Lake Ashton Community Development District

Meeting Agenda June 15, 2026

AGE·oA

Lake Ashton
Community Development District
219 E. Livingston St., Orlando, Florida 32801 Phone: 407-841-5524 - Fax: 407-839-1526
June 8, 2026

Board of Supervisors Meeting
Lake Ashton Community Development District

Dear Board Members:
The next regular meeting of the Board of Supervisors of the Lake Ashton Community Development District will be held Monday, June 15, 2026 at 9:00 AM at the Lake Ashton Clubhouse Ballroom, 4141 Ashton Club Drive, Lake Wales, FL 33859.
Members of the public may attend the meeting in person or participate in the meeting utilizing the following options from your computer, tablet, or smartphone. To participate using video, please go to the link address below. To participate by telephone, please use the call-in number below and enter the Meeting ID when prompted. Members of the public may make a public comment in-person or via Zoom. All public comments should be limited to 3 minutes. Residents may submit feedback or questions in advance of the Board meeting by email to jburns@gmscfl.com. Those comments received will be distributed to the Board of Supervisors but not read aloud at the meeting during the Public Comment portion.
Zoom Video Link: https://us06web.zoom.us/j/96959231158
Zoom Call-In Information: 1-646-876-9923
Meeting ID: 969 5923 1158

Following is the advance agenda for the meeting:

Board of Supervisors Meeting

Roll Call and Pledge of Allegiance
Approval of Meeting Agenda
Public Comments on Specific Items on the Agenda (All public comments are limited to three (3) minutes each)
Consideration of Minutes from the May 18, 2026 Board of Supervisors Meeting
Staff Reports
Engineer
Presentation of Geotechnical Report
Attorney
Field Manager
Landscape Maintenance
Presentation of Monthly Landscaping Site Visit Review
Aquatics Maintenance
Presentation of Monthly Aquatics Site Visit Review
Lake Ashton Community Director
Discussion Regarding Memorial Program Plan
District Manager

Financial Reports
Combined Balance Sheet
Capital Projects Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
Approval of Check Run Summary
Old Business
Discussion Regarding Restaurant RFP
New Business
Discussion Regarding Alternate Revenue Streams (requested by Supervisor VanSickle)
Discussion Regarding 3-Foot Utility Easement Along Lake Ashton Roadways (requested by Supervisor VanSickle)
CLOSED SECURITY SESSION (Documentation from this section has been provided to Supervisors separately due to confidentiality purposes)
Consideration of Preventative Maintenance Agreement with All Systems Go
Consideration of Agreement with TekWave
Public Comments (Time Permitting)
Supervisor Requests/Supervisor Open Discussion
Adjournment

MINUTES

MINUTES OF MEETING LAKE ASHTON
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Lake Ashton Community Development District was held on Monday, May 18, 2026 at 9:00 a.m. at the Lake Ashton Clubhouse Ballroom, 4141 Ashton Club Drive, Lake Wales, FL.
Present and constituting a quorum were:

Brenda VanSickle	Chairperson
Mike Costello	Vice Chairman
Steve Realmuto	Assistant Secretary
Debby Landgrebe	Assistant Secretary
Greg Ulrich	Assistant Secretary Also present were:
Jill Burns	District Manager, GMS
Jay Lazarovich	District Counsel, Latham Luna
Garrett Posten	District Engineer, Rayl Engineering
Christine Wells	Community Director
Denis Plavetzky	Community Director

The following is a summary of the discussions and actions taken at the May 18, 2026 Lake Ashton Community Development District Board of Supervisors meeting.

FIRST ORDER OF BUSINESS	Roll Call and Pledge of Allegiance
Ms. Burns called the meeting to order at 9:00 a.m., called roll, and recited the pledge of allegiance. All five Supervisors were in attendance constituting a quorum.

SECOND ORDER OF BUSINESS	Approval of Meeting Agenda
Ms. VanSickle requested approval of the meeting agenda. Mr. Realmuto suggested moving the closed session to the end of the meeting or as late as possible.

On MOTION by Mr. Realmuto, seconded by Ms. Landgrebe, with all in favor, Approval of the Meeting Agenda - Moving Closed Session to the end, was approved 5-0.

May 18, 2026	Lake Ashton CDD

THIRD ORDER OF BUSINESS	Public Comments on Specific Items
on the Agenda (the District Manager will read any questions or comments received from members of the public in advance of the meeting)
Ms. VanSickle opened the public comment period.
Paul Sullivan (4081 Dunmore Dr.) stated he is against the increase in any annual CDD payments that is on the budget.
Marianne Zak (4031 Birkdale Dr.) spoke about budget, restaurant and pending automatic door opener.
Daniel Davis (4445 Turnberry Ln.) spoke about the yearly assessment going up and golf carts driving too fast. Security sitting on the cart path on their phones during the day and riding around the community texting and talking on phones, not paying attention to what they are doing. He suggested raising assessment $50 per year for 5 years.

FOURTH ORDER OF BUSINESS	Consideration of Minutes from the
April 20, 2026 Board of Supervisors Meeting
Ms. VanSickle presented the meeting minutes from the April 20, 2026 Board meeting. Ms. VanSickle sent in a correction on a vote.

On MOTION by Mr. Costello, seconded by Ms. Landgrebe, with all in favor, the Minutes from the April 20, 2026 Board of Supervisors Meeting, were approved as amended 5-0

FIFTH ORDER OF BUSINESS	Staff Reports
Engineer
Mr. Posten provided an update on pond 20 bank erosion, the Berwick pavement void and Waterford investigation, and encroachments. Ms. VanSickle noted regarding the encroachments, the first step should be with staff. Mr. Realmuto expressed concern with the expenditures they are making. He pointed out considerable erosion still after the work was completed at pond 20. Mr. Posten noted he will look at it but doesn’t think it’s an issue.

May 18, 2026	Lake Ashton CDD

Attorney
Mr. Lazarovich provided an update on the encroachment letters and responses with direction to staff, potential restaurant license agreement and feels a formal lease agreement is the appropriate route here. Mr. Realmuto pointed out to Jay that the intent is to lease only the contiguous areas of the restaurant, dining room and kitchen, and not any separate noncontiguous areas.

Field Manager
Landscape Maintenance
Presentation of Monthly Landscaping Checklist and Report
The Yellowstone representative reviewed the monthly landscape report.

Aquatics Maintenance
Presentation of Monthly Aquatics Report
Ms. Wells provided an update on the ponds being low due to the drought. The summer months is when algae gets more aggressive so they are keeping an eye on the ponds. Mr. Costello spoke about using grass carp in the past which helped and saved money.

Planting Options and Summary/Staff Recommendations
Landscape Enhancement Photo Renderings
Proposals & Pricing for Plant Replacement
Yellowstone Landscape
American Heritage Nursery
Landscape Enhancement Cost Comparison
The Yellowstone representative and the Board discussed the plantings and labor for the boulevard, around the fountain and on the end caps.

On MOTION by Mr. Realmuto, seconded by Mr. Ulrich, with all in favor, planting on the Boulevard at 25% of the combined recommended cost, was approved 5-0.

On MOTION by Mr. Ulrich, seconded by Mr. Costello, with all in favor, Direction to leave the entry planting specs the same, buy the plants from the nursery, and have Yellowstone do the labor around the fountain, was approved 5-0.

May 18, 2026	Lake Ashton CDD

On MOTION by Mr. Realmuto, seconded by Ms. Landgrebe, with all in favor, the plantings on the end caps at $834, was approved 5-0.

Lake Ashton Community Director
Ms. Wells reviewed the Community Directors report on page 54 of the agenda package. Mr. Realmuto questioned FEMA and the total amount. Ms. Wells noted off the top of her head it is probably around $80k, maybe a little bit more. She already expended attorney funds on the first appeal to have them draft a memo to give direction on how to plead our case, as far as being a public entity. She stated the fact that we have a non-resident membership fee and we do not have a way to offer a waiver, she has nothing else to provide to them other than what has already been provided. Mr. Lazarovich will confirm with Jen as she prepared the previous memo. Board direction was for Jay to spend two hours looking into this matter.
The Board agreed to let the $71.39 owed from the last restaurant tenant go if they agree not to come back later trying to recover the $5,000. Mr. Lazarovich will send a notice. Ms. Wells introduced Denise the new Community Director. Mr. Realmuto asked for an estimated cost of the gallery lights including installation by the next meeting.

District Manager
Reminder to Board Members to File Form 1’s by the July 1, 2026 Deadline
Ms. Burns reminded Board members to file their annual Form-1 by July 1, 2026.

SIXTH ORDER OF BUSINESS	Financial Reports
A. Combined Balance Sheets
B. Capital Projects Reserve Fund
C. Statement of Revenues, Expenditures, and Changes in Fund Balance
D. Approval of Check Run Summary
Ms. Van Sickle asked for any comments on the financial reports.

On MOTION by Mr. Realmuto, seconded by Mr. Costello, with all in favor, the Check Run Summary as Presented, was approved 5-0.

May 18, 2026	Lake Ashton CDD

SEVENTH ORDER OF BUSINESS	Old Business
There being no comments, the next item followed.

EIGHTH ORDER OF BUSINESS	New Business
B. Items Relating to the Fiscal Year 2027 Budget Adoption
I.  Consideration of Resolution 2026-03 Approving the Proposed Fiscal Year 2026/2027 Budget (Suggested Date: July 20, 2026), Declaring Special Assessments, and Setting the Public Hearings on the Fiscal Year 2026/2027 Budget and Imposition of Operations and Maintenance Assessments (Proposed budget provided shows line items for Option 1 - $100 Increase Per Lot & Option 2 - $200 Increase Per Lot)
Ms. Burns provided an overview the budget. The Board has to adopt a preliminary budget by June 15th each year. There are two options that are included for the Board per direction from the last meeting. Once a preliminary budget is approved, this will go to the city at least 60 days prior to the public hearing date. Residents will have a chance to provide input during that public hearing. If there is a proposed increase which is contemplated in both of those versions, then a mailed notice will be sent to residents regarding the increase. This has not changed other than the direction for the $100 and
$200 amounts that was directed from the last meeting. This is the basis of the discussion today. Mr. Realmuto spoke about the restaurant income and opportunities for cost savings. He pointed out several increases including engineering, attorney, pool maintenance, electric, and natural gas.

On MOTION by Mr. Realmuto, seconded by Mr. Ulrich, with Mr. Costello, Ms. VanSickle, and Ms. Landgrebe opposed and Mr. Realmuto and Mr. Ulrich in favor, the motion to approve Budget Option 1 with a $100 Assessment Increase per lot, failed 2-3.

On MOTION by Ms. Landgrebe, seconded by Ms. VanSickle, with Mr. Costello, Mr. Realmuto, Ms. VanSickle, and Mr. Ulrich opposed and Ms. Landgrebe in favor, the motion to approve Budget Option 2 with a $200 Assessment Increase per lot, failed 1-4.

May 18, 2026	Lake Ashton CDD

On MOTION by Mr. Costello, seconded by Ms. VanSickle, with Ms. Landgrebe, Mr. Realmuto, and Mr. Ulrich opposed and Mr. Costello and Ms. VanSickle in favor, the motion to approve a Budget with a $150 Assessment Increase per lot, failed 2-3.

On MOTION by Mr. Costello, seconded by Ms. VanSickle, with Mr. Realmuto and Mr. Ulrich opposed and Mr. Costello, Ms. Vansickle, and Ms. Landgrebe in favor, the motion to approve a Budget with a $175 Assessment Increase per lot, was approved 3-2.

Ms. Burns asked for a motion to approve Resolution 2026-03 Setting a Public Hearing for July 20, 2026.

