to manage your account

Pay your bill, report an outage, track your energy usage and more with the FPL Mobile App.
Learn more

Save money with the Energy Analyzer	We're here to help
Our free   online tool helps you better	If you're experiencing hardship as a result of understand your energy use with a breakdown  the coronavirus (COVID-19) and need help with of your costs.	your bill, there are resources available.
Start saving	Learn more

Useful Links	Important Numbers	Customer Service:	1-800-375-2434	
Btlllno and service details		Outside Florida:	1-800-226-3545	

•

I	27

FPL

1160 5210892205801486961000000

Apr 14, 2020 Electric Bill

FPL

GENERAL MAIL FACILITY MIAH! FL 33188-0001

For: Mar 13, 2020 to Apr 14, 2020 (32 days)
Service Address
4610 SILVERLEAF AVE # SIGN PARRISH, FL 34219 LANEA@PFM.COM
Account Number 89220-58014

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT 12051 CORPORATE BLVD
ORLANDO  FL 32817-1450

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT:
Here's what you owe for this billing period.

Amount of your last bill	-$11.60
Newcharges due by May 5, 2020	$28.56
. Total amount you owe	$16.96

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl,com/savings

Meter Summary
Meter reading - Meter ACD5497 Next meter reading May 14, 2020 Current reading	09183
Previous reading	-09008
kWh used	175

This Month	Last Month	Last Year	
Service to	Ap r 14, 2020	Mar 13, 2020	Apr 15, 2019	
kWh Used	175	161	158	
Service days	32	29	32	
kWh/day	5	6	5	
Amount	$28.56	$27.20	$27.77	

Energy Usage Comparison

Amount of your last bill
Balance before new charges

-11.60
-$11.60

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Customer charge:
Non-fuel:   ($0.064830 per kWh)
Fuel:	($0.022290  per kWh)

Electric service amount

$10.54
$11.35
$3.90
25.79

Gross receipts tax Florida sales tax
Discretionary sales surtax
Taxes and charges

0.66
1.85
0.26
2.77

Total new charges

$28.56

Total amount you owe

$16.96

Energy Usage History
450 kWh

360 kWh ...

0 kWh

270 kWh 180 kWh 90 kWh-
A M J	J
2019

...	...
A S O N D J

F M A
2020

Keep In Mind
Payments received after May 05, 2020 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.
A rate adjustment will take effect in May due to four new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/ rates to learn more about your energy bill.

RECEIVED APR 1 5 2020

The easy way to manage your account

Pay your bill, report an outage, track your energy usage and more with the FPL Mobile App.
Learn more

Save money with the Energy Analyzer	We're here to help
Our free   online tool helps you better	If you're experiencing hardship as a result of understand your energy use with a breakdown the coronavirus  (COVID-19)  and need help with of your costs.	your bill, there are resources available.
Start saving	Learn more

Useful Links
smrng and service details

Important Numbers	Customer Service:
Outside Florida:

1-800-375-2434
1-800-226-3545

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #95

	4/24/2020

Item
No.	

Payee	

Invoice	
General Fund		
	
1	
PFM Group Consulting				
		OM Fee: April 2020	DM-04-2020-0060	$	2,500.00		
		Website Fee: April 2020	DM-04-2020-0061	$	125.00		
	2	Supervisor Fees - 04/08/2020 Meeting				
		Dale Weidemiller		$	200.00		
		Pete Williams		$	200.00		
		John Blakley		$	200.00		
		Paul Gressin		$	200.00		
		Lawrence Powell		$	200.00		
	3	Vogler Ashton				
		General Counsel Through 04/15/2020	5544	$	752.00		
	4	
ZNS Engineering				
		Engineering Services Through 03/31/2020	137876	$	1,102.00		
			
TOTAL	
$	5,479.00		

Secretary  I Assistant Secretary	

Sllverlear coo
c/o Fishkind & Associates 12051 Gorpor ate 6oulevard Orlando, FL 32817
RECEIVED APR 2 7 2020

pfm

IDate		lnvc;,le� Numaer April 15, 2020	DM-04-2020-0060
Rayment Terms	Due Date
Upon Receipt	April 15, 2020

BIIJTo:

Silverleaf COD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817
 United States of America	

RECEIVED APR 1 7 2020

1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Remittance Options: Yla.A0H.(brefimelll;

RE:	District Management Fee: April 2020 Total Amount Due

�	�
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

$2,500.00

1	of

pfm

Data	lnvclee �1,1rnber.
April 15,2020	 	DM-04-2020-0061	
Payrnent Terms	Due Date
Upon Recelpt	April 15, 2020

