County Road 33
Community Development District Agenda
May 22, 2024

Agenda

County Road 33
Community Development District
219 E. Livingston Street, Orlando, FL 32801 Phone: 407-841-5524 – Fax: 407-839-1526

May 15, 2024
Board of Supervisors County Road 33
Community Development District Dear Board Members:
The regular meeting of the Board of Supervisors of the County Road 33 Community Development District will be held Wednesday, May 22, 2024, at 9:30 AM the Cooper Memorial Library, 2525 Oakley Seaver Drive, Clermont, FL 34711. Following is the advance agenda for the regular meeting:

Board of Supervisors Meeting
Roll Call
Public Comment Period
Approval of Minutes of the March 20, 2024 Board of Supervisors Meeting
 Ratification of Edits to Minutes of the January 24, 2024 Board of Supervisors Meeting
 Consideration of Resolution 2024-31 Approving the Fiscal Year 2025 Proposed Budget and Setting Public Hearing to Adopt
Staff Reports
Attorney
Engineer
District Manager’s Report
Balance Sheet and Income Statement
Ratification of Funding Requests No. 5-7
Presentation of Registered Voters- 0
Other Business
Supervisors Requests
Adjournment

Minutes

MINUTES OF MEETING COUNTY ROAD 33
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the County Road 33 Community Development District was held Wednesday, March 20, 2024 at 9:30 a.m. at the Cooper Memorial Library, 2525 Oakley Seaver Drive, Clermont, Florida.

Present and constituting a quorum:
Tony Iorio	Chairman
Doug Beasley	Vice Chairman
Rocky Owen	Assistant Secretary
Tom Franklin	Assistant Secretary Also present were:
George Flint	District Manager, GMS
Sarah Sandy by phone	District Counsel, Kutak Rock
Scott Land by phone	District Engineer, GAI

FIRST ORDER OF BUSINESS	Roll Call
Mr. Iorio called the meeting to order and called the roll. Four Board members were present constituting a quorum.

SECOND ORDER OF BUSINESS	Public Comment Period
Mr. Iorio stated there were no members of the public present for the meeting.

THIRD ORDER OF BUSINESS	Approval of Minutes of the January 24,
2024 Board of Supervisors Meeting
Mr. Flint presented the minutes from the January 24, 2024 Board of Supervisors meeting.
He asked for any comments or questions to those minutes. Hearing none,

March 20, 2024	County Road 33 CDD

On MOTION by Mr. Franklin, seconded by Mr. Owen, with all in favor, the Minutes from the January 24, 2024 Board of Supervisors Meeting, were approved.

FOURTH ORDER OF BUSINESS	Consideration of Boundary Amendment
Funding Agreement
Mr. Flint stated this was an agreement with the developer to fund the cost of amending the boundaries of the District.

On MOTION by Mr. Iorio, seconded by Mr. Franklin, with all in favor, the Boundary Amendment Funding Agreement, was approved.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2024-30
Amending District Boundaries
Mr. Flint stated this resolution authorizes the staff to prepare a petition to file to amend the boundaries of the District. Ms. Sandy stated this boundary amendment will allow them to move forward with a petition to add two sections to the County Road 33 CDD boundaries. The first is Tierra Vista, which is approximately 135 acres. The second is Banning Ranch Phases 3 and 4, which is approximately 464 acres. She noted the increase in size of the District by a pretty substantial amount. She was happy to answer any questions.

On MOTION by Mr. Iorio, seconded by Mr. Franklin, with all in favor, Resolution 2024-30 Amending District Boundaries, was approved.

SIXTH ORDER OF BUSINESS	Ranking	of	Proposals	for	District
Engineering Services and Authorization to Enter Negotiations with Number One Ranked Firm
Mr. Flint stated they issued an RFQ for District Engineering Services. As a result, they received one response from GAI Consultants, Inc. He noted that the Board had the option to reject and rebid or they can choose to move forward and authorize entering into an agreement with GAI Consultants, Inc. He asked even though they received one response that they at least provide a consensus ranking of the Board so they have that in their records. The Board chose to move

March 20, 2024	County Road 33 CDD

forward with GAI Consultants, Inc. awarding them all points in all categories except MBE, which would be 95 points ranking GAI Consultants, Inc. #1.

On MOTION by Mr. Franklin, seconded by Mr. Iorio, with all in favor, Ranking of Proposals for District Engineering Services and Authorization to Enter Negotiations with GAI Consultants, Inc. #1, was approved.

SEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Sandy stated they would work on putting together the boundary amendment petition. She noted that they were going to continue to hold off starting the financing in validation matters for this District until they have the boundary amendment complete.

Engineer
Mr. Land had nothing to report to the Board at this time.

District Manager’s Report
Balance Sheet and Income Statement
Mr. Flint presented the unaudited financials through the end of January. There is no action required on those. He was happy to answer any questions.

Consideration of Funding Requests No. 1-4
Mr. Flint presented Funding Requests No. 1-4 to the Board.

On MOTION by Mr. Franklin, seconded by Mr. Owen, with all in favor, Funding Requests No. 1-4, was approved.

EIGHTH ORDER OF BUSINESS	Other Business
There being no comments, the next item followed.

NINTH ORDER OF BUSINESS	Supervisors	Requests	and	Audience
Comments
There being no comments, the next item followed.

March 20, 2024	County Road 33 CDD

TENTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Owen, seconded by Mr. Franklin, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

MINUTES OF MEETING COUNTY ROAD 33
COMMUNITY DEVELOPMENT DISTRICT

The Regular Meeting and Public Hearings of the Board of Supervisors of the County Road 33 Community Development District was held Wednesday, January 24, 2024 at 9:30 a.m. at the Cooper Memorial Library, 2525 Oakley Seaver Drive, Clermont, Florida.

Present and constituting a quorum:
Tony Iorio	Chairman
Doug Beasley	Vice Chairman
Rocky Owen	Assistant Secretary
Tom Franklin	Assistant Secretary Also present were:
George Flint	District Manager, GMS
Michelle Rigoni via Zoom	District Counsel, Kutak Rock
Kathy Leo	District Engineer, GAI
Alan Scheerer	Field Manager, GMS

FIRST ORDER OF BUSINESS	Roll Call
Mr. Iorio called the meeting to order and called the roll. Four Board members were present constituting a quorum.

SECOND ORDER OF BUSINESS	Public Comment Period
Mr. Iorio stated there were no members of the public present for the meeting.