On MOTION by Ms. Landgrebe, seconded by Mr. Costello, with Ms. VanSickle and Mr. Ulrich in favor and Mr. Realmuto opposed, Resolution 2026-03 Setting the Public Hearing to Adopt the Fiscal Year 2027 Budget for July 20, 2026, was approved 4-1.

C. Presentation of Fiscal Year 2025 Audit Report & Auditor Findings Letter
Ms. VanSickle stated this was a clean audit with no findings. Ms. Burns noted this gets sent to the state by the June 30th deadline. She asked for a motion to accept the report.

On MOTION by Ms. Landgrebe, seconded by Mr. Realmuto, with all in favor, the Acceptance of the Fiscal Year 2025 Audit Report & Auditor Findings Letter, was approved 5-0.

D. Discussion Regarding Restaurant RFP – ADDED
Ms. VanSickle noted they started with four restaurants and narrowed it down to three. The Board discussed the restaurant RFP, leases and bringing in management people. A Board member noted maybe doing something different or nontraditional other than a lease or perhaps open it up for proposals again possibly looking to expand to smaller management companies. Lake Ashton residents will choose to support or not support by patronizing the restaurant. The vast majority of residents want the convenience of a restaurant.

May 18, 2026	Lake Ashton CDD

Mr. Lazarovich stated they are required if government is entering into a lease agreement, they want it to be a properly recognized entity. Under Florida law, they have to register with Sunbiz and have all the proper authority and the legitimacy to enter into an agreement. The Board discussed doing credit checks and criminal background checks.

On MOTION by Mr. Realmuto, seconded by Mr. Costello, with Mr. Ulrich, Ms. Landgrebe and Ms. VanSickle opposed, the motion to move forward with Dundee Pizza failed 2-3.

*Mr. Realmuto left the meeting at this time.

On MOTION by Mr. Ulrich, seconded by Ms. Landgrebe, with Ms. VanSickle and Mr. Costello opposed, the motion to move forward with Tropical Fusion failed 2-2.

*Mr. Realmuto rejoined the meeting at this time.
Ms. VanSickle noted she would like to see background checks and financials before making a decision. Mr. Realmuto suggested they do that for both Dundee Pizza and Tropical Fusion. Financials to include credit check and criminal background check.

On MOTION by Ms. VanSickle, seconded by Mr. Realmuto, with all in favor, requesting Background Checks & Financials from Dundee Pizza & Tropical Fusion, was approved 5-0.

Mr. Lazarovich suggested the Board direct him to look into (the credit & criminal checks) this and then a motion can be made subject to his review or the Board can delegate authority to the chair to then authorize going forward with the credit check and background check subject to Jay confirming.

NINTH ORDER OF BUSINESS	Public Comments – Taken out of order
Ms. Realmuto asked if anyone is in favor of allowing public comments.

May 18, 2026	Lake Ashton CDD

On MOTION by Mr. Realmuto, seconded by Ms. Landgrebe, with all in favor, to allow public comments, passed 5-0.

Marianne Zak (4031 Birkdale Dr.) discussed her conversation with Kevin at Dundee Downtown Pizza.

TENTH ORDER OF BUSINESS	Supervisor	Requests/Supervisor
Open Discussion
There being no comments, the next item followed.

EIGHTH ORDER OF BUSINESS	New Business
A. Discussion Regarding Securitas Agreements and Consideration of Security Proposals (CLOSED SESSION AVAILABLE & ADVERTISED FOR IF NEEDED)
*This item was moved down to the end of the meeting and was discussed out of
order.
Ms. VanSickle asked if there is anything the Board wanted to do before going into
the closed session. Mr. Realmuto noted if the Board needs to take action as a result of the closed session, they need to do it when they return. Ms. VanSickle reminded the Board the next joint meeting is June 15th. She noted the Board is recessing for the closed session and will return.
Ms. VanSickle noted it is 11:50 and the meeting will resume.
Mr. Lazarovich recommended moving to terminate the two existing agreements with Securitas.

On MOTION by Mr. Costello, seconded by Mr. Realmuto, with all in favor, Terminating Existing Agreements with Securitas, passed 5-0

Mr. Lazarovich recommended having staff seek proposals for a NTE amount of
$15,000 for preventative maintenance and the tech to cover the agreements that we just terminated and delegating authority to the chair to execute those agreements and have it ratified by the Board at the next meeting.

May 18, 2026	Lake Ashton CDD

On MOTION by Mr. Costello, seconded by Ms. Landgrebe, with all in favor, Directing Staff to Seek Proposals NTE $15k for Preventative Maintenance & Tech and Delegating Authority to Chair to Execute, passed 5-0.

ELEVENTH ORDER OF BUSINESS	Adjournment
The meeting was adjourned.

On MOTION by Mr. Costello, seconded by Mr. Realmuto, with all in favor, the meeting was adjourned.

Secretary / Assistant Secretary	Chairman / Vice Chairman

Section V

Section A

06/15/2026
Lake Ashton CDD Meeting Engineering Report

Berwick Pavement Void

Waterford Paving
Storm Sewer Repairs

810 E Main Street • Bartow, FL 33830 • 863-537-7901 • garrett@raylengineering.com www.raylengineering.com

Section 1

May 20, 2026
Lake Ashton Community Development District
C/O Governmental Management Services - Central Florida, LLC 219 E. Livingston Street
Orlando, Florida 32801

Attn:	Jillian Burns, District Manager

RE:	Pavement Coring and Soil Boring Letter Waterford Drive Pavement Cores
Polk County, Florida
Nissi Project No.: NGE-26-336 Ms. Burns:
Nissi Geotechnical Engineering, LLC (Nissi) has completed the asphalt coring and soil borings for the above-mentioned project.
Project Information
The project consists of proposed improvements at the intersection of Waterford Drive and Lake Ashton CDD in Lake Wales, Florida. Nissi performed asphalt coring and hand auger borings to evaluate the existing pavement section and subsurface soil conditions with regards to the proposed roadway improvements. The summary of the course of study pursued, the field data generated, and subsurface conditions encountered is provided below.
Core and Boring Locations
The asphalt core and hand auger boring locations were located in the field by a representative of Nissi using our hand-held Global Positioning System (GPS) devices with a reported accuracy of ±10 feet. The approximate core and boring locations are presented on the attached Pavement Core Location Plan sheet. If a more accurate determination of the core locations and elevations is required, then Nissi recommends the core locations be survey located by the project surveyor.
Pavement Cores
Seven (7) four-inch diameter pavement cores were obtained at the locations within the project area coordinated with Rayl Engineering and Surveying. The locations of the pavement cores are presented on the attached Pavement Core Location Plan sheet. The pavement layer thicknesses, pavement type, and any observed cracks were recorded. Base material was sampled and classified. The pavement core data is presented on the Pavement Data Table and the Pavement Core Photographs in the Attachments.

Nissi Geotechnical Engineering, LLC

408 West Renfro Street, Suite 107J, Plant City, Florida 33563

(813) 704-5306

Pavement Coring and Soil Boring Letter
Waterford Drive Pavement Cores | Polk County, FL | Nissi Project No.: NGE-26-336

Hand Auger Borings
The hand auger borings were performed by manually twisting a bucket auger into the ground in 6-inch increments. The subsurface conditions encountered are presented on the attached Soil Profiles sheet.
The soil types encountered during the subsurface exploration have been assigned a stratum number. The stratum number and soil types encountered are listed below:

Stratum Number	Typical Soil Description	AASHTO
Symbol	
1	Light Gray to Orange-Brown Sand to Sand with Silt Occasionally with Clay Nodules	A-3/A-2-4	
2	Light Brown to Orange-Brown Clayey Sand	A-2-6	

The subsurface soil stratification is of a generalized nature to highlight the major subsurface stratification features and material characteristics. The soil profiles included in the Attachments should be reviewed for specific information at individual boring locations. These profiles include soil descriptions, stratifications, and penetration resistances when applicable. The stratifications shown on the boring profiles represent the conditions only at the actual boring location. Variations did occur and should be expected between boring locations. The stratifications represent the approximate boundary between subsurface materials and the actual transition may be gradual.

Groundwater Information
During our field exploration, the groundwater table was not encountered to the boring termination depths of 4 feet below the pavement surface. Therefore, GNE is presented adjacent to the soil boring profiles in the Attachments.
It should be noted that groundwater conditions will vary with environmental variations and seasonal conditions, such as the frequency and magnitude of rainfall patterns, as well as man-made influences (i.e. existing swales, drainage ponds, underdrains, and areas of covered soils, such as paved parking lots).

Pavement Coring and Soil Boring Letter
Waterford Drive Pavement Cores | Polk County, FL | Nissi Project No.: NGE-26-336

Pavement Considerations
Generally, the encountered asphalt pavement core thicknesses ranged from approximately 1.3 to 2.0 inches underlain by approximately 7.0 to 9.0 inches of limerock or sand with shell base material.
Within each pavement core, a hand auger boring was advanced to a depth of approximately 4 feet below the pavement surface to evaluate the underlying subgrade. The subgrade material encountered beneath the roadway consisted of A-3/A-2-4 sandy soils.
Within locations C-2 and C-6, A-2-6 clayey sand soils were encountered below the pavement section. These materials are not suitable as subgrade materials and, if feasible, should be removed and replaced with clean A-3/A-2-4 sandy soils.
Based on our visual observations, the condition of the pavement noted along the roadway alignment is generally “Poor”. The Pavement Data and Condition Sheet should be reviewed for specific information regarding the existing asphalt pavement and base materials encountered at each core location. Photographs of the asphalt pavement cores taken in the field are included in the attached Pavement Core Photographs.
The pavement design engineer should review the current FDOT Flexible Pavement Design Manual, County, and City requirements to ensure an adequate Structural Number (SN) value is obtained based on the corresponding ESAL value over the design life of the roadway improvements. In addition, due to full depth cracking of the structural asphalt layer throughout the project alignment, layer reduction coefficients for the existing pavement section should be reviewed and applied as necessary.
FDOT Flexible Pavement Design Manual, County, and City requirements should be reviewed to determine minimum structural course thickness for the pavement section.
Report Limitations
Our services have been performed and our findings obtained in accordance with generally accepted principles and practices at the time of this letter. This company is not responsible for the conclusions, opinions or recommendations made by others based on this data. The scope of the geotechnical exploration was intended to evaluate the existing pavement system along the subject roadways.
The analyses, conclusions and recommendations contained in this report are opinions based on the site conditions and project layout described herein and further assume that the conditions observed in the exploratory borings are representative of the subsurface conditions throughout the site, i.e., the subsurface conditions elsewhere on the site are the same as those disclosed by the borings. If, during construction, subsurface conditions different from those encountered in the exploratory borings are observed or appear to be present beneath excavations, we should be advised at once so that we can review these conditions and reconsider our recommendations where necessary.
The scope of services did not include any environmental assessment for the presence or absence of hazardous or toxic materials in the soil, surface water, groundwater, air, on the site, below, and around the site. The scope of services did not include determination of potential sinkhole activity. Any

Pavement Coring and Soil Boring Letter
Waterford Drive Pavement Cores | Polk County, FL | Nissi Project No.: NGE-26-336

statements in this report or on the boring logs regarding odors, colors, unusual or suspicious items and conditions are strictly for the information of our client.
Should there be any questions regarding this letter, please do not hesitate to contact our office. We look forward to working with your organization on this and future projects.
Respectfully Submitted,
Nissi Geotechnical Engineering, llc

Alban S. Hung, E.I. Geotechnical Engineer Intern

Juan M. Navarrete II, P.E., CBC Geotechnical Engineer
Florida License No. 94755

Attachments: Pavement Core Location Plan
Soil Profiles Pavement Data Table
Pavement Core Photographs