Blllro:

Sllverleaf COD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817
 United Stales of America	

RECEIVED APR 1 7 2020

1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Remittance Options:
Vla\.\\Cl;f'{b(e(E!tredl:

RE:	Website Fee - April 2020

Total Amount Due

�	�
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

of

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Date of Meeting: 4/8/20		

Board Members:	
($200 .00 per Supervisor per Meeting)

Present	Absent	

Fee	
Dale Weidemiller	
 	X		 	$200.00		
Pete Williams	
X	$200.00	

John Blakley	
X	
$200.00	

Paul Gressin	
X	
$200.00	

Lawrence Powell	
X	
$200.00	

Total:	

 	$1,000.00		

)

Approved For Payment:
 April 8, 2020	
Date

RECEIVED APR 2 1 2020

Vogler Aehton, PLLC
705 10th Avenue West, Unit 103
Palmetto, Florida  34221
Phone:  941-304-3400

	Page: 1	
Silverleaf Community Development District		04/20/2020	
c/o Neal Communities of Southwest	Account No:	1-25000	
Florida, LLC	Statement No:	5544	

5800 Lakewood Ranch Blvd.
Sarasota FL 34240
us

RECEIVED APR 2 0 2020

Attn: District Manager

Silverleaf COD District Counsel

For Legal Services Rendered March 18, 2020, through April 15, 2020

Previous Balance	$4,654.00

E._ees

	Hours		
04/08/2020				
EV	Review agenda; Attendance at Board meeting	0.70	301.00	
KA	Review revised Agenda and Documents; review files for COD map
(operation and assessment) finalization; review pulbic records for			
	COD recorded disclosurs as part of review.	0.80	328.00	
KA	Attend meeting via tele conference	0.30	123.00	
	For Current Services Rendered	1.80	752.00	

ILme eper Edward Vogler II Kimberly Ashton

Recapitulation

Hours 0.70
1.10

Rate
$430.00 410.00

Total
$301.00 451.00

Total Current Work	752 00

04/17/2020	Payment	-4,654.00

Balance Due	$752.00

Payments Due Upon Receipt Please;
Late after 14 days and may be subject to Interest at maximum rate under law

ZNS

Invoice		
Invoice #:	137876	
Invoice Date:	4/16/2020	
Project #:	44396	
Terms:	Due on receipt	

ENGINEERING
Land Plannlno	M♦.tlng Stw l.at\Cl!iCaf')Q Ar,chilKhli..
201 5th Avenue Drive East Bradenton, FL 34208

Bill To:
FISHKIND & ASSOCIATES, INC. ATTN: ACCOUNTS PAYABLE 12051 CORPORATE BLVD
ORLANDO, FL 32817

Project Name/Location
SILVERLEAF COD

Description	Amount

CDD PROFESSIONAL ENGINEERING SERVICES (SEE ATTACHED BREAKDOWN)

1,102.00

RECEIVED APR 2 0 2020

Thank you for the opportunity to work with you. We appreciate your business. Please indicate the invoice number on your remittance.

Current Charges	$1,102.00

If you have any questions regarding the current charges on this invoice, we must receive your written inquiry within 15 days of the invoice date. Otherwise, the invoic e will be deemed approved and accepted.

Highest Legal interest rate will be charged on delinquent account s.

Phone#	Fax:	Tax ID#	Web Site	
941.748.8080	941.748 .3316	65-0961154	www.znseng.com	

ZNS	

ENGINEERING

FISHKIND & ASSOCIATES, INC.:44396 -SILVERLEAF CDC
DIRECT:EN - Engineering

Period: 3/01/2020 - 3/31/2020 Print Date: 4/16/2020

	.!!mn		Q!Y		Extension	
3/3/2020	PE	REVIEW OF SERIES 2014 CLOSE OUT	050	$165.00	$82 50	
31412020	PE	REVIEW OF SERIES 2014 CLOSE OUT	1 00	$165 00	$165 00	
3110/2020	PE	PAY REQUISITIONS	050	$165 00	$8250	
3111/2020	PE	MEETING PREP, MEETING AND MEETING FOLLOW UP	150	$165 00	$247 50	
3/19/2020	AA	RESEARCH ON 2014 BOND CERTIFICATION DOCUMENTS	2.00	$5600	$112.00	
3/24/2020	PE	REVIEW OF PAY APPS	050	$165 00	$82.50	
3/25/2020	PE	REVIEW OF PAY APPS AND REQUISITIONS	150	$16500	$247 50	
3/3112020	PE	REVIEW OF PAY APPS	050	$165 00	$82 50	
Total:	$1,102.00	