THIRD ORDER OF BUSINESS	Organizational Matters
Administration of Oaths of Office to Newly Elected Supervisors
Mr. Flint administered the oath of office to all four Board members present at the meeting.

January 24, 2024	County Road 33 CDD

Consideration of Resolution 2024-25 Canvassing and Certifying the Results of the
Landowners’ Election
Mr. Flint stated the Board sits as the canvassing Board for purposes of certifying the landowners’ election results. Mr. Iorio and Mr. Beasley received 442 votes and Mr. Lonas, Mr. Franklin and Dr. Owen received 441 votes. Mr. Iorio and Mr. Beasley will serve four-year terms and the other three will serve two-year terms.

On MOTION by Mr. Iorio, seconded by Mr. Franklin, with all in favor, Resolution 2024-25 Canvassing and Certifying the Result of the Landowners’ Election, was approved.

Election of Officers
Mr. Flint stated Chapter 190 requires the Board to elect officers.

Consideration of Resolution 2024-26 Electing Officers
Mr. Flint stated that currently Mr. Iorio is Chair, Mr. Beasley is Vice Chair, the other three Board members are Assistant Secretaries, Jill Burns is Treasurer, Katie Costa and Darrin Mossing are Assistant Treasures, and Mr. Flint is Secretary. He noted they can keep the same slate of officers or change those. Mr. Iorio made a motion to keep the officers the same.

On MOTION by Mr. Iorio, seconded by Mr. Franklin, with all in favor, Resolution 2024-26 Electing Officers as slated above, was approved.

FOURTH ORDER OF BUSINESS	Approval of Minutes of the October 25,
2023 Board of Supervisors Organizagtional Meeting and Approval of the December 13, 2023 Landowners’ Meeting Minutes.
Mr. Flint presented the minutes from the October 25, 2023 Board of Supervisors organizational meeting and the minutes from the December 13, 2023 Landowners’ meeting. He noted these minutes were revised to reflect the proper number of votes. This matches up with the ballots that were cast. He asked for any questions on the Board or Landowners’ minutes.

January 24, 2024	County Road 33 CDD

On MOTION by Mr. Franklin, seconded by Mr. Owen, with all in favor, the Minutes from the October 25, 2023 Board of Supervisors Meeting and the December 13, 2023 Landowners’ Meeting, were approved.

FIFTH ORDER OF BUSINESS	Public Hearings
Public Hearing on the District’s Use of the Method of Levying, Collection, and Enforcement of Non-Ad Valorem Assessments
Mr. Flint stated the 170 hearing allows the District to use the tax bill as the collection method for the debt and O&M assessments. He asked for a motion to open the public hearing.

On MOTION by Mr. Franklin, seconded by Mr. Owen, with all in favor, Opening the Public Hearing, was approved.

Mr. Flint noted there were no members of the public present to provide comment or testimony.

Presentation of Affidavit of Publication of Notice
Public Comment and Board Discussion
Mr. Flint noted again there were no members of the public present for comment.

Consideration of Resolution 2024-27 Expressing the District’s Intent to Utilize the Uniform Method of Collection
Ms. Rigoni stated this public hearing is to set the Districts intent to use the uniform method of collecting the assessments at a future time. In order to do so we need to first hold to this public hearing so the Resolution to declare the intent to use the uniform method at appropriate time. The District’s Secretary is authorized to provide the Property Appraiser, Tax Collector of Lake County, and the Department of Revenue of the State of Florida with a copy of this resolution.

On MOTION by Mr. Beasley, seconded by Mr. Franklin, with all in favor, Resolution 2024-27 Expressing the District’s Intent to Utilize the Uniform Method of Collection, was approved.

Mr. Flint asked for a motion to close the public hearing.

January 24, 2024	County Road 33 CDD

On MOTION by Mr. Franklin, seconded by Mr. Owen, with all in favor, Closing the Public Hearing, was approved.

Public Hearing on the Adoption of District Rules of Procedure
Mr. Flint stated noted the Board was provided a draft of the proposed rules and authorized the rule hearing for today. He noted no members of the public are present. The affidavit of publication is in the agenda.

On MOTION by Mr. Beasley, seconded by Mr. Franklin, with all in favor, Opening the Public Hearing, was approved.

Presentation of Affidavit of Publications of Notice of Rule Development and Rulemaking
Public Comment and Board Discussion
Mr. Flint stated there were no members of the public present for comment.

Consideration of Resolution 2024-28 Adopting the Rules of Procedure
Ms. Rigoni noted this Resolution authorizes the District to adopt rules to govern the administration of the District and to adopt resolutions as may be necessary for the conduct of District business. She noted she neither received any questions or requested revisions from the Board or Members of the public since the presentation of the rules at the Organizational meeting to set this public hearing and that she would be happy to answer any questions on the rules themselves.

On MOTION by Mr. Beasley, seconded by Mr. Franklin, with all in favor, Resolution 2024-28 Adopting the Rules of Procedure, was approved.

Mr. Flint asked for a motion to close the rule hearing.

On MOTION by Mr. Beasley, seconded by Mr. Iorio, with all in favor, Closing the Public Hearing, was approved.

Public Hearing on the Adoption of the Fiscal Year 2024 Budget

January 24, 2024	County Road 33 CDD

Mr. Flint stated at the organizational meeting the Board approved a proposed budget and set the hearing for today. He asked for a motion to open the budget hearing.

On MOTION by Mr. Franklin, seconded by Mr. Beasley, with all in favor, Opening the Public Hearing, was approved.

Presentation of Affidavit of Publications of Notice
Public Comment and Board Discussion
Mr. Flint stated there are no members of the public present to provide comment or testimony.

iv.	Consideration of Resolution 2024-29 Adopting the District’s Fiscal Year 2024 Budget and Appropriating Funds
Mr. Flint stated the budget is attached which is an administrative budget prorated for the number of months in the Fiscal Year that apply. It contemplates the funding would be a developer contribution which was already approved. He asked for any questions on the proposed budget.

On MOTION by Mr. Franklin, seconded by Mr. Beasley, with all in favor, Resolution 2024-29 Adopting the District’s Fiscal Year 2024 Budget and Appropriating Funds, was approved.

Mr. Flint stated asked for a motion to close the budget public hearing.

On MOTION by Mr. Franklin, seconded by Mr. Owen, with all in favor, Closing the Public Hearing, was approved.