Sarah E. Strackbein, E.I. Geotechnical Engineer Intern

TURNBERRY LN

C-1	C-2

C-3

C-4

C-5

C-6

C-7

PAVEMENT CORE LOCATION PLAN
0	200'

PLAN SCALE

LEGEND
APPROXIMATE LOCATION OF PAVEMENT CORE

RAWN BY:
ASH	
APPROVED BY:
JMN
DATE:
MAY 2026	
ENGINEER OF RECORD:	

PROJECT NUMBER:
NGE-26-336		
		JUAN M. NAVARRETE II, P.E.
FLORIDA LICENSE NO.:
94755		SCALE:
NOTED			GEOTECHNICAL ENGINEERING SERVICES
WATERFORD DR PAVEMENT CORING
POLK COUNTY, FLORIDA	SHEET 1	

SOIL PROFILES	LEGEND

C-1

DEPTH IN FEET

0	GNE

>

1

>	ESTIMATED SEASONAL HIGH GROUNDWATER TABLE TO OCCUR BELOW THE DEPTH INDICATED

5

C-2

GNE
2

>

1

C-3

GNE

>

1

C-4

GNE

>

1

C-5

GNE	0

>

1

5

LIGHT GRAY TO ORANGE-BROWN SAND TO SAND WITH SILT
1	OCCASIONALLY WITH CLAY NODULES (A-3/A-2-4)

DEPTH IN FEET

ORANGE-BROWN TO LIGHT BROWN CLAYEY SAND (A-2-6)
2

C-6

DEPTH IN FEET

0

GNE
1
2

>

1
5

C-7

GNE	0

>

1

5

SP

DEPTH IN FEET

GNE

UNIFIED SOIL CLASSIFICATION SYSTEM (ASTM D 2488) GROUP SYMBOL AS DETERMINED BY VISUAL REVIEW

GROUNDWATER TABLE NOT ENCOUNTERED

RAWN BY:
ASH	
APPROVED BY:
JMN
DATE:
MAY 2026	
ENGINEER OF RECORD:	

PROJECT NUMBER:
NGE-26-336		
		JUAN M. NAVARRETE II, P.E.
FLORIDA LICENSE NO.:
94755		SCALE:
NOTED			GEOTECHNICAL ENGINEERING SERVICES
WATERFORD DR PAVEMENT CORING
POLK COUNTY, FLORIDA	SHEET 2	

Pavement Data Table
Waterford Dr Polk County, Florida
Nissi Project No.: NGE-26-336	

Core No.	Pavement Layer	Base for Paved Roadway	

Crack Depth (inches)	
Groundwater Depth(3) (feet)	
	
Asphalt Type(1)	Total Asphalt Core Length (inches)	
Type	
Thickness (inches)			

C-1	
S-3	
1.4	
Sand with shell	
7.0	
---(2)	
GNE	

C-2	
S-3	
1.5	
Sand with shell	
8.5	
---(2)	
GNE	

C-3	
S-3	
1.5	
Sand with shell	
8.5	
1.5	
GNE	

C-4	
S-3	
1.8	
Sand with shell	
9.0	
1.8	
GNE	

C-5	
S-1	
1.5	
Sand with shell	
8.5	
---(2)	
GNE	

C-6	
S-1	
2.0	
Limerock	
8.0	
---(2)	
GNE	

C-7	
S-1	
1.3	
Limerock	
8.0	
---(2)	
GNE	
Notes:
(1) Pavement layer identification based on visual review using FDOT nomenclature. Actual pavement layer may be a local mix.
(2) No cracks were observed within the pavement cores at these locations.
(3) Depth measured from pavement surface.
GNE: Groundwater Not Encountered to boring termination of 4 feet below grade.	

SITE PHOTOGRAPHS

Geotechnical Engineering Services Report
Waterford Dr Pavement Cores | Polk County, FL | Nissi Project No.: NGE-26-336

.
Photograph 1: Pavement Core C-1.

SITE PHOTOGRAPHS

Geotechnical Engineering Services Report
Waterford Dr Pavement Cores | Polk County, FL | Nissi Project No.: NGE-26-336

Photograph 2: Pavement Core C-2.

SITE PHOTOGRAPHS

Geotechnical Engineering Services Report
Waterford Dr Pavement Cores | Polk County, FL | Nissi Project No.: NGE-26-336

Photograph 3: Pavement Core C-3.

SITE PHOTOGRAPHS

Geotechnical Engineering Services Report
Waterford Dr Pavement Cores | Polk County, FL | Nissi Project No.: NGE-26-336

Photograph 4: Pavement Core C-4.

SITE PHOTOGRAPHS

Geotechnical Engineering Services Report
Waterford Dr Pavement Cores | Polk County, FL | Nissi Project No.: NGE-26-336

Photograph 5: Pavement Core C-5.

SITE PHOTOGRAPHS

Geotechnical Engineering Services Report
Waterford Dr Pavement Cores | Polk County, FL | Nissi Project No.: NGE-26-336

Photograph 6: Pavement Core C-6.

SITE PHOTOGRAPHS

Geotechnical Engineering Services Report
Waterford Dr Pavement Cores | Polk County, FL | Nissi Project No.: NGE-26-336

Photograph 7: Pavement Core C-7.

SITE PHOTOGRAPHS

Geotechnical Engineering Services Report
Waterford Dr Pavement Cores | Polk County, FL | Nissi Project No.: NGE-26-336

Photograph 8: Picture of pavement condition at the project site.

SITE PHOTOGRAPHS

Geotechnical Engineering Services Report
Waterford Dr Pavement Cores | Polk County, FL | Nissi Project No.: NGE-26-336

Photograph 9: Picture of pavement condition at the project site.

Section C

June 15, 2026

Lake Ashton CDD
Field Management Report

Completed Items
Staff replaced cracked boards at the Bocce Ball Ct. Residents have given compliments to staff on a job well done.
Staff replaced dead plants on the Pool Deck.
Staff has been on top of the Mayfly clean up. This includes blowing off the paver areas on the weekends. Large piles are bagged and thrown away in the dumpsters.
Staff replaced the worn POW flag.
Staff pressure washed the Gate House.
Staff pressure washed the fountain in front of the Gate House.
Humane Animal Removal has concluded their hog trapping job. In total, 26 hogs were captured.
Parking lot striping has been completed.
Contracted Services
A review of all contracted services has been completed to ensure compliance.
Solitude continues to provide effective monitoring and treatment of algae blooms and invasive aquatic vegetation. Vegetation overgrowth in the maintained wetlands has been addressed with the vendor.
Solitude has plantings for the littoral shelf in pond 5 scheduled for the 3rd week in June.

Yellowstone has completed the removal of freeze-damaged plant material. American Heritage Nursery has been sent the finalized plant count and will coordinate delivery. Upon confirmation of the delivery date, Yellowstone will proceed with installation.
In Progress

Hurricane preparedness efforts are currently underway. Staff will conduct a comprehensive review of all CDD- owned property and infrastructure to identify potential vulnerabilities, ensure readiness, and implement any necessary preventive measures.
Clubhouse and Gate House AC maintenance plus the Ballroom ice machine cleaning is scheduled June 15th.
Touch up painting fountain adjacent to the Gate House.
Remaining street signs have been identified. Staff will place the order in the week of 6/15.
Pavers are being reviewed around the amenities that may need leveling or concrete collar repairs. This has been complete. Staff is soliciting quotes for repair.

Matt Fisher Field Manager | mfisher@gmscfl.com | 863-956-6207	1 | P a g e

Section 1

SECTION (a)

Landscaping Site Visit Review
June 2026 Lake Ashton Landscape Assessment
Community Overview
Overall property appearance remains in good condition. Routine mowing, trimming, and pest control services continue to be completed regularly. Areas needing attention include Lake Ashton Blvd. Currently the Blvd is in unsatisfactory condition.
Yellowstone has been contracted to address this concern.

Service Area	Status	Notes	

Mowing	
GOOD	Weekly mowing services are being completed consistently.	
Edging	FAIR	Roadside and sidewalk edging is maintained well.	

String Trimming	
GOOD	Common area string trimming is being completed routinely.	

Weed Control	
FAIR	Weed control improvements are needed near Ashton Club Blvd, Reflection Garden
and front entry.	

Plants & Ornamentals	

FAIR	Existing plants are being monitored for recovery. Arboricola shrub can be trimmed back it will recover. This will be addressed by Yellowstone.	
Tree Care	FAIR	Palm nutrient injections scheduled.	

Lawn Care	
GOOD	Declined sod areas are scheduled for replacement and monitoring.	

Fertilizer & Pest Control	
GOOD	Pre-emergent and pest control applications have been completed.	

Section 2

SECTION (a)

Lake Ashton COD
4141 Ashton Club Drive, Lake Wales,FL33859 SOLitudeLake Management

Legend
f	4141 Ashton Club Dr
:.		canal ConservationArea littoral shelf 1 pond
wetland

-
·i
�·i>

June 15, 2026

Lake Ashton CDD
Pond/Wetland Review – Photo Supplement

Pond 9

Photo Description:
Lilly Pads are beginning to grow. Solitude notified to treat.

Wetland 10

Photo Description:
Vasey Grass and Thistle Weed identified to be growing out of control.
Solitude will be treating.

1

Lake Ashton CDD | Matt Fisher – Field Manager|mfisher@gmscfl.com|863-956-6207

Service Report

	Account	Lake Ashton CDD	
Work Order	00964001	Contact	Matthew Fisher	
Work Order Number	00964001	Address	4141 Ashton Club Drive Lake Wales, FL 33859 United States	
Created Date	5/6/2026			

Work Details

Specialist Comments to Customer

Treated ponds 1, 2, 3, 4, 5, 6, 12, 13, 14, 15, 16,
17, 18, 19, 20, 21, 22, 23, 24, 25, 27, 28, 29 and
30 for shoreline weeds and emergent grasses.

Prepared By

Steven Smith

Work Order Assets	
Asset	Status	Product Work Type	
Lake - ALL	Inspected		

Service Parameters	
Asset	Product Work Type	Specialist Comments to Customer	
Lake - ALL	LITTORAL SHELF		
Lake - ALL	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Lake - ALL	SHORELINE WEED CONTROL		
Lake - ALL	MONITORING		
Lake - ALL	LAKE WEED CONTROL		
Lake - ALL	DYE APPLICATION		
Lake - ALL	ALGAE CONTROL		
Lake - ALL			

Service Report

	Account	Lake Ashton CDD	
Work Order	00971658	Contact	Matthew Fisher	
Work Order Number	00971658	Address	4141 Ashton Club Drive Lake Wales, FL 33859 United States	
Created Date	5/19/2026			

Work Details

Specialist Comments to Customer

Treated canal 1 and ponds 1, 2, 3, 5, 6, 7, 8, 9,
17, 34 and 35 for algae, floating vegetation, shoreline weeds and emergent grasses.

Prepared By

Steven Smith

Work Order Assets	
Asset	Status	Product Work Type	
Lake - ALL	Inspected		

Service Parameters	
Asset	Product Work Type	Specialist Comments to Customer	
Lake - ALL	LITTORAL SHELF		
Lake - ALL	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Lake - ALL	SHORELINE WEED CONTROL		
Lake - ALL	MONITORING		
Lake - ALL	LAKE WEED CONTROL		
Lake - ALL	DYE APPLICATION		
Lake - ALL	ALGAE CONTROL		
Lake - ALL			

Service Report

	Account	Lake Ashton CDD	
Work Order	00975665	Contact	Matthew Fisher	
Work Order Number	00975665	Address	4141 Ashton Club Drive Lake Wales, FL 33859 United States	
Created Date	6/1/2026			

Work Details

Specialist Comments to Customer

Treated ponds 1, 2, 3, 4, 5, 8, 12, 29, 32, 33, 35
and canals for algae, lilies, shoreline weeds and emergent grasses. Thank you for choosing Solitude.