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Review of District Financial Statements

Silverleaf CDD
Budget to Actual
For the Month Ending 4/30/2020

	Actual			Budget	

Revenues					
On-Roll Assessments	$	123,481.98		$	99,562.19	
Off-Roll Assessments	48,490.56			-	
Net Revenues	$	171,972.54		$	99,562.19	
General & Administrative Expenses					
Supervisor Fees	$	7,000.00		$	7,000.00	
Public Officials' Insurance	2,652.00			1,660.19	
Trustee Services	9,633.23			3,791.69	
Management	17,500.00			17,500.00	
Engineering	5,977.75			2,916.69	
Dissemination Agent	15,000.00			5,833.31	
Property Appraiser	-			116.69	
District Counsel	10,207.50			8,750.00	
Assessment Administration	12,500.00			7,291.69	
Reamortization Schedules	-			437.50	
Audit	3,500.00			3,208.31	
Travel and Per Diem	-			72.94	
Telephone	-			58.31	
Postage & Shipping	76.04			116.69	
Copies	-			29.19	
Legal Advertising	541.71			583.31	
Miscellaneous	-			439.11	
Web Site Maintenance	875.00			2,741.69	
Dues, Licenses, and Fees	175.00			102.06	
Electric	503.47			1,458.31	
Wetlands Monitoring	1,500.00			7,291.69	
General Insurance	3,242.00			2,029.44	
General Repair & Maintenance	-			2,916.69	
Irrigation	391.20			2,800.00	
Landscaping Maintenance & Material	3,604.80			17,500.00	
Landscape Improvements	1,248.00			2,916.69	
Total General & Administrative Expenses	$	96,127.70		$	99,562.19	

Total Expenses	
  $	96,127.70 		
   $		
99,562.19 	
Net Income (Loss)	$	75,844.84		$	-	

Variance	FY 2020
Adopted Budget	

$

$

$

$

   $	

$	
23,919.79
48,490.56
72,410.35

- 991.81
5,841.54
- 3,061.06
9,166.69
(116.69)
1,457.50
5,208.31
(437.50)
291.69
(72.94)
(58.31)
(40.65)
(29.19)
(41.60)
(439.11)
(1,866.69)
72.94
(954.84)
(5,791.69)
1,212.56
(2,916.69)
(2,408.80)
(13,895.20)
(1,668.69)
(3,434.49)

(3,434.49)

75,844.84	
$

$

$

$

  $ 

$	
170,678.00
-
170,678.00

12,000.00
2,846.00
6,500.00
30,000.00
5,000.00
10,000.00
200.00
15,000.00
12,500.00
750.00
5,500.00
125.00
100.00
200.00
50.00
1,000.00
753.00
4,700.00
175.00
2,500.00
12,500.00
3,479.00
5,000.00
4,800.00
30,000.00
5,000.00
170,678.00

170,678.00 

-	

Year To Date

Silverleaf CDD
Statement of Activities	
As of 4/30/2020	

General Fund	
Debt Service - 2014A1	
Debt Service - 2014A2	
Debt Service - 2018A	Construction Fund - 2014A1&A2	Construction Fund - 2018A1&A2	
Long Term Debt Group	

Total	

Revenues									
On-Roll Assessments	$123,481.98							$123,481.98	
Off-Roll Assessments	48,490.56							48,490.56	
On-Roll Assessments		$194,117.57						194,117.57	
Off-Roll Assessments		350,252.99						350,252.99	
Other Assessments		266,697.20						266,697.20	
Inter-Fund Group Transfers In		(79,691.57)						(79,691.57)	
Other Assessments			$65,434.60					65,434.60	
Inter-Fund Group Transfers In			79,691.57					79,691.57	
On-Roll Assessments				$79,486.14				79,486.14	
Off-Roll Assessments				153,791.76				153,791.76	
Other Assessments				801,441.29				801,441.29	
Other Income & Other Financing Sources						$14,006.16		14,006.16	
Total Revenues	

$171,972.54	$731,376.19	$145,126.17	

$1,034,719.19	$0.00	$14,006.16	$0.00	

$2,097,200.25	
Expenses									
Supervisor Fees	$7,000.00							$7,000.00	
Public Officials' Insurance	2,652.00							2,652.00	
Trustee Services	9,633.23							9,633.23	
Management	17,500.00							17,500.00	
Engineering	5,977.75							5,977.75	
Dissemination Agent	15,000.00							15,000.00	
District Counsel	10,207.50							10,207.50	
Assessment Administration	12,500.00							12,500.00	
Audit	3,500.00							3,500.00	
Postage & Shipping	76.04							76.04	
Legal Advertising	541.71							541.71	
Web Site Maintenance	875.00							875.00	
Dues, Licenses, and Fees	175.00							175.00	
Electric	503.47							503.47	
Wetlands Monitoring	1,500.00							1,500.00	
General Insurance	3,242.00							3,242.00	
Irrigation	391.20							391.20	
Landscaping Maintenance & Material	3,604.80							3,604.80	
Landscape Improvements	1,248.00							1,248.00	