SIXTH ORDER OF BUSINESS	Ratification	of	Staff’s	Action	to
Readvertise Engineering RFQ
Mr. Flint stated at the organizational meeting the Board authorized advertisement of an RFQ for District Engineering Services. He noted they did that and neglected to send a copy of the notice to Kathy in advance do they did not pick up on the deadline so no responses were received. This item is ratifying the action and readvertising the RFQ which has already been advertised and

January 24, 2024	County Road 33 CDD

email sent to Kathy. He noted this will be at the February meeting as far as any responses considered by the Board.

On MOTION by Mr. Franklin, seconded by Mr. Beasley, with all in favor, the Staff’s Action to Readvertise Engineering RFQ, was ratified.

SEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
She noted the ethics training requirement for all Board members needs to be completed and reported when the 2025 Form 1 is filed. Mr. Flint noted Board members will receive an email with the information Kutak provided. He noted Form 1 starting January 1st will be filed electronically.

Ratification of Revised District Counsel Agreement with Kutak Rock
Ms. Rigoni noted there was an update to the scope of service for the District. The Chair approved this and signed it outside of the meeting. No other changes were in the agreement. She noted she is looking for a motion to get the amended agreement ratified.

On MOTION by Mr. Iorio seconded by Mr. Beasley, with all in favor, the Revised District Counsel Agreement with Kutak Rock, was ratified.

Engineer
Ms. Leo noted nothing to report other than being aware of the RFQ and intent to submit.

District Manager’s Report
Mr. Flint stated nothing to report other than financials have not been produced yet as it is a new District and there is a delay with new Districts.

January 24, 2024	County Road 33 CDD

EIGHTH ORDER OF BUSINESS	Other Business
There being no comments, the next item followed.

NINTH ORDER OF BUSINESS	Supervisors	Requests	and	Audience
Comments
There being no comments, the next item followed.

TENTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Franklin, seconded by Mr. Beasley, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section V

RESOLUTION 2024-31
[FY 2025 BUDGET APPROVAL RESOLUTION]
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE COUNTY ROAD
33 COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGET(S) FOR FY 2025; SETTING A PUBLIC HEARING THEREON AND DIRECTING PUBLICATON; ADDRESSING TRANSMITTAL AND POSTING REQUIREMENTS; ADDRESSING SEVERABILITY AND EFFECTIVE DATE.

WHEREAS, for the fiscal year beginning October 1, 2024, and ending September 30, 2025 (“FY 2025”), the District Manager prepared and submitted to the Board of Supervisors (“Board”) of the County Road 33 Community Development District (“District”) prior to June 15, 2024, the proposed budget(s) attached hereto as Exhibit A (“Proposed Budget”); and

WHEREAS, the Board now desires to set the required public hearing on the Proposed Budget.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE COUNTY ROAD 33 COMMUNITY DEVELOPMENT DISTRICT:

PROPOSED BUDGET APPROVED. The Proposed Budget attached hereto as Exhibit A is hereby approved preliminarily.
SETTING A PUBLIC HEARING; DIRECTING PUBLICATION. A public hearing
on said approved Proposed Budget is hereby declared and set for the following date, time, and location, and District staff is directed to provide notice of the same in accordance with Florida law:

DATE:	August 28, 2024
TIME:	9:30 A.M.
LOCATION:	Cooper Memorial Library
2525 Oakley Seaver Drive Clermont, FL 34711
TRANSMITTAL TO LOCAL GENERAL PURPOSE GOVERNMENT; POSTING
OF PROPOSED BUDGET. The District Manager is hereby directed to (i) submit a copy of the Proposed Budget to the applicable local general-purpose government(s) at least 60 days prior to its adoption, and (ii) post the approved Proposed Budget on the District’s website in accordance with Section 189.016, Florida Statutes.
SEVERABILITY; EFFECTIVE DATE. 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. This Resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED THIS    DAY OF 	, 2024.
ATTEST:	COUNTY ROAD 33 COMMUNITY DEVELOPMENT DISTRICT

County Road 33
Community Development District

Proposed Budget
FY2025

Table of Contents

1		General Fund

2-4		General Fund Narrative

County Road 33
Community Development District General Fund

	Proposed Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2024	3/31/24	6 Months	9/30/24	FY2025	

Revenues						
Developer Contributions	$	123,928	$	39,166	$	16,135	$	55,301	$	144,228	
Boundary Amendment Contributions	$	-	$	-	$	2,981	$	2,981	$	-	
Total Revenues	$	123,928	$	39,166	$	19,116	$	58,282	$	144,228	

Expenditures								
General & Administrative								
Supervisor Fees	$	12,000	$	400	$	1,600	$	2,000	$	12,000	
Fica Expense	$	918	$	31	$	122	$	153	$	918	
Engineering	$	15,000	$	-	$	1,000	$	1,000	$	15,000	
Attorney	$	25,000	$	6,061	$	8,940	$	15,000	$	25,000	
Annual Audit	$	-	$	-	$	-	$	-	$	5,000	
Assessment Administration	$	-	$	-	$	-	$	-	$	5,000	
Arbitrage	$	-	$	-	$	-	$	-	$	450	
Dissemination	$	-	$	-	$	-	$	-	$	5,000	
Trustee Fees	$	-	$	-	$	-	$	-	$	4,100	
Management Fees	$	40,000	$	8,333	$	10,000	$	18,333	$	42,500	
Information Technology	$	1,800	$	750	$	900	$	1,650	$	1,800	
Website Maintenance	$	2,950	$	2,050	$	600	$	2,650	$	1,200	
Telephone	$	300	$	-	$	100	$	100	$	300	
Postage & Delivery	$	1,000	$	30	$	270	$	300	$	1,000	
Insurance	$	5,000	$	3,740	$	-	$	3,740	$	5,000	
Printing & Binding	$	1,000	$	14	$	86	$	100	$	1,000	
Legal Advertising	$	15,000	$	2,249	$	5,251	$	7,500	$	15,000	
Contingency	$	2,500	$	253	$	2,247	$	2,500	$	2,500	
Boundary Amendment Expenses	$	-	$	2,981	$	-	$	2,981	$	-	
Office Supplies	$	625	$	0	$	25	$	25	$	625	
Travel Per Diem	$	660	$	-	$	100	$	100	$	660	
Dues, Licenses & Subscriptions	$	175	$	150	$	-	$	150	$	175	
Total Expenditures	$	123,928	$	27,043	$	31,240	$	58,282	$	144,228	
								
Excess Revenues/(Expenditures)	$	-	$	12,123	$	(12,123)	$	-	$	-	

County Road 33
Community Development District
General Fund Narrative

Revenues:

Developer Contributions

The District will enter into a funding agreement with the Developer to fund the General Fund expenditures for the Fiscal Year.