Prepared By

Steven Smith

Work Order Assets	
Asset	Status	Product Work Type	
Lake 5	Included		

Service Parameters	
Asset	Product Work Type	Specialist Comments to Customer	
			
Lake 5	PLANTINGS (SUBCONTRACT)		
Lake 5			

Section D

COMMUNITY DIRECTOR’S REPORT

Administrative
Follow up from Previous Board Meeting:
Denial of appeal letters from FEMA were shared with counsel.
With BOS direction, counsel sent 30-day termination letter to Securitas on May 26, with no response received from vendor as of this report. Management will reach out to vendor to ensure smooth transition to new vendor.
Management requests approval of contract proposal from new access vendor.
As approved, emails were sent to two remaining restaurant vendors advising background and credit checks would be required. Attorney will provide update at the next BOS meeting.
Counsel sent required notice to Charm City to advise that security deposit would be withheld to cover damages.
Capital Reserve Advisors attended the last BOS meeting (by zoom) with adjustments in process regarding recommended funding for Thompson Nursery fencing. When available, the revised draft will be shared with the BOS.
New Items:
Management is working to get proposals for refurbishment of chess board.
Included for board review is a draft plan for a Community Memorial Program for discussion at upcoming BOS meeting.
Meetings:
The next BOS meeting is 9am, on June 15.
The next Joint BOS Meeting is June 15 at 11:00 am. Staff will send draft of the Joint Strategic Plan under separate cover for discussion at the meeting.

Lifestyles
Monday Coffee: June presentations include Hurricane Preparedness from Polk County Fire & Rescue, community engagement presented by City of Winter Haven, wellness information from Advent Health and news from Theatre Winter Haven.
Activities & Events:
June events include weekly food trucks (schedule and vendor varies) and the Decades Dance on June 26. With ticket sales slower than expected, information was shared with Traditions HOA offering tickets to residents there.
LACDD & LACDDII continue to work together in the planning of the 250th Anniversary Celebration and Parade.
LA Times:
June newsletter was available digitally on June 1. Due to a printer breakdown, printed copies were available to residents for pick-up on June 2 (front and back page below):

The deadline for articles in the July edition is June 15, for July 1st distribution.

Safety & Security
Nation Security is providing daily shift reports, with action items addressed as they arise.
Draft post orders will be provided under separate cover for BOS review.

Maintenance & Capital Projects
Field Operations Manager has provided a separate report with updates on projects.
The District Engineer has provided a separate report on items on which they are consulting.

Lake Ashton Community Development District - Project tracking List

BOARD APPROVAL	
PROJECT NAME	
APPROVED BUDGET	
CURRENT STATUS	PAID FROM GENERAL FUND	PAID FROM CAPITAL PROJECTS
FUND	
Difference	
4/20/2026	Testing for Waterford Dr prior to
paving	$8,624.00	(5/11/26) Base layer testing (geotechnical) is $3,800 and
storm water testing is $4,824				

4/20/2026	Clean with video inspection of sanitary line near intersection of
Berwick & Aberdeen	
$1,518.17	
(5/11/26) Work is being scheduled				
4/20/2026	Planting in the littoral area of pond 5	$2,700.00	(5/11/26) Deposit has been issued	$1,350.00			
4/20/2026	Removal of dead plants throughout
CDD property	$5,357.06	(5/11/26) Work is scheduled to take place week of 5/11/26				
3/16/2026	Install mulch along Aberdeen fence
line (bordering TNR)	$3,623.58	(4/13/26) Pending scheduling				
3/16/2026	Restriping east & west parking lot	$2,250.11	(5/11/26) Some minor corrections need to be made in the
west parking lot				

1/26/2026	
Installation of automatic door opener on the western entrance to ballroom	

$6,500.00	(4/13/26) Rec'd revised quote for $2,799.99 to move the amenity card access reader to install the automatic door opener
(6/8/26) Precision expects to be onsite 6/12 to assess
installation of door opener				

4/15/2024	

Conversion of propane to natural gas	

$37,693.00	(4/7/25) Staff is working on scheduling the conversion of hot water heaters	PAID
AS OF 1/13/25:	(DOES NOT
INCLUDE REBATES IN PROCESS)
$885 - hooking restaurant line to meter & new quick connect	

$0.00	

$27,460.00		
			$18,235 - restaurant kitchen equipment				
			$1,200 - changing ansul system for new equipment in
restaurant kitchen				
			$1,640 - convert spa heater				
			$5,500 - New pool heater
Replacement of 3 water heaters remaining				

Lake Ashton Community Development District - Project tracking List

BOARD APPROVAL	
PROJECT NAME	
APPROVED BUDGET	
CURRENT STATUS	PAID FROM GENERAL FUND	PAID FROM CAPITAL PROJECTS
FUND	
Difference	
C O M P L E T E D	

3/16/2026	Install retaining wall along pond bank at hole #1 on east golf course	
$57,780.00	(5/11/26) Work is in progress (6/8/26) COMPLETE		
$57,780.00	
0.00	
11/15/2025	Repair flume on pond 18	$7,830.00	(5/11/26) COMPLETE		$7,830.00	0.00	
2/23/2026	Install TVs in ballroom & restaurant		(4/13/26) COMPLETE	$2,832.83		0.00	
11/15/2025	Pond erosion study	$10,000.00	(2/16/26) COMPLETE	$10,000.00		0.00	
5/12/2025	Ballroom refurbishment - carpet
replacement	$35,000.00	(2/16/26) COMPLETE		$35,000.00	0.00	
5/12/2025	Ballroom refurbishment - Dance
floor replacement	$23,000.00	(2/16/26) COMPLETE		$23,000.00	0.00	

4/14/2025	

Turnberry Lane repave	

$149,678.15	(1/16/26) COMPLETE	Project
started 10/3/25, completed 10/22/25. Engineer approved 90% payment due to repairs needed, repairs completed and vendor paid in full with change order of $7650 that was reimbursed by City of Lake Wales.		

$157,328.15	

0.00	
10/20/2025	Well pump replacement (clubhouse)	$4,648.49	(10/21/25) COMPLETE	$4,648.49		0.00	
10/20/2025	Replace bridge boards on east golf
course	$16,000.00	(11/26/25) Work completed and inspected, final payment
issued to vendor		$16,000.00	0.00	
5/12/2025	Ballroom refurbishment - drape
replacement & roller shades	$51,623.00	(10/24/25) COMPLETE		$51,623.00	0.00	
9/15/2025	Restripe east parking lot (add HC
spot)	$862.98	(10/13/25) COMPLETE		$862.98	0.00	
8/18/2025	TNR entrance bridge erosion	$4,356.00	(9/22/25) COMPLETE		$4,356.00	0.00	
8/18/2025	East course bridges pressure
washing & sealing	$13,500.00	(9/26/25) COMPLETE		$13,500.00	0.00	
12/26/2024	Replace 48 street signs throughout
community	$6,300.00	(9/8/25) COMPLETE		$5,545.35	754.65	

Section 1

Community Memorial Program Plan
Lake Ashton Community Development District

A Community Memorial Program provides residents and families with a meaningful way to honor loved ones while enhancing the beauty and amenities of the community. The program should be structured, transparent, and designed to maintain a consistent appearance throughout the community.

Program Purpose
The Memorial Program allows residents, family members, and friends to make contributions toward community improvements in memory or honor of a loved one. Memorial donations help fund amenities and landscaping that benefit all residents.

Memorial Opportunities
Community Amenities

Item	Suggested Donation	
		
Memorial Bench	$2,500 - $4,000	
		
Memorial Swing	$3,000 - $5,000	
		
Adirondack Chair Pair	$1,500 - $2,500	
		
Pergola	$10,000 - $25,000	

Landscape Features

Suggested Donation

Item

Shade Tree

$500 - $1,500

Flowering Tree

$500 - $1,200

Landscape Enhancement

Varies

Seasonal Flower Fund

Any Amount

Memorial Recognition
Plaque Guidelines
Standardized plaque design approved by the Board.
Uniform size, material, font, and placement.
Limited to:
Name of individual
Birth and death years (optional)
Short phrase (maximum 20 words)
Example:
In Loving Memory of John A. Smith
1945 – 2024
“Forever part of our community.”

Recognition Options
Plaque on donated item
Recognition in community newsletter
Recognition on community website
Annual memorial appreciation event
Community Memorial Garden registry

Location Selection
The CDD Board retains final approval over all memorial locations to ensure:
Consistency with the community master plan
ADA compliance
Proper maintenance access
Preservation of sightlines and landscaping
Equitable distribution throughout the community
Residents may request preferred locations, but final placement remains at the discretion of management and the Board.

Maintenance Policy
To avoid future liabilities:
All memorial items become property of the CDD upon installation.
The CDD assumes routine maintenance.
If an item reaches the end of its useful life, the District may replace, relocate, or remove it.
Plaques may be transferred to replacement items when feasible.
Donors acknowledge that natural disasters, renovations, or future improvements may require relocation.

Funding Process
Resident submits Memorial Donation Application.
Management reviews proposed project and location.
Board approves donation and installation.
Donor provides funding.
Item is purchased and installed by approved vendors.
Recognition plaque is installed.
Donor receives dedication acknowledgment.

Annual Memorial Fund Option
Residents may also contribute to a general Memorial Fund. Funds can be used for:
Trees and landscaping
Garden improvements
Park furnishings
Walking trail enhancements
Community beautification projects
This option allows residents to participate even if they do not wish to sponsor a specific item.

Section VI

Section A

Lake Ashton
Community Development District Combined Balance Sheet
May 31, 2026

	General Fund		Debt Service	Capital Projects Fund		Fund	Totals Governmental Funds	
Assets:
Cash:
Operating Account	

$	57,909	

$	

-	$	-	

$	57,909	
Capital Reserve Account	$	-	$	-	$	39,544	$	39,544	
Lease Receviable	$	39,095	$	-	$	-	$	39,095	
Due from General Fund Investments:
Investment Pool - State Board of Administration	$	-

$	681,283	$

$	22,539	$	-

-	$	992,852	$	22,539

$	1,674,135	
Series 2015 Reserve	
$	-	$	170,500	
$	
-	$	170,500	
Revenue	$	-	$	120,053	$	-	$	120,053	
Prepayment 2015-1	$	-	$	17,501	$	-	$	17,501	
Prepayment 2015-2	$	-	$	3,262	$	-	$	3,262	
Total Assets	$	778,287	$	333,856	$	1,032,396	$	2,144,539	
Liabilities:
Accounts Payable	

$	88,012	$	4,061	

$	

-	$	92,073	
Due to Debt Service	$	22,539	$	-	$	-	$	22,539	
Deposits Ballroom Rentals	$	5,110	$	-	$	-	$	5,110	
Deposits-Restaurant	$	5,000	$	-	$	-	$	5,000	
Deferred Revenue-Leases	$	30,988	$	-	$	-	$	30,988	
Total Liabilites	$	151,649	$	4,061	$	-	$	155,710	
Fund Balance:
Restricted for:
Debt Service - Series 2015	

$	-	$	329,795	

$	

-	$	329,795	
Assigned for:							
Capital Reserves	$	-	$	-	$	1,032,396	$	1,032,396	
Unassigned	$	626,639	$	-	$	-	$	626,639	
Total Fund Balances	$	626,639	$	329,795	$	1,032,396	$	1,988,829	
					