Silverleaf CDD
Statement of Activities
As of 4/30/2020	

General Fund		
Debt Service - 2014A1		
Debt Service - 2014A2		
Debt Service - 2018A		
Construction Fund - 2014A1&A2		
Construction Fund - 2018A1&A2		
Long Term Debt Group		

Total	
Principal Payment - 2014A1 Bond			$40,000.00												40,000.00	
Interest Payments - 2014A1 Bond			18,825.00												18,825.00	
Interest Payments - 2019A1 Bond			78,053.75												78,053.75	
Interest Payments - 2019A2 Bond			142,520.00												142,520.00	
Principal Payments - 2014A2 bond					$135,000.00										135,000.00	
Interest Payments - 2014A2 bond					79,818.76										79,818.76	
Principal Payment - 2018A2 Bond							$545,000.00								545,000.00	
Interest Payment - 2018A1 Bond							64,403.75								64,403.75	
Interest Payment - 2018A2 Bond							83,411.25								83,411.25	
Engineering									$15,405.66						15,405.66	
Total Expenses	

$96,127.70		

$279,398.75		

$214,818.76		

$692,815.00		

$15,405.66		

$0.00		

$0.00		

$1,298,565.87	
Other Revenues (Expenses) & Gains (Losses)																
Interest Income Interest Income Interest Income Interest Income			$235.75		
$98.17		

$342.91		

$4,857.26						$235.75 98.17
342.91
4,857.26	
Total Other Revenues (Expenses) & Gains (Losses)	

$0.00		

$235.75		

$98.17		

$342.91		

$4,857.26		

$0.00		

$0.00		

$5,534.09	

Change In Net Assets	$75,844.84		$452,213.19		($69,594.42)		$342,247.10		($10,548.40)		$14,006.16		$0.00		$804,168.47	

Net Assets At Beginning Of Year	
$114,261.03		
$367,733.76		
$204,846.42		
$561,691.60		
$7,386,327.21		
($14,006.16)		
$0.00		
$8,620,853.86	

Net Assets At End Of Year	

$190,105.87		

$819,946.95		

$135,252.00		

$903,938.70		

$7,375,778.81		

$0.00		

$0.00		

$9,425,022.33	

Silverleaf CDD
Statement of Financial Position As of 4/30/2020

Debt Service -	Debt Service -	Debt Service -	
2014A1	2014A2	2018A	

Construction	Construction
General Fund	Fund -	Fund -
2014A1&A2	2018A1&A2

Long Term Debt Group

Total

Current Assets
General Checking Account Assessments Receivable Prepaid Expenses Assessments Receivable Due From Other Funds
Debt Service Reserve 2014A1 Revenue Account 2014A Revenue Account 2019A1 Prepayment Acct. 2019A2 Debt Service Reserve 2019A1 Prepayment Acct. 2014A1 Debt Service Reserve 2014A2 Prepayment Account 2014A2 Revenue 2018A Bond Prepayment 2018A1 Bond
Debt Service Reserve 2018A1 Bond Prepayment 2018A2 Bond
Due from Other Funds Assessments Receivable Acquisition/Construction 2014A Acquisition/Construction 2019A
Total Current Assets	

$207,765.71 47,196.02
3,097.79

$258,059.52		

$578,666.18 1,350.47
25,287.50
233,916.85
467,305.66
29,337.00
49,728.47
13,021.00

$1,398,613.13		Assets

$92,615.63 42,636.37

$135,252.00		

$228,734.60
938.08
103,471.76
570,241.29
552.97
236,948.86

$1,140,887.56		

$14,864.88 7,360,913.93

$7,375,778.81		

$0.00		

$0.00		

$207,765.71 47,196.02
3,097.79
578,666.18
1,350.47
25,287.50
233,916.85
467,305.66
29,337.00
49,728.47
13,021.00
92,615.63
42,636.37
228,734.60
938.08
103,471.76
570,241.29
552.97
236,948.86
14,864.88
7,360,913.93
$10,308,591.02	

Investments
Amount Available in Debt Service Funds Amount To Be Provided
Total Investments	