Expenditures:

General & Administrative:

Supervisor Fees

Chapter 190, Florida Statutes, allows for each Board member to receive $200 per meeting, not to exceed
$4,800 per year paid to each Supervisor for the time devoted to District business and meetings.

FICA Expenditures

Represents the Employer’s share of Social Security and Medicare taxes withheld from Board of Supervisors checks.

Engineering

The District's engineer will be providing general engineering services to the District, e.g. attendance and preparation for monthly board meetings, review invoices and various projects as directed by the Board of Supervisors and the District Manager.

Attorney

The District's legal counsel will be providing general legal services to the District, e.g. attendance and preparation for meetings, preparation and review of agreements, resolutions, etc. as directed by the Board of Supervisors and the District Manager.

Annual Audit

The District is required by Florida Statutes to arrange for an independent audit of its financial records on an annual basis.

Assessment Administration

The District will contract to levy and administer the collection of non-ad valorem assessment on all assessable property within the District.

Arbitrage Fees

The District will contract with an independent certified public accountant to annually calculate the District’s Arbitrage Rebate Liability on its bonds and any other anticipated bond issuance.

County Road 33
Community Development District
General Fund Narrative

Dissemination Fees

The District is required by the Security and Exchange Commission to comply with Rule 15c2-12(b)(5) which relates to additional reporting requirements for unrated bond issues.

Trustee Fees

The District will pay annual trustee fees for the proposed bonds.

Management Fees

The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services-Central Florida, LLC. The services include but are not limited to, recording and transcription of board meetings, administrative services, budget preparation, all financial reports, annual audits, etc.

Information Technology

Represents costs with Governmental Management Services – Central Florida, LLC related to the District’s information systems, which include but are not limited to video conferencing services, cloud storage services and servers, security, accounting software, etc.

Website Maintenance

Represents the costs with Governmental Management Services – Central Florida, LLC associated with monitoring and maintaining the District’s website created in accordance with Chapter 189, Florida Statutes. These services include site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, website backups, etc.

Telephone

Telephone and fax machine.

Postage & Delivery

The District incurs charges for mailing of Board meeting agenda packages, overnight deliveries, correspondence, etc.

Insurance

The District’s general liability and public official’s liability insurance coverages.

Printing & Binding

Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes, etc.

Legal Advertising

The District is required to advertise various notices for monthly Board meetings, public hearings, etc. in a newspaper of general circulation.

County Road 33
Community Development District
General Fund Narrative

Contingency

Bank charges and any other miscellaneous expenses incurred during the year.

Office Supplies

Any supplies that may need to be purchased during the fiscal year, e.g., paper, minute books, file folders, labels, paper clips, etc.

Travel Per Diem

The Board of Supervisors can be reimbursed for travel expenditures related to the conducting of District business.

Dues, Licenses & Subscriptions

The District is required to pay an annual fee to Florida Department of Commerce for $175. This is the only expense under this category for the District.

Section VI

Section C

Section 1

County Road 33
Community Development District

Unaudited Financial Reporting
March 31, 2024

Table of Contents

	Balance Sheet

	General Fund

	Month to Month

County Road 33
Community Development District Combined Balance Sheet
March 31, 2024

General Fund

Assets:
Operating Account	$	14,294	
Due from Developer	$	4,893	
Total Assets	$	19,187	
Liabilities:
Accounts Payable	

$	7,063	
Total Liabilites	$	7,063	

Fund Balance:
Unassigned	

$	12,123	
Total Fund Balances	$	12,123	
		
Total Liabilities & Fund Balance	$	19,187	

County Road 33
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 03/31/24	Thru 03/31/24	Variance	

Revenues:					
Developer Contributions	$	123,928	$	39,166	$	39,166	$	-	
Total Revenues	$	123,928	$	39,166	$	39,166	$	-	

Expenditures:					
General & Administrative:					
Supervisors Fees	$	12,000	$	6,000	$	400	$	5,600	
FICA Expense	$	918	$	459	$	31	$	428	
Engineering	$	15,000	$	7,500	$	-	$	7,500	
Attorney	$	25,000	$	12,500	$	6,061	$	6,440	
Management Fees	$	40,000	$	20,000	$	8,333	$	11,667	
Information Technology	$	1,800	$	900	$	750	$	150	
Website Maintenance	$	2,950	$	1,475	$	2,050	$	(575)	
Telephone	$	300	$	150	$	-	$	150	
Postage & Delivery	$	1,000	$	500	$	30	$	470	
Insurance	$	5,000	$	5,000	$	3,740	$	1,260	
Printing & Binding	$	1,000	$	500	$	14	$	486	
Legal Advertising	$	15,000	$	7,500	$	2,249	$	5,251	
Other Current Charges	$	2,500	$	1,250	$	253	$	997	
Boundary Amendment Expense	$	-	$	-	$	2,981	$	-	
Office Supplies	$	625	$	313	$	0	$	312	
Travel Per Diem	$	660	$	330	$	-	$	330	
Dues, Licenses & Subscriptions	$	175	$	175	$	150	$	25	
Total Expenditures	$	123,928	$	64,552	$	27,043	$	40,490	
					
Excess Revenues (Expenditures)	$	-		$	12,123		
					
Fund Balance - Beginning	$	-		$	-		
					
Fund Balance - Ending	$	-		$	12,123		

County Road 33
Community Development District Month to Month

Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total

Revenues:

Developer Contributions

$	16,750  $	-  $

-  $	11,057  $

6,466  $

4,893  $

-  $	-  $	-  $

-  $	-  $

-  $	39,166

Total Revenues	$	16,750  $	-  $	-  $	11,057  $	6,466  $	4,893  $	-  $	-  $	-  $	-  $	-  $	-  $	39,166

Expenditures:

General & Administrative:

Supervisor Fees FICA Expense Engineering Attorney Management Fees
Information Technology Website Maintenance Telephone
Postage & Delivery Insurance
Printing & Binding Legal Advertising
Other Current Charges
Boundary Amendment Expenses Office Supplies
Travel Per Diem
Dues, Licenses & Subscriptions