Total Liabilities & Fund Balance	$	778,287	$	333,856	$	1,032,396	$	2,144,539	

SECTION 8

Lake Ashton
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/26	Thru 05/31/26	Variance	
Revenues					
Interest	$	30,000	$	20,000	$	21,679	$	1,679	
Total Revenues	$	30,000	$	20,000	$	21,679	$	1,679	
Expenditures:					
Capital Projects	$	312,319	$	208,213	$	863	$	207,350	
Turnberry Paving	$	-	$	-	$	157,328	$  (157,328)	
Bridge Board Replacement	$	-	$	-	$	16,000	$	(16,000)	
Ballroom Flooring	$	-	$	-	$	55,992	$	(55,992)	
Reserve Study Update	$	-	$	-	$	1,475	$	(1,475)	
Stormwater Management/Pond Erosion	$	-	$	-	$	70,830	$	(70,830)	
Contingencies	$	223,150	$	148,767	$	-	$	148,767	
Other Current Charges	$	650	$	433	$	423	$	11	
Total Expenditures	$	536,119	$	357,413	$	302,911	$	54,501	
					
Excess (Deficiency) of Revenues over Expenditures	$  (506,119)		$  (281,232)		
Other Financing Sources/(Uses)					
Transfer In/(Out)	$	461,545	$	461,545	$	461,545	$	-	
Total Other Financing Sources (Uses)	$	461,545	$	461,545	$	461,545	$	-	
					
Net Change in Fund Balance	$	(44,574)		$	180,313		
					
Fund Balance - Beginning	$	955,705		$	852,083		
					
Fund Balance - Ending	$	911,131		$ 1,032,396		

Section C

Lake Ashton
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/26	Thru 05/31/26	Variance	
Revenues:					
Special Assessments - Levy	$ 2,336,605	$	2,336,605	$ 2,325,902	$	(10,703)	
Rental Income	$	40,000	$	26,667	$	32,025	$	5,358	
Entertainment Fees	$	165,000	$	110,000	$	125,265	$	15,265	
Newsletter Ad Revenue	$	95,000	$	63,333	$	96,687	$	33,353	
Interest Income	$	15,000	$	10,000	$	16,088	$	6,088	
Restaurant Lease Income	$	9,000	$	6,000	$	3,164	$	(2,836)	
Sponsorship - Advent Health	$	8,000	$	8,000	$	8,000	$	-	
Miscellaneous Income	$	9,000	$	6,000	$	13,595	$	7,595	
Security Credentials	$	-	$	-	$	3,030	$	3,030	
Miscellaneous Income-Reimbursed Repairs	$	-	$	-	$	4,450	$	4,450	
Total Revenues	$ 2,677,605	$	2,566,605	$ 2,628,207	$	61,602	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	8,000	$	4,500	$	3,500	
FICA Expense	$	918	$	612	$	344	$	268	
Engineering	$	65,000	$	43,333	$	46,634	$	(3,301)	
Arbitrage	$	600	$	600	$	600	$	-	
Dissemination	$	1,545	$	1,030	$	1,030	$	-	
Dissemination-Amortization Schedules	$	-	$	-	$	950	$	(950)	
Attorney	$	45,000	$	30,000	$	60,125	$	(30,125)	
Annual Audit	$	4,000	$	4,000	$	3,250	$	750	
Trustee Fees	$	4,434	$	4,434	$	4,445	$	(10)	
Management Fees	$	71,823	$	47,882	$	47,882	$	(0)	
Management Fees-Beyond Contract	$	525	$	350	$	250	$	100	
Accounting System Software	$	1,030	$	687	$	687	$	0	
Postage	$	3,500	$	2,333	$	1,382	$	951	
Printing & Binding	$	500	$	333	$	183	$	151	
Newsletter Printing	$	55,000	$	36,667	$	37,004	$	(337)	
Marketing	$	3,000	$	2,000	$	-	$	2,000	
Rentals & Leases	$	4,000	$	2,667	$	1,707	$	960	
Insurance	$	90,034	$	90,034	$	84,008	$	6,026	
Legal Advertising	$	1,500	$	1,000	$	580	$	420	
Other Current Charges	$	750	$	500	$	743	$	(243)	
Property Taxes	$	13,500	$	9,000	$	-	$	9,000	
Office Supplies	$	300	$	200	$	20	$	180	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative	$	379,134	$	285,837	$	296,499	$	(10,662)	

Lake Ashton
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/26	Thru 05/31/26	Variance	
Operations & Maintenance					
Field Expenditures
Field Management Services	
$	552,842	
$	368,561	
$	368,562	
$	(1)	
Gate/Patrol/Pool Officers	$	384,846	$	256,564	$	222,058	$	34,507	
Gate/Patrol/Pool Officers-Special Events	$	-	$	-	$	4,099	$	(4,099)	
Security/Fire Alarm/Gate Repairs	$	9,500	$	6,333	$	828	$	5,505	
Access Control System	$	67,118	$	44,745	$	44,745	$	-	
Pest Control	$	4,690	$	3,127	$	5,499	$	(2,372)	
Telephone/Internet	$	7,000	$	4,667	$	4,418	$	249	
Electric	$	240,000	$	160,000	$	161,892	$	(1,892)	
Water	$	16,000	$	10,667	$	6,168	$	4,498	
Gas-Pool	$	25,000	$	16,667	$	25,114	$	(8,447)	
Refuse	$	8,000	$	5,333	$	5,923	$	(590)	
Repairs and Maintenance-Clubhouse	$	85,600	$	57,067	$	55,480	$	1,587	
Repairs and Maintenance-Fitness Center	$	3,000	$	2,000	$	1,259	$	741	
Repairs and Maintenance-Bowling Lanes	$	17,000	$	11,333	$	8,950	$	2,384	
Repairs and Maintenance-Restaurant	$	6,000	$	4,000	$	20,216	$	(16,216)	
Furniture, Fixtures, Equipment	$	10,000	$	6,667	$	9,802	$	(3,136)	
Repairs and Maintenance-Pool	$	15,000	$	10,000	$	21,810	$	(11,810)	
Repairs and Maintenance-Golf Cart	$	8,000	$	5,333	$	3,291	$	2,043	
Repairs and Maintenance-Reimbursed	$	-	$	-	$	2,319	$	(2,319)	
Landscape  Maintenance-Contract	$	194,520	$	129,680	$	129,680	$	-	
Landscape  Maintenance-Improvements	$	15,000	$	14,833	$	14,833	$	-	
Irrigation Repairs	$	8,500	$	5,667	$	5,355	$	312	
Lake  Maintenance-Contract	$	56,894	$	37,929	$	33,020	$	4,909	
Lake  Maintenance-Other	$	2,000	$	1,333	$	1,350	$	(17)	
Wetland/Mitigation Maintenance	$	48,099	$	32,066	$	16,100	$	15,966	
Permits/Inspections	$	3,000	$	2,000	$	1,396	$	604	
Office Supplies/Printing/Binding	$	5,000	$	3,333	$	1,364	$	1,969	
Credit Card Processing Fees	$	5,500	$	3,667	$	2,865	$	802	
Dues & Subscriptions	$	9,500	$	6,333	$	3,650	$	2,683	
Decorations	$	2,500	$	1,667	$	567	$	1,099	
Special Events	$	165,000	$	118,347	$	118,347	$	-	
Traffic Accident Repairs	$	-	$	-	$	345	$	(345)	
Total Operations & Maintenance	$ 1,975,109	$	1,329,919	$ 1,301,304	$	28,615	
					
Total Expenditures	$ 2,354,243	$	1,615,757	$ 1,597,803	$	17,953	
					
Excess (Deficiency) of Revenues over Expenditures	$	323,362		$ 1,030,404		
Other Financing Sources/(Uses):					
Transfer In/(Out)	$  (461,545)	$	(461,545)	$  (461,545)	$	-	
Total Other Financing Sources/(Uses)	$  (461,545)	$	(461,545)	$  (461,545)	$	-	
					
Net Change in Fund Balance	$  (138,183)		$	568,859		
					
Fund Balance - Beginning	$	138,183		$	57,780		
					
Fund Balance - Ending	$	-		$	626,639		

Lake Ashton
Community Development District Debt Service Fund Series 2015
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/26	Thru 05/31/26	Variance	
Revenues:					
Assessments - Tax Roll	$	362,500	$	362,500	$	375,605	$	13,105	
Assessments - PPMT 2015-1	$	-	$	-	$	47,417	$	47,417	
Assessments - PPMT 2015-2	$	-	$	-	$	3,262	$	3,262	
Interest Income	$	500	$	333	$	9,740	$	9,407	
Total Revenues	$	363,000	$	362,833	$	436,024	$	73,190	
Expenditures:					
Series 2015-1
Interest - 11/01	
$	45,875	
$	45,875	
$	45,875	
$	-	
Interest - 05/01	$	45,875	$	45,875	$	44,000	$	1,875	
Principal - 05/01	$	225,000	$	225,000	$	215,000	$	10,000	
Special Call - 11/01	$	-	$	-	$	75,000	$	(75,000)	
Special Call - 05/01	$	-	$	-	$	40,000	$	(40,000)	
Series 2015-2
Interest - 11/01	
$	9,000	
$	9,000	
$	9,000	
$	-	
Interest - 05/01	$	9,000	$	9,000	$	8,750	$	250	
Principal - 05/01	$	25,000	$	25,000	$	20,000	$	5,000	
Special Call - 11/01	$	-	$	-	$	10,000	$	(10,000)	
Special Call - 05/01	$	-	$	-	$	5,000	$	(5,000)	
Total Expenditures	$	359,750	$	359,750	$	472,625	$  (112,875)	
					
Excess (Deficiency) of Revenues over Expenditures	$	3,250		$	(36,601)		
					
Net Change in Fund Balance	$	3,250		$	(36,601)		
					