$0.00		

$0.00		

$0.00		

$0.00		

$0.00		

$0.00		

$1,857,234.21 12,892,765.79

$14,750,000.00		

$1,857,234.21 12,892,765.79
$14,750,000.00	
Total Assets	$258,059.52		$1,398,613.13		$135,252.00		$1,140,887.56		$7,375,778.81		$0.00		$14,750,000.00		$25,058,591.02	

Silverleaf CDD
Statement of Financial Position As of 4/30/2020

Debt Service -	Debt Service -	Debt Service -	
2014A1	2014A2	2018A	

Construction	Construction
General Fund	Fund -	Fund -
2014A1&A2	2018A1&A2

Long Term Debt Group

Total

Current Liabilities Accounts Payable Deferred Revenue Deferred Revenue
Deferred Revenue	

$20,757.63 47,196.02		

$578,666.18	Liabilities and Net Assets

$236,948.86
 	
$0.00	$236,948.86								

$20,757.63 47,196.02
578,666.18
236,948.86	
Total Current Liabilities	

$67,953.65		

$578,666.18			

$0.00		

$0.00		

$0.00		$883,568.69	

Long Term Liabilities
Revenue Bonds Payable LongTerm Total Long Term Liabilities			

$0.00		

$0.00		

$0.00		

$0.00		

$0.00		

$14,750,000.00

$14,750,000.00		

$14,750,000.00
$14,750,000.00	
Total Liabilities	$67,953.65		$578,666.18		$0.00		$236,948.86		$0.00		$0.00		$14,750,000.00		$15,633,568.69	

Net Assets
Net Assets, Unrestricted
Net Assets - General Government
Current Year Net Assets - General Government

Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets - General Government
Total Net Assets

Total Liabilities and Net Assets	

($4,139.21)														

($4,139.21)	
	118,400.24														118,400.24	
	75,844.84														75,844.84	
			$367,733.76												367,733.76	
			452,213.19												452,213.19	
					$204,846.42										204,846.42	
					(69,594.42)										(69,594.42)	
							$561,691.60								561,691.60	
							342,247.10								342,247.10	
									$7,436,327.21						7,436,327.21	
									(10,548.40)						(10,548.40)	
									(50,000.00)						(50,000.00)	

$190,105.87		

$819,946.95		

$135,252.00		

$903,938.70		

$7,375,778.81		

$0.00		

$0.00		$9,425,022.33	

$258,059.52		

$1,398,613.13		

$135,252.00		

$1,140,887.56		

$7,375,778.81		

$0.00		

$14,750,000.00		
$25,058,591.02	

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Review of Maintenance Reports

CDD Areas Maintenance
This includes mowing, string trimming, hard & soft edging and blowing off of all hard surfaces.

-Today all of Silverleaf Avenue was maintenanced. All sidewalks were blown off.

-Chin road Berm was mowed, edged and sidewalks were blow off this visit. I am also submitting a proposal for the Old Tampa Berm near the emergency gate to Wildgrass Place the ferns have never done well here.

-In phase 4 we cut the outside berm on Old Tampa Road and inside phase 4 we maintenanced swale/drainage areas adjacent to lot 557 and then at lot 708, the lakes themselves did not get cut this week.

-All of the lakes in Phase 6 were maintenanced this visit.

-Phase 5 lake behind Grass Point Drive were maintenanced this includes the swale area. The larger lake will be done next week.

-1/2 of the lakes in phase 3a, 3b lake were maintenanced this visit the other 1/2 will be done next week.

-All of the lakes in the older section phase 1, 2 were maintenanced today.

-Today we started the first section grasses just north of the Falling Leaf Circle intersection. We will be continuing doing grasses down the Boulevard next week.

Spraying & Pulling Weeds & Trimming

-Today we did light trimming at the models on Falling Leaf and the Villa Models on Wildgrass Place. Palms were trimmed along with some additional detailing.

-Common area grasses down Cottage Hill were trimmed last week as well.

-We sprayed the common area islands in Phase 6 this includes the entrance, near mailboxes and the lift station by the emergency gate.

-Pygmy palms near the mailboxes in Phase 6 were prunned today.

Additional Notes

Hello Colleen let me know what your availability is for the remainder of the week that way we can put together a plan to tour Silverleaf. A few things to remember for our tour.
Oak trees on Wildgrass place
Dead trees thoughout the community.
Ferns on Old Tampa Road replacement

Thank you

John Chiaravalloti Relationship Manager
Performance Driven Landscaping 941-488-7700
￼“Making our customers job easy by providing Excellence “