$	-  $
$	-  $
$	-  $
$	3,159  $
$	-  $
$	-  $
$	-  $
$	-  $
$	-  $
$	-  $
$	-  $
$	261  $
$	-  $
$	-  $
$	-  $
$	-  $
$	150  $

-  $
-  $
-  $
356  $
1,667  $
150  $
-  $
-  $
-  $
-  $
-  $
424  $
-  $
-  $
-  $
-  $
-  $

-  $
-  $
-  $
490  $
1,667  $
150  $
-  $
-  $
-  $
-  $
-  $
513  $
-  $
-  $
-  $
-  $
-  $

-  $
-  $
-  $
1,000  $
1,667  $
150  $
1,850  $
-  $
-  $
3,740  $
1  $
1,051  $
167  $
-  $
-  $
-  $
-  $

-  $
-  $
-  $
325  $
1,667  $
150  $
100  $
-  $
27  $
-  $
14  $
-  $
8  $
-  $
0  $
-  $
-  $

400  $
31  $
-  $
732  $
1,667  $
150  $
100  $
-  $
3  $
-  $
-  $
-  $
78  $
2,981  $
0  $
-  $
-  $

-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	400
-  $	31
-  $	-
-  $	6,061
-  $	8,333
-  $	750
-  $	2,050
-  $	-
-  $	30
-  $	3,740
-  $	14
-  $	2,249
-  $	253
-  $	2,981
-  $	0
-  $	-
-  $	150

Excess Revenues (Expenditures)	$	13,181  $	(2,597)  $	(2,820)  $	1,432  $	4,177  $	(1,249)  $	-  $	-  $	-  $	-  $	-  $	-  $	12,123

Total Expenditures	$	3,569  $	2,597  $	2,820  $	9,625  $	2,290  $	6,142  $	-  $	-  $	-  $	-  $	-  $	-  $	27,043

Section 2

County Road 33
Community Development District

Funding Request #5
March 14, 2024

Bill to:	

Payee	General Fund FY2024	

1	
Gannett Media Corp - Gannett Florida LocalIQ
Invoice # 0006199949 - Legal Advertising	

$	1,050.68	
2	Governmental Management Services
Invoice # 5 - Management Fees - March 2024	
$	1,920.04	
3	Kutak Rock LLP
Invoice # 3354310 - General Counsel - January 2024	
$	1,000.00	
4	Lake Sumter State College
Invoice # A0197820 - Rental BOS meeting - January 2024	
$	167.00	

	Total:	$	4,137.72 

Please make check payable to:

County Road 33 Community Development District
219 E Livingston Street Orlando, FL 32801

	ACCOUNT NAME	ACCOUNT #	PAGE #	
	County Road 33 Cdd	1195027	1 of 1	
	INVOICE #	BILLING PERIOD	PAYMENT DUE DATE	
	0006199949	Jan 1- Jan 31, 2024	February 20, 2024	
	PREPAY
(Memo Info)	UNAPPLIED
(included in amt due)	
TOTAL CASH AMT DUE*	
	$0.00	$0.00	$1,050.68	
BILLING ACCOUNT NAME AND ADDRESS	
Legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject to interest at the rate of 18% per annum or the maximum legal rate (whichever is less). Advertiser claims for a credit related to rates incorrectly invoiced or paid must be submitted in writing to Publisher within 30 days of the invoice date or the claim will be waived. Any credit towards future advertising must be used within 30 days of issuance or the credit will be forfeited.
All funds payable in US dollars.	

County Road 33 Cdd 219 E Livingston ST Orlando, FL 32801-1508		
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannett.com	FEDERAL ID 47-2390983	
To sign-up for E-mailed invoices and online payments please contact abgspecial@gannett.com.	

Date	Description	Amount	
1/1/24	Balance Forward	$937.96	
1/29/24	PAYMENT - THANK YOU	-$937.96	
Package Advertising:	
Start-End Date Order Number	Product	Description	PO Number	Package Cost	
12/22/23-1/12/24 9630337	LEE Daily Commercial	COLLECTION OF NON-AD VALOREM SPECIAL		$585.12	
1/3/24-1/10/24 9628943	LEE Daily Commercial	CR33 Notice of LO Meeting		$234.36	
1/22/24 9752475	LEE Daily Commercial	CR33 Engineering RFQ		$231.20	

RECEIVED 3/6/24

As an incentive for customers, we provide a discount off the total invoice cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and Save!

Total Cash Amount Due	$1,050.68
Service Fee 3.99%	$41.92
*Cash/Check/ACH Discount	-$41.92
*Payment Amount by Cash/Check/ACH	$1,050.68
Payment Amount by Credit Card	$1,092.60

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT	
ACCOUNT NAME	ACCOUNT NUMBER	INVOICE NUMBER	AMOUNT PAID	
County Road 33 Cdd	1195027	0006199949		
CURRENT DUE	30 DAYS PAST DUE	60 DAYS PAST DUE	90 DAYS PAST DUE	120+ DAYS PAST DUE	UNAPPLIED PAYMENTS	TOTAL CASH AMT DUE*	
$1,050.68	$0.00	$0.00	$0.00	$0.00	$0.00	$1,050.68	
REMITTANCE ADDRESS (Include Account# & Invoice# on check)	TO PAY WITH CREDIT CARD PLEASE CALL:	TOTAL CREDIT CARD AMT DUE	

Gannett Florida LocaliQ PO Box 631244
Cincinnati, OH 45263-1244	1-877-736-7612		
		$1,092.60	
	
To sign up for E-mailed invoices and online payments please contact abgspecial@gannett.com	
0001195027000000000000061999490010506867171

LOCALiQ
The Gainesville Sun I The Ledger Daily Commercial I Ocala StarBanner News Chief I Herald-Tribune

PO Box 631244 Cincinnati, OH 45263-1244

PROOF OF PUBLICATION
Brittany Brookes County Road 33 Cdd 219 E Livingston ST Orlando FL 32801-1508

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the Daily Commercial, published in Lake County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of Lake County, Florida, or in a newspaper by print in the issues of, on:

12/22/2023, 12/29/2023,01/05/2024,01/12/2024

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who

:,::rs	

m,

Notary, State of WI, 	0 7;[_7 /

My commision expires
Publication Cost:	$585.12

COUNTY ROAD 33 COMMUNITY DEVELOPMENT DISTRICT NOTICE OF THE DISTRICT'S INTENT TO USE THE UNIFORM METHOD
OF COLLECTION OF NON-AD
VALOREM SPECIAL ASSESSMENTS
Notice ls herebv given that 1he Coun1v Road 3J Communi1v Devel­ opmen1 Dis1rlct (lhe "District") Intends to use the unlrorm me1hod of collecting non-ad valorem special assessments to be levied by the District pursuant to Section 197.3632, Florida Stotu1es. The Board of Supervisors of the District will conduct a public hearing on January 24, 2024, at 9:30 a.m. at the Cooper Memorlol Publlc Library, 2525 Oakley Seaver Drive, Clermonl, FL 34711,
The purpose of the public hearing is to consider the adop11on or a resolu­ tion authorizing the District to use 1he uniform method or collecling non-ad valorem special assessments (the "Uniform Method") to be levied by the District on properties localed on land included In, or to be added to, the District.
The Distrlc1 may levy non-ad valorem special assessments for the purpose of financing, acquiring, maintaining and/or operating communl1y development facilities, services, and improvements wllhin and without the boundaries of 1he Dlstrlc1, to consist of, among olher things, roadway lmprovemen1s, ulll­ lty Improvements, stormwoler management focilltles, under­ grounding of electrical utllllles, conservation/mitigation, lcmdscape and Irrigation Improvement, and/or any other lawful Improvements or services of the District.
Owners of the properties to be
assess.eel and other Interested parties may appear at 1he public hearing and be heard regarding the use or the Uniform Melhod. This hearing Is open to lhe public and will be conducted In accordance with the provisions of Florlda law. The publlc hearing may be contin­ ued to a date, time, and location to be specified on the record at the hearing, There mav be occasions when Supervisors or District Staff may parlicipo1e by speaker tele­ phone.
Pursuant to provisions or the Ameri­ cans with Dlsabilltles Act, any person requiring speclal occommo­ dalions to particiP<J1e in the hearing and/or meeting Is asked to contact the District Manager's office al 219 Eas1 Livingston Street, Orlando, Florida 32801, .«17-841-5524, at least rortv-elgh1 (48) hours before lhe hearing and/or meeting, If you are hearing or speech Impaired, please contact the Florlda Relay Service at 1-800-95>8771 who can aid vou In contacting the District Manager's Office.
Each person who decides to appeal any decision made by the Board wl1h respect to any matter consid­ ered at the hearing is advised that person wlll need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceed­ ings Is made, lncludJng the testi­ mony and evidence uPQn which such
appeal Is to be based

Order No:	9630337

# of Copies:

George Fllnt District Manager

Customer No: PO#:

1195027	1

'9630337 12122, 121291'1023, 11s, 1I1mo24

THIS IS NOT AN INVOICE!
Please do not use this form for payment remittance.

KAITLYN FELTY
Notary Public
State of Wisconsin

LOCALiQ
The Gainesville Sun I The Ledger Daily Commercial I Ocala StarBanner News Chief I Herald-Tribune

PO Box 631244 Cincinnati, OH 45263-1244

PROOF OF PUBLICATION
Brittany Brookes County Road 33 Cdd 219 E Livingston ST Orlando FL 32801-1508

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the Daily Commercial, published in Lake County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of Lake County, Florida, or in a newspaper by print in the issues of, on:

01/03/2024,01/10/2024

:,::,::;:;]!!!:}Jf

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who

Notary, State'of WI, CoL1111)' of Brown My commision expires

a; 7	1-v,

Publication Cost:	$234.36
Order No:	9628943	# of Copies:

COUNTY ROAD 33 COMMUNITY DEVELOPMENT DISTRICT NOTICE OF PUBLIC HEARING TO CONSIDER THE ADOPTION OF THE FISCAL YEAR 2024 BUDGET; AND NOTICE OF REGULAR BOARD OF SUPERVISORS' MEETING.
The Board of Supervisors ("Board") of the County Road 33 Community Development District ("District") will hold a public hearing on Janu­ ary 24, 2024, at 9:30 a.m. at the Cooper Memorial Library, 2525 Oakley Seaver Drive, Clermont FL 34711, for the purpose of hearing comments and objections on the adoption of the proposed budget ("Proposed Budgets") of the District for the remainder of the fiscal year ending September 30, 2024 ("Fiscal Year 2024"). A regu­ lar board meeting of the District will also be held at that time where the Board may consider any other business that may properly come before it. A copy of the agenda and Proposed Budget may be obtained at the offices of the District Manager, 219 East Livingston Street, Orlando, Florida 32801, (407)
841-5524 ("District Manager's Office"), during normal business hours.
The public hearing and meeting are
open to the pub Iic and wil I be conducted In accordance with the provisions of Florida law. The public hearing and meeting may be contin­ ued to a date, time, and place to be specified on the record at the meet­ ing. There may be occasions when Board Supervisors or District Staff may participate by speaker tele­ phone.
Any person requiring spedal accom­ modations at this meeting because of a disability or physical impair­ ment shouId contact the District Manager's Office at least forty-eight
(48) hours prior to the meeting, If you are hearing or speech Impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-
8771 (TTY) / 1-800-955-8770 (Voice),
for aid in contacting the District Manager's Office.
Each person who decides to appeal any decision made by the Board with respect to any matter consid­ ered at the public hearing or meet­ Ing Is advised that person will need a record of proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.
George FI int District Manager

Customer No: PO#:

1195027	1

#9628943 12/22, 12/29/2023, 1/5, 1/12/2024

THIS IS NOT AN INVOICE!
Please do not use this form for payment remittance.

KAITLYN FELTY
Notary PubIic State of Wisconsin

LOCALiQ
The Gainesville sun I The Ledger	PO Box 631244 Cincinnati, OH 45263-1244
Daily Commercial I Ocala StarBanner News Chief I Herald-Tribune
PROOF OF PUBLICATION
Brittany Brookes County Road 33 Cdd 219 E Livingston ST Orlando FL 32801-1508

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the Daily Commercial, published in Lake County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of Lake County, Florida, or in a newspaper by print in the issues of, on:

01/22/2024

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who isperson wn tome,o	:

7,,·

,

Notary, Staiorwi, cJoun/t.yofB ,n ;.

My commision expires

Publication Cost:	$231.20	
Order No:	9752475	
Customer No:
PO#:	1195027	
THIS IS NOT AN INVOICE!
Please do not use thisformfor payment remillance.