Fund Balance - Beginning	$	117,841		$	366,396		
					
Fund Balance - Ending	$	121,091		$	329,795		

Lake Ashton
Community Development District Month to Month
FY 2026

	Oct-25	Nov-25	Dec-25	Jan-26	Feb-26	Mar-26	Apr-26	May-26	Jun-26	Jul-26	Aug-26	Sep-26	Total	
Revenues:														
Special Assessments - Levy	$	-	$ 568,998	$ 1,566,707	$	65,254	$	46,377	$	32,423	$	46,143	$	-	$	-	$	-	$	-	$	-	$ 2,325,902	
Rental Income	$	3,700	$	5,150	$	4,150	$	7,725	$	2,350	$	2,700	$	3,450	$	2,800	$	-	$	-	$	-	$	-	$	32,025	
Entertainment Fees	$	6,434	$	1,752	$	88,931	$	2,112	$	8,902	$	8,398	$	3,779	$	4,957	$	-	$	-	$	-	$	-	$	125,265	
Newsletter Ad Revenue	$	14,983	$	4,838	$	10,062	$	33,533	$	4,099	$	11,210	$	8,504	$	9,459	$	-	$	-	$	-	$	-	$	96,687	
Interest Income	$	167	$	43	$	98	$	3,816	$	3,367	$	3,446	$	2,735	$	2,416	$	-	$	-	$	-	$	-	$	16,088	
Restaurant Lease Income	$	-	$	721	$	2,443	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,164	
Sponsorship	$	-	$	-	$	-	$	8,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	8,000	
Miscellaneous Income	$	1,582  $	1,461  $	1,325  $	921	$	3,755	$	1,159	$	2,099	$	1,295	$	-	$	-	$	-	$	-	$	13,595	
Security Credentials	$	600	$	430	$	430	$	430	$	910	$	230	$	-	$	-	$	-	$	-	$	-	$	-	$	3,030	
Miscellaneous Income-Reimbursed Repairs	$	1,925	$	1,075	$	100	$	100	$	100	$	325	$	75	$	750	$	-	$	-	$	-	$	-	$	4,450	
Miscellaneous Income-Inurance Proceeds	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Total Revenues	$	29,391	$ 584,468	$ 1,674,246	$  121,891	$	-	$	59,890	$	66,784	$	21,677	$	-	$	-	$	-	$	-	$ 2,628,207	
Expenditures:										
General & Administrative:										
Supervisor Fees	$	450	$	900	$	450	$	450	$	450	$	900	$	450	$	450	$	-  $	-  $	-  $	-  $	4,500	
FICA Expense	$	34	$	69	$	34	$	34	$	34	$	69	$	34	$	34	$	-  $	-  $	-  $	-  $	344	
Engineering	$	3,645	$	3,251	$	9,283	$	5,122	$	9,104	$	6,926	$	5,525	$	3,777	$	-  $	-  $	-  $	-  $	46,634	
Arbitrage	$	-	$	-	$	-	$	-	$	-	$	-	$	600	$	-	$	-  $	-  $	-  $	-  $	600	
Dissemination	$	129	$	129	$	129	$	129	$	129	$	129	$	129	$	129	$	-  $	-  $	-  $	-  $	1,030	
Dissemination	$	350	$	-	$	-	$	-	$	-	$	-	$	600	$	-	$	-  $	-  $	-  $	-  $	950	
Attorney	$	5,293	$	4,846	$	8,714	$	13,359	$	9,604	$	6,362	$	6,947	$	5,000	$	-  $	-  $	-  $	-  $	60,125	
Annual Audit	$	-	$	-	$	-	$	-	$	-	$	-	$	3,250	$	-	$	-  $	-  $	-  $	-  $	3,250	
Trustee Fees	$	-	$	-	$	-	$	-	$	-	$	-	$	4,445	$	-	$	-  $	-  $	-  $	-  $	4,445	
Management Fees	$	5,985	$	5,985	$	5,985	$	5,985	$	5,985	$	5,985	$	5,985	$	5,985	$	-  $	-  $	-  $	-  $	47,882	
Management Fees	$	-	$	-	$	-	$	-	$	-	$	250	$	-	$	-	$	-  $	-  $	-  $	-  $	250	
Accounting System Software	$	86	$	86	$	86	$	86	$	86	$	86	$	86	$	86	$	-  $	-  $	-  $	-  $	687	
Postage	$	201	$	46	$	335	$	271	$	45	$	435	$	49	$	-	$	-  $	-  $	-  $	-  $	1,382	
Printing & Binding	$	170	$	-	$	-	$	-	$	-	$	13	$	-	$	-	$	-  $	-  $	-  $	-  $	183	
Newsletter Printing	$	4,631	$	4,787	$	4,472	$	4,544	$	4,544	$	4,544	$	4,616	$	4,866	$	-  $	-  $	-  $	-  $	37,004	
Marketing	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-	
Rentals & Leases	$	145	$	145	$	385	$	145	$	145	$	-	$	598	$	145	$	-  $	-  $	-  $	-  $	1,707	
Insurance	$	84,008	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	84,008	
Legal Advertising	$	-	$	-	$	119	$	-	$	283	$	-	$	-	$	178	$	-  $	-  $	-  $	-  $	580	
Other Current Charges	$	122	$	140	$	87	$	-	$	-	$	86	$	180	$	129	$	-  $	-  $	-  $	-  $	743	
Office Supplies	$	3	$	3	$	4	$	3	$	3	$	3	$	4	$	-	$	-  $	-  $	-  $	-  $	20	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	175	
Total General & Administrative	$  105,426	$  20,386	$	30,082	$	30,128	$	30,413	$	25,787	$	33,498	$	20,779	$	-  $	-  $	-  $	-  $  296,499	

Lake Ashton
Community Development District Month to Month
FY 2026

	Oct-25	Nov-25	Dec-25	Jan-26	Feb-26	Mar-26	Apr-26	May-26	Jun-26	Jul-26	Aug-26	Sep-26	Total	
Operations & Maintenance														
Field Expenditures
Field Management Services	
$	46,071	
$  46,070	
$	46,070	
$	46,070	
$	46,070	
$	46,070	
$	46,070	
$	46,070	
$	-	
$	-	
$	-	
$	-	
$	368,562	
Gate/Patrol/Pool Officers	$	31,427	$  30,613	$	29,004	$	31,538	$	19,004	$	26,824	$	26,824	$	26,824	$	-	$	-	$	-	$	-	$	222,058	
Gate/Patrol/Pool Officers-Events	$	-	$	-	$	194	$	303	$	3,333	$	-	$	-	$	269	$	-	$	-	$	-	$	-	$	4,099	
Security/Fire Alarm/Gate Repairs	$	162	$	-	$	-	$	-	$	454	$	-	$	-	$	213	$	-	$	-	$	-	$	-	$	828	
Access Control System	$	5,593	$	5,593	$	5,593	$	5,593	$	5,593	$	5,593	$	5,593	$	5,593	$	-	$	-	$	-	$	-	$	44,745	
Security Credentials	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Pest Control	$	449	$	250	$	250	$	395	$	250	$	1,745	$	2,010	$	150	$	-	$	-	$	-	$	-	$	5,499	
Telephone/Internet	$	549	$	550	$	550	$	554	$	961	$	147	$	1,034	$	74	$	-	$	-	$	-	$	-	$	4,418	
Electric	$	23,450	$  17,379	$	20,619	$	20,226	$	22,080	$	19,144	$	19,623	$	19,370	$	-	$	-	$	-	$	-	$	161,892	
Water	$	703	$	813	$	603	$	1,483	$	352	$	1,015	$	733	$	465	$	-	$	-	$	-	$	-	$	6,168	
Gas-Pool	$	565	$	870	$	724	$	1,447	$	7,923	$	10,412	$	1,390	$	1,783	$	-	$	-	$	-	$	-	$	25,114	
Refuse	$	716	$	786	$	384	$	1,088	$	278	$	965	$	786	$	920	$	-	$	-	$	-	$	-	$	5,923	
Repairs and Maintenance-Clubhouse	$	4,030	$  11,344	$	13,485	$	3,656	$	3,741	$	6,355	$	10,613	$	2,256	$	-	$	-	$	-	$	-	$	55,480	
Repairs and Maintenance-Fitness Center	$	-	$	220	$	-	$	-	$	260	$	387	$	392	$	-	$	-	$	-	$	-	$	-	$	1,259	
Repairs and Maintenance-Bowling Lanes	$	3,500	$	-	$	-	$	3,105	$	-	$	1,155	$	1,190	$	-	$	-	$	-	$	-	$	-	$	8,950	
Repairs and Maintenance-Restaurant	$	1,316	$	152	$	224	$	-	$	2,187	$	11,993	$	4,094	$	250	$	-	$	-	$	-	$	-	$	20,216	
Furniture, Fixtures, Equipment	$	1,588	$	1,084	$	-	$	-	$	1,000	$	5,150	$	387	$	593	$	-	$	-	$	-	$	-	$	9,802	
Repairs and Maintenance-Pool	$	2,012	$	2,655	$	3,767	$	2,282	$	2,796	$	4,024	$	2,942	$	1,331	$	-	$	-	$	-	$	-	$	21,810	
Repairs and Maintenance-Golf Cart	$	345	$	345	$	345	$	345	$	345	$	-	$	1,194	$	372	$	-	$	-	$	-	$	-	$	3,291	
Repairs and Maintenance-Reimbursed	$	-	$	-	$	-	$	-	$	1,175	$	-	$	169	$	975	$	-	$	-	$	-	$	-	$	2,319	
Landscape  Maintenance-Contract	$	16,210	$  16,210	$	16,210	$	16,210	$	16,210	$	16,210	$	16,210	$	16,210	$	-	$	-	$	-	$	-	$	129,680	
Landscape  Maintenance-Improvements	$	417	$	4,990	$	3,790	$	-	$	3,836	$	-	$	-	$	1,800	$	-	$	-	$	-	$	-	$	14,833	
Irrigation Repairs	$	4,470	$	-	$	-	$	-	$	-	$	-	$	-	$	885	$	-	$	-	$	-	$	-	$	5,355	
Lake Maintenance-Contract	$	5,000	$	-	$	4,670	$	4,670	$	4,670	$	4,670	$	4,670	$	4,670	$	-	$	-	$	-	$	-	$	33,020	
Lake Maintenance-Other	$	-	$	-	$	-	$	-	$	-	$	-	$	1,350	$	-	$	-	$	-	$	-	$	-	$	1,350	
Wetland/Mitigation Maintenance	$	3,000	$	-	$	-	$	-	$	4,450	$	-	$	-	$	8,650	$	-	$	-	$	-	$	-	$	16,100	
Permits/Inspections	$	-	$	213	$	763	$	-	$	-	$	-	$	-	$	420	$	-	$	-	$	-	$	-	$	1,396	
Office Supplies/Printing/Binding	$	52	$	333	$	411	$	52	$	59	$	287	$	-	$	170	$	-	$	-	$	-	$	-	$	1,364	
Credit Card Processing Fees	$	273	$	155	$	120	$	118	$	379	$	1,004	$	426	$	391	$	-	$	-	$	-	$	-	$	2,865	
Dues & Subscriptions	$	31	$	239	$	1,220	$	499	$	49	$	420	$	1,127	$	63	$	-	$	-	$	-	$	-	$	3,650	
Decorations	$	-	$	300	$	-	$	-	$	267	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	567	
Special Events	$	20,823	$	378	$	1,303	$	27,075	$	41,504	$	8,176	$	15,938	$	3,152	$	-	$	-	$	-	$	-	$	118,347	
Storm Damage	$	-	$	-	$	-	$	-	$	-	$	-	$	345	$	-	$	-	$	-	$	-	$	-	$	345	
Total Expenditures	$  105,426	$ 161,926	$  180,380	$  196,838	$  219,641	$  197,532	$  198,610	$  164,698	$	-  $	-  $	-  $	-  $ 1,597,803	
										
Excess (Deficiency) of Revenues over Expenditures	$  (76,035)	$ 422,542	$ 1,493,866	$  (74,947)	$ (219,641)	$ (137,642)	$ (131,826)	$ (143,020)	$	-  $	-  $	-  $	-  $ 1,030,404	
Other Financing Sources/Uses:										
Transfer In/(Out)	$	-	$	-	$	-	$	(461,545)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	(461,545)	
Total Other Financing Sources/Uses	$	-	$	-	$	-	$	(461,545)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	(461,545)	

Net Change in Fund Balance	$  (76,035) $ 422,542  $ 1,493,866  $ (536,492) $ (219,641) $ (137,642) $ (131,826) $ (143,020) $	-  $	-  $	-  $	-  $  568,859

LAKE ASHTON
COMMUNITY DEVELOPMENT DISTRICT
Long Term Debt Report FY 2026

Series 2015-1, Special Assessment Bonds	
Interest Rate:	5.000%		
Maturity Date:	5/1/32	$1,835,000.00	
Reserve Fund DefinitionRequireme	50% Maximum Annual Debt Service		
Reserve Fund Requirement	$198,375.00		
Reserve Fund Balance			
Bonds outstanding - 9/30/2025		$1,835,000.00	
	November 1, 2025 (Special Call)	($75,000.00)	
	May 1, 2026 (Mandatory)	($215,000.00)	
	May 1, 2026 (Special Call)	($40,000.00)	
Current Bonds Outstanding	$1,505,000.00	

Series 2015-2, Special Assessment Bonds	

Interest Rate:	
5.000%		
Maturity Date:	5/1/37	$360,000.00	
Bonds outstanding - 9/30/2025		$360,000.00	
	November 1, 2025 (Special Call)	$10,000.00	
	May 1, 2026 (Mandatory)	($20,000.00)	
	May 1, 2026 (Special Call)	($5,000.00)	
Current Bonds Outstanding	$345,000.00	

Total Current Bonds Outstanding	$1,850,000.00

Section D

LAKE ASHTON
COMMUNITY DEVELOPMENT DISTRICT
Check Run Summary

June 15, 2026

Date	Check Numbers	Amount

General Fund		
05/21/26	10190-10209	$131,433.19	
05/29/26	10210-10215	$9,588.65	
06/05/26	10216-10224	$47,225.10	
Auto Pay	8038-8041	$23,583.42	
General Fund Total		$211,830.36	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/08/26	PAGE	10
*** CHECK DATES 05/08/2026 - 06/08/2026 ***	LAKE ASHTON CDD - GF
BANK A LAKE ASHTON - GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/21/26 00844	5/04/26 26-08	202605 320-57200-54500	*	1,015.00
BROWN DECK BOARDS 05/26
BEVIS CONSTRUCTION INC	1,015.00 010190
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/26 00790	4/28/26 0001288	202604 320-57200-46201	*	1,800.00
SVCS 04/26
C&C OUTDOORS INC	1,800.00 010191
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/26 00825	5/15/26 3465-052 202605 320-57200-43200	*	1,358.23
SVCS 05/26
CENTRAL FLORIDA GAS-ACH	1,358.23 010192
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/26 00831	5/04/26 42680482 202605 320-57200-54500	*	56.22
SUPPLIES 05/26
CINTAS CORP	56.22 010193
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/26 00741	5/05/26 39	202605 320-57200-34000	*	46,070.17
AMENITY MGMT 05/26
COMMUNITY ASSOCIATIONS AND	46,070.17 010194
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/26 00621	4/08/26 10476077 202604 320-57200-54501	*	150.00
PEST CONTROL 04/26
COUNTRY BOY PEST CONTROL	150.00 010195
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/26 00466	5/04/26 51605	202605 310-51300-42501	*	4,866.00
MAY 2026 LA TIME
CUSTOMTRADEPRINTING.COM	4,866.00 010196
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/26 00215	5/01/26 490	202605 310-51300-34000	*	5,985.25
MGMT FEE 05/26
5/01/26 490	202605 310-51300-35100	*	85.83
INFO TECH 05/26
5/01/26 490	202605 310-51300-31300	*	128.75
DISSEMINATION AGENT SVCS
GMS-CENTRAL FLORIDA, LLC	6,199.83 010197
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/26 00843	5/15/26 05152026 202605 320-57200-49400	*	600.00
PIZZA PARTY 05/26
CHARLES KNIGHT	600.00 010198
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/26 00164	2/10/26 150048	202601 310-51300-31500	*	618.25
SVCS 01/26 DUNMORE
5/12/26 152711	202604 310-51300-31500	*	6,947.25
SVCS 04/26
LATHAM, LUNA, EDEN & BEAUDINE, LLP	7,565.50 010199
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LAKA LAKE ASHTON	SHENNING

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/08/26	PAGE	11
*** CHECK DATES 05/08/2026 - 06/08/2026 ***	LAKE ASHTON CDD - GF
BANK A LAKE ASHTON - GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/21/26 00336	5/11/26 50447659 202606 320-57200-54000	*	4,377.10
MPLC BLANKET LICENSE 6/26
MOTION PICTURE LICENSING CORP.	4,377.10 010200
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/26 00837	4/27/26 101846	202604 320-57200-34501	*	6,706.00
SECURITY SVCS 04/26
5/04/26 101952	202605 320-57200-34501	*	6,706.00
SECURITY SVCS 05/26
5/11/26 102042	202605 320-57200-34501	*	6,706.00
SECURITY SVCS 05/26
NATION SECURITY SERVICE	20,118.00 010201
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/26 00538	5/01/26 10196	202605 320-57200-54506	*	345.00
SVCS AGREE/MAINT 05/26
PERFORMANCE GOLF CARTS	345.00 010202
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/26 00753	4/28/26 10225019 202604 320-57200-45300	*	105.58
SUPPLIES 04/26
POOL & PATIO CENTER	105.58 010203
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/26 00815	5/01/26 IV010944 202605 320-57200-34500	*	212.55
QRTLY ALARM 5/01-7/31/26
PYE BARKER FIRE & SAFTEY	212.55 010204
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/26 00631	5/11/26 RES19-16 202604 310-51300-31100	*	5,525.12 SVCS 04/26
RAYL ENGINEERING & SURVEYING, LLC	5,525.12 010205
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/26 00801	3/12/26 11608217 202603 320-57200-54500	*	159.35
SUPPLIES 03/26
3/12/26 11624217 202603 320-57200-54500	*	10.72
SUPPLIES 03/26
3/25/26 00258214 202603 320-57200-54500	*	99.00
SUPPLIES 03/26
3/26/26 13398217 202603 320-57200-54500	*	103.27
SUPPLIES 03/26
THE SHERWIN-WILLIAMS COMPANY	372.34 010206

	*					4,450.00	
	*					4,670.00	

-	

-	

-	

-	*

- - -	

-	

-	

-	

-	4,200.00

- - - - - -	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/26 00830	5/01/26 PSI25992 202605 320-53800-46801
MAINT 05/26
5/01/26 PSI25992 202605 320-53800-46800 MAINT 05/26
5/01/26 PSI25992 202605 320-53800-46801 MAINT 05/26
SOLITUDE LAKE MANAGEMENT	13,320.00 010207

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LAKA LAKE ASHTON	SHENNING

- - - - - - - -

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/08/26	PAGE	12
*** CHECK DATES 05/08/2026 - 06/08/2026 ***	LAKE ASHTON CDD - GF
BANK A LAKE ASHTON - GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

5/21/26 00234	4/25/26 60620707 202604 320-57200-54500
SUPPLIES 04/26
4/25/26 60620707 202604 320-57200-54500
SUPPLIES 04/26
4/25/26 60620707 202604 320-57200-51000
SUPPLIES 04/26

115.80

	*
*
*		
-	-	-	-	-	-	- - -	-	-	-	-	-	

111.90
53.86

STAPLES BUSINESS CREDIT	281.56 010208
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - -
5/21/26 00445	5/01/26 1163401	202605 320-57200-46200	*	16,210.00
MAINT 05/26
5/05/26 1168200	202605 320-57200-46202	*	884.99
LANDSCAPE ENHANCE 05/26
YELLOWSTONE LANDSCAPE	17,094.99 010209
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/29/26 00831	5/18/26 42695220 202605 320-57200-54500	*	47.92
SUPPLIES 05/26
CINTAS CORP	47.92 010210
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/29/26 00055	5/15/26 20735-05 202605 320-57200-43100	*	382.35
SVCS 05/26
5/15/26 20740-05 202605 320-57200-43100	*	5.11
SVCS 05/26
5/15/26 37767-05 202605 320-57200-43100	*	77.45
SVCS 05/26
CITY OF LAKE WALES-UTILITIES DEPT	464.91 010211
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/29/26 00322	5/29/26 53-BID-8 202605 320-57200-54100	*	280.00
PERMIT #53-60-00668
5/29/26 53-BID-8 202605 320-57200-54100	*	140.00
PERMIT #53-60-00669
FLORIDA DEPARTMENT OF HEALTH	420.00 010212
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/29/26 00821	5/15/26 06296427 202605 320-57200-43200	*	424.79
SVCS 05/26
GAS SOUTH	424.79 010213
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/29/26 00837	5/18/26 102076	202605 320-57200-34501	*	6,706.00
SECURITY SVCS 05/26
5/18/26 102136	202605 320-57200-34511	*	269.40
SECURITY SVCS 05/26
NATION SECURITY SERVICE	6,975.40 010214
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/29/26 00817	6/01/26 10129567 202606 320-57200-45300	*	1,255.63
WATER MGMT 06/26
POOLSURE	1,255.63 010215
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LAKA LAKE ASHTON	SHENNING

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/08/26	PAGE	13
*** CHECK DATES 05/08/2026 - 06/08/2026 ***	LAKE ASHTON CDD - GF
BANK A LAKE ASHTON - GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/05/26 00695	5/21/26 16744750 202606 320-57200-41000	*	480.48
SVCS 06/26
CHARTER COMMUNICATIONS	480.48 010216
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/05/26 00831	5/26/26 42703111 202605 320-57200-54500	*	47.92
SUPPLIES 05/26
CINTAS CORP	47.92 010217
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/05/26 00512	6/01/26 3425321	202606 320-57200-41000	*	73.50
POOL PHONE 06/26
KINGS III OF AMERICA, INC.	73.50 010218
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/05/26 00837	5/25/26 102172	202605 320-57200-34501	*	6,706.00
SECUIRTY SVCS 05/26
NATION SECURITY SERVICE	6,706.00 010219
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/05/26 00538	5/29/26 380425	202605 320-57200-54506	*	26.80
SVCS 05/26
PERFORMANCE GOLF CARTS	26.80 010220
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/05/26 00631	6/04/26 RES-19-1 202605 310-51300-31100	*	3,777.35 SVCS 05/26
RAYL ENGINEERING & SURVEYING, LLC	3,777.35 010221
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/05/26 00696	4/23/26 12536858 202512 320-57200-54540	*	975.00
DEC 2025 SECURITY
4/23/26 12536858 202512 320-57200-34511	*	193.55
DEC 2025 SECURITY
4/23/26 12536858 202512 320-57200-34501	*	29,003.58
DEC 2025 SECURITY
4/23/26 12536858 202512 320-57200-34504	*	5,593.18
DEC 2025 SECURITY
SECURITAS SECURITY SERVICES USA,INC	35,765.31 010222
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/05/26 00234	5/25/26 60646015 202605 320-57200-51000	*	53.86
SUPPLIES 05/26
5/25/26 60646015 202605 320-57200-54500	*	115.80
SUPPLIES 05/26
STAPLES BUSINESS CREDIT	169.66 010223
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/05/26 00781	5/31/26 00077344 202605 310-51300-48000	*	117.60
#12289405
5/31/26 00077344 202605 310-51300-48000	*	60.48
#12317829
USA TODAY MEDIA CORP	178.08 010224
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	188,246.94 LAKA LAKE ASHTON	SHENNING

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/08/26	PAGE	14
*** CHECK DATES 05/08/2026 - 06/08/2026 ***	LAKE ASHTON CDD - GF
BANK Z LAKE ASHTON - GF ACH

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#	
5/29/26 00217	4/14/26	06540013 202605 320-57200-43300		*	480.55			

- - - - - - - - 5/29/26 00217	MAY 26 REFUSE SERVICES
REPUBLIC
- - - - - - - - - - - - - - - - - - - - - - -
4/30/26 06540013 202605 320-57200-43300	SERVICES #654
- - - - - - -	
-	
-	
-	
-	
-	
-	
-	
-	
- -
*	
-	
-	
-	
-	
-	
-	
- - - -	
-	480.55
- - - -	008038
- - -	
REPUBLIC	SERVICES #654	439.30	008039	
- - - - - - - -	- - - - - - - - -	- - - - - - - - - - - - - -	- - - - - - -	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	-	- - - -	-	- - - -	- - -	
5/29/26 00061	5/14/26	MAY26	202605 320-57200-43000	*	19,370.41	
SERVICE	THRU 05/08/2026	
TECO-ACH	19,370.41	008040	
- - - - - - - -	- - - - - - - - -	- - - - - - - - - - - - - -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	
5/29/26 00664	5/03/26	1928-050	202605 320-57200-54000	*	63.35	
CC PURCHASES THRU 5/3/26	
5/03/26	1928-050 202605 320-57200-54500	*	372.71	
CC PURCHASES THRU 5/3/26	
5/03/26	1928-050 202605 320-57200-49400	*	1,951.61	
CC PURCHASES THRU 5/3/26	
5/03/26	1928-050 202605 320-57200-52010	*	593.05	
CC PURCHASES THRU 5/3/26	
5/03/26	1928-050 202605 320-57200-51000	*	62.44	
CC PURCHASES THRU 5/3/26	
5/03/26	1928-050 202605 320-57200-54520	*	250.00	
CC PURCHASES THRU 5/3/26	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

MAY 26 REFUSE SERVICES

439.30

WELLS FARGO-ACH	3,293.16 008041
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK Z	23,583.42
TOTAL FOR REGISTER	211,830.36

LAKA LAKE ASHTON	SHENNING

Lake Ashton CDD
Special Assessment Receipts
Fiscal Year Ending September 30, 2026

											$2,512,482.00			$406,104.15	$2,918,586.15	
				O&M	Debt						.36300.10100			025.36300.10000		
Date	Collection	O&M	Debt Svc	Discounts/	Discounts/	Commissions	Property	Net Amount			General Fund			21A Debt Svc Fund	Total	
Received	Period	Receipts	Receipts	Penalties	Penalties	Paid	Appraiser	Received			86%			14%	100%	

11/10/25	
10/20/25-10/21/25	
$	26,463.11	
$	4,427.12	
$	1,404.81	
$	236.79	
$	584.97	
$	-	$	28,663.66	
$	24,557.13	
$	4,106.52	
$	28,663.66	
11/17/25	10/01/25-10/31/25	$	12,845.00	$	2,071.38	$	513.78	$	82.85	$	286.41	$	-	$	14,033.35	$	12,084.60	$	1,948.76	$	14,033.36	
11/24/25	11/01/25-11/07/25	$  290,297.00	$  41,635.79	$	11,611.99	$	1,665.38	$	6,373.11	$	-	$  312,282.31	$	273,111.31	$	39,171.00	$	312,282.31	
11/28/25	11/08/25-11/15/25	$  275,551.01	$  36,010.59	$	11,015.31	$	1,440.37	$	5,982.12	$	-	$  293,123.80	$	259,244.99	$	33,878.82	$	293,123.80	
12/09/25	11/16/25-11/25/25	$  645,502.32	$  98,436.06	$	25,813.24	$	3,934.41	$	14,283.81	$	-	$  699,906.92	$	607,295.30	$	92,611.62	$	699,906.92	
12/23/25	11/26/25-11/30/25	$  796,390.00	$ 144,827.02	$	31,855.90	$	5,792.89	$	18,071.36	$	-	$  885,496.87	$	749,243.42	$	136,253.45	$	885,496.87	
12/31/25	12/01/25-12/15/25	$  222,973.85	$  42,200.97	$	8,516.29	$	1,643.76	$	5,100.30	$	-	$  249,914.47	$	210,168.41	$	39,746.07	$	249,914.47	
01/13/26	12/16/25-12/31/25	$	64,543.41	$	9,909.76	$	2,035.96	$	307.54	$	1,442.19	$	-	$	70,667.48	$	61,257.30	$	9,410.18	$	70,667.48	
01/29/26	INTEREST	$	-	$	-	$	-	$	-	$	-	$	-	$	4,642.73	$	3,996.72	$	646.01	$	4,642.73	
02/12/26	01/01/26-01/31/26	$	48,363.65	$	5,962.37	$	1,039.83	$	122.39	$	1,063.28	$	-	$	52,100.52	$	46,377.34	$	5,723.18	$	52,100.52	
03/13/26	02/01/26-02/28/26	$	33,418.89	$	5,529.39	$	334.19	$	55.29	$	771.17	$	-	$	37,787.63	$	32,423.01	$	5,364.62	$	37,787.62	
04/20/26	03/01/26-03/31/26	$	72,590.06	$  11,004.54	$	-	$	-	$	1,671.89	$	-	$	81,922.71	$	71,138.26	$	10,784.45	$	81,922.71	
04/29/26	INTEREST	$	-	$	-	$	-	$	-	$	-	$	-	$	150.06	$	129.18	$	20.88	$	150.06	
04/30/26	PROP APPRAISER	$	-	$	-	$	-	$	-	$	-	$	29,185.86	$  (29,185.86)	$	(25,124.82)	$	(4,061.04)	$	(29,185.86)	

$ 2,493,717.98  $ 402,028.10  $	109,422.97  $	70,912.28  $	84,816.47  $	29,185.86  $ 2,701,506.64	$	2,325,902.14	$

375,604.50  $  2,701,506.64

Gross Percent Collected Balance Due

99.22%
$22,840.07

Page 15

Section VIII

SECTION 8

as

5.5 Lawns, Landscaping, Irrigation Systems. Except for designated Conservation Areas, buffer zones, open space or similar areas, all areas not covered by structures, walkways or paved parking facilities shall be maintained by their Owners as lawn or landscaped areas to the pavement edge of any abutting streets and to the waterline of any abutting lakes, canals or water management areas. Stone, gravel, or paving may not be used as a substitute for grass in a lawn. Certain areas as determined by theDeveloper or the PUD or the CDD or the Golf Course Tract owner shall remain in a natural or unimproved state. All lawns and landscaping shaJI be completed at the time of completion of the structures  evidenced by theissuance of a Certificate of Occupancy by theappropriate governmental-agency,andshall thereafter be k�pt in good condition by the Owner. Lawns must be regularly cut and mulched areas regularly re-mulched. Toe irrigation lines to each Lot line shall be the responsibility of the CDD. The components of the irrigation system on each Lot, including but not limited to the tap into the main line, timers, switching devices and heads shall be the
responsibility of the Lot Owner. The Developer until the Developer owns no Lots in the Community, and the Association thereafter, shall have theright, atitssolediscretion toadopt
a schedule of irrigation times and duration of irrigation, subject to the direction of
SWFWMD.

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SURVEYOR'S	NOTES:
Btotil'Jg, lx!Md 00\ th• t1orth �	ot th• South 1/2 cl S.Ctlon UI,. lo•n�	29
SoVtl'I, Ron"' 27 Co.1. Pcilll. Col.Inly, norldo, b.iiio South 89'59'49• £0,t.
0�¥0li0!\t tt,o.., fl.,tol\ <a•• t>o.. d on Not!Md C.odetlc. v.-tlcol Ootum of l92t,

noo,c1 HOlord Wotflln9, 1'hil IC'IMt 'll'tthft'I the Plot moy b• 91.fb)Kt to lloodln,g. l'ou lhoul4 context tti• cny ct loll:• 'Wolff v Pol" Counly or.cl ob1oln Ille lo1nt hrOffl'lotJoi'i or, f\oo,d lll•O(ll�• Ol'ld, ... ,11c,1on, belOf"• molllrl9 pion• fo,, !ti• �..

""''°""'

of Olly of tti• londt •ll.1'111\ U1• Plot. (_.	m•lrl9 th•City of lette  Wol••  or Poli:
Cou11ty ,tondcrd9 doH not .,......r, \hot o,r,y lfnp•o�l• 11#1 o, ,t,vc:tVl'ff,

M2IMX: TN, plot. o, fKOfl!«I In lb gmp,tlc rotm... � Qffl#
dt11ictlon M' 11'1• �	�	4-c:rb,d l'l•e,o,, ond .m"' � c"cum•t01tu••
be ..uP91ont..:I 1,1 auu,o,11, by ony 01�  gr�k. or dlglld f<,rffl ot tht plot.

""'-• fflOy b• oddlUortol ,,,trtcOotll t!Mlt or, Ml ,�	... !ti;. �	tt!Ot moy t,"' 10\lnC:In th• pYblfc; r--4• oftht. county,

.�,...  )'Ord...

l-1 urtoln rot,, "4'1lt.

.. ,,.t..,.., ond•Ol•  ... ,,.1...-i, •• "0' f\OOC,

PLAT PREPARED BY:
CHASTAIN-SKILLMAN,  INC.
Donny R. Gann. P.S.M. LICENSED BUSINESS NUMBER 262
4705 OLD STATE ROAD 37
LAKELAND. FLORIDA 33813
(863) 646-1402

Lei o,r,.,., �•	� ,.�on,t,1, kif mdlntlll"!on� of �totloft lit u,, rOQd t1(jht-ol...woy, dto�-09e a.olff ond drofno99 fll..,,fflh or,d fO( r,tolnh9 dnlQn ul'ICl'ton.9"- l,.an.- In tht -.4¢1nity Of tM rood r"71t--of-•oy. O'dr,� .. «" ond drolrtog,e _,.....,, moby<J evb)Kl t.o l9""po,cty1!0ftdtn9 wot« wri-, CO!ldlHon�
dt�eo..  ll'I•	rot,	of pereoloUM fflld �09e rut'l-off..

o.n.-

$1ondhf Wot.-.	lc;,nch 1" I.ti• Yklnlty of th• tlorm•ot• monog,e,nent ..,..,..,.. moy be wb)I<"\ to t"'"9oro,y tlOl'ldltwJ •OI., M'left c»'ldlUon• de<l'eot, Iii• rote of percolotton ond .-ohoge n.,n-off,	or lob	..i"''" tti, �tr	dncflbed
on ttii. Plot lh<III IWIW no dolm ct COU;M of ocUon. 09011'1,t Ill♦ coo.'�- AthtOI'
�f	Oub, Ud.• th• Colt CourM OM!•. l<III• AlihtOI' 0.....,,opm.-tt �p.	UC t11
O•ei' �b	or  empt,o)ef:• (coll..:lMily the ,,.,6-1,.,lflod Portie.·)  fo,r stcwodlng
"4lei O!'ld evch o.ner, shcill �derM{fy and Mia 1h• lncS.mnlfl,d Pcirtln rM#mlMt 11'1'1'.".. 0'ft,

Th• pr�y _.,..,.., .....Ir,t•	If\ l4'M M.(�:.at IIOOCI Mt.1otd flt- INltldol.-.cl
by 100-,.or  flooel -. bO..  llood tl.-.Ctlonl QI'• .,,OM'! by o tO\lf'lded .tl(llt-foot
.t,¥Otlon of •� ot1 dl!C>lcl.d Ot'I th• mop), ZOfl.e A (�	eood horord «-h./,ndote<I by 100-)'tor �	- !'tO boee flood el�t'9n,). ond Zooe X (oreo fftll'ffltnecl to t,e out•hh ,00-..)'IOI' lklodplo..,) o, ecote<I from flood in-Mu
Rot• Mo,p �-	l2100C0$3$ ,. (;o,l'lf\"l\lnlty Panel Numt>M- 120390 0$J$ r, o, p,'�ed
bylh•rlK'l«tll F.l'Ml'9-"C)' Non�enl A9-y. tff'Kltw dot, o.c:� 20, 2000.
lhe otio.... 1tot-t 11 ror- lnfQf"fflolJ1k;ift o,,Ay °"4 11\11 -.i�p ONuMe1 "'°
llot,lttr for lhe cQIT.ctnen of the cltlfd mop. � oddltlon.. th• obow 1101wn	1. do♦• not r1P·1,.n1 tn1, ..,...,.)<I"·• opinion of ,n, rwct1ctilHty of llaadfn9-
t,11r\\1w.,., floor ••-.oUClr>-t of all 1trudut"H, t'l'IOdl�.-y Ot!d ot eq,.,�.nt _.	icin.g
ltio111''""C1\,ltff';Jlll'lall b1 at l1t0•l 11 hthH hlqhtt L'lot 11,. oppllcobfe bOM
flood 9'9..c,tlon.

Section C

Items under this section will be provided to Board under separate cover for confidentiality purposes.