# of Copies:
1

KAITLYN FELTY
Notary Public State of Wisconsin

REQUEST FOR QUALIFICATIONS FOR ENGINEERING SERVICES FOR THE COUNTY ROAD 33 COMMUNITY DEVELOPMENT DISTRICT
RFQ for Engineering Services The County Rood Community Devel· opment District ("District"), located in the City of Leesburg, Florida announces that professional engi­ neering services will be required on a continuing basis for the District's capitol improvements which may include work related to stormwater management system, stormwoter retention ponds, stormwater collec­
tion Infrastructure, lift stations, public roadways and other public improvements authorized bv Chap­ ter 190, Florido Statutes, The engi­ neering firm selected wlll act In the general capacity of District Ensii­ neer and provide Olstrlct engineer• ins services, as recauired.
Any firm or individual ("APPII· cant") desiring to provide profes­ sional services to the District must:
1) hold opplicoble federal, stole ond local licenses; 2) be authorized to do business in Florida in accordance with Florida law; and 3) furnish a statement ("Qualification State· ment") of its ciuolifications and post experience on U.S. General Service Administration's	"Architect-Engf. neer Quoliflcations, Standard Form No. 330," with pertinent supporting data. Among other things, Appli­ cants must submit information relating to: al lhe oblllly and adeciuacy of the APPiicant's profes­ sional personnel; b) whether the APPiicant Is a certified minority business enterprise; c) the Appli• cant's willingness to meet time and budget reQulrements; dl lhe APPli· cant's past experience and perfor• mance, Including but not limited to past experience as a District Engl• neer for any community develop­ ment districts and past experience with Osceola County; e) the geographic location of the Appll• cant's headquarters and offices; f) the current and proiected workloads of the Applicant; and, g) the volume of work previously awarded to the Applicant by the District. Further, each APPiicant must Identify the specific Individual affiliated with the APPllcant who would be handling District	meetings,	construction services, and other engineering tasks.
The District will review all Appli· conts and will comply with Florida law, Including the Consultant's Competitive Negotiations Act, Chap­ ter 287, Florido Stalutes ("CCNA"). All applicants interested must submit one (l) original and one (1) electronic version of Standard Form No. 330 and Qualification Statement by 12:00 PM on Tuesday, February 20, 202 , to the attention of Mr, George S. Fllnt, c/o Governmental Management	Servlces•Central Florida, LLC, 219 E. Livingston Street, Orlando, Florida 32801 ("District Manager's Office").
The Boord sholl select and rank the Appllc:ants usinu. lho rec1ulrema.nts set forth In the CCNA and the evalu• atlon criteria on file with the District Manager, and the highest ranked Applicant will be requested to enter Into contract negotiations. If an agreement cannot be reached between the District and the highest ranked Appllcant, negotiations will cease and begin with the next high• est ranked Applicant, and if these negotiations are unsuccessful, will continue to the third highest ranked Applicant,
The District reserves the right to reject any and oil Quallflcatlon Statements. Additionally, there Is no express or Implied obligatlon for the District to reimburse Applicants for any expenses associated with the preparation and submlttal of the Qualification Statements in response to this request.
Anv protest regarding the terms of this Notice, or the evaluation crlte• ria on file with the District Manager, must be filed In writlng, within seventy-two (72) hours (excluding weekends) ofter the publication of this Notice. The formal protest setting forth with particularity the facts and low upon which the protest is based shall be filed within seven (7) calendar doys after the initial notice of protest was liled. Failure to timely file a notice of protest or failure to timely file a formal written protest shall constl· tute a waiver of anv right to oblect or protest with respect to aforesaid Notice or evaluation criteria provi· sions. Anv person who mes a notice of protest shall provide to the District, slmultaneous with the filing of the notice, a protest bond with a responsible surety to be approved bY the District and in the amount of Ten Thousand Dollars ($10,000.00). Additional Information and require­ ments regarding protests ore set forth In the District's Rules of Procedure, which are available from the District Manager.
George s. Flint District Manager
Governmental Management Services - Central Florida, LLC
#9752475 1n212024

GMS-Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

Bill To:
County Road 33 COD 219 E. Livingston St. Orlando, FL 32801

Invoice#: 5
Invoice Date: 3/1/24
Due Date: 3/1/24
Case:
P.0. Number:

Management Fees - March 2024 Website Administration - March 2024 Information Technology - March 2024 Office Supplies
Postage

1,666.67
100.00
150.00
0.15
3.22

1,666.67
100.00
150.00
0.15
3.22

Description	Hours/Qty	Rate	Amount

Total	$1,920.04	
Payments/Credits	$0.00	
Balance Due	$1,920.04	

RECEIVED 3/8/24

K U T A K  R O C K  L L P
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

February 23, 2024

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3354310 Client Matter No. 45523-1
Notification Email: eftgroup@kutakrock.com

Mr. George Flint County Road 33 CDD
c/o Governmental Management Services-Central Florida, LLC 219 East Livingston Street
Orlando, FL 32801	Invoice No. 3354310
45523-1

Re:	General Counsel

For Professional Legal Services Rendered	
01/14/24	G. Lovett	0.70	175.00	Monitor legislative process relating	
				to matters impacting special districts	
01/16/24	M. Rigoni	0.60	165.00	Review draft agenda; prepare agenda	
				items and confer with Brooks	
01/17/24	M. Rigoni	0.40	110.00	Confer	with	Brookes	and	Flint	
				regarding agenda items and prepare	
				same	
01/18/24	S. Sandy	0.30	99.00	Confer	with	Snyder	regarding	
				boundary	amendment;	conduct	
01/22/24	M. Rigoni	0.30	82.50	follow-up regarding same
Confer	with	Snyder	regarding possible boundary amendment	
01/24/24	M. Rigoni	0.80	220.00	Attend board meeting and perform	
				meeting follow-up	
01/29/24	M. Rigoni	0.20	55.00	Update  development  status  chart;	
				confer with Leo and Flint regarding	
				potential boundary amendment	
01/31/24	M. Rigoni	0.10	27.50	Attend development status call	

KUTAK ROCK LLP
County Road 33 CDD February 23, 2024
Client Matter No. 45523-1 Invoice No. 3354310
Page 2

01/31/24	S. Sandy	0.20	66.00	Attend project status call; conduct
follow-up regarding same

TOTAL HOURS	3.60

TOTAL FOR SERVICES RENDERED	$1,000.00

 TOTAL CURRENT AMOUNT DUE 	 $1,000.00  UNPAID INVOICES:
November 22, 2023	Invoice No. 3312004	3,158.50 paid 2/22
December 13, 2023	Invoice No. 3326136	356.00 paid 1/25
January 30, 2024	Invoice No. 3342228	489.50 paid 2/22

TOTAL DUE	$5,004.00

Country Rd 33
C/0 Community Development District
6200 Lee Vista Blvd, Ste 300
Orlando, FL 32822-5149

Attn:	Contact Person:	Brittany Brooks Contact Email Address: BBrookes@gmscfl.com 407-841-5524 X140

Invoice Date:  February 24, 2024

Invoice#:

ID#:
Purpose: Due Date:

A0197820

X00145056
Monthly District Board Meeting Upon Receipt

Invoice Amt:  $ 167.00

Contract:	To use the Cooper Memorial Library Meeting Space Dates of Usage: JANUARY 24, 2024
If you have any questions regarding this invoice, please call Michelle Heister via email - HeisterM@lssc.edu. Please remit payment in full by due date to:
Lake-Sumter State College Attn: Financial Services 9501 US Hwy 441
Leesburg, FL 34788

RECEIVED 2/29/24

LEESBURG ◊ SUMTER ◊ SOUTH LAKE
9501 U.S. HIGHWAY441 ◊ LEESBURG, FL◊	34788-8751 ◊ 352.787.3747

Event Estimate
Date  I 1/24/2024

Payment is due no later than 5 days before the event.

Lake-Sumter State College
9501 U.S. Highway 441
Leesburg, FL 34788

Company
Name	Community Development District
Contact Brittay Brookes
Phone	407-841-5524 ext. 140
Email	Bbrookes@gmscfl.com

Event Details
Name I Monthly District Board Meeting Dates	January 24, 2024

Days	Description	Hours	Price	Per Unit	Line Total

1	Cooper Memorial Library Meeting Space	1.17	$	100.00	per hour	$	117.00

Janitorial Fee	1	$	50.00	$	50.00

**County Rd 33

$

$

$

$

$

$

167.00

$

167.00

$ Subtotal Sales tax
TOTAL COST

If you have any questions concerning this invoice, use the following contact information: Name Michelle Heister
Email HeisterM@LSSC.EDU

By signing below I understand that the final invoice is subject to change based on final needs. If any damages to the property incur as a result of this event, I will be contacted by campus personnel and may be charged for said damages.

LSSC Representative _ .,.., '""W=...,:;_,_ ...f./ff=_',, 	-	 _

Client Signature 	

Date	,_0_·";J_V,	/_zo_·2-_l.J 

Date 	_

County Road 33
Community Development District

Funding Request #6
March 28, 2024

Bill to:	TLC Whitemarsh, LLC

Payee	General Fund FY2024	

1	
Kutak Rock LLP
Invoice # 3368057 - General Counsel - February 2024	

$	324.50	
2	Supervisor Fees - 03/20/24 meeting
Duane "Rocky" Owen	
$	215.30	
	Thomas Franklin	$	215.30	

	Total:	$	755.10 

Please make check payable to:

County Road 33 Community Development District
219 E Livingston Street Orlando, FL 32801

K U T A K  R O C K  L L P
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

March 26, 2024

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3368057 Client Matter No. 45523-1
Notification Email: eftgroup@kutakrock.com

Mr. George Flint County Road 33 CDD
c/o Governmental Management Services-Central Florida, LLC 219 East Livingston Street
Orlando, FL 32801	Invoice No. 3368057
45523-1

Re:	General Counsel
For Professional Legal Services Rendered

02/03/24	L. Whelan	0.70	269.50	Monitor legislative process relating
to matters impacting special districts 02/20/24	M. Rigoni	0.20	55.00	Research	outstanding	district
business; confer with Brookes
TOTAL HOURS	0.90
TOTAL FOR SERVICES RENDERED	$324.50
TOTAL CURRENT AMOUNT DUE	$324.50

RECEIVED 3/26/24
PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

Attendance Confu-mation
for
BOARD OF SUPERVISORS

District Name: Board Meeting Date:

Countv Road 33 CDD

	March 20, 2024	

	
Name	In Attendance
Please	Fee Involved Yes/No	-
No	

1	
Jason Lonas needs oath			
	- -		
		
No	
2
-
3

4	Anthony Iorio	/		
	
Doug Beasley

Rocky Owen

Tom Franklin	

-
/	
No
-
Yes ($200)	

5		-	
Yes ($200)	

The supervisors present at the above referenced meeting should be compensated accordingly.

Approved for Payment:

Distrit Manager Signature

**RETURN SIGNED DOCUMENT TO DISTRICT ACCOUNTANT**

County Road 33
Community Development District

Funding Request #7
April 11, 2024

Bill to:	TLC Whitemarsh, LLC
General Fund
Payee	FY2024

1	Governmental Management Services
Invoice # 6 - Management Fees - April 2024

$	1,974.87

	Total:	$	1,974.87 

Please make check payable to:

County Road 33 Community Development District
219 E Livingston Street Orlando, FL 32801

GMS-Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

Bill To:
County Road 33 CDD 219 E. Livingston St. Orlando, FL 32801

Invoice#: 6
Invoice Date: 4/1/24
Due Date: 4/1/24
Case:
P.O. Number:

-

Description	Hours/Qty	Rate	Amount

Management Fees - April 2024 Website Administration - April 2024
Information Technology - April 2024		- 
Office Supplies
Postage	-
Copies	-
American Express Statement Closing 3/2/24 - Simply Stamps	

-		..
-, 		1,666.67
100.00
150.00
0.15	1,666.67
100.00
150.00
0.15	
	- 	-,	-	3.22
1.95
52.88	3.22
1.95
52.88	

Total	$1,974.87	
Payments/Credits	$0.00	
Balance Due	$1,974.87	

Section 3

www.lakevotes.gov

1898 E. Burleigh Blvd. •  P.O. Box 457 •  Tavares, FL 32778 P 352-343-9734  F 352-343-3605  E Hays@lakevotes.gov

April 22, 2024

Brittany Brookes, Recording Secretary 219 E. Livingston St.
Orlando FL 32801

Re: District Counts

The number of registered voters within the County Road 33 Community Development District as of April 15, 2024 is .Q.

If we may be of further assistance, please contact this office.

Sincerely,

Alan Hays
Lake County Supervisor of Elections